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Charleston Hospital Inc

Saint Francis Hospital

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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 / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its April 2024 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
$43.7M (2024)

Expenses
$29.8M (2024)

Total Assets
$0 (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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 April
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,665,236
Expenses
$29,766,047
Net Income
$13,899,189
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,431,204
99.5%
Investment Income $465
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $125,956
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $107,611
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,221,992
27.6%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey R Rohal (Pharmacist In Charge) $158,264 $0 $21,166
Rebekah L Ketchem (Exec Director Of Th Surgical Services) $145,576 $0 $6,412
Timothy Koenig (Pharmacist Pharm D) $136,689 $0 $30,392
Billie Dawn Stinson (Pharmacist Pharm D) $127,762 $0 $18,110
Becky D Rider (Nurse Practictioner) $126,960 $0 $14,109
Albert J Wright Jr (Wvuhs President/Ceo) $0 $3,543,299 $409,396
Daniel J Lauffer (Former President/Ceo) $0 $549,712 $38,586
Dr Gregory Rosencrance (President) $0 $553,733 $34,032
Timothy Skeldon (Cfo) $0 $410,687 $45,905
Leslie Lawson (Vp Operations) $0 $275,458 $55,354
Brian Ulery (Former Vp/Coo Of Ths) $0 $285,324 $0
Andy Barker (Board Member) $0 $0 $0
Paul Breedlove (Chairman) $0 $0 $0
Very Rev Donald S Higgs Vf (Bishop Appointee) $0 $0 $0
Daniel Rodgers Md (Sfh And Tmh Med Staff Chief Of Staff) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,719,778
Expenses
$41,647,787
Net Income
$17,071,991
Net Assets
$93,396,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,916,340
98.6%
Investment Income $3,445
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $642,115
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $157,878
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,989,287
36.0%
Assets/Debt
Total Assets $94,884,075
Total Liabilities $1,487,420
Net Assets $93,396,655
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Rohal R Ph (Pharmacist In Charge) $150,203 $0 $20,277
Rebekah Ketchem (Exec Dir Of Th Surgical Services) $138,623 $0 $5,878
Billie Dawn Stinson (Pharmacist Pharm D) $122,266 $0 $17,452
Becky D Rider (Nurse Practitioner) $121,062 $0 $14,044
Darren Scott Eastwood (Rn Msn) $111,150 $0 $0
Paul Breedlove (Chairman) $0 $0 $0
Father Don Higgs (Director) $0 $0 $0
Andy Barker (Director) $0 $0 $0
Dan Rodgers Md (Director) $0 $0 $0
Brian Ulery (Former Vp/Coo Of Ths) $0 $494,046 $14,288
Albert Wright (President/Ceo Wvuhs) $0 $2,323,142 $384,491
Timothy Skeldon (Sr. Vp Finance/Cfo Thomas Health System) $0 $439,547 $39,671
Greg Rosencrance Md (President/Ceo Ths As Of 3/1/2023) $0 $0 $0
Daniel J Lauffer (Former President/Ceo) $0 $644,460 $37,928

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,589,001
Expenses
$43,672,520
Net Income
$20,916,481
Net Assets
$65,795,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,427,775
2.2%
Program Services $61,542,963
95.3%
Investment Income $6,648
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $681,565
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $930,050
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,632,794
33.5%
Assets/Debt
Total Assets $67,619,681
Total Liabilities $1,823,762
Net Assets $65,795,919
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steven Bissett Ptdptms (Director Of Physical Therapy) $158,187 $0 $31,039
Jeffrey Rohal R Ph (Pharmacist In Charge) $147,406 $0 $20,238
Rebekah Ketchem (Director Of Surgical Svs/2 E/Snu) $136,149 $0 $5,692
Polly Bird (Snu Mds Coordinator) $130,285 $0 $3,436
Timothy Koenig Pharm D (Pharmacist) $128,032 $0 $29,213
Angela Mayfield (Chairman As Of 2/2022) $0 $0 $0
Craig Slaughter (First Vice Chair As Of 2/2022) $0 $0 $0
David Sayre (Second Vice Chair/Sec. As Of 2/2022) $0 $0 $0
Steve Kawash (Treasurer) $0 $0 $0
Chuck Jones (Director/Chairman Until 2/2022) $0 $0 $0
Albert Wright (President/Ceo As Of 5/2022) $0 $0 $0
Andy Barker (Director) $0 $0 $0
Ashley Pack (Director) $0 $0 $0
Danny Scalise (Director) $0 $0 $0
Dennis Sutton (Director) $0 $0 $0
Father Higgs (Director) $0 $0 $0
Kishore Challa Md (Director) $0 $0 $0
Lj Fairless (Director) $0 $0 $0
Mark Robinson (Director) $0 $0 $0
Paul Breedlove (Director) $0 $0 $0
Susan Lavenski (Director) $0 $0 $0
Daniel J Lauffer (President/Ceo Until 5/2022) $0 $782,152 $38,411
Brian Ulery (Exec Vp/Coo Termed 5/2022) $0 $496,766 $29,414
Timothy Skeldon (Sr. Vp Finance/Cfo Thomas Health) $0 $502,623 $39,309

