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Mariners Hospital 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. 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
$105M (2023)

Expenses
$85.5M (2023)

Total Assets
$55.9M (2023)

Total Liabilities
$23.3M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,129,826
Expenses
$85,498,282
Net Income
$19,631,544
Net Assets
$32,563,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,578
0.3%
Program Services $103,779,065
98.7%
Investment Income $27,037
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $425,039
0.4%
Net Fundraising $0
Sales of Assets $4,725
0.0%
Net Inventory Sales $0
Other Revenue $596,382
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,405
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,763,913
24.3%
Assets/Debt
Total Assets $55,890,133
Total Liabilities $23,326,610
Net Assets $32,563,523
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ronald Burke (Vp Nursing) $346,299 $0 $56,006
Candy Fincke (Vp) $326,284 $0 $59,377
Dawn C Stavor (Avp Nursing) $224,570 $0 $26,219
Keith M Warren (Advanced Rn) $210,946 $0 $23,014
Deborah J Barrow (Dir Pharmacy) $210,291 $0 $28,227
Sharon L Detweiler (Dir Surgical Services) $196,412 $0 $36,166
Theodore P Rosu Jr (Rn) $185,519 $0 $32,980
Audra Hill Wallace (Director) $0 $13,729 $0
Bette Brown (Director) $0 $0 $0
Cale Smith (Director) $0 $0 $0
Jay A Hershoff Esq (Chairman) $0 $2,365 $0
Joy C Martin (Director) $0 $0 $0
Kate Deloach (Director) $0 $0 $0
Patricia Davidson (Director) $0 $0 $0
Sally Bauer Md (Director) $0 $0 $0
Stanley Margulies Md (Director) $0 $0 $0
William H Gilbert Jr (Director) $0 $0 $0
Drew A Grossman (Ceo) $0 $570,486 $129,196
Edward G Shashaty (Regional Vp Of Finance) $0 $578,052 $130,328

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,470,208
Expenses
$83,877,314
Net Income
$14,592,894
Net Assets
$27,504,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,071,826
1.1%
Program Services $96,525,654
98.0%
Investment Income $15,640
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $404,242
0.4%
Net Fundraising $0
Sales of Assets $14,480
0.0%
Net Inventory Sales $0
Other Revenue $438,366
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $324,226
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,056,655
23.9%
Assets/Debt
Total Assets $51,497,781
Total Liabilities $23,993,024
Net Assets $27,504,757
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Cottrell (Vp Cno) $368,994 $0 $17,805
Candy Fincke (Vp) $288,986 $0 $49,401
Dawn C Stavor (Avp Nursing) $230,964 $0 $27,712
Deborah J Barrow (Dir Pharmacy) $215,986 $0 $25,961
Keith M Warren (Advanced Rn) $198,373 $0 $20,892
Sharon L Detweiler (Dir Surgical Services) $187,064 $0 $32,869
Georgina K Johnson (Expert Rn) $182,358 $0 $14,452
Ronald Burke (Vp Nursing) $7,403 $206,793 $15,952
Audra Hill Wallace (Director) $0 $4,916 $0
Bette Brown (Director) $0 $0 $0
Cale Smith (Director) $0 $0 $0
Jay A Hershoff Esq (Chairman) $0 $210 $0
Joy C Martin (Director) $0 $0 $0
Kate Deloach (Director) $0 $0 $0
Patricia Davidson (Director) $0 $0 $0
Sally Bauer Md (Director) $0 $0 $0
Stanley Margulies Md (Director) $0 $0 $0
William Dickinson (Director End 06/2022) $0 $0 $0
William H Gilbert Jr (Director) $0 $0 $0
Drew A Grossman (Ceo) $0 $411,655 $83,148

