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Saint Thomas Midtown Hospital

Organization summary

Organization summary might be incomplete or out of date

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

Type of Nonprofit

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

Category: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2021)

Expenses
$0 (2021)

Total Assets
$0 (2021)

Total Liabilities
$0 (2021)

Source: Form 990 tax filings from 2011 to 2021

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
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Allen B Wilcox Md (Vice Chair) $0 $1,164,470 $47,751
Dell Crosslin (Treasurer) $0 $0 $0
Lee Moss (Chair) $0 $0 $0
Susan West Phd (Secretary) $0 $0 $0
Timothy P Adams (President/Ceo, Ministry Market Executive) $0 $1,781,953 $47,127
Emil Hassan (Director) $0 $0 $0
Scott Standard Md (Director) $0 $0 $0
Sister Catherine Brown Dc (Director) $0 $0 $0
Steve Schwab Md (Director) $0 $0 $0
Wanda Lyle (Director) $0 $0 $0
Lisa R Davis (Cfo, Ministry Market) $0 $723,992 $33,095
Bernard J Sherry (Former Officer (End 8/2015)) $0 $2,071,764 $53,759
Craig A Polkow (Former Officer (End 8/2015)) $0 $127,464 $0
Don E King (Former Officer (End 12/2017)) $0 $1,393,490 $46,609
Fahad Tahir (Former Officer (End 6/2019)) $0 $607,732 $45,305
Geoffrey H Smallwood Md (Former Key Employee (End 12/2019)) $0 $434,416 $34,575
Jeremy Gray (Former Key Employee (End 12/2019)) $0 $328,234 $37,846
Karen L Springer (Former Officer (End 12/2017)) $0 $4,264,267 $35,897
Marcos A Fernandez Schklar Rn (Former Key Employee (End 12/2019)) $0 $287,184 $20,958
Pamela M Hess (Former Officer (End 7/2016)) $0