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,184,118
Expenses
$38,724,185
Net Income
$26,459,933
Net Assets
$44,700,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,562,709
8.5%
Program Services $57,622,352
88.4%
Investment Income $5,347
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $681,565
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,312,145
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,169,513
34.0%
Assets/Debt
Total Assets $46,503,248
Total Liabilities $1,802,502
Net Assets $44,700,746
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steven Bissett Ptdptms (Director Of Physical Therapy) $159,701 $0 $29,298
Jeffrey Rohal R Ph (Pharmacist In Charge) $143,996 $0 $19,320
Mary Lane Pharm D (Pharmacist) $133,358 $0 $14,338
Timothy Koenig Pharm D (Pharmacist) $125,975 $0 $26,787
Shaina Cain Pa C (Physician Assistant Surgery) $116,666 $0 $10,659
Chuck Jones (Chairman) $0 $0 $0
Angela Mayfield (First Vice Chairman) $0 $0 $0
Craig Slaughter (Second Vice Chairman/Secretary) $0 $0 $0
Steve Kawash (Treasurer) $0 $0 $0
Andy Barker (Director) $0 $0 $0
Ashley Pack (Director) $0 $0 $0
Danny Scalise (Director) $0 $0 $0
David Sayre (Director) $0 $0 $0
Dennis Sutton (Director) $0 $0 $0
Father Higgs (Director) $0 $0 $0
Kishore Challa Md (Director) $0 $0 $0
Lj Fairless (Director) $0 $0 $0
Mark Robinson (Director) $0 $0 $0
Paul Breedlove (Director) $0 $0 $0
Susan Lavenski (Director) $0 $0 $0
Daniel J Lauffer (President/Ceo Thomas Health) $0 $765,072 $36,340
Brian Ulery (Exec Vp/Coo Thomas Health) $0 $514,138 $26,530
Timothy Skeldon (Sr. Vp Finance/Cfo Thomas Health) $0 $530,280 $32,449

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,017,384
Expenses
$41,291,616
Net Income
$23,725,768
Net Assets
$18,469,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,066
0.0%
Program Services $61,731,916
94.9%
Investment Income $8,815
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $683,011
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,587,576
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,440,279
32.5%
Assets/Debt
Total Assets $32,364,374
Total Liabilities $13,894,634
Net Assets $18,469,740
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steven Bissett (Dir Physical Therapy) $159,448 $0 $18,118
Jeffrey Rohal (Pharmacist In Charge) $139,343 $0 $20,644
Mary Lane (Pharmacist) $130,524 $0 $14,249
Timothy Koenig (Pharmacist) $123,609 $0 $26,048
Cheryl Barker (Manager Skilled Nursing Unit) $115,409 $0 $18,882
Chuck Jones (Chairman) $0 $0 $0
Angela Mayfield (First Vice Chairman) $0 $0 $0
Craig Slaughter (Second Vice Chairman) $0 $0 $0
Kent Hartsog (Treasurer) $0 $0 $0
Andy Barker (Director) $0 $0 $0
Danny Scalise (Director) $0 $0 $0
David Sayre (Director) $0 $0 $0
Dennis Sutton (Director) $0 $0 $0
Donna Panucci Dds (Director) $0 $0 $0
Rev Donald Higgs (Director) $0 $0 $0
Kishore Challa Md (Director) $0 $0 $0
Paul Breedlove (Director) $0 $0 $0
Steve Hedrick (Director) $0 $0 $0
Steve Kawash (Director) $0 $0 $0
Susan Lavenski (Director) $0 $0 $0
Daniel J Lauffer (President/Ceo Thomas Health) $0 $829,422 $36,097
Brian Ulery (Executive Vp/Coo Thomas Health) $0 $405,219 $27,844
Timothy K Skeldon (Senior Vp Finance/Cfo Thomas Health) $0 $373,497 $31,955

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,728,864
Expenses
$63,145,712
Net Income
$2,583,152
Net Assets
-$3,108,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,500
0.0%
Program Services $64,033,369
97.4%
Investment Income $137,930
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $605,842
0.9%
Net Fundraising $0
Sales of Assets $31,113
0.0%
Net Inventory Sales $0
Other Revenue $910,110
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $625,488
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,668,809
26.4%
Assets/Debt
Total Assets $39,972,872
Total Liabilities $43,081,785
Net Assets -$3,108,913

