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University Medical Center Inc

  • Louisville, KY
  • Tax-exempt since July 1996
  • EIN: 61-1293786

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
$826M (2022)

Expenses
$744M (2022)

Total Assets
$1.02B (2022)

Total Liabilities
$432M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$825,548,326
Expenses
$743,827,728
Net Income
$81,720,598
Net Assets
$585,920,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,312,105
0.8%
Program Services $798,327,031
96.7%
Investment Income $805,483
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $96,767
0.0%
Net Fundraising $0
Sales of Assets -$402,341
Net Inventory Sales $9,506,917
1.2%
Other Revenue $10,902,364
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,447,985
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $171,476,328
23.1%
Assets/Debt
Total Assets $1,018,010,392
Total Liabilities $432,089,546
Net Assets $585,920,846
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas D Miller (Ceo Uofl Health/Secretary) $1,321,046 $0 $43,614
Ken Marshall (Coo, U Of L Health) $802,953 $0 $18,281
Michael Douzuk Jr (Cfo, U Of L Health) $795,536 $0 $30,218
Kirk Strack (Assistant Cfo) $447,810 $0 $36,629
Shari Kretzschmer (Vp Pateint Services) $438,954 $0 $34,065
Deborah F Mullins (Cio, U Of L Health) $359,694 $0 $15,710
Paul Nagy (Vp Contracting) $355,146 $0 $35,393
James Rayome (Associate Counsel Ulh) $343,231 $0 $36,064
Robert A Vanbuskirk (Vp Supply Chain Ops) $309,080 $0 $19,112
Theresa Scholl (Vp Revenue Cycle) $299,671 $0 $15,630
Stephen Amsler (Vp Plant Operations) $298,272 $0 $46,947
Robert Fink (System Dir, Pharmacy Serv) $267,241 $0 $3,959
Kimberly Rallis (Exec Dir Transplant Program) $230,904 $0 $23,702
Kami Walker (Exec Dir Quality) $221,056 $0 $12,629
Michael Goode (Director Imaging Services) $220,115 $0 $18,968
Pamela Akins (Vp Patient Care Services) $206,215 $0 $13,699
Kathryn Brogan (Dir Clinical Pharmacy Serv) $204,630 $0 $21,451
Darrn Powell (Avp Of Applications) $187,250 $0 $29,868
Jeffrey Bumpous Md (Chair) $0 $193,878 $0
Jerry Johnson Md (Vice Chair (Term End)) $0 $0 $0
Jason Chesney Md (Director) $0 $494,901 $0
Sean Francis Md (Vice Chair) $0 $139,698 $0
Toni Ganzel Md (Director) $0 $658,518 $48,117
Kristine Krueger Md (Director) $0 $356,284 $0
Mary Nan Mallory Md Mba Faaem Fao (Director) $0 $112,500 $0
See filing for compensation of 6 other people →
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990
Filed on May 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$698,552,044
Expenses
$681,386,872
Net Income
$17,165,172
Net Assets
$295,783,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,477,984
2.1%
Program Services $653,812,699
93.6%
Investment Income $2,299,442
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $122,254
0.0%
Net Fundraising $0
Sales of Assets $2,717,542
0.4%
Net Inventory Sales $12,961,644
1.9%
Other Revenue $12,160,479
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,675,504
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $163,428,355
24.0%
Assets/Debt
Total Assets $739,889,008
Total Liabilities $444,106,003
Net Assets $295,783,005
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas D Miller (Ceo Uofl Health/Sec./Treas.) $1,236,005 $0 $29,701
Ken Marshall (Coo, U Of L Health) $783,798 $0 $28,411
Michael Douzuk Jr (Cfo, U Of L Health) $776,722 $0 $37,552
Pankaj Sapra (Cio (Term End 6/2021)) $472,769 $0 $20,341
Shari Kretzschmer (Vp Pateint Services) $423,643 $0 $28,411
Kirk Strack (Assistant Cfo) $386,314 $0 $20,341
Paul Nagy (Vp Contracting) $361,100 $0 $28,501
James Rayome (Associate Counsel Ulh) $329,663 $0 $13,076
Stephen Amsler (Vp Plant Operations) $320,098 $0 $28,451
Robert A Vanbuskirk (Vp Supply Chain Ops) $313,989 $0 $21,539
