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Baptist Memorial Hospital Tipton

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 Sept. 2023 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
$239M (2023)

Expenses
$206M (2023)

Total Assets
$118M (2023)

Total Liabilities
$19.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,803,208
Expenses
$206,478,618
Net Income
$32,324,590
Net Assets
$98,290,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,756,490
1.6%
Program Services $233,509,222
97.8%
Investment Income $43,837
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $230,137
0.1%
Net Fundraising $0
Sales of Assets -$92
Net Inventory Sales $0
Other Revenue $1,263,614
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,619
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $29,433,341
14.3%
Assets/Debt
Total Assets $117,925,476
Total Liabilities $19,635,192
Net Assets $98,290,284
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Renin Lukose (Physicist Medical Senior) $214,854 $0 $40,732
Ashley V Mccurdy (Director Nursing Oncology) $166,665 $0 $34,114
Jackie Barton (Chief Nursing Officer) $144,695 $0 $27,145
Clesheree Stepter (Nurse Practitioner) $144,645 $3,275 $37,909
Joseph J Vernon (Executive Director Clinical) $143,796 $0 $59,714
Brooks L Norman (Pharmacist Lead) $135,147 $0 $27,416
Carlos Mendoza (Cfo) $51,961 $88,245 $34,036
Jason M Little (Director/President) $0 $2,357,357 $99,285
Arie Szatkowski Md (Director) $0 $1,454,151 $89,920
Randy J King (Director (Thru 04/23)) $0 $1,083,221 $78,347
Gary C Anderson (Vp (As Of 09/23)/Dir (As Of 04/23)) $0 $1,062,887 $83,871
Cary Finn Md (Director) $0 $545,438 $59,887
Edwin P Cade (Director (As Of 09/23)) $0 $456,177 $97,635
Riad Homsi Md (Director) $0 $75,000 $0
Dale Morris Md (Chairman) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
Paul D Depriest Md (Vice President (Thru 08/23)) $0 $1,407,602 $87,814
Gregory M Duckett (Secretary) $0 $1,120,752 $82,097
Parker Harris (Ceo) $0 $193,003 $43,148
Samuel S Lynd (Former Ceo) $0 $321,858 $62,533

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,889,336
Expenses
$190,944,716
Net Income
$13,944,620
Net Assets
$65,965,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,584,441
1.7%
Program Services $200,861,008
98.0%
Investment Income $45,444
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $197,342
0.1%
Net Fundraising $0
Sales of Assets -$8,038
Net Inventory Sales $0
Other Revenue $209,139
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $331,402
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,678,396
14.5%
Assets/Debt
Total Assets $84,878,626
Total Liabilities $18,912,932
Net Assets $65,965,694
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Renin Lukose (Physicist Medical Senior) $208,313 $0 $38,584
Ashley V Mccurdy (Director Nursing Oncology) $163,356 $0 $31,495
Jackie Barton (Chief Nursing Officer) $139,575 $0 $25,864
Joseph J Vernon (Executive Director Clinical) $138,582 $0 $62,583
Priscilla M Hart (Cfo (Thru 06/22)) $132,415 $0 $25,578
Kimberly Scoggins (Pharmacist Clinical Oncology) $131,260 $0 $13,697
Alexander R Quesenberry (Dir. Pharm. Infusion Ctr/Res.) $81,560 $88,974 $53,078
Jason M Little (Director/President) $0 $3,403,662 $97,789
Arie Szatkowski Md (Director) $0 $1,481,095 $87,399
Randy J King (Director) $0 $1,386,768 $76,339
Cary Finn Md (Director) $0 $493,061 $71,266
Riad Homsi Md (Director) $0 $48,000 $0
Dale Morris Md (Chairman (As Of 02/22)) $0 $0 $0
Dana Kelly (Chairman (Thru 02/22)) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
Paul D Depriest Md (Vice President) $0 $2,006,787 $84,638
Gregory M Duckett (Secretary) $0 $1,562,524 $80,090
Parker Harris (Ceo) $0 $168,593 $36,612
Carlos Mendoza (Cfo (As Of 07/22)) $0 $122,756 $30,970
Samuel S Lynd (Former Ceo) $0 $315,164 $46,861

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,919,285
Expenses
$177,198,302
Net Income
$14,720,983
Net Assets
$52,021,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,360,119
1.2%
Program Services $189,323,052
98.6%
Investment Income $30,598
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,481
0.0%
Net Fundraising $0
Sales of Assets $10,000
0.0%
Net Inventory Sales $0
Other Revenue $194,035
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $322,452
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $24,815,960
14.0%
Assets/Debt
Total Assets $81,285,891
Total Liabilities $29,264,817
Net Assets $52,021,074
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Renin Lukose (Physicist Medical Senior) $156,695 $35,162 $36,904
Ashley V Mccurdy (Director Nursing Oncology) $150,685 $0 $28,380
Jackie Barton (Chief Nursing Officer) $137,876 $0 $25,046
Joseph J Vernon (Executive Director Clinical) $135,519 $0 $63,476
Kimberly Scoggins (Pharmacist Clinical Oncology) $129,631 $0 $12,858
Rachel Hallum (Pharmacist) $127,436 $6,585 $8,753
Priscilla M Hart (Cfo) $126,713 $0 $28,988
Jason M Little (Director (As Of 01/21)/President) $0 $2,822,983 $93,945
Arie Szatkowski Md (Director) $0 $1,393,512 $85,526
Randy J King (Director) $0 $1,252,501 $75,108
Cary Finn Md (Director) $0 $410,122 $64,954
Riad Homsi Md (Director) $0 $49,000 $0
Dale Morris Md (Director) $0 $0 $0
Dana Kelly (Chairman) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
Paul D Depriest Md (Vice President) $0 $1,820,358 $85,705
Gregory M Duckett (Secretary) $0 $1,370,691 $78,242
Parker Harris (Ceo) $0 $143,481 $34,550
Samuel S Lynd (Former Ceo) $0 $327,753 $30,635

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,320,482
Expenses
$152,071,939
Net Income
$6,248,543
Net Assets
$37,300,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,800,741
3.0%
Program Services $153,247,345
96.8%
Investment Income $18,571
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,108
0.0%
Net Fundraising $0
Sales of Assets -$3,478
Net Inventory Sales $0
Other Revenue $186,195
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $308,524
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $21,982,538
14.5%
Assets/Debt
Total Assets $76,967,438
Total Liabilities $39,667,347
Net Assets $37,300,091
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James H Witham (Anesthesiology Director (Thru 6/19)) $170,844 $0 $30,140
Neil W Buettner (Crna (Thru 6/19)) $154,509 $0 $35,151
Ginger M Williams (Crna (Thru 6/19)) $137,207 $0 $29,703
Joseph J Vernon (Executive Director Clinical) $123,617 $0 $54,418
Norma B Rowland (Pharmacist) $122,444 $0 $47,388
Jackie Barton (Chief Nursing Officer) $109,978 $1,274 $39,274
Priscilla M Hart (Cfo) $102,064 $0 $35,091
Jason M Little (President) $0 $1,820,911 $76,548
Arie Szatkowski Md (Director) $0 $1,314,664 $55,419
Paul D Depriest Md (Vice President) $0 $1,265,263 $66,047
Randy J King (Director) $0 $896,825 $72,143
Gregory M Duckett (Secretary) $0 $728,739 $69,972
Cary Finn Md (Director) $0 $458,680 $56,907
Samuel S Lynd (Former Ceo) $0 $201,887 $25,211
Parker Harris (Ceo) $0 $133,639 $28,956
Riad Homsi Md (Director) $0 $49,000 $0
Dale Morris Md (Director) $0 $0 $0
Dana Kelly (Chairman) $0 $0 $0
Martha P Beard (Director (Thru 12/19)) $0 $0 $0
Spence Wilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,573,082
Expenses
$117,197,748
Net Income
$10,375,334
Net Assets
$31,051,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,237,019
1.0%
Program Services $126,012,286
98.8%
Investment Income $25,905
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,850
0.1%
Net Fundraising $0
Sales of Assets -$21,294
Net Inventory Sales $0
Other Revenue $204,316
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,399
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,742,109
15.1%
Assets/Debt
Total Assets $51,494,535
Total Liabilities $20,442,987
Net Assets $31,051,548
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James H Witham (Anesthesiology Director) $235,841 $0 $52,889
Neil W Buettner (Crna) $216,759 $0 $57,147
Ginger M Williams (Crna) $195,715 $0 $51,960
Kiersten Simpson (Pharmacist) $123,526 $0 $25,442
Norma B Rowland (Pharmacist) $121,733 $0 $43,874
Priscilla M Hart (Cfo) $104,101 $0 $38,999
Arie Szatkowski Md (Director (As Of 1/19)) $0 $1,292,395 $48,384
Cary Finn Md (Director) $0 $480,779 $54,344
Dana Kelly (Chairman) $0 $0 $0
Dr Dale Morris (Director) $0 $0 $0
Dr Riad Homsi Md (Director (As Of 1/19)) $0 $57,625 $0
Judi Carney Md (Director (Thru 12/18)) $0 $0 $0
Martha P Beard (Director) $0 $0 $0
Randy J King (Director) $0 $728,910 $71,003
Spence Wilson (Director) $0 $0 $0
Stanley Thompson Md (Director (Thru 12/18)) $0 $0 $0
Gregory M Duckett (Secretary) $0 $576,210 $74,991
Jason M Little (President) $0 $1,248,199 $73,929
Parker Harris (Ceo (As Of 12/18)) $0 $76,840 $25,031
Paul D Depriest Md (Vice President) $0 $955,671 $64,212
Samuel S Lynd (Ceo (Thru 12/18)) $0 $204,613 $22,070

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,824,004
Expenses
$95,739,081
Net Income
$8,084,923
Net Assets
$20,676,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $731,038
0.7%
Program Services $102,786,693
99.0%
Investment Income $21,662
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,011
0.1%
Net Fundraising $0
Sales of Assets -$419
Net Inventory Sales $0
Other Revenue $196,019
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,346
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,447,737
17.2%
Assets/Debt
Total Assets $47,537,282
Total Liabilities $26,861,068
Net Assets $20,676,214
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James H Witham (Anesthesiology Director) $225,524 $0 $49,753
Neil W Buettner (Crna) $201,180 $0 $52,500
Ginger M Williams (Crna) $178,578 $0 $49,237
Kiersten Surber (Pharmacist) $123,198 $0 $21,044
Priscilla M Hart (Cfo) $120,439 $0 $21,978
Norma B Rowland (Pharmacist) $120,033 $0 $41,703
Cary Finn Md (Director (As Of 1/18)) $0 $520,966 $53,135
Dana Kelly (Chairman) $0 $0 $0
Dr Dale Morris (Director) $0 $0 $0
Judi Carney Md (Director) $0 $0 $0
Martha P Beard (Director) $0 $0 $0
Randy J King (Director) $0 $572,501 $66,602
Spence Wilson (Director) $0 $0 $0
Stanley Thompson Md (Director) $0 $0 $0
Steve Threlkeld Md (Director (Thru 12/17)) $0 $0 $0
Gregory M Duckett (Secretary) $0 $643,651 $72,500
Jason M Little (President) $0 $1,382,153 $58,832
Paul D Depriest Md (Vice President) $0 $972,083 $58,146
Samuel S Lynd (Ceo) $0 $207,795 $20,655