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,193,117
Expenses
$71,632,201
Net Income
-$4,439,084
Net Assets
-$3,166,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,301
0.0%
Program Services $65,234,314
97.1%
Investment Income $186,179
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $613,342
0.9%
Net Fundraising $0
Sales of Assets $57,615
0.1%
Net Inventory Sales $0
Other Revenue $1,086,366
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $864,909
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,783,871
26.2%
Assets/Debt
Total Assets $49,452,911
Total Liabilities $52,619,874
Net Assets -$3,166,963
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Lauffer (President/Ceo Thomas Health) $488,777 $0 $26,888
Renee A Cross (Vp Of Finance/Cfo (Termed 7/14/17)) $305,467 $0 $20,526
Rebecca J Brannon (Vp/Chief Nursing Officer) $234,451 $0 $18,154
Nathan H Kahn (Director Of Pharmacy) $199,507 $0 $29,200
Carl B Gardner (Pharmacist) $144,927 $0 $20,055
Brian Lilly (Vp Of Quality) $142,540 $0 $14,075
Jeffrey R Rohal (Pharmacist) $137,125 $0 $18,965
Mary Lane (Pharmacist) $129,283 $0 $13,102
Paul Breedlove (Chairman) $0 $0 $0
Danny Scalise (Secretary) $0 $0 $0
Anthony Dasaro Md (Director) $0 $0 $0
Rev Donald Higgs (Director) $0 $0 $0
Brian Ulery (Director/ Sr. Vp Coo Thomas Health) $0 $321,196 $26,896
Lester Labus Md (Director) $0 $0 $0
Daniel Rodgers Md (Director) $0 $0 $0
Jash Thakker Md (Director) $0 $0 $0
Timothy Skeldon (Sr. Vp Finance As Of 7/24/17) $0 $151,461 $3,283

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,222,279
Expenses
$75,807,223
Net Income
$2,415,056
Net Assets
$3,434,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,522
0.1%
Program Services $75,490,201
96.5%
Investment Income $206,086
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $527,163
0.7%
Net Fundraising $0
Sales of Assets $300,017
0.4%
Net Inventory Sales $0
Other Revenue $1,614,290
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,106,090
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,372,103
24.2%
Assets/Debt
Total Assets $52,948,494
Total Liabilities $49,514,100
Net Assets $3,434,394
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Lauffer (President/Ceo Thomas Health) $804,030 $0 $56,298
Renee A Cross (Vp Of Finance/Cfo (Termed 7/14/17)) $305,753 $0 $47,818
Rebecca J Brannon (Vp/Chief Nursing Officer) $235,206 $0 $38,081
Nathan H Kahn (Director Of Pharmacy) $201,150 $0 $52,314
Brian Lilly (Vp Of Quality) $146,450 $0 $27,403
Jeffrey R Rohal (Pharmacist) $134,525 $0 $42,944
Carl B Gardner (Pharmacist) $134,393 $0 $49,656
Maria Rendinell (Associate Administrator) $128,759 $0 $8,604
Dana Ferrell (Chairman) $0 $0 $0
Reginald Mc Clung Md (Secretary) $0 $0 $0
Brian Ulery (Director/ Vp Coo Thomas Health) $0 $300,263 $39,726
Paul E Arbogast (Director) $0 $0 $0
Rev Donald Higgs (Director) $0 $0 $0
Luke Martin Md (Director) $0 $0 $0
Paul Breedlove (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,384,798
Expenses
$89,721,199
Net Income
-$336,401
Net Assets
$3,122,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,930
0.1%
Program Services $86,759,296
97.1%
Investment Income $201,931
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $659,174
0.7%
Net Fundraising $0
Sales of Assets $55,239
0.1%
Net Inventory Sales $0
Other Revenue $1,652,228
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,431,412
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $24,884,131
27.7%
Assets/Debt
Total Assets $53,750,198
Total Liabilities $50,627,329
Net Assets $3,122,869
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Lauffer (President/Ceo Thomas Health System) $508,957 $0 $28,376
Renee A Cross (Vp Of Finance/Cfo Termed 7/14/17) $287,675 $0 $29,341
Rebecca J Brannon (Vp/Chief Nursing Officer) $259,058 $0 $25,206
Brian Lilly (Vp Of Quality) $185,950 $0 $17,480
Nathan H Kahn (Director Of Pharmacy) $184,532 $0 $31,398
Maria Rendinell (Associate Administrator) $183,986 $0 $7,601
Carl B Gardner (Pharmacist Full Time) $173,346 $0 $23,844
Jeffrey R Rohal (Pharmacist Full Time) $167,256 $0 $34,037
Dana Ferrell (Chairman) $0 $0 $0
Reginald Mc Clung Md (Secretary) $0 $0 $0
Brian Ulery (Director/ Vp Coo Thomas Health Syst.) $0 $300,519 $32,424
Paul E Arbogast (Director) $0 $0 $0
Thomas White Do (Director) $0 $0 $0
Rev Msgr P Edward Sadie Vf (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,474,964
Expenses
$104,238,356
Net Income
$4,236,608
Net Assets
$7,281,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,582
0.1%
Program Services $104,327,376
96.2%
Investment Income $330,935
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $659,710
0.6%
Net Fundraising $0
Sales of Assets $697,333
0.6%
Net Inventory Sales $0
Other Revenue $2,360,028
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,125,773
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $29,406,835
28.2%
Assets/Debt
Total Assets $60,458,023
Total Liabilities $53,176,184
Net Assets $7,281,839
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Lauffer (President/Ceo) $450,031 $0 $35,814
Rebecca J Brannon (Vp/Chief Nursing Officer) $244,918 $0 $26,283
Renee A Cross (Vp Of Finance/Cfo) $238,627 $0 $31,817
Nathan H Kahn (Director Of Pharmacy) $174,963 $0 $26,728
Stacie W Digman (Physician Assistant Ft) $129,350 $0 $5,830
Carl B Gardner (Pharmacist Full Time) $125,306 $0 $13,707
Mary K Lane (Pharmacist Full Time) $122,990 $0 $12,806
Jeffrey R Rohal (Pharmacist Full Time) $114,305 $0 $23,861
John H Brown Jr (Chairman) $0 $0 $0
Reginald Mc Clung Md (Secretary) $0 $0 $0
Paul E Arbogast (Director) $0 $0 $0
Rev Msgr P Edward Sadie Vf (Director) $0 $0 $0
Jason Castle Md (Director) $0 $0 $0
Brian Ulery (Coo) $0 $231,961 $14,950

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,893,806
Expenses
$110,650,980
Net Income
$4,242,826
Net Assets
$8,559,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,886
0.1%
Program Services $113,046,572
98.4%
Investment Income $233,707
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $658,548
0.6%
Net Fundraising $0
Sales of Assets $180
0.0%
Net Inventory Sales $0
Other Revenue $845,913
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,003,470
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $29,619,059
26.8%
Assets/Debt
Total Assets $64,794,993
Total Liabilities $56,235,187
Net Assets $8,559,806
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Lauffer (Ceo) $444,706 $0 $33,109
Rebecca J Brannon (Vp/Chief Nursing Officer) $244,835 $0 $23,547
Renee A Cross (Vp Of Finance/Cfo) $237,951 $0 $28,394
Luke Martin Md (Physician) $227,833 $0 $10,751
Michael A Covelli Md (Physician) $227,164 $0 $17,978
Nate Kahn (Director Of Pharmacy) $171,172 $0 $23,736
William Jeffrey Md (Physician) $165,613 $0 $8,932
Lester Labus Md (Physician) $157,850 $0 $15,045
John H Brown Jr (President) $0 $0 $0
Reginald Mc Clung Md (Secretary) $0 $0 $0
Paul E Arbogast (Director) $0 $0 $0
Rev Msgr P Edward Sadie Vf (Director) $0 $0 $0
Jason Castle Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,060,141
Expenses
$114,353,241
Net Income
$3,706,900
Net Assets
$6,801,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,511
0.3%
Program Services $116,478,540
98.7%
Investment Income $67,398
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $659,918
0.6%
Net Fundraising $0
Sales of Assets -$72,777
Net Inventory Sales $0
Other Revenue $523,551
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $962,912
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $31,467,220
27.5%
Assets/Debt
Total Assets $66,183,537
Total Liabilities $59,381,651
Net Assets $6,801,886

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,607,707
Expenses
$109,484,726
Net Income
$2,122,981
Net Assets
$5,076,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,678
0.1%
Program Services $110,723,691
99.2%
Investment Income $45,717
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $166,814
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $559,807
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,178,273
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $31,469,665
28.7%
Assets/Debt
Total Assets $62,997,762
Total Liabilities $57,921,315
Net Assets $5,076,447

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,303,263
Expenses
$103,804,012
Net Income
-$500,749
Net Assets
$2,897,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,880
0.2%
Program Services $102,403,891
99.1%
Investment Income $80,491
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $150,515
0.1%
Net Fundraising $0
Sales of Assets $1,285
0.0%
Net Inventory Sales $0
Other Revenue $496,201
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,188,554
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $29,598,067
28.5%
Assets/Debt
Total Assets $61,264,528
Total Liabilities $58,366,746
Net Assets $2,897,782

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

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 »