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,328,759
Expenses
$84,854,117
Net Income
$28,474,642
Net Assets
$23,436,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,486,919
2.2%
Program Services $110,050,763
97.1%
Investment Income $35,067
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $368,806
0.3%
Net Fundraising $0
Sales of Assets -$6,656
Net Inventory Sales $0
Other Revenue $393,860
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $385,882
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,097,097
22.5%
Assets/Debt
Total Assets $48,033,960
Total Liabilities $24,597,124
Net Assets $23,436,836
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Cottrell (Vp & Cno) $361,936 $0 $19,602
Candy Fincke (Vp) $290,118 $0 $40,821
Dawn Stavor (Avp Nursing) $214,309 $0 $26,573
John P Butler (Director Rehab Services) $204,597 $0 $35,438
Sharon L Detweiler (Director Surg. Services) $191,039 $0 $33,490
Melanie O'neill (Director Nursing Services) $176,678 $0 $31,403
Rosa Sanchez (Director Nursing Services) $173,543 $0 $21,832
Audra Hill Wallace (Director) $0 $4,919 $0
Bette Brown (Director) $0 $0 $0
Cale Smith (Director) $0 $0 $0
Elisa Brown Soltero (Director) $0 $3,013 $0
Jay A Hershoff Esq (Chairman) $0 $1,275 $0
Joy C Martin (Director) $0 $0 $0
Kate Deloach (Director Beg. 07/2021) $0 $0 $0
Patricia Davidson (Director Beg. 07/2021) $0 $0 $0
Sally Bauer Md (Director) $0 $0 $0
Stanley Margulies Md (Director) $0 $0 $0
William Dickinson (Director) $0 $0 $0
William H Gilbert Jr (Director) $0 $0 $0
Drew A Grossman (Ceo Beg. 02/2021) $0 $0 $0
Richard Freeburg (Ceo End 01/2021) $0 $650,609 $27,178

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,123,819
Expenses
$78,598,732
Net Income
$14,525,087
Net Assets
$17,352,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,264,121
1.4%
Program Services $90,981,488
97.7%
Investment Income $19,945
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $336,359
0.4%
Net Fundraising $0
Sales of Assets $6,268
0.0%
Net Inventory Sales $0
Other Revenue $515,638
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $390,861
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,287,189
23.3%
Assets/Debt
Total Assets $46,883,081
Total Liabilities $29,530,632
Net Assets $17,352,449
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Cottrell (Vp & Cno) $337,956 $0 $18,676
Candy Fincke (Vp) $300,242 $0 $45,650
Dawn Stavor (Director Imaging) $210,892 $0 $26,169
Sharon L Detweiler (Director Surg. Services) $176,333 $0 $31,595
John P Butler (Director Rehab Services) $165,381 $0 $34,293
Melanie O'neill (Director Nursing Services) $161,507 $0 $31,012
Rosa Sanchez (Director Nursing Services) $159,832 $0 $21,545
Elisa Brown Soltero (Director Beg 07/2020) $5,774 $0 $0
William H Gilbert Jr (Director) $928 $0 $0
Bette Brown (Director) $83 $0 $0
Audra Hill Wallace (Director) $0 $2,124 $0
Brian Magrane Md (Director End 6/30/20) $0 $44,900 $0
Cale Smith (Director) $0 $0 $0
Jay A Hershoff Esq (Chairman) $0 $5,549 $0
Joy C Martin (Director) $0 $0 $0
Patricia Stanley (Director End 09/2020) $0 $0 $0
Sally Bauer Md (Director) $0 $0 $0
Stanley Margulies Md (Director) $0 $0 $0
William Dickinson (Director) $0 $0 $0
Richard Freeburg (Ceo) $0 $648,103 $24,319

