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Baptist Health Deaconess Madisonville 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 Aug. 2022 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
$240M (2022)

Expenses
$222M (2022)

Total Assets
$74.2M (2022)

Total Liabilities
$53.2M (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 Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,886,071
Expenses
$222,144,677
Net Income
$17,741,394
Net Assets
$21,005,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,323,522
3.9%
Program Services $226,727,924
94.5%
Investment Income $133,307
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,950,587
0.8%
Net Fundraising $0
Sales of Assets $522,441
0.2%
Net Inventory Sales $0
Other Revenue $1,228,290
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $966,479
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $94,909,176
42.7%
Assets/Debt
Total Assets $74,247,972
Total Liabilities $53,242,937
Net Assets $21,005,035
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Mc Coll (Medical Physicist) $252,331 $0 $28,195
Robert Ramey (President) $245,681 $339,904 $19,601
Darlena Jones (Program Administrator) $216,091 $0 $24,121
Margo Ashby (Director, Pharmacy) $206,817 $0 $6,790
Cynthia Workman (Pharmacist) $190,902 $0 $31,855
Leslie Rice (Pharmacist) $185,098 $0 $23,201
Kim Ashby (Vp & Asst Treas (Effective 9/1/21)) $103,388 $167,476 $7,945
Ursula Dugger (Assistant Secretary) $60,988 $0 $2,314
Amy Sanderson (Director) $3,000 $0 $0
Jason Vincent (Chair (Effective 1/1/22) & Dir) $3,000 $0 $0
Michael Allen Davenport (Vice Chair (Effective 1/1/22) & Dir) $3,000 $0 $0
Ron Poole (Director) $3,000 $0 $0
Gerard Colman (Director (Effective 9/1/21)) $0 $3,233,092 $329,946
Janet R Berry (Chair And Dir (Through 12/31/21)) $0 $0 $0
Kevin Ray Cotton (Director (Through 12/31/21)) $0 $0 $0
Donald L Fishman (Director) $0 $0 $0
Ronald R Gilley Md (Director) $0 $493,801 $29,292
Patrick Falvey (Director (Effective 9/1/21)) $0 $0 $0
Kent Waide (Director (Effective 3/7/22)) $0 $0 $0
Jon J Hawkins (Director (Effective 3/7/22)) $0 $0 $0
Lynn C Lingafelter (Director (Effective 9/1/21)) $0 $0 $0
Shawn Mc Coy (Director (Effective 9/1/21)) $0 $0 $0
Janet Norton (Vp And Secretary) $0 $1,089,048 $39,420
Stephen R Oglesby (Vp And Treasurer) $0 $1,627,181 $38,060

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,938,978
Expenses
$204,194,491
Net Income
-$43,255,513
Net Assets
$9,262,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,622,315
1.0%
Program Services $219,982,312
> 100%
Investment Income $817,082
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,639,140
1.6%
Net Fundraising $0
Sales of Assets -$65,368,124
Net Inventory Sales $0
Other Revenue $1,246,253
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,141
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $72,449,468
35.5%
Assets/Debt
Total Assets $53,107,624
Total Liabilities $43,844,884
Net Assets $9,262,740
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Mc Coll (Medical Physicist) $227,375 $0 $25,551
Darlena Jones (Program Administrator) $202,512 $0 $30,059
Pamela Thurman (Asst Program Director) $187,957 $0 $22,889
Margo Ashby (Director, Pharmacy) $180,933 $0 $6,555
Lorie Oglesby (Vp, Hr And Education) $165,129 $0 $6,607
Ursula Dugger (Assistant Secretary) $57,141 $0 $2,173
James E Armstrong Md (Director (Through 12/31/20)) $0 $452,252 $32,940
Janet R Berry (Chair) $0 $3,000 $0
Amy Sanderson (Director) $0 $3,000 $0
Jason Vincent (Vice Chair & Director) $0 $3,000 $0
Kent T Mills (Director (Through 12/31/20)) $0 $0 $0
Kevin Ray Cotton (Director) $0 $3,000 $0
Michael Allen Davenport (Director) $0 $3,000 $0
R Steven Cox (Director (Through 12/31/20)) $0 $0 $0
Ron Poole (Director) $0 $3,000 $0
Donald L Fishman (Director) $0 $0 $0
Ronald R Gilley Md (Director (Effective 5/14/21)) $0 $426,090 $23,652
Gerard Colman (Ceo) $0 $3,058,256 $284,700
Janet Norton (Vp And Secretary) $0 $1,130,225 $37,875
Stephen R Oglesby (Vp And Treasurer) $0 $1,059,001 $140,123
Robert Ramey (President) $0 $569,403 $18,720

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,975,041
Expenses
$186,678,963
Net Income
$26,296,078
Net Assets
$167,755,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,792,372
5.5%
Program Services $189,361,899
88.9%
Investment Income $1,081,105
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,661,517
1.2%
Net Fundraising $0
Sales of Assets $1,828,348
0.9%
Net Inventory Sales $0
Other Revenue $6,249,800
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,000
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $65,323,014
35.0%
Assets/Debt
Total Assets $203,240,586
Total Liabilities $35,484,964
Net Assets $167,755,622
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Diana Nims (Physician) $316,194 $0 $19,957
Paul Shahidi Md (Physician) $250,606 $0 $9,855
William Mc Coll (Medical Physicist) $223,335 $0 $26,741
Pamela Thurman (Asst Program Director) $181,837 $0 $23,064
William Crump (Physician Prn) $175,790 $0 $0
Ursula Dugger (Assistant Secretary) $54,590 $0 $2,707
Gerard Colman (Ceo) $0 $2,462,555 $271,863
Isaac Myers Md (Vice President) $0 $899,234 $141,924
Janet Norton (Vp And Secretary) $0 $978,179 $36,276
Stephen R Oglesby (Vp And Treasurer) $0 $801,296 $124,490
Robert Ramey (President) $0 $500,233 $15,172
James E Armstrong Md (Director) $0 $472,916 $33,543
Janet R Berry (Chair (Effective 1/1/20)) $0 $3,000 $0
Linda Thomas Phd (Chairman & Dir (Through 12/31/19)) $0 $3,000 $0
Amy Sanderson (Director) $0 $3,000 $0
Jason Vincent (Vice Chair (Effective 1/1/20) & Dir) $0 $3,000 $0
Kent T Mills (Director) $0 $3,000 $0
Kevin Ray Cotton (Director) $0 $3,000 $0
Michael Allen Davenport (Director) $0 $3,000 $0
R Steven Cox (Director) $0 $3,000 $0
Ron Poole (Director) $0 $3,000 $0
Donald L Fishman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,895,542
Expenses
$189,930,982
Net Income
$6,964,560
Net Assets
$178,744,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,344,527
0.7%
Program Services $185,249,335
94.1%
Investment Income $1,266,024
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,200,191
1.1%
Net Fundraising $0
Sales of Assets $894,930
0.5%
Net Inventory Sales $0
Other Revenue $5,940,535
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,243,519
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $63,452,716
33.4%
Assets/Debt
Total Assets $192,213,832
Total Liabilities $13,469,634
Net Assets $178,744,198
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Diana Nims (Dir (Through 12/31/18) & Physician) $284,536 $0 $17,673
William Mc Coll (Medical Physicist) $213,531 $0 $25,413
Paul Shahidi Md (Physician) $199,096 $0 $1,926
Darlena Jones (Program Director) $193,351 $0 $27,994
Tara Henson (Physician) $179,881 $0 $12,917
Pamela Thurman (Asst Program Director) $176,609 $0 $23,767
Ursula Dugger (Assistant Secretary) $55,032 $0 $2,439
Linda Thomas Phd (Chairman & Director) $0 $3,000 $0
Amy Sanderson (Director) $0 $3,000 $0
Jason Vincent (Director) $0 $3,000 $0
Kent T Mills (Director) $0 $3,000 $0
Kevin Ray Cotton (Director) $0 $3,000 $0
R Steven Cox (Director) $0 $3,000 $0
Ron Poole (Director) $0 $3,000 $0
Michael Allen Davenport (Director) $0 $3,000 $0
Donald L Fishman (Director (Effective 1/1/19)) $0 $0 $0
James E Armstrong Md (Director (Effective 1/1/19)) $0 $386,400 $24,467
Barry Eveland (Vice Chair & Dir (Through 12/31/18)) $0 $3,000 $0
Janet R Berry (Vice Chair (Effective 1/1/19) & Dir) $0 $3,000 $0
Gerard Colman (Ceo) $0 $2,278,911 $247,615
Robert Ramey (President) $0 $410,313 $15,245
Janet Norton (Vp And Secretary) $0 $640,187 $36,511
Stephen R Oglesby (Vp And Treasurer) $0 $585,001 $111,375
Stephen C Hanson (System Ceo (Through 3/17)) $0 $823,224 $3,924
Isaac Myers Md (Vice President) $0 $704,528 $135,417

