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Sweetwater Hospital Association

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 2023 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
$65.5M (2023)

Expenses
$73.6M (2023)

Total Assets
$98M (2023)

Total Liabilities
$12.3M (2023)

Source: Form 990 tax filings from 2011 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,468,142
Expenses
$73,594,621
Net Income
-$8,126,479
Net Assets
$85,772,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,200
0.0%
Program Services $66,441,654
> 100%
Investment Income $620,551
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,982,384
Net Inventory Sales $0
Other Revenue $380,121
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $330,737
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $23,425,727
31.8%
Assets/Debt
Total Assets $98,045,099
Total Liabilities $12,272,771
Net Assets $85,772,328
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Christopher Bowman (Board Member, Physician) $543,638 $0 $0
Dr Laurence James (Board Member, Physician) $442,827 $0 $0
Ian Mcfadden (Ceo) $323,678 $0 $26,544
John Dawson (Physician) $248,793 $0 $17,378
Patti Thompson (Pharmacist) $172,292 $0 $14,492
Melissa Harris (Coo) $169,167 $0 $15,383
Heather Mcdonald (Pharmacist) $156,704 $0 $6,196
Michael Reynolds (Cfo) $147,917 $0 $11,444
Doug Warren (Chairman) $3,000 $0 $0
Kenny Archer (Board Member) $1,800 $0 $0
Gary Kimsey (Board Member) $1,800 $0 $0
John Carson (Board Member) $1,800 $0 $0
Pat Pennington (Board Member) $1,800 $0 $0
Barbara Watson (Board Member) $1,800 $0 $0
Jim Fairweather (Board Member) $1,800 $0 $0
Tom Korn (Board Member) $1,700 $0 $0
Dr Kenya Kozawa (Board Member, Physician) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,803,200
Expenses
$69,419,343
Net Income
-$5,616,143
Net Assets
$90,617,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,791,826
5.9%
Program Services $65,579,645
> 100%
Investment Income $1,255,547
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,249,494
Net Inventory Sales $0
Other Revenue $425,676
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $342,317
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,587,767
31.1%
Assets/Debt
Total Assets $95,564,222
Total Liabilities $4,946,665
Net Assets $90,617,557
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Christopher Bowman (Board Member, Physician) $546,630 $0 $0
Dr Larry James (Board Member, Physician) $432,137 $0 $0
Ian Mcfadden (Ceo) $244,472 $0 $16,239
Melissa Harris (Chief Clinical Officer) $209,034 $0 $10,260
Andrea Henry (Chief Physician Practice Officer) $199,792 $0 $15,018
Patti Thompson (Pharmacy Director) $180,928 $0 $14,562
Heather Mcdonald (Pharmacist) $148,041 $0 $5,862
Scott Bowman (Former Ceo) $121,956 $0 $3,985
Darla Warfield (Dietitian) $119,414 $0 $4,646
Lucretia Allen (Human Resources Director) $118,001 $0 $7,382
Susan Peterson (Respiratory Therapy Director) $115,591 $0 $6,748
Jim Fairweather (Board Member) $700 $0 $0
John Carson Iii (Vice Chairman) $600 $0 $0
Kenny Archer (Board Member) $600 $0 $0
Gary Kimsey (Board Member) $600 $0 $0
Doug Warren (Chairman) $0 $0 $0
Teresa Harrill (Board Member) $0 $0 $0
Tom Korn (Board Member) $0 $0 $0
Pat Pennington (Board Member) $0 $0 $0
Dr Ken Kozawa (Board Member, Physician) $0 $0 $0
Tk Sloan (Board Member) $0 $0 $0
Barbara Watson (Board Member) $0 $0 $0
Michael Reynolds (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,985,704
Expenses
$56,785,486
Net Income
$3,200,218
Net Assets
$93,453,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,270,325
2.1%
Program Services $56,832,877
94.7%
Investment Income $1,546,755
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$88,891
Net Inventory Sales $0
Other Revenue $424,638
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $333,411
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,371,290
35.9%
Assets/Debt
Total Assets $100,982,739
Total Liabilities $7,529,581
Net Assets $93,453,158