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,229,967
Expenses
$75,798,481
Net Income
$17,431,486
Net Assets
$19,966,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,833
0.1%
Program Services $90,308,560
96.9%
Investment Income $18,191
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $282,847
0.3%
Net Fundraising $0
Sales of Assets -$160,683
Net Inventory Sales $0
Other Revenue $2,720,219
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $550,739
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,954,728
21.0%
Assets/Debt
Total Assets $42,371,585
Total Liabilities $22,404,893
Net Assets $19,966,692
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Cottrell (Vp & Cno) $273,052 $0 $23,700
Candy Fincke (Vp) $238,375 $0 $41,740
Dawn Stavor (Director Imaging) $187,104 $0 $25,059
Sharon L Detweiler (Director Surg. Services) $154,770 $0 $30,217
Melanie O'neill (Director Nursing Services) $145,661 $0 $29,744
Rosa Sanchez (Director Nursing Services) $143,597 $0 $20,628
Dawn Hire (Director Nursing Services) $141,652 $0 $28,896
Stanley Margulies Md (Director) $279 $0 $0
Audra Hill Wallace (Director) $250 $0 $0
William H Gilbert Jr (Director) $51 $0 $0
Sally Bauer Md (Director) $0 $0 $0
Bette Brown (Director) $0 $0 $0
William Dickinson (Director) $0 $0 $0
Jay A Hershoff Esq (Chairman) $0 $810 $0
Joy C Martin (Director) $0 $0 $0
I E Schilling (Director Ended 09/2019) $0 $0 $0
Cale Smith (Director) $0 $0 $0
Patricia Stanley (Director) $0 $0 $0
Richard Freeburg (Ceo) $0 $510,871 $33,876
Brian Magrane Md (Pres. Med. Staff) $0 $49,941 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,981,990
Expenses
$75,678,798
Net Income
$11,303,192
Net Assets
$18,189,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,029,405
1.2%
Program Services $84,262,593
96.9%
Investment Income $10,371
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $268,645
0.3%
Net Fundraising $0
Sales of Assets -$66,227
Net Inventory Sales $0
Other Revenue $1,477,203
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $546,079
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,996,529
21.1%
Assets/Debt
Total Assets $40,094,028
Total Liabilities $21,904,375
Net Assets $18,189,653
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Cottrell (Vp & Cno) $277,276 $0 $23,886
Candy Fincke (Vp) $242,160 $0 $36,463
Dawn Stavor (Director Imaging) $179,732 $0 $23,342
Sharon L Detweiler (Director Surg. Services) $146,544 $0 $29,530
John Butler (Director Rehab Svcs) $144,846 $0 $31,796
Rosa Sanchez (Director Nursing Services) $142,218 $0 $19,592
Donnalee Quarberg (Expert Rn) $137,365 $0 $22,584
Brian Magrane Md (Pres. Med. Staff End. 06/18) $48,710 $0 $0
Stanley Margulies Md (Director) $1,090 $0 $0
Jay Hershoff (Chairman) $358 $0 $0
William B Dickinson (Director) $0 $0 $0
Charlen Regan (Director End. 01/18) $0 $0 $0
I E Schilling (Director) $0 $0 $0
Bette Brown (Director) $0 $0 $0
William H Gilbert Jr (Director) $0 $0 $0
Joy C Martin (Director) $0 $0 $0
Cale Smith (Director) $0 $0 $0
Patricia Stanley (Director) $0 $0 $0
Audra Hill Wallace (Director) $0 $0 $0
Sally Bauer (Director Beg. 07/18) $0 $0 $0
Richard Freeburg (Ceo) $0 $673,683 $81,813