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,963,019
Expenses
$84,175,587
Net Income
$7,787,432
Net Assets
$12,591,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,204,329
1.3%
Program Services $90,379,203
98.3%
Investment Income $19,141
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $202,240
0.2%
Net Fundraising $0
Sales of Assets -$19,050
Net Inventory Sales $0
Other Revenue $177,156
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,730
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,977,848
19.0%
Assets/Debt
Total Assets $47,356,740
Total Liabilities $34,765,449
Net Assets $12,591,291
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James H Witham (Anesthesiology Director) $225,251 $0 $47,499
Neil W Buettner (Crna) $202,021 $0 $51,374
Ginger M Williams (Crna) $180,179 $0 $47,639
Norma B Roland (Lead Pharmacist) $125,464 $0 $27,172
Joseph J Vernon (Exec Dir Clinical) $120,249 $0 $34,827
Priscilla M Hart (Cfo) $116,354 $0 $21,373
Dr Dale Morris (Director) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
Martha Beard (Director) $0 $0 $0
Robert Schriner Md (Director (Thru 12/16)) $0 $0 $0
Steve Threlkeld Md (Director) $0 $0 $0
Dana Kelly (Director) $0 $0 $0
Judi Carney Md (Director) $0 $0 $0
Randy J King (Director) $0 $623,737 $64,328
Dana Kelly (Board Chairman) $0 $0 $0
Stanley Thompson Md (Director (As Of 1/17)) $0 $0 $0
Gregory M Duckett (Secretary) $0 $707,234 $63,288
Jason M Little (President) $0 $1,470,615 $58,636
Paul D Depriest (V.P.) $0 $997,354 $57,787
Samuel S Lynd (Ceo/Administrator) $0 $189,683 $18,611

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,060,045
Expenses
$83,359,054
Net Income
$700,991
Net Assets
$4,608,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,068,435
1.3%
Program Services $82,849,246
98.6%
Investment Income $12,123
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $201,732
0.2%
Net Fundraising $0
Sales of Assets -$237,106
Net Inventory Sales $0
Other Revenue $165,615
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,354
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,955,557
20.3%
Assets/Debt
Total Assets $40,476,163
Total Liabilities $35,867,831
Net Assets $4,608,332
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James H Witham (Anesthesiology Director) $224,789 $0 $49,314
Neil W Buettner (Crna) $202,535 $0 $220,805
Ginger M Williams (Crna) $187,942 $0 $39,573
Norma B Roland (Lead Pharmacist) $132,524 $0 $15,881
Alexander R Quesenberry (Pharmacy Mgr) $132,094 $0 $34,401
Priscilla M Hart (Cfo) $108,512 $0 $20,399
Dr Dale Morris (Director) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
Martha Beard (Director) $0 $0 $0
Robert Schriner Md (Director) $0 $0 $0
Steve Threlkeld Md (Director) $0 $0 $0
Brad Wolf Md (Director) $0 $0 $0
Judi Carney Md (Director) $0 $0 $0
Randy J King (Director) $0 $560,578 $61,567
Dana Kelly (Board Chairman) $0 $0 $0
Gregory M Duckett (Secretary) $0 $635,401 $59,461
Jason M Little (President) $0 $1,245,920 $55,034
Paul D Depriest (V.P.) $0 $899,879 $55,805
Samuel S Lynd (Ceo/Administrator) $0 $154,347 $15,882

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,833,397
Expenses
$87,693,753
Net Income
-$9,860,356
Net Assets
$3,907,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,016,401
1.3%
Program Services $76,391,363
98.1%
Investment Income $15,110
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $124,232
0.2%
Net Fundraising $0
Sales of Assets -$5,121
Net Inventory Sales $0
Other Revenue $291,412
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,106
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,583,308
20.1%
Assets/Debt
Total Assets $42,615,881
Total Liabilities $38,708,540
Net Assets $3,907,341
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James H Witham (Dir. Anesthesiology) $215,718 $0 $45,589
Neil W Buettner (Crna) $193,448 $0 $42,069
Ginger M Williams (Crna) $180,258 $0 $32,806
Atef Omari (Chief Physicist) $163,179 $0 $26,302
Brooks L Norman (Lead Pharmacist) $141,930 $0 $31,579
Samuel S Lynd (Ceo/Administrator) $25,590 $135,359 $17,000
Randy J King (Director) $0 $641,700 $61,096
Milton E Magee (Director) $0 $0 $0
Martha Beard (Director) $0 $0 $0
Dana Kelly (Director) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
James Glasgow (Director) $0 $0 $0
Robert Schriner Md (Director) $0 $0 $0
Dr Dale Morris (Director) $0 $0 $0
Christine Mastemacher Md (Director) $0 $0 $0
Brad Wolf Md (Director) $0 $0 $0
Steve Threlkeld Md (Director) $0 $0 $0
Gregory M Duckett (Secretary) $0 $750,243 $58,842
Jason M Little (President) $0 $1,012,007 $54,865
Stephen C Reynolds (President (Former)) $0 $1,688,227 $77,750
Paul D Depriest (V.P.) $0 $872,409 $54,444
Priscilla M Hart (Cfo) $0 $0 $0
Zachary R Chandler (Director (Former)) $0 $727,981 $39,943

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,686,153
Expenses
$82,860,084
Net Income
-$9,173,931
Net Assets
$14,089,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $409,707
0.6%
Program Services $73,266,883
99.4%
Investment Income -$36,677
Bond Proceeds $0
Royalties $0
Rental Property Income $194,950
0.3%
Net Fundraising $0
Sales of Assets -$331,766
Net Inventory Sales $0
Other Revenue $183,056
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,010
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,321,804
20.9%
Assets/Debt
Total Assets $45,512,829
Total Liabilities $31,422,836
Net Assets $14,089,993
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Atef Omari (Chief Physicist) $238,144 $0 $46,655
James H Witham (Dir. Anesthesiology) $217,716 $0 $39,415
Neil W Buettner (Crna) $195,481 $0 $37,339
Ginger M Williams (Crna) $180,780 $0 $26,798
Pricilla M Hart (Cfo) $103,415 $0 $23,684
Kenneth J Sterba (Corp. Contract Pharmacy) $18,404 $139,846 $59,561
Zachary R Chandler (Director) $0 $612,136 $41,092
Randy J King (Director) $0 $489,106 $67,188
Milton E Magee (Director) $0 $0 $0
Billy S Mccullough (Director) $0 $0 $0
Dana Kelly (Director) $0 $0 $0
Spence Wilson (Director) $0 $0 $0
James Glasgow (Director) $0 $0 $0
Robert Schriner Md (Director) $0 $0 $0
Thomas Chesney Md (Director) $0 $0 $0
Christine Mastemacher Md (Director) $0 $0 $0
Brad Wolf Md (Director) $0 $0 $0
Gregory M Duckett (Secretary) $0 $582,127 $65,914
Jason M Little (President) $0 $881,834 $83,275
Stephen C Reynolds (President) $0 $1,898,392 $88,125
Paul D Depriest (V.P.) $0 $526,494 $50,292
Samuel S Lynd (Ceo/Administrator) $0 $81,262 $12,460
Anna K Bishop (Administrator Oncology) $0 $172,290 $50,079
Stephen Edge (Pres. Oncology) $0 $214,079 $11,699

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,436,608
Expenses
$78,413,323
Net Income
$2,023,285
Net Assets
$26,018,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,306
0.1%
Program Services $79,558,565
98.9%
Investment Income $179,799
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $159,788
0.2%
Net Fundraising $0
Sales of Assets $356,307
0.4%
Net Inventory Sales $0
Other Revenue $141,843
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,822
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,276,037
22.0%
Assets/Debt
Total Assets $47,114,261
Total Liabilities $21,095,888
Net Assets $26,018,373

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,210,714
Expenses
$85,424,494
Net Income
$7,786,220
Net Assets
$27,393,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,777
0.0%
Program Services $92,492,768
99.2%
Investment Income $171,169
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $128,546
0.1%
Net Fundraising $0
Sales of Assets $254,964
0.3%
Net Inventory Sales $0
Other Revenue $142,490
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,517
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,492,500
17.0%
Assets/Debt
Total Assets $49,955,852
Total Liabilities $22,562,831
Net Assets $27,393,021

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Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,045,163
Expenses
$28,817,398
Net Income
$227,765
Net Assets
$21,747,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $328
0.0%
Program Services $27,008,407
93.0%
Investment Income $873,893
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $136,421
0.5%
Net Fundraising $0
Sales of Assets $877,516
3.0%
Net Inventory Sales $0
Other Revenue $148,598
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,458
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,797,095
34.0%
Assets/Debt
Total Assets $25,136,992
Total Liabilities $3,389,141
Net Assets $21,747,851

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

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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.

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