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Ken Kozawa (Director) $1,882,468 $0 $0
Scott Bowman (Secretary Treasurer) $301,506 $0 $14,048
Andrea B Henry (Director Of Nursing) $183,113 $0 $10,808
Patti N Thompson (Pharmacist) $179,163 $0 $10,830
Ashley Oelgoetz (Cfo) $156,920 $0 $9,802
Melissa Harris (Clinical Officer) $150,891 $0 $7,555
Heather Mcdonald (Pharmacist) $137,553 $0 $5,460
Ian Mcfadden (Ceo) $0 $0 $0
Doug Warren (Chairman) $0 $0 $0
Rick Bettis (Director) $0 $0 $0
Barbara Watson (Director) $0 $0 $0
Pat Pennington (Director) $0 $0 $0
John Carson Iii (Vice Chairman) $0 $0 $0
Dr Ken Archer (Director) $0 $0 $0
Jim Fairweather (Director) $0 $0 $0
Gary Kimsey (Director) $0 $0 $0
Tom Korn (Director) $0 $0 $0
Dr Thomas Evans (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,634,047
Expenses
$53,860,364
Net Income
$8,773,683
Net Assets
$87,464,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,374,608
16.6%
Program Services $50,397,977
80.5%
Investment Income $1,381,886
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,621
Net Inventory Sales $0
Other Revenue $511,197
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $469,565
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,697,078
34.7%
Assets/Debt
Total Assets $94,823,444
Total Liabilities $7,358,786
Net Assets $87,464,658
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Ken Kozawa (Director) $1,758,371 $0 $0
Scott Bowman (Secretary Treasurer) $289,241 $0 $13,558
Andrea B Henry (Director Of Nursing) $174,753 $0 $10,290
Patti N Thompson (Pharmacist) $172,269 $0 $10,529
Heather Mcdonald (Pharmacist) $129,451 $0 $5,108
David Wiggs (Director) $120,738 $0 $6,732
Ashley Oelgoetz (Cfo) $119,825 $0 $8,615
Darla Warfield (Dietician) $118,090 $0 $4,650
Debbie J Thompson (Former Cfo) $116,592 $0 $5,825
Dr Thomas Evans (Director) $11,790 $0 $0
John Carson Iii (Vice Chairman) $800 $0 $0
Gary Kimsey (Director) $700 $0 $0
Dr Ken Archer (Director) $600 $0 $0
Tom Korn (Director) $600 $0 $0
Doug Warren (Chairman) $0 $0 $0
Rick Bettis (Director) $0 $0 $0
Barbara Watson (Director) $0 $0 $0
Pat Pennington (Director) $0 $0 $0
Jim Fairweather (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,080,437
Expenses
$55,436,561
Net Income
-$356,124
Net Assets
$79,275,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,825
0.0%
Program Services $52,709,569
95.7%
Investment Income $1,955,915
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$245,521
Net Inventory Sales $0
Other Revenue $657,649
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $525,563
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,736,041
33.8%
Assets/Debt
Total Assets $83,196,765
Total Liabilities $3,921,333
Net Assets $79,275,432
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Ken Kozawa (Director) $1,976,635 $0 $0
Scott Bowman (Secretary Treasurer) $278,757 $0 $13,280
Debbie J Thompson (Cfo) $210,534 $0 $10,602
Dr Thomas Evans (Director) $188,079 $0 $0
Andrea B Henry (Director Of Nursing) $175,456 $0 $9,883
Patti N Thompson (Pharmacist) $171,502 $0 $10,921
Heather Mcdonald (Pharmacist) $135,343 $0 $5,344
David Wiggs (Director) $132,607 $0 $6,559
Darla Warfield (Dietician) $116,967 $0 $4,642
Doug Warren (Chairman) $0 $0 $0
Rick Bettis (Vice Chairman) $0 $0 $0
Barbara Watson (Director) $0 $0 $0
Pat Pennington (Director) $0 $0 $0
John Carson Iii (Director) $0 $0 $0
Dr Ken Archer (Director) $0 $0 $0
Jim Fairweather (Director) $0 $0 $0
Gary Kimsey (Director) $0 $0 $0
Tom Korn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,184,142
Expenses
$53,760,366
Net Income
-$576,224
Net Assets
$79,738,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,612
0.0%
Program Services $51,075,757
96.0%
Investment Income $1,577,083
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$88,734
Net Inventory Sales $0
Other Revenue $614,424
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $514,538
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,282,365
34.0%
Assets/Debt
Total Assets $82,517,712