Theresa Scholl (Vp Revenue Cycle) $287,779 $0 $27,413
Robert Fink (System Dir, Pharmacy Serv) $266,057 $0 $30,239
Tiffany Nugent (Vice President Hr) $248,068 $246,667 $46,980
Deborah F Mullins (Cio (Term Beg 6/2021)) $247,895 $0 $17,971
Saundra Denham (Sr. Vp Compliance) $226,838 $226,838 $43,618
Elizabeth Jackson (Mkt Director Surgical Svc) $223,977 $0 $9,842
Michael Goode (Director Imaging Services) $196,519 $0 $26,655
Suzann Hendrickson (Rn Charge Radiology) $194,768 $0 $20,417
Eric J Chadwick (Pharmacist Clin Staff) $169,130 $0 $2,179
Mika R Knable (Pharmacist Clin Spec Rpd) $163,239 $0 $9,956
John C Gavin (Dosimetrist) $162,209 $0 $13,659
Clarence K Price (Pharmacist Clin Staff) $158,474 $0 $308
Jeffrey Bumpous Md (Chair) $0 $433,051 $27,876
Jerry Johnson Md (Vice Chair) $0 $0 $0
Jason Chesney Md (Director) $0 $295,449 $0
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990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$636,566,362
Expenses
$596,910,033
Net Income
$39,656,329
Net Assets
$281,889,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,659,266
4.3%
Program Services $568,380,162
89.3%
Investment Income $3,207,399
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $219,574
0.0%
Net Fundraising $0
Sales of Assets $1,807,458
0.3%
Net Inventory Sales $9,602,359
1.5%
Other Revenue $25,690,144
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,395,383
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $172,731,847
28.9%
Assets/Debt
Total Assets $770,505,785
Total Liabilities $488,616,301
Net Assets $281,889,484
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas D Miller (Pres./Ceo, U Of L Health) $829,769 $0 $31,285
Ken Marshall (Coo, U Of L Health) $751,610 $0 $26,770
Michael Douzuk Jr (Cfo, U Of L Health) $563,558 $0 $25,000
Pankaj Sapra (Cio) $460,000 $0 $26,011
John Elliott (Vp Human Resources) $435,788 $0 $16,369
Shari Kretzschmer (Vp Pateint Services) $350,470 $0 $26,327
Becky Lamb (Vp Contracting) $279,252 $0 $3,990
Stephen Amsler (Vp Plant Operations) $272,705 $0 $31,673
Cynthia Lucchese (Vp Of Patient Experience) $271,236 $0 $6,869
Matthew Mcclellan (Avp Pmo) $255,439 $0 $31,760
John Zuziak (Avp Security Officer) $242,715 $0 $25,770
Diane Partridge (Vp Marketing) $242,273 $0 $6,869
Kirk Strack (Assistant Cfo) $241,730 $0 $16,900
Deborah F Mullins (Avp Of Applications) $231,828 $0 $12,401
Alok Chaudhary (Avp Bus Int & Data Analyst) $230,050 $0 $31,694
Theresa Scholl (Ex Dir Revenue Cycle) $223,853 $0 $26,937
Saundra Denham (Sr. Vp Compliance & Audit) $203,575 $0 $19,305
Elizabeth Jackson (Mkt Director Surgical Svc) $192,858 $0 $6,858
Michael Goode (Director Imaging Services) $182,339 $0 $27,717
Christopher Graff (Cfo Resigned 4/12/19) $96,720 $0 $9,909
Douglas Jones (Cio Resigned 3/1/2019) $79,327 $0 $6,551
Neeli Bendapudi Phd (Chair (Term Ended 12/2019)) $0 $0 $0
Jeffrey Bumpous Md (Chair (Term Beg 1/2020)) $0 $0 $0
Jason Chesney Md (Director) $0 $0 $0
Dan Durbin (Director (Term Ended 1/2020)) $0 $0 $0
See filing for compensation of 9 other people →
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990
Filed on May 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$582,668,370
Expenses
$550,114,070
Net Income
$32,554,300
Net Assets
$228,439,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $580,064
0.1%
Program Services $560,499,149
96.2%
Investment Income $1,307,911
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $321,085
0.1%
Net Fundraising $0
Sales of Assets $2,791
0.0%
Net Inventory Sales $4,152,153
0.7%
Other Revenue $15,805,217
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,513,460
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $170,969,237
31.1%
Assets/Debt
Total Assets $511,839,650
Total Liabilities $283,399,995
