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St Claire Medical Center 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 June 2022 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
$207M (2022)

Expenses
$193M (2022)

Total Assets
$176M (2022)

Total Liabilities
$88.3M (2022)

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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,234,576
Expenses
$192,891,658
Net Income
$14,342,918
Net Assets
$87,902,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,454,050
5.0%
Program Services $178,842,957
86.3%
Investment Income $1,169,021
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $274,640
0.1%
Net Fundraising $68,003
0.0%
Sales of Assets $905,098
0.4%
Net Inventory Sales $30,181
0.0%
Other Revenue $15,490,626
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,240,029
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $85,488,507
44.3%
Assets/Debt
Total Assets $176,220,621
Total Liabilities $88,317,728
Net Assets $87,902,893
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thadis Cox (Gastroenterologist) $1,125,568 $0 $41,048
James Lynch (General Surgeon) $1,066,916 $0 $28,092
Mansha Kahloon Md (Cardiologist) $879,767 $0 $47,671
Ahmad Isbitan (Cardiologist) $848,451 $0 $48,522
Colby Holmes (Podiatrist) $796,484 $0 $38,391
Donald Lloyd Ii (Ceo/President, Ex Officio) $399,713 $0 $43,924
William L Melahn Md (Chief Medical Officer) $398,283 $0 $46,429
Marie A Dennison Md (Member) $330,970 $0 $24,400
Kathleen Wilson (Vp Nursing) $285,654 $0 $33,427
Travis Bailey (Sr. Vp Administration/Cso) $285,392 $0 $31,154
Chris Mcclurg (Cfo/Treasurer) $246,133 $0 $39,637
Mark Neff (Former Ceo (Term End 04/19)) $207,457 $0 $0
Lesa P Hopson (Secretary) $66,070 $0 $12,942
Sister Marla Monahan Snd (Chair) $0 $0 $0
Dan Markwell (Vice Chairman) $0 $0 $0
Bob Albert Phd (Member) $0 $0 $0
Shelley Irving Pa C (Member) $0 $0 $0
Angela M Gates (Member) $0 $0 $0
Anthony E Helton (Member) $0 $0 $0
William Redwine (Member) $0 $0 $0
Karen Nichole Smith Lnha (Member) $0 $0 $0
Sr Marge Mouch (Member) $0 $0 $0
O Thomas Newcomb Iv (Member) $0 $0 $0
John P Northcutt (Member) $0 $0 $0
Russell C Ward (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,013,022
Expenses
$164,399,099
Net Income
$22,613,923
Net Assets
$78,718,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,005,695
9.6%
Program Services $161,641,239
86.4%
Investment Income $809,778
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $230,979
0.1%
Net Fundraising $0
Sales of Assets $723,651
0.4%
Net Inventory Sales $42,375
0.0%
Other Revenue $5,559,305
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,236,488
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $73,916,816
45.0%
Assets/Debt
Total Assets $164,730,587
Total Liabilities $86,012,233
Net Assets $78,718,354
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mansha Kahloon Md (Cardiologist) $1,078,248 $0 $27,439
Thadis Cox (Gastroenterologist) $952,721 $0 $28,369
Ahmad Isbitan (Cardiologist) $877,550 $0 $8,568
Charles Crouse Md (Orthopedic Surgeon) $831,950 $0 $15,476
Steve Koenig (Pulmonologist) $762,286 $0 $27,439
Donald Lloyd Ii (Member Ceo/President) $442,185 $0 $22,096
William Melahn (Vp Medical Director) $367,729 $0 $25,560
Marie A Dennison Md (Member) $291,362 $0 $20,181
Travis Bailey (Vp Administration) $263,720 $0 $20,742
Chris Mcclurg (Cfo / Treasurer (Non Voting)) $213,907 $0 $18,038
Mark Neff (Former Ceo (Term Ended 4/2019)) $212,841 $0 $28,768
Kathleen Wilson (Vp Nursing) $210,182 $0 $23,939
Lesa P Hopson (Secretary Non Voting) $60,177 $0 $15,064
Sister Marla Monahan Snd (Chair) $0 $0 $0
Dan Markwell (Vice Chairman) $0 $0 $0
Bob Albert Phd (Member) $0 $0 $0
Shelley Irving Pa C (Member) $0 $0 $0
Angela M Gates (Member) $0 $0 $0
Anthony E Helton (Member) $0 $0 $0
William Redwine (Member) $0 $0 $0
Karen Nichole Smith Lnha (Member) $0 $0 $0
Sr Marge Mouch (Member) $0 $0 $0
O Thomas Newcomb Iv (Member) $0 $0 $0
John P Northcutt (Member) $0 $0 $0
Russell C Ward (Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,203,459
Expenses
$151,489,508
Net Income
$2,713,951
Net Assets
$52,474,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,856,964
1.9%
Program Services $145,100,890
94.1%
Investment Income $875,017
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $227,974
0.1%
Net Fundraising $387
0.0%
Sales of Assets $662,233
0.4%
Net Inventory Sales -$48,912
Other Revenue $4,528,906
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,970,350
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $71,868,428
47.4%
Assets/Debt
Total Assets $145,296,434
Total Liabilities $92,822,081
Net Assets $52,474,353
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Crouse Md (Orthopedic Surgeon) $1,460,414 $0 $13,441
Mansha Kahloon Md (Cardiologist) $1,229,949 $0 $19,300
Ahmas Isbitan (Cardiologist) $819,946 $0 $19,300
Thadis Cox (Gastroenterologist) $778,393 $0 $20,142
Steve Koenig (Pulmonologist) $692,840 $0 $14,334
William Melahn (Vp Medical Director) $327,925 $0 $20,541
Mark Neff (Former Ceo (Term Ended 4/2019)) $319,178 $0 $15,242
Oliver Newcomb Iii Md (Urologist) $317,287 $0 $20,280
Travis Bailey (Vp Administration) $252,292 $0 $13,033
Donald Lloyd Ii (Member Ceo/President) $210,069 $0 $11,500
Kathleen Wilson (Vp Nursing) $195,661 $0 $14,179
Chris Mcclurg (Cfo / Treasurer (Non Voting)) $180,720 $0 $20,300
Lesa P Hopson (Secretary Non Voting) $45,385 $0 $6,757
Sister Marla Monahan Snd (Chair) $0 $0 $0
Dan Markwell (Vice Chairman) $0 $0 $0
Bob Albert Phd (Member) $0 $0 $0
Marie A Dennison Md (Member) $0 $0 $0
Jeffrey L Ellis Md (Member) $0 $0 $0
Angela M Gates (Member) $0 $0 $0
Anthony E Helton (Member) $0 $0 $0
William Redwine (Member) $0 $0 $0
Karen Nichole Smith Lnha (Member) $0 $0 $0
Mark Streety (Member) $0 $0 $0
Rebecca M Todd Md (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,091,880
Expenses
$157,958,737
Net Income
-$6,866,857
Net Assets
$50,425,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,005,540
1.3%
Program Services $137,927,291
91.3%
Investment Income $981,229
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $250,860
0.2%
Net Fundraising -$4,320
Sales of Assets $784,653
0.5%
Net Inventory Sales $16,568
0.0%
Other Revenue $9,130,059
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,812,707
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $77,693,573
49.2%
Assets/Debt
Total Assets $123,102,117
Total Liabilities $72,676,424
Net Assets $50,425,693
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Crouse Md (Orthopedic Surgeon) $1,460,866 $0 $21,719
Mansha Kahloon Md (Cardiologist) $1,042,046 $0 $30,389
James Lynch Md (Surgeon) $777,499 $0 $29,198
Stephen A Williams Md (Radiologist) $675,065 $0 $30,389
Craig Butler Md (Radiologist) $674,203 $0 $22,386
Jacob Perry (Surgeon) $593,662 $0 $27,417
Mark Neff (Ceo (Term Ended 4/30/2019)) $410,082 $0 $23,687
O Thomas Newcomb Iii Md (Urologist) $315,188 $0 $27,417
Travis Bailey (Vp Administration) $238,153 $0 $20,876
Greg Bausch (Institutional Director, Medical Education) $181,781 $0 $13,882
Chris Mcclurg (Cfo) $173,217 $0 $25,958
Sue Perry (Secretary Non Voting) $45,627 $0 $14,387
Sister Marla Monahan Snd (Chair) $0 $0 $0
Dan Markwell (Vice Chairman) $0 $0 $0
Robert G Stevens (Past Chairman) $0 $0 $0
Sister Mary Margaret Droege Snd (Member) $0 $0 $0
Jeffrey L Ellis Md (Member) $0 $0 $0
Anthony E Helton (Member) $0 $0 $0
Nichole Smith (Member) $0 $0 $0
Glen Teager (Member) $0 $0 $0
William Redwine (Member) $0 $0 $0
Mark Streety (Member) $0 $0 $0
Donald Lloyd Ii (Member Ceo/President (5/1/19 6/30/19)) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,592,367
Expenses
$148,267,444
Net Income
$324,923
Net Assets
$58,075,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,401,356
1.6%
Program Services $137,404,264
92.5%
Investment Income $814,277
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,315
0.1%
Net Fundraising -$9,011
Sales of Assets $901,294
0.6%
Net Inventory Sales $35,984
0.0%
Other Revenue $6,944,888
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,904,880
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $72,153,879
48.7%
Assets/Debt
Total Assets $125,648,258
Total Liabilities $67,572,699
Net Assets $58,075,559
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Crouse Md (Orthopedic Surgeon) $1,551,216 $0 $20,503
Mansha Kahloon Md (Member) $946,999 $0 $28,261
Mohammad M Marashdeh Md (Cardiology) $688,315 $0 $28,261
Stephen A Williams Md (Radiologist) $671,701 $0 $17,501
Craig Butler Md (Radiologist) $669,525 $0 $21,110
William D Lewis (Radiologist) $666,831 $0 $28,261
O Thomas Newcomb Iii Md (Urologist) $349,999 $0 $25,250
Mark Neff (Ceo) $322,228 $0 $22,304
Will Melahn Md (Vp Medical Staff) $311,389 $0 $27,576
Travis Bailey (Vp Administration) $212,011 $0 $18,486
Greg Bausch (Vp Regional Services) $194,978 $0 $14,548
Chris Mcclurg (Cfo) $169,650 $0 $23,867
Kathleen Wilson Vp (Vp Nursing Services) $161,778 $0 $18,120
S Sue Perry (Secretary Non Voting) $44,143 $0 $13,293
Sister Marla Monahan Snd (Chair) $0 $0 $0
Dan Markwell (Vice Chair) $0 $0 $0
Robert G Stevens (Past Chairman) $0 $0 $0
John Northcutt (Member) $0 $0 $0
Sister Mary Margaret Droege Snd (Member) $0 $0 $0
Jeffrey L Ellis Md (Member) $0 $0 $0
Anthony E Helton (Member) $0 $0 $0
Gary J Ermers (Member) $0 $0 $0
William Redwine (Member) $0 $0 $0
Nichole Smith (Member) $0 $0 $0
Glen Teager (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,872,950
Expenses
$143,469,974
Net Income
$2,402,976
Net Assets
$57,429,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,388,875
1.6%
Program Services $135,552,785
92.9%
Investment Income $1,032,944
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $303,264
0.2%
Net Fundraising -$11,828
Sales of Assets $163,250
0.1%
Net Inventory Sales -$29,314
Other Revenue $6,472,974
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,283,849
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $66,821,295
46.6%
Assets/Debt
Total Assets $123,568,615
Total Liabilities $66,139,056
Net Assets $57,429,559
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Crouse Md (Orthopedic Surgeon) $1,548,849 $0 $26,514
Mansha Kahloon Md (Cardiology) $1,013,682 $0 $27,570
Mohammad M Marashdeh Md (Cardiology) $785,794 $0 $27,570
Stephen A Williams Md (Radiologist) $666,900 $0 $17,249
Craig Butler Md (Radiologist) $665,477 $0 $20,125
W Illiam D Lewis (Radiologist) $661,798 $0 $27,570
O Thomas Newcomb Md (Urologist) $331,810 $0 $24,818
Mark Neff (Ceo) $322,798 $0 $21,873
Will Melahn Md (Vp Medical Staff) $286,798 $0 $26,913
Travis Bailey (Vp Administration) $193,876 $0 $18,070
Greg Bausch (Vp Regional Services) $185,872 $0 $14,185
Chris Mc Clurg (Cfo) $162,511 $0 $23,098
Jerry R Mc Cleese (Vp Information Services, C) $155,692 $0 $12,577
Kathleen Wilson Vp (Vp Nursing Services) $154,567 $0 $17,595
Robert G Stevens (Board Chair) $0 $0 $0
Sister Marla Monahan (Vice Chair) $0 $0 $0
John Northcutt (Secretary) $0 $0 $0
Sister Mary Margaret Droege Snd (Member) $0 $0 $0
Jeffrey L Ellis Md (Member) $0 $0 $0
Anthony E Helton (Member) $0 $0 $0
Gary J Ermers (Member) $0 $0 $0
Beth Patrick (Member) $0 $0 $0
William Redwine (Member) $0 $0 $0
Nichole Smith (Member) $0 $0 $0
Glen Teager (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,145,174
Expenses
$135,665,861
Net Income
$3,479,313
Net Assets
$53,614,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,844,138
1.3%
Program Services $130,144,562
93.5%
Investment Income $752,139
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $251,965
0.2%
Net Fundraising -$13,178
Sales of Assets -$364,076
Net Inventory Sales -$90,297
Other Revenue $6,619,921
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,632,554
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $66,029,548
48.7%
Assets/Debt
Total Assets $114,662,776
Total Liabilities $61,048,112
Net Assets $53,614,664
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Crouse Md (Orthopedic Surgeon) $1,100,054 $0 $27,306
Mansha Kahloon Md (Cardiology) $813,888 $0 $27,306
Stephen A Williams Md (Radiologist) $662,665 $0 $16,910
William D Lewis Md (Radiologist) $658,629 $0 $27,216
Craig Butler Md (Radiologist) $642,949 $0 $20,011
Mark Neff (Ceo) $323,667 $0 $24,412
O Thomas Newcomb Md (Member) $314,304 $0 $23,014
Will Melahn Md (Vp Medical Staff) $266,014 $0 $26,953
Gr Jones Jr (Cfo (7/1 12/31/15)) $225,129 $0 $20,870
Travis Bailey (Vp Administration) $179,239 $0 $23,686
Greg Bausch (Coo) $178,377 $0 $15,763
Jerry R Mccleese (Vp Information Services, Cio) $157,057 $0 $13,354
Chris Mcclurg (Cfo (10/1/2015 6/30/16)) $155,631 $0 $22,403
Robert G Stevens (Board Chair) $0 $0 $0
Sister Marla Monahan (Vice Chair) $0 $0 $0
John Northcut (Secretary) $0 $0 $0
Sister Mary Margaret Droege Snd (Member) $0 $0 $0
Jeffrey L Ellis Md (Member) $0 $0 $0
Anthony E Helton (Member) $0 $0 $0
Gary J Ermers (Member) $0 $0 $0
Beth Patrick (Member) $0 $0 $0
Nichole Smith (Member) $0 $0 $0
Glen Teager (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,804,331
Expenses
$127,698,919
Net Income
$7,105,412
Net Assets
$50,384,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,655,476
1.2%
Program Services $122,311,226
90.7%
Investment Income $575,398
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $266,492
0.2%
Net Fundraising $56,005
0.0%
Sales of Assets $2,871,008
2.1%
Net Inventory Sales -$91,416
Other Revenue $7,160,142
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,109,716
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $62,905,913
49.3%
Assets/Debt
Total Assets $90,170,528
Total Liabilities $39,785,706
Net Assets $50,384,822
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Charles Crouse Md (Orthopedic Surgeon) $1,099,434 $0 $23,052
Mansha Kahloon Md (Cardiology) $751,312 $0 $23,142
William D Lewis Md (Radiologist) $663,333 $0 $23,052
Stephen A Williams Md (Radiologist) $663,333 $0 $23,052
Craig Butler Md (Radiologist) $635,333 $0 $23,142
Thadis Cox Md (Gastroenterologist) $550,966 $0 $22,879
Mark Neff (Ceo) $322,544 $0 $21,261
Will Melahn Md (Vp Medical Staff) $245,719 $0 $22,947
Gr Jones Jr (Cfo) $200,577 $0 $14,504
Greg Bausch (Coo) $175,437 $0 $16,170
Travis Bailey (Vp Administration) $165,439 $0 $20,659
Robert G Stevens (Board Chair) $0 $0 $0
Sister Marla Monahan (Vice Chair) $0 $0 $0
Garren Colvin (Board Treasurer) $0 $0 $0
John Northcut (Secretary) $0 $0 $0
Sister Mary Margaret Droege (Member) $0 $0 $0
Jeffrey L Ellis Md (Member) $0 $0 $0
Steve Lewis (Member) $0 $0 $0
Samuel Matheny Md (Member) $0 $0 $0
O Thomas Newcomb Md (Member) $0 $0 $0
Beth Patrick (Member) $0 $0 $0
Nichole Smith (Member) $0 $0 $0
Glen Teager (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,033,872
Expenses
$124,197,380
Net Income
-$163,508
Net Assets
$45,727,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,334,226
1.1%
Program Services $114,394,017
92.2%
Investment Income $450,655
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $181,351
0.1%
Net Fundraising $115,039
0.1%
Sales of Assets $1,031,893
0.8%
Net Inventory Sales -$76,310
Other Revenue $6,603,001
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,253,755
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $59,939,343
48.3%
Assets/Debt
Total Assets $83,285,589
Total Liabilities $37,557,977
Net Assets $45,727,612
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Charles Crouse (Orthopedic Surgeon) $1,032,598 $0 $58,229
Mansha Kahloon Md (Cardiology) $723,081 $0 $40,729
Stephen A Williams Md (Radiologist) $661,675 $0 $48,423
William D Lewis Md (Radiologist) $657,881 $0 $58,229
Craig Butler Md (Radiologist) $606,209 $0 $55,002
Mark Neff (Ceo) $322,544 $0 $35,435
Dr Will Melahn (Vp Medical Staff) $245,719 $0 $39,418
Gr Jones Jr (Cfo) $200,577 $0 $37,370
Greg Bausch (Coo) $175,437 $0 $30,351
Robert G Stevens (Board Chair) $0 $0 $0
Sister Mary Luann Bender (Vice Chair) $0 $0 $0
Garren Colvin (Board Treasurer) $0 $0 $0
John Northcut (Secretary) $0 $0 $0
Sister Mary Margaret Droege (Member) $0 $0 $0
Jeffrey L Ellis Md (Member) $0 $0 $0
Steve Lewis (Member) $0 $0 $0
Samuel Matheny Md (Member) $0 $0 $0
Sister Marla Monahan (Member) $0 $0 $0
O Thomas Newcomb Md (Member) $0 $0 $0
Beth Patrick (Member) $0 $0 $0
Amy J Conley Sallaz Md (Non Voting Member) $0 $0 $0
Nichole Smith (Member) $0 $0 $0
Richard Tapke Jr (Member) $0 $0 $0
Glen Teager (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,818,868
Expenses
$124,939,749
Net Income
$2,879,119
Net Assets
$45,013,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $861,932
0.7%
Program Services $118,675,819
92.8%
Investment Income $518,893
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $207,265
0.2%
Net Fundraising $118,758
0.1%
Sales of Assets $538,056
0.4%
Net Inventory Sales -$46,811
Other Revenue $6,944,956
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,425,379
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $61,322,998
49.1%
Assets/Debt
Total Assets $82,992,613
Total Liabilities $37,979,334
Net Assets $45,013,279

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,375,601
Expenses
$126,708,199
Net Income
-$2,332,598
Net Assets
$40,846,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,221,780
2.6%
Program Services $115,452,780
92.8%
Investment Income $395,259
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $329,578
0.3%
Net Fundraising $126,323
0.1%
Sales of Assets $244,223
0.2%
Net Inventory Sales -$86,858
Other Revenue $4,692,516
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,992,578
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $62,660,372
49.5%
Assets/Debt
Total Assets $82,813,781
Total Liabilities $41,967,203
Net Assets $40,846,578

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,547,331
Expenses
$137,118,770
Net Income
$1,428,561
Net Assets
$44,224,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,387,266
1.0%
Program Services $133,822,171
96.6%
Investment Income $557,507
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $337,197
0.2%
Net Fundraising -$3,389
Sales of Assets $124,495
0.1%
Net Inventory Sales -$105,612
Other Revenue $2,427,696
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,778,727
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $56,796,296
41.4%
Assets/Debt
Total Assets $87,852,726
Total Liabilities $43,628,149
Net Assets $44,224,577

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 »