Total Liabilities $2,779,140
Net Assets $79,738,572
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Ken Kozawa (Director) $1,797,911 $0 $0
Dr Thomas Evans (Director) $334,717 $0 $0
Scott Bowman (Secretary Treasurer) $275,067 $0 $12,997
Debbie J Thompson (Cfo) $204,570 $0 $10,332
Patti N Thompson (Pharmacist) $159,792 $0 $10,792
Andrea B Henry (Director Of Nursing) $157,153 $0 $10,667
Heather Mcdonald (Pharmacist) $126,238 $0 $5,038
Darla Warfield (Dietician) $112,811 $0 $4,533
David Wiggs (Director) $111,439 $0 $6,309
Doug Warren (Chairman) $0 $0 $0
Rick Bettis (Vice Chairman) $0 $0 $0
Barbara Watson (Director) $0 $0 $0
Peggy White (Director) $0 $0 $0
John Carson Iii (Director) $0 $0 $0
Dr Ken Archer (Director) $0 $0 $0
Jim Fairweather (Director) $0 $0 $0
Gary Kimsey (Director) $0 $0 $0
Tom Korn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,761,359
Expenses
$52,776,478
Net Income
$1,984,881
Net Assets
$80,830,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,600
0.0%
Program Services $52,351,450
95.6%
Investment Income $1,827,752
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$73,672
Net Inventory Sales $0
Other Revenue $652,229
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $500,154
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,617,019
35.3%
Assets/Debt
Total Assets $83,927,343
Total Liabilities $3,097,179
Net Assets $80,830,164
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Ken Kozawa (Director) $1,863,497 $0 $0
Dr Thomas Evans (Director) $350,780 $0 $0
Scott Bowman (Secretary Treasurer) $261,512 $0 $12,580
Debbie J Thompson (Cfo) $195,856 $0 $9,988
Patti N Thompson (Pharmacist) $158,385 $0 $10,753
Andrea B Henry (Director Of Nursing) $150,445 $0 $10,163
Heather Mcdonald (Pharmacist) $140,287 $0 $5,584
David Wiggs (Director) $119,853 $0 $6,350
Darla Warfield (Dietician) $112,185 $0 $4,429
Doug Warren (Director) $0 $0 $0
Rick Bettis (Director) $0 $0 $0
Barbara Watson (Director) $0 $0 $0
Peggy White (Director) $0 $0 $0
John Carson Iii (Director) $0 $0 $0
Dr Ken Archer (Director) $0 $0 $0
Jim Fairweather (Director) $0 $0 $0
Gary Kimsey (Director) $0 $0 $0
Tom Korn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,911,464
Expenses
$53,480,298
Net Income
$3,431,166
Net Assets
$79,330,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,825
0.0%
Program Services $55,134,262
96.9%
Investment Income $1,233,227
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$53,384
Net Inventory Sales $0
Other Revenue $594,534
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $523,663
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,613,050
34.8%
Assets/Debt
Total Assets $81,760,408
Total Liabilities $2,430,057
Net Assets $79,330,351
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Ken Kozawa (Director) $1,570,231 $0 $0
Thomas Evans (Director) $354,262 $0 $0
Scott Bowman (Secretary Treasurer) $251,125 $0 $12,146
Debbie J Thompson (Cfo) $193,916 $0 $9,909
Patti N Thompson (Pharmacist) $155,109 $0 $10,592
Andrea B Henry (Director Of Nursing) $132,328 $0 $9,380
Heather Mcdonald (Pharmacist) $128,496 $0 $4,882
Darla Warfield (Dietician) $106,095 $0 $4,235
David Wiggs (Director) $103,224 $0 $5,972
Doug Warren (Director) $0 $0 $0
Rick Bettis (Director) $0 $0 $0
Barbara Watson (Director) $0 $0 $0
Peggy White (Director) $0 $0 $0
John Carson Iii (Director) $0 $0 $0
Dr Ken Archer (Director) $0 $0 $0
Jim Fairweather (Director) $0 $0 $0
Gary Kimsey (Director) $0 $0 $0
Tom Korn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,131,281
Expenses
$53,140,437
Net Income
$10,990,844
Net Assets
$76,993,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,050
0.0%
Program Services $62,972,785
98.2%
Investment Income $570,837
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,792
0.0%
Net Inventory Sales $0
Other Revenue $561,817
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $844,752
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,804,744
33.5%
Assets/Debt
Total Assets $80,792,099
Total Liabilities $3,799,040
Net Assets $76,993,059
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Ken Kozawa (Director) $1,707,126 $0 $0
Dr Thomas Evans (Director) $400,271 $0 $0
Scott Bowman (Secretary Treasurer) $247,743 $0 $12,029
Debbie J Thompson (Cfo) $194,484 $0 $9,013
Patti N Thompson (Pharmacist) $154,635 $0 $10,306
Heather Mcdonald (Pharmacist) $149,665 $0 $5,864
Andrea B Henry (Director Of Nursing) $146,747 $0 $10,147
Roger Evans (Physical Therapist) $127,680 $0 $7,293
Darla Warfield (Dietician) $108,958 $0 $4,301
Doug Warren (Director) $0 $0 $0
Rick Bettis (Director) $0 $0 $0
Barbara Watson (Director) $0 $0 $0
Peggy White (Director) $0 $0 $0
John Carson Iii (Director) $0 $0 $0
Dr Ken Archer (Director) $0 $0 $0
Jim Fairweather (Director) $0 $0 $0
Gary Kimsey (Director) $0 $0 $0
Tom Korn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,728,627
Expenses
$51,766,735
Net Income
$6,961,892
Net Assets
$66,408,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,000
0.0%
Program Services $57,924,964
98.6%
Investment Income $223,022
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,798
0.0%
Net Inventory Sales $0
Other Revenue $567,843
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $441,453
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,631,141
34.1%
Assets/Debt
Total Assets $69,953,223
Total Liabilities $3,544,655
Net Assets $66,408,568
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Kenya Kozawa (Director) $1,497,570 $0 $0
Dr Thomas Evans (Director) $335,049 $0 $0
Scott Bowman (Secretary Treasurer) $227,035 $0 $11,201
Debbie J Thompson (Cfo) $178,132 $0 $9,296
Patti N Thompson (Pharmacist) $146,337 $0 $10,034
Andrea B Henry (Director Of Nursing) $138,674 $0 $9,537
Roger Evans (Physical Therapist) $120,195 $0 $6,620
Heather Mcdonald (Pharmacist) $104,632 $0 $2,710
Doug Warren (Director) $0 $0 $0
Rick Bettis (Director) $0 $0 $0
Barbara Watson (Director) $0 $0 $0
Peggy White (Director) $0 $0 $0
Jon Carson Iii (Director) $0 $0 $0
Dr Ken Archer (Director) $0 $0 $0
Jim Fairweather (Director) $0 $0 $0
Gary Kimsey (Director) $0 $0 $0
Tom Korn (Director) $0 $0 $0
Chris White (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,366,020
Expenses
$50,565,531
Net Income
$6,800,489
Net Assets
$59,401,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,725
0.0%
Program Services $56,766,965
99.0%
Investment Income $65,753
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,623
0.0%
Net Inventory Sales $0
Other Revenue $527,954
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,495
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,104,405
33.8%
Assets/Debt
Total Assets $64,012,662
Total Liabilities $4,611,568
Net Assets $59,401,094

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,025,492
Expenses
$48,161,670
Net Income
$8,863,822
Net Assets
$52,604,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,075
0.0%
Program Services $56,452,948
99.0%
Investment Income $122,751
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$249
Net Inventory Sales $0
Other Revenue $447,967
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,700
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,146,443
33.5%
Assets/Debt
Total Assets $56,017,648
Total Liabilities $3,413,284
Net Assets $52,604,364

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,518,124
Expenses
$45,015,288
Net Income
$2,502,836
Net Assets
$43,740,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,836
0.0%
Program Services $46,963,962
98.8%
Investment Income $87,072
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,500
0.0%
Net Inventory Sales $0
Other Revenue $437,754
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $378,441
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,597,822
34.7%
Assets/Debt
Total Assets $46,741,897
Total Liabilities $3,001,355
Net Assets $43,740,542

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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
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 »