Net Assets $228,439,655
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ken Marshall (Ceo/President) $631,386 $0 $26,822
Douglas Jones (Cio Resigned 3/1/2019) $384,981 $0 $27,076
Christopher Graff (Cfo Resigned 4/12/19) $294,899 $0 $18,763
Shari Kretzschmer (Vp Pateint Services) $259,415 $0 $26,822
Stephen Amsler (Vp Plant Operations) $224,987 $0 $26,559
John Elliott (Chro) $208,131 $136,856 $53,345
Suzann Hendrickson (Supervisor Imaging) $189,622 $0 $15,622
Matthew Mcclellan (Assoc. Cio Epmo Dir) $187,500 $0 $25,568
Kami Walker (Ex. Director Quality) $179,060 $0 $5,801
Theresa Scholl (Ex Dir Revenue Cycle) $174,856 $0 $21,623
James Bragg (Pharmacist Clinical) $174,458 $0 $10,566
Harry Kahne (Pharmacist Clin Staff) $170,677 $0 $25,411
Ellen Chastain (Pharmacist Informaticist) $166,245 $0 $16,708
Elizabeth Jackson (Mkt Director Surgical Svc) $163,881 $0 $7,380
Becky Lamb (Vp Contracting) $161,737 $158,724 $54,595
Bruce Graham (Pharmacist Clin Staff S) $159,182 $0 $7,413
Kirk Strack (Ex Dir Financial Planning) $155,175 $0 $6,538
Michael Goode (Director Imaging Services) $152,421 $0 $23,216
Diane Partridge (Vp Marketing) $133,419 $88,946 $37,103
Cynthia Lucchese (Vp Of Patient Experience) $124,615 $124,615 $25,729
Saundra Denham (Sr. Vp Compliance & Audit) $104,194 $68,255 $8,466
Neeli Bendapudi Phd (Chair) $0 $0 $0
Jason Chesney Md (Director) $0 $0 $0
Dan Durbin (Director) $0 $0 $0
Sean Francis Md (Director) $0 $0 $0
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990
Filed on June 3, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,758,211
Expenses
$531,314,621
Net Income
-$65,556,410
Net Assets
$205,211,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,669
0.0%
Program Services $450,676,483
96.8%
Investment Income $1,505,969
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $297,269
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,406,539
Other Revenue $15,522,360
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $602,669
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $157,999,097
29.7%
Assets/Debt
Total Assets $453,418,616
Total Liabilities $248,207,581
Net Assets $205,211,035
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ken Marshall (Ceo/President) $423,634 $0 $22,935
John Elliott (Chro) $195,125 $0 $58,736
Becky Lamb (Vp Contracting) $183,007 $0 $51,751
Frances Smith (Nurse Director) $154,240 $0 $28,143
Diane Partridge (Vp Marketing) $127,683 $0 $38,270
Christopher Graff (Cfo) $127,150 $0 $28,950
Saundra Denham (Sr. Vp Compliance & Audit) $107,765 $0 $21,683
Gregory Postel Md (Chair) $0 $0 $0
Jerry Johnson (Vice Chair) $0 $0 $0
Marcia Hern Edd Cns Rn (Director) $0 $0 $0
Sean Francis Md (Director) $0 $0 $0
Toni Ganzel Md (Director) $0 $0 $0
Dan Durbin (Director) $0 $0 $0
Kris Krueger Md (Director) $0 $0 $0
Mary Nan Mallory Md Mba Faaem Fac (Director) $0 $0 $0
Kelly Mcmasters Md Phd (Director) $0 $0 $0
Ronald Wright Md (Director) $0 $0 $0
Jason Chesney Md (Director Term Began 1/1/18) $0 $0 $0
Nitin Sahney (Director Term Began 1/1/18) $0 $0 $0
Norma Racine (Secretary Non Voting) $0 $0 $0
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990
Filed on May 22, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,115,206
Expenses
$446,249,227
Net Income
$43,865,979
Net Assets
$278,056,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $324,508
0.1%
Program Services $457,992,010
93.4%
Investment Income $3,527,812
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $157,410
0.0%
Net Fundraising $0
Sales of Assets $19,049,336
3.9%
Net Inventory Sales -$291,155
Other Revenue $9,355,285
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $126,129,355
28.3%
Assets/Debt
Total Assets $477,345,228
Total Liabilities $199,288,417
Net Assets $278,056,811