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,256,168
Expenses
$72,262,745
Net Income
$12,993,423
Net Assets
$15,254,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,898
0.0%
Program Services $84,102,534
98.6%
Investment Income $11,691
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $242,387
0.3%
Net Fundraising $0
Sales of Assets $199,329
0.2%
Net Inventory Sales $0
Other Revenue $698,329
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $516,788
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,960,455
20.7%
Assets/Debt
Total Assets $41,203,447
Total Liabilities $25,948,622
Net Assets $15,254,825
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Cottrell (Vp & Cno) $274,889 $0 $46,581
Candy Fincke (Vp) $225,873 $0 $33,392
Dawn Stavor (Director Imaging) $169,747 $0 $14,386
Keith Mwarren (Advance Regist. Nurse) $131,652 $0 $18,067
John Butler (Director Rehab Svcs) $130,659 $0 $30,466
Sharon L Detweiler (Director Surg. Services) $128,602 $0 $28,102
Deena G Brito (Dir. Admin/Prof. Services) $124,271 $0 $11,619
Brian Magrane Md (Pres. Med. Staff) $45,117 $0 $0
Kenneth Ahonen (Director End 6/30/16) $19,483 $0 $0
Patricia Stanley (Director) $14,999 $0 $0
Jay Hershoff (Chairman) $2,606 $0 $0
Stanley Margulies Md (Director) $500 $0 $0
I E Schilling (Director) $40 $0 $0
William B Dickinson (Director) $0 $0 $0
Charlen Regan (Director) $0 $0 $0
Bette Brown (Director) $0 $0 $0
William H Gilbert Jr (Director) $0 $0 $0
Joy C Martin (Director) $0 $0 $0
Cale Smith (Director) $0 $0 $0
Audra Hill Wallace (Director Beg 10/01/16) $0 $0 $0
Richard Freeburg (Ceo) $0 $420,200 $64,334

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,695,980
Expenses
$72,005,093
Net Income
$11,690,887
Net Assets
$17,718,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $780,848
0.9%
Program Services $81,996,385
98.0%
Investment Income $12,556
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $152,446
0.2%
Net Fundraising $0
Sales of Assets $27,057
0.0%
Net Inventory Sales $0
Other Revenue $726,688
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $470,167
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,613,428
20.3%
Assets/Debt
Total Assets $40,866,634
Total Liabilities $23,148,195
Net Assets $17,718,439
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Cottrell (Vp & Cno) $242,593 $0 $41,453
Candy Fincke (Vp) $232,258 $0 $31,070
Dawn Stavor (Director Imaging) $169,828 $0 $13,338
Jean Guillaume (Radiology Technician) $144,447 $0 $23,652
Francene Glick (Director Of Imaging Svcs) $142,690 $0 $15,797
John Butler (Director Rehab Svcs) $131,513 $0 $27,138
Stephen Kerrick (Rn) $131,074 $0 $24,307
Brian Magrane Md (Pres. Med. Staff Beg. 07/16) $39,950 $0 $0
Kenneth Ahonen Md (Pres. Med. Staff End. 06/16) $18,239 $0 $0
Patricia Stanley (Director) $14,940 $0 $0
William H Gilbert Jr (Director) $3,027 $0 $0
Jay Hershoff (Chairman) $2,563 $0 $0
William B Dickinson (Director) $0 $0 $0
Charlen Regan (Director) $0 $0 $0
I E Schilling (Director) $0 $0 $0
Stanley Margulies Md (Director) $0 $0 $0
Bette Brown (Director) $0 $0 $0
Joy C Martin (Director) $0 $0 $0
Cale Smith (Director) $0 $0 $0
Robert Gintel (Director) $0 $0 $0
Rick Freeburg (Ceo) $0 $480,034 $58,508

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,100,704
Expenses
$68,969,678
Net Income
$8,131,026
Net Assets
$19,659,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $351,051
0.5%
Program Services $75,629,437
98.1%
Investment Income $12,992
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $191,574
0.2%
Net Fundraising $0
Sales of Assets $17,783
0.0%
Net Inventory Sales $0
Other Revenue $897,867
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $470,253
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,359,388
20.8%
Assets/Debt
Total Assets $41,962,060
Total Liabilities $22,302,559
Net Assets $19,659,501
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Cottrell (Vp & Cno) $260,018 $0 $40,340
Candy Fincke (Vp) $235,074 $0 $31,554
Dawn Stavor (Director Imaging) $155,475 $0 $14,504
Jean Guillaume (Radiology Technician) $132,038 $0 $25,190
Stephen Kerrick (Rn) $129,754 $0 $28,803
Nancy Vihlen (Advanced Rn) $127,954 $0 $1,743
Francene Glick (Director Of Imaging Services) $125,872 $0 $17,172
Kenneth Ahonen Md (President Of Med Staff) $10,432 $0 $0
Robert Gintel (Director) $1,101 $0 $0
Charlen Regan (Director) $276 $0 $0
Bette Brown (Director) $200 $0 $0
William H Gilbert Jr (Director) $121 $0 $0
Jay Hershoff (Chairman) $108 $0 $0
Patricia Stanley (Director) $102 $0 $0
William B Dickinson (Director) $0 $0 $0
I E Schilling (Director) $0 $0 $0
Stanley Margulies Md (Director) $0 $0 $0
Joy C Martin (Director) $0 $0 $0
Cale Smith (Director) $0 $0 $0
Rick Freeburg (Ceo) $0 $447,300 $61,443
Nelson Lazo (Former Ceo) $0 $598,645 $94,727

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,074,052
Expenses
$69,896,457
Net Income
$4,177,595
Net Assets
$20,294,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $584,492
0.8%
Program Services $72,260,838
97.6%
Investment Income $10,177
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,812
0.2%
Net Fundraising $0
Sales of Assets $73,615
0.1%
Net Inventory Sales $0
Other Revenue $984,118
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $482,192
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,268,181
20.4%
Assets/Debt
Total Assets $42,768,819
Total Liabilities $22,473,832
Net Assets $20,294,987
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Cottrell (Vp & Cno) $209,409 $0 $56,036
Candy Fincke (Vp) $203,505 $0 $32,030
Dawn Stavor (Director Imaging) $150,600 $0 $15,754
Donnalee Quarberg (Rn) $135,430 $0 $21,184
Nancy Vihlen (Advanced Rn) $132,407 $0 $122
Stephen Kerrick (Rn) $132,151 $0 $21,778
Jean Guillaume (Radiology Technician) $132,100 $0 $23,430
Kenneth Ahonen Md (President Of Med Staff) $25,290 $0 $0
Jay Hershoff (Trustee) $2,405 $0 $0
Charlen Regan (Trustee) $250 $0 $0
I E Schilling (Trustee) $116 $0 $0
Stanley Margulies Md (Trustee) $50 $0 $0
Robert Gintel (Trustee) $27 $0 $0
William B Dickinson (Trustee) $0 $0 $0
Bette Brown (Trustee) $0 $0 $0
William H Gilbert Jr (Trustee) $0 $0 $0
Joy C Martin (Trustee) $0 $0 $0
Cale Smith (Trustee) $0 $0 $0
Joel Shepherd (Trustee) $0 $0 $0
Rick Freeburg (Ceo) $0 $377,041 $60,631
Nelson Lazo (Former Ceo) $0 $528,252 $91,424

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,116,166
Expenses
$67,518,766
Net Income
$8,597,400
Net Assets
$19,018,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $775,939
1.0%
Program Services $74,253,118
97.6%
Investment Income $39,959
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $144,276
0.2%
Net Fundraising $0
Sales of Assets $115,592
0.2%
Net Inventory Sales $0
Other Revenue $787,282
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $419,762
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,407,605
21.3%
Assets/Debt
Total Assets $40,436,549
Total Liabilities $21,418,031
Net Assets $19,018,518

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,847,036
Expenses
$65,262,999
Net Income
$1,584,037
Net Assets
$14,234,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,600
0.5%
Program Services $65,587,826
98.1%
Investment Income $10,225
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,019
0.1%
Net Fundraising $0
Sales of Assets -$37,901
Net Inventory Sales $0
Other Revenue $867,267
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,816
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,224,069
21.8%
Assets/Debt
Total Assets $39,293,522
Total Liabilities $25,058,751
Net Assets $14,234,771

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,737,270
Expenses
$64,509,724
Net Income
$7,227,546
Net Assets
$12,037,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,341
0.3%
Program Services $70,967,467
98.9%
Investment Income $13,057
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$68,609
Net Fundraising $0
Sales of Assets -$60,117
Net Inventory Sales $0
Other Revenue $655,131
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $332,240
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,612,365
21.1%
Assets/Debt
Total Assets $35,743,500
Total Liabilities $23,706,057
Net Assets $12,037,443

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 »