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,856,020
Expenses
$173,636,120
Net Income
$13,219,900
Net Assets
$169,197,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,840,470
1.0%
Program Services $175,314,924
93.8%
Investment Income $1,092,174
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,017,722
1.1%
Net Fundraising $0
Sales of Assets $1,332,704
0.7%
Net Inventory Sales $0
Other Revenue $5,258,026
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,332,707
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $60,806,989
35.0%
Assets/Debt
Total Assets $185,362,108
Total Liabilities $16,164,915
Net Assets $169,197,193
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Diana Nims (Director & Physician) $305,002 $0 $18,198
Robert L Wood (Physician) $289,210 $0 $29,993
William Mc Coll (Medical Physicist) $221,211 $0 $28,966
Richard Blair (Physician) $219,407 $0 $2,548
Tara Henson (Physician) $218,522 $0 $12,317
Kimberly Ashby (Vice President Of Finance) $205,694 $0 $8,540
Ursula Dugger (Assistant Secretary) $52,224 $0 $2,344
Linda Thomas Phd (Chairman & Director) $0 $3,000 $0
Steven R Cox (Chairman (Through 12/31/17) & Dir) $0 $3,000 $0
Amy Sanderson (Director) $0 $3,000 $0
Janet R Berry (Director) $0 $3,000 $0
Jason Vincent (Director) $0 $3,000 $0
Kent T Mills (Director) $0 $3,000 $0
Ron Poole (Director) $0 $3,000 $0
Kevin Ray Cotton (Director (Effective 1/1/18)) $0 $0 $0
Michael Allen Davenport (Director (Effective 1/1/18)) $0 $0 $0
Linda Q Zellich (Director (Through 5/22/17)) $0 $1,500 $0
Barry Eveland (Vice Chair (1/1/18) & Director) $0 $3,000 $0
Gerard Colman (Ceo (Effective 1/1/18)) $0 $71,385 $11,927
Robert Ramey (President) $0 $363,033 $17,032
Janet Norton (Vp And Secretary) $0 $628,702 $33,269
Stephen R Oglesby (Vp And Treasurer) $0 $520,100 $95,344
Stephen C Hanson (System Ceo (Through 3/17)) $0 $1,926,660 $29,111
Andy Sears (Vice Chair (Through 12/14)) $0 $197,472 $11,721
Isaac Myers Md (Vice President) $0 $600,201 $126,729

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,178,783
Expenses
$183,430,346
Net Income
-$2,251,563
Net Assets
$162,607,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,416,685
0.8%
Program Services $148,681,259
82.1%
Investment Income $727,273
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,658,939
1.5%
Net Fundraising $0
Sales of Assets $2,535,790
1.4%
Net Inventory Sales $22,068,281
12.2%
Other Revenue $3,090,556
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,342,539
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $67,324,372
36.7%
Assets/Debt
Total Assets $177,861,150
Total Liabilities $15,253,540
Net Assets $162,607,610
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tara Henson (Physician) $388,238 $0 $23,805
Robert L Wood (Physician) $317,630 $0 $36,561
Diana Nims (Director (1/1/16) & Physician) $299,505 $0 $22,823
Richard Blair (Physician) $226,950 $0 $6,911
William Mc Coll (Medical Physicist) $220,282 $0 $36,106
Kimberly Ashby (Vice President Of Finance) $209,514 $0 $13,662
Ursula Dugger (Assistant Secretary) $51,522 $0 $3,364
Steven R Cox (Chairman & Director) $0 $3,000 $0
Linda Thomas Phd (Vice Chairman & Director) $0 $3,000 $0
Janet R Berry (Director) $0 $3,000 $0
Barry Eveland (Director) $0 $3,000 $0
Kent T Mills (Director) $0 $3,000 $0
Ron Poole (Director) $0 $3,000 $0
Amy Sanderson (Director) $0 $3,000 $0
Jason Vincent (Director) $0 $3,000 $0
Linda Q Zellich (Director) $0 $3,000 $0
Allen C Rudd (Director (Through 12/31/16)) $0 $3,000 $0
Imran Dosani Md (Director (Through 12/31/16)) $0 $3,000 $0
Robert Ramey (President) $0 $357,341 $26,567
Stephen C Hanson (System Ceo (Through 3/21/17)) $0 $1,080,344 $269,953
Carl Herde (Vp & Treasurer (Through 8/31/16)) $0 $687,401 $46,265
Janet Norton (Vp, Secretary, Interim Co Ceo) $0 $806,859 $48,374
Stephen R Oglesby (Vp, Treasurer, Interim Co Ceo) $0 $399,453 $61,365
Mark Fitzmaurice Md (Director (Through 12/14)) $0 $171,653 $967
Andy Sears (Vice Chair (Through 12/14)) $0 $443,214 $37,892

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,808,339
Expenses
$188,458,915
Net Income
$11,349,424
Net Assets
$164,217,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $941,149
0.5%
Program Services $135,538,004
67.8%
Investment Income $733,242
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,972,701
1.5%
Net Fundraising $0
Sales of Assets $360,800
0.2%
Net Inventory Sales $56,100,726
28.1%
Other Revenue $3,161,717
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,509,672
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $69,346,935
36.8%
Assets/Debt
Total Assets $188,176,177
Total Liabilities $23,958,218
Net Assets $164,217,959

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,929,190
Expenses
$172,945,728
Net Income
$16,983,462
Net Assets
$128,119,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,540,068
0.8%
Program Services $131,221,966
69.1%
Investment Income $880,397
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $293,339
0.2%
Net Fundraising $0
Sales of Assets $375,858
0.2%
Net Inventory Sales $52,620,246
27.7%
Other Revenue $2,997,316
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,632,901
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $74,331,954
43.0%
Assets/Debt
Total Assets $175,835,186
Total Liabilities $47,716,040
Net Assets $128,119,146
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Dacosta Md (Physician) $810,955 $0 $44,101
Ali Kanbar Md (Physician) $742,375 $0 $42,572
Benjamin Burkett Md (Physician) $607,682 $0 $20,815
Wayne Lipson Md (Physician) $594,908 $0 $34,450
Jim Donley Md (Physician) $590,796 $0 $13,163
Berton E Whitaker (Former President) $512,991 $0 $0
Michael Baumgartner (President (Through 3/13/15)) $468,363 $0 $31,184
Mark Fitzmaurice Md (Director (Through 12/31/14)) $331,905 $0 $29,717
Timothy Dukes (Former Senior Vp And Coo) $220,566 $0 $27,083
Kimberly Ashby (Vp Finance) $216,429 $0 $27,759
Robert Ramey (President (Effective 3/9/15)) $188,319 $0 $25,035
C Thomas Moore (Former Cfo) $173,687 $0 $23,329
Ursula Dugger (Assistant Secretary) $48,374 $0 $2,607
Janet Berry (Director) $0 $1,500 $0
Steve Cox (Chairman And Director) $0 $1,500 $0
Barry Eveland (Director) $0 $1,500 $0
Ron Poole (Director) $0 $1,500 $0
Linda Thomas (Vice Chairman And Director) $0 $1,500 $0
Stephen C Hanson (System Ceo) $0 $1,623,391 $361,752
Chris Hutson (Director (Through 12/31/14)) $0 $3,000 $0
Kent Mills (Director) $0 $1,500 $0
Charles Allen Rudd Jr (Chairman) $0 $3,000 $0
Darren Chapman (Director) $0 $378,632 $29,632
Jason Vincent (Director (Effective 4/1/15)) $0 $0 $0
Amy Sanderson (Director (Effective 4/1/15)) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,572,879
Expenses
$186,375,805
Net Income
-$3,802,926
Net Assets
$130,151,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,858,859
1.0%
Program Services $137,878,944
75.5%
Investment Income $1,324,459
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $332,319
0.2%
Net Fundraising $0
Sales of Assets -$31,514
Net Inventory Sales $38,381,325
21.0%
Other Revenue $2,828,487
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,259,254
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $84,897,035
45.6%
Assets/Debt
Total Assets $175,988,754
Total Liabilities $45,837,091
Net Assets $130,151,663
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Dacosta Md (Physician) $729,554 $0 $28,109
Berton E Whitaker (Former President) $657,014 $0 $45,373
Ali Kenbar Md (Physician) $637,873 $0 $12,437
Wayne Lipson Md (Physician) $577,848 $0 $13,303
Thomas Stanfield Md (Physician) $569,048 $0 $48,493
Kevin Williams Md (Physician) $494,095 $0 $25,983
C Thomas Moore (Former Cfo) $394,970 $0 $35,278
Mark Fitzmaurice Md (Director/Physician) $300,399 $0 $51,578
Timothy Dukes (Senior Vp And Coo) $209,252 $0 $51,308
Kimberly Ashby (Vp, Finance) $184,247 $0 $29,028
Michael Baumgartner (President) $124,002 $0 $2,618
Janet Berry (Director) $0 $0 $0
Steve Cox (Director) $0 $0 $0
Barry Eveland (Director) $0 $0 $0
Ron Poole (Director) $0 $0 $0
Linda Thomas (Director) $0 $0 $0
Tommy Smith (System Ceo (Thru 3/25/13)) $0 $1,047,581 $35,339
Stephen C Hanson (System Ceo (Eff 3/26/13)) $0 $959,051 $21,077
Chris Hutson (Director) $0 $3,000 $0
Kent Mills (Director) $0 $0 $0
Frank Purdy Iii (Director) $0 $0 $0
Charles Allen Rudd Jr (Chairman) $0 $3,000 $0
Andy Sears (Vice Chairman) $0 $342,853 $102,543
Carl Herde (Treasurer) $0 $584,383 $214,226
Janet Norton (Secretary) $0 $427,559 $124,585

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,826,925
Expenses
$115,607,707
Net Income
-$3,780,782
Net Assets
$141,927,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,239,714
1.1%
Program Services $92,529,474
82.7%
Investment Income $888,726
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $131,230
0.1%
Net Fundraising $0
Sales of Assets -$87,523
Net Inventory Sales $14,891,767
13.3%
Other Revenue $2,233,537
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,736,029
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $54,013,687
46.7%
Assets/Debt
Total Assets $197,112,914
Total Liabilities $55,185,049
Net Assets $141,927,865

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,097,862
Expenses
$193,324,154
Net Income
-$9,226,292
Net Assets
$116,465,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,326,761
1.3%
Program Services $154,630,349
84.0%
Investment Income $1,631,464
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $140,622
0.1%
Net Fundraising $0
Sales of Assets $125,377
0.1%
Net Inventory Sales $21,968,004
11.9%
Other Revenue $3,275,285
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,773,883
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $79,259,995
41.0%
Assets/Debt
Total Assets $173,867,527
Total Liabilities $57,401,801
Net Assets $116,465,726

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,350,299
Expenses
$181,303,656
Net Income
$46,643
Net Assets
$124,647,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,092,427
1.2%
Program Services $150,635,633
83.1%
Investment Income $1,725,472
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,968
0.1%
Net Fundraising $0
Sales of Assets $178,379
0.1%
Net Inventory Sales $21,766,838
12.0%
Other Revenue $4,833,582
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,856,946
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $76,668,642
42.3%
Assets/Debt
Total Assets $179,705,649
Total Liabilities $55,058,429
Net Assets $124,647,220

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 »