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$615,129,385
Expenses
$577,386,457
Net Income
$37,742,928
Net Assets
$342,184,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $788,779
0.1%
Program Services $587,044,033
95.4%
Investment Income $1,915,805
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,693
0.0%
Net Fundraising $0
Sales of Assets $1,651,926
0.3%
Net Inventory Sales $0
Other Revenue $23,579,149
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $529,244
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $117,037,871
20.3%
Assets/Debt
Total Assets $517,524,055
Total Liabilities $175,339,705
Net Assets $342,184,350
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Marshall (President) $580,978 $0 $64,421
James H Taylor Md Phd (Ceo (Partial Year)) $423,395 $0 $105,849
Nancy Bowles (Vp Oncology Admin Service Line) $171,506 $0 $8,835
Frances E Smith (Nurse Director) $139,922 $0 $34,831
Lisa Wright (Clinical Manager) $113,382 $0 $28,346
Pauline Hayes (Clinical Manager) $111,790 $0 $27,948
Cynthia Eckert (Clinical Manager) $110,819 $0 $27,705
Marcia Hern Edd Cns Rn (Vice Chair) $0 $0 $0
Joan Coleman (Director / Interim Ceo) $0 $0 $0
Gerard J Anderson (Chair) $0 $0 $0
Laurence Benz Dpt Mba Ocs (Director) $0 $0 $0
Toni Ganzel Md (Director) $0 $0 $0
Sean Francis (Director) $0 $0 $0
Harlan Sands (Director) $0 $0 $0
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990
Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$576,430,416
Expenses
$522,753,463
Net Income
$53,676,953
Net Assets
$305,892,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,820
0.0%
Program Services $543,110,389
94.2%
Investment Income $160,893
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $217,880
0.0%
Net Fundraising $0
Sales of Assets -$278,334
Net Inventory Sales $0
Other Revenue $33,192,768
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,657,831
22.3%
Assets/Debt
Total Assets $483,186,223
Total Liabilities $177,293,268
Net Assets $305,892,955
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Marshall (President) $443,527 $0 $58,819
James H Taylor Md Phd (Ceo) $443,488 $0 $110,872
Frances E Smith (Nurse Director) $148,096 $0 $37,024
Karen A Nutgrass (Hr Payroll Manager) $116,476 $0 $29,119
Pauline Hayes (Clinical Manager) $111,035 $0 $27,759
Cynthia Eckert (Clinical Manager) $109,149 $0 $27,287
Lisa Wright (Clinical Manager) $101,691 $0 $25,423
Norma Racine (Secretary) $96,943 $0 $6,222
Joan Coleman (Chair) $0 $0 $0
Gerard J Anderson (Vice Chair) $0 $0 $0
Laurence Benz Dpt Mba Ocs (Director) $0 $0 $0
Sharmila Makhija Md (Director) $0 $0 $0
Marcia Hern Edd Cns Rn (Director) $0 $0 $0
Kelly M Mcmasters Md Phd (Director) $0 $0 $0
Phillip Bond (Director) $0 $0 $0
Martha Neal Cooke (Director) $0 $0 $0
Toni Ganzel Md (Director) $0 $0 $0
Charlie Johnson (Director) $0 $0 $0
Debra M Murphy (Director) $0 $0 $0
Sandy Metts Sno Wden (Director) $0 $0 $0
Lindy Street (Director) $0 $0 $0
Sean Francis (Director) $0 $0 $0
Harlan Sands (Director) $0 $0 $0
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990
Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$525,562,508
Expenses
$496,084,506
Net Income
$29,478,002
Net Assets
$252,216,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,823
0.0%
Program Services $498,237,250
94.8%
Investment Income $106,521
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $153,960
0.0%
Net Fundraising $0
Sales of Assets $442,102
0.1%
Net Inventory Sales $0
Other Revenue $26,568,852
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $123,590,746
24.9%
Assets/Debt
Total Assets $424,670,418
Total Liabilities $172,454,416
Net Assets $252,216,002
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James H Taylor Md Phd (President & Ceo) $581,405 $0 $310,148
Kenneth P Marshall (President) $506,450 $0 $63,767
Robert Barbier (Svp Cfo) $434,316 $0 $37,698
Gary Bensing (Vp Hr) $353,610 $0 $49,710
Troy May (Chief Information Officier) $320,532 $0 $48,270
Mary Adams (Svp Cno) $318,445 $0 $57,880
Donald Kupper (Vp Supply Chain Ops) $263,361 $0 $37,690
Stephen Mcguire (Vp Compliance) $244,564 $0 $33,945
Linda Lloyd (Vp Clinical Ops Improvement) $238,292 $0 $33,921
Stephen Amsler (Vp Plant Ops Facility Svcs) $205,666 $0 $28,388
Norma Racine (Secretary) $111,231 $0 $15,664
Joan Coleman (Chair) $0 $0 $0
Charlie Johnson (Director) $0 $0 $0
Debra M Murphy (Director) $0 $0 $0
Gerard J Anderson (Director) $0 $0 $0
Kelly M Mcmasters Md Phd (Director) $0 $0 $0
Laurence Benz Dpt Mba Ocs (Director) $0 $0 $0
Lindy Street (Director) $0 $0 $0
Marcia Hern Edd Cns Rn (Director) $0 $0 $0
Martha Neal Cooke (Director) $0 $0 $0
Phillip Bond (Director) $0 $0 $0
Sandy Metts Snowden (Direcotr) $0 $0 $0
Sharmila Makhija Md (Director) $0 $0 $0
Toni Ganzel Md (Director) $0 $0 $0
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990
Filed on May 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,690,178
Expenses
$279,397,351
Net Income
-$9,707,173
Net Assets
-$3,391,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,952
0.0%
Program Services $254,009,898
94.2%
Investment Income $167,371
0.1%
Bond Proceeds $82,630
0.0%
Royalties $0
Rental Property Income $222,037
0.1%
Net Fundraising $0
Sales of Assets $2,709
0.0%
Net Inventory Sales $0
Other Revenue $15,077,581
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $85,277,274
30.5%
Assets/Debt
Total Assets $394,584,247
Total Liabilities $397,975,908
Net Assets -$3,391,661

Document Links

990
Filed on July 7, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,117,073
Expenses
$463,220,501
Net Income
$7,896,572
Net Assets
$166,304,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $447,093,224
94.9%
Investment Income $255,778
0.1%
Bond Proceeds $494,876
0.1%
Royalties $0
Rental Property Income -$124,298
Net Fundraising $0
Sales of Assets -$45,390
Net Inventory Sales $0
Other Revenue $23,442,883
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,016,524
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $140,366,465
30.3%
Assets/Debt
Total Assets $325,142,314
Total Liabilities $158,837,626
Net Assets $166,304,688

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$450,261,457
Expenses
$459,090,321
Net Income
-$8,828,864
Net Assets
$158,159,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $431,058,159
95.7%
Investment Income $354,483
0.1%
Bond Proceeds $287,065
0.1%
Royalties $0
Rental Property Income -$331,539
Net Fundraising $0
Sales of Assets -$46,153
Net Inventory Sales $0
Other Revenue $18,939,442
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,161,420
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $136,830,721
29.8%
Assets/Debt
Total Assets $339,359,007
Total Liabilities $181,199,616
Net Assets $158,159,391

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated