Skip to content
ProPublica Donate
ProPublica Donate

Baptist Memorial Hospital Golden Triangle Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its 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
$247M (2023)

Expenses
$223M (2023)

Total Assets
$284M (2023)

Total Liabilities
$16.9M (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
$247,495,478
Expenses
$222,713,288
Net Income
$24,782,190
Net Assets
$266,799,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $692,228
0.3%
Program Services $242,607,089
98.0%
Investment Income $51,031
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,657
0.0%
Net Fundraising $0
Sales of Assets -$1,253
Net Inventory Sales $0
Other Revenue $4,097,726
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $933,940
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $66,498,124
29.9%
Assets/Debt
Total Assets $283,740,039
Total Liabilities $16,940,593
Net Assets $266,799,446
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jayce D Miskel (Physician) $543,967 $0 $59,989
James Martin Md (Cmo) $474,727 $0 $57,696
Saleem A Ali Md (Physician) $380,744 $0 $49,319
Timothy E Kennelly (Physicist) $186,007 $0 $43,701
Alicia C Grant (Chief Nursing Officer) $173,581 $0 $52,589
Sandra M Weseli (Supervisor Admin. House) $160,453 $0 $31,066
Raghavendran G Gajagowni (Physician) $159,225 $0 $0
Thomas Steadman (Cfo) $154,074 $0 $24,660
Allegra Brigham (Chairman) $0 $0 $0
Allen B Puckett Iii (Director/Emeriti) $0 $0 $0
Dennis Erby (Director) $0 $0 $0
Don Davis (Director) $0 $0 $0
Jeff Farnham (Director) $0 $0 $0
Mike Waters (Director) $0 $0 $0
Jason M Little (President) $0 $2,357,357 $99,285
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
Gary C Anderson (Vice President (As Of 09/23)) $0 $1,062,887 $83,871
Edwin P Cade (Ceo (Thru 03/23)) $0 $456,177 $97,635
Robert Coleman (Ceo (As Of 04/23)) $0 $285,773 $22,357
Mary E Sumrall (Former Chief Nursing Officer) $0 $453,598 $71,375
Ashley Harris (Former Cmo) $0 $435,090 $56,653

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,028,493
Expenses
$215,809,880
Net Income
$20,218,613
Net Assets
$242,017,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,496,742
3.6%
Program Services $223,527,256
94.7%
Investment Income $23,395
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $165,183
0.1%
Net Fundraising $0
Sales of Assets $1,500
0.0%
Net Inventory Sales $0
Other Revenue $3,814,417
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $928,221
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $64,328,155
29.8%
Assets/Debt
Total Assets $260,175,338
Total Liabilities $18,158,082
Net Assets $242,017,256
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Martin Md (Cmo) $416,819 $0 $55,888
Jayce D Miskel (Physician) $413,839 $0 $57,083
Saleem A Ali Md (Physician) $368,765 $0 $47,727
Vanessa Lafayette (Registered Nurse) $193,970 $0 $44,399
Deborah K Seely (Clinical Resource Nurse) $193,774 $0 $14,138
Christopher Lebrun (Director Residency Program) $189,234 $0 $0
Alicia C Grant (Chief Nursing Officer (As Of 01/22)) $160,612 $0 $47,923
Thomas Steadman (Cfo) $149,595 $0 $23,979
Mary E Sumrall (Former Chief Nursing Officer) $64,947 $138,360 $70,595
Allegra Brigham (Chairman) $0 $0 $0
Allen B Puckett Iii (Director) $0 $0 $0
Dennis Erby (Director) $0 $0 $0
Don Davis (Director) $0 $0 $0
Jeff Farnham (Director) $0 $0 $0
Mike Waters (Director) $0 $0 $0
Jason M Little (President) $0 $3,403,662 $97,789
Paul D Depriest Md (Vice President) $0 $2,006,787 $84,638
Gregory M Duckett (Secretary) $0 $1,562,524 $80,090
Edwin P Cade (Ceo) $0 $415,808 $93,711
Ashley Harris (Former Cmo) $0 $447,895 $48,237

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,668,464
Expenses
$202,768,931
Net Income
$23,899,533
Net Assets
$221,639,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,750
0.0%
Program Services $222,433,824
98.1%
Investment Income $44,233
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $173,345
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,913,312
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $790,458
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $62,305,558
30.7%
Assets/Debt
Total Assets $268,427,008
Total Liabilities $46,787,290
Net Assets $221,639,718
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jayce D Miskel (Physician) $433,476 $0 $51,751
Saleem A Ali Md (Physician) $403,064 $0 $43,549
James Martin Md (Cmo) $304,446 $155,491 $58,233
Christopher Lebrun (Director Residency Program) $194,275 $0 $0
Ashley Harris (Former Cmo) $185,687 $266,758 $50,657
Mary E Summrall (Chief Nursing Officer) $178,843 $0 $70,193
Timothy E Kennelly (Physicist) $173,985 $0 $34,545
Thomas Steadman (Cfo) $138,607 $0 $23,155
Ben F Hughes (Director Pharmacy) $23,976 $152,530 $62,396
Allegra Brigham (Director/Chairman (As Of 01/21)) $0 $0 $0
Allen B Puckett Iii (Director) $0 $0 $0
Dennis Erby (Director (As Of 01/21)) $0 $0 $0
Don Davis (Chairman (Thru 12/20)/Director) $0 $0 $0
Jeff Farnham (Director) $0 $0 $0
Mike Waters (Director) $0 $0 $0
Jason M Little (President) $0 $2,822,983 $93,945
Paul D Depriest Md (Vice President) $0 $1,820,358 $85,705
Gregory M Duckett (Secretary) $0 $1,370,691 $78,242
Edwin P Cade (Ceo) $0 $385,770 $92,225

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,847,468
Expenses
$176,304,399
Net Income
$24,543,069
Net Assets
$198,462,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,556,252
3.8%
Program Services $190,551,067
94.9%
Investment Income $17,346
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $106,812
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,615,991
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $866,499
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $56,937,138
32.3%
Assets/Debt
Total Assets $255,579,621
Total Liabilities $57,117,463
Net Assets $198,462,158
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Saleem A Ali Md (Physician) $438,674 $0 $40,402
James Martin Md (Cmo (As Of 05/20)) $391,905 $0 $49,789
Ashley Harris (Cmo (Thru 05/20)) $367,974 $0 $39,064
Christopher Lebrun (Director Residency Program) $186,750 $0 $0
Timothy E Kennelly (Physicist) $155,795 $0 $42,287
Ben F Hughes (Pharmacy Director) $151,226 $0 $56,372
William O Lancaster (Administrator Associate) $146,093 $0 $54,685
Mary E Summrall (Chief Nursing Officer) $141,032 $0 $61,380
Thomas Steadman (Cfo) $114,021 $0 $22,766
Jason M Little (President) $0 $1,820,911 $76,548
Paul D Depriest Md (Vice President) $0 $1,265,263 $66,047
Gregory M Duckett (Secretary) $0 $728,739 $69,972
Edwin P Cade (Ceo) $0 $303,611 $90,071
Allegra Brigham (Director) $0 $0 $0
Allen B Puckett Iii (Director) $0 $0 $0
Don Davis (Chairman) $0 $0 $0
Jeff Farnham (Director) $0 $0 $0
Joel Butler Md (Director (Thru 12/19)/Ex Officio) $0 $0 $0
Mike Waters (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,305,691
Expenses
$176,191,147
Net Income
$23,114,544
Net Assets
$173,919,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,674
0.1%
Program Services $196,980,763
98.8%
Investment Income $21,639
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $154,770
0.1%
Net Fundraising $0
Sales of Assets $20,000
0.0%
Net Inventory Sales $0
Other Revenue $2,015,845
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $942,806
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $51,621,060
29.3%
Assets/Debt
Total Assets $183,790,929
Total Liabilities $9,871,840
Net Assets $173,919,089
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Saleem A Ali Md (Physician) $408,976 $0 $39,591
Ashley Harris (Chief Medical Officer) $362,513 $0 $35,605
Christopher Lebrun (Director Residency Program) $196,675 $0 $0
Timothy E Kennelly (Physicist) $152,628 $0 $37,734
William O Lancaster (Administrator) $149,318 $0 $54,721
Ben F Hughes (Pharmacy Director) $147,881 $0 $51,408
Mary E Summrall (Chief Nursing Officer) $147,323 $2,649 $60,059
Thomas Steadman (Cfo) $109,286 $0 $22,067
Allegra Brigham (Director) $0 $0 $0
Allen B Puckett Iii (Director) $0 $0 $0
Don Davis (Chairman) $0 $0 $0
Jeff Farnham (Director) $0 $0 $0
Joel Butler Md (Director) $0 $0 $0
Mike Waters (Director) $0 $0 $0
Edwin P Cade (Ceo) $0 $324,006 $88,025
Gregory M Duckett (Secretary) $0 $576,210 $74,991
Jason M Little (President) $0 $1,248,199 $73,929
Paul D Depriest Md (Vice President) $0 $955,671 $64,212

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,533,058
Expenses
$157,799,255
Net Income
$13,733,803
Net Assets
$150,804,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,201
0.0%
Program Services $170,217,442
99.2%
Investment Income $34,541
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $173,258
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,023,616
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $603,162
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $48,936,014
31.0%
Assets/Debt
Total Assets $159,265,729
Total Liabilities $8,461,184
Net Assets $150,804,545
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Saleem A Ali Md (Physician) $377,204 $0 $38,523
Ashley Harris (Chief Medical Officer (As Of 1/17)) $343,783 $0 $27,600
William O Lancaster (Administrator) $161,327 $0 $54,051
John E Reed Md (Chief Medical Officer (Thru 10/17)) $159,204 $0 $30,322
Mary E Summrall (Chief Nursing Officer) $155,560 $0 $58,427
Ben F Hughes (Pharmacy Director) $144,593 $0 $45,337
Timothy E Kennelly (Physicist) $138,646 $0 $34,669
Alicia C Grant (Associate Administrator) $138,316 $0 $44,854
Pamela A Richardson (Cfo (Thru 1/18)) $127,158 $0 $19,617
Thomas Steadman (Cfo (As Of 1/18)) $72,440 $0 $22,089
Don Davis (Chairman) $0 $0 $0
Allen B Puckett Iii (Director) $0 $0 $0
Mike Waters (Director) $0 $0 $0
Joel Butler Md (Director) $0 $0 $0
Allegra Brigham (Director) $0 $0 $0
Jeff Farnham (Director) $0 $0 $0
Edwin P Cade (Ceo) $0 $359,412 $85,681
Jason M Little (President) $0 $1,382,153 $58,832
Gregory M Duckett (Secretary) $0 $643,651 $72,500
Paul D Depriest Md (Vice President) $0 $972,083 $58,146

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,134,828
Expenses
$159,116,730
Net Income
$24,018,098
Net Assets
$137,070,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $181,766,169
99.3%
Investment Income $44,787
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $204,617
0.1%
Net Fundraising $0
Sales of Assets -$8
Net Inventory Sales $0
Other Revenue $1,119,263
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $614,803
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $46,974,312
29.5%
Assets/Debt
Total Assets $145,511,017
Total Liabilities $8,440,275
Net Assets $137,070,742
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Saleem A Ali (Physician) $383,323 $0 $45,602
John E Reed Md (Chief Medical Officer) $297,241 $0 $52,243
William O Lancaster (Asst. Administrator) $154,214 $0 $52,850
Mary E Sumrall (Cno) $145,565 $0 $56,207
Ben F Hughes (Pharmacy Director) $142,370 $0 $46,118
John C Burgess (Pharmacist) $132,597 $0 $7,419
Alicia C Grant (Asst. Administrator) $131,077 $0 $44,523
Pamela A Richardson (Cfo) $114,307 $0 $19,142
Joel Butler Md (Director) $0 $0 $0
Allen B Puckett Iii (Director) $0 $0 $0
Allegra Brigham (Director) $0 $0 $0
Mike Waters (Director) $0 $0 $0
Richard Rollins (Director (Thru 12/16)) $0 $0 $0
Don Davis (Board Of Directors Chairman) $0 $0 $0
Jeff Farnham (Director (As Of 12/16)) $0 $0 $0
Edwin P Cade (Ceo/Administrator) $0 $344,918 $83,948
Gregory M Duckett (Secretary) $0 $707,234 $63,288
Jason M Little (President) $0 $1,470,615 $58,636
Paul D Depriest Md (Vice President) $0 $997,354 $57,787

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,045,193
Expenses
$156,148,904
Net Income
$21,896,289
Net Assets
$113,052,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $798,736
0.4%
Program Services $175,516,152
98.6%
Investment Income $59,521
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $550,168
0.3%
Net Fundraising $0
Sales of Assets -$2,918
Net Inventory Sales $0
Other Revenue $1,123,534
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,926
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $46,317,578
29.7%
Assets/Debt
Total Assets $120,776,251
Total Liabilities $7,723,607
Net Assets $113,052,644
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Saleem A Ali (Physician) $346,337 $0 $41,213
John E Reed Md (Chief Medical Officer) $287,242 $0 $48,573
William O Lancaster (Asst. Administrator) $145,870 $0 $50,855
Ben F Hughes (Pharmacy Director) $139,847 $0 $0
Mary E Sumrall (Cno) $139,738 $0 $53,765
Timothy E Kennelly (Physicist) $138,792 $0 $32,931
Pamela A Richardson (Cfo) $89,544 $0 $16,272
Don Davis (Director) $0 $0 $0
Joel Butler Md (Director) $0 $0 $0
Allen B Puckett Iii (Director) $0 $0 $0
Allegra Brigham (Director) $0 $0 $0
Mike Waters (Director) $0 $0 $0
Richard Rollins (Director) $0 $0 $0
Edwin P Cade (Ceo/Administrator) $0 $290,013 $81,607
Gregory M Duckett (Secretary) $0 $635,401 $59,461
Jason M Little (President) $0 $1,245,920 $55,034
Paul D Depriest Md (Vice President) $0 $899,879 $55,805

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,551,716
Expenses
$190,038,836
Net Income
$8,512,880
Net Assets
$91,156,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $858,255
0.4%
Program Services $195,564,841
98.5%
Investment Income $95,430
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $536,739
0.3%
Net Fundraising $0
Sales of Assets $208,537
0.1%
Net Inventory Sales $0
Other Revenue $1,287,914
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $636,287
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $45,509,120
23.9%
Assets/Debt
Total Assets $108,170,070
Total Liabilities $17,013,715
Net Assets $91,156,355
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Saleem A Ali (Physician) $286,769 $0 $32,340
John E Reed Md (Chief Medical Officer) $283,522 $0 $47,942
David Webb (Cfo) $167,856 $0 $36,793
Mary E Sumrall (Cno) $148,921 $0 $52,310
Walter A Kleis (Pharmacist) $146,778 $0 $26,898
William O Lancaster (Asst. Admin.) $144,054 $0 $52,333
Ben F Hughes (Phar. Director) $143,532 $0 $36,382
Don Davis (Director) $0 $0 $0
Joel Butler Md (Director) $0 $0 $0
Allen B Puckett Iii (Director) $0 $0 $0
Allegra Brigham (Director) $0 $0 $0
Mike Waters (Director) $0 $0 $0
Richard Rollins (Director) $0 $0 $0
Edwin P Cade (Ceo/Administrator) $0 $433,293 $73,212
Gregory M Duckett (Secretary) $0 $750,243 $58,842
Jason M Little (President) $0 $1,012,007 $54,865
Paul D Depriest Md (Vice President) $0 $872,409 $54,444
Stephen C Reynolds (Former President) $0 $1,688,227 $77,750

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,800,808
Expenses
$181,850,336
Net Income
$13,950,472
Net Assets
$85,027,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $785,727
0.4%
Program Services $193,443,041
98.8%
Investment Income $94,077
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $516,308
0.3%
Net Fundraising $0
Sales of Assets -$112,909
Net Inventory Sales $0
Other Revenue $1,074,564
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $202,831
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $46,223,428
25.4%
Assets/Debt
Total Assets $114,608,125
Total Liabilities $29,580,781
Net Assets $85,027,344
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Saleem A Ali (Physician) $295,429 $0 $34,158
John E Reed Md (Cmo) $252,614 $0 $49,898
William P Kowalsky Md (Physician) $206,346 $0 $52,519
Stephen K Smith Md (Physician) $168,611 $0 $34,932
David Webb (Cfo) $148,486 $0 $35,871
William O Lancaster (Asst. Admin.) $128,933 $0 $55,335
Mike Waters (Director) $0 $0 $0
Joel Butler Md (Director) $0 $0 $0
Allen B Puckett Iii (Director) $0 $0 $0
Allegra Brigham (Director) $0 $0 $0
Richard Rollins (Director) $0 $0 $0
Don Davis (Director) $0 $0 $0
Edwin P Cade (Ceo/Administrator) $0 $250,948 $72,835
Gregory M Duckett (Secretary) $0 $582,127 $65,914
Jason M Little (President (6/01/14 9/30/14)) $0 $881,834 $83,275
Stephen C Reynolds (President (10/01/13 5/31/14)) $0 $1,898,392 $88,125
Paul D Depriest Md (V.P.) $0 $526,494 $50,292

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,438,162
Expenses
$172,315,927
Net Income
$15,122,235
Net Assets
$90,120,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $896,892
0.5%
Program Services $183,795,475
98.1%
Investment Income $282,589
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $521,968
0.3%
Net Fundraising $0
Sales of Assets $597,518
0.3%
Net Inventory Sales $0
Other Revenue $1,343,720
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,466
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $44,457,869
25.8%
Assets/Debt
Total Assets $122,634,940
Total Liabilities $32,514,293
Net Assets $90,120,647

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,244,192
Expenses
$156,279,215
Net Income
$10,964,977
Net Assets
$92,537,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,387,445
0.8%
Program Services $164,175,862
98.2%
Investment Income $266,135
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $554,473
0.3%
Net Fundraising $0
Sales of Assets -$301,607
Net Inventory Sales $0
Other Revenue $1,161,884
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,850
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $42,165,639
27.0%
Assets/Debt
Total Assets $122,907,898
Total Liabilities $30,370,501
Net Assets $92,537,397

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,886,202
Expenses
$139,483,146
Net Income
$8,403,056
Net Assets
$89,787,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $904,576
0.6%
Program Services $144,685,304
97.8%
Investment Income $255,047
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $707,652
0.5%
Net Fundraising $0
Sales of Assets $304,212
0.2%
Net Inventory Sales $0
Other Revenue $1,029,411
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,323
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $40,066,085
28.7%
Assets/Debt
Total Assets $115,038,707
Total Liabilities $25,250,891
Net Assets $89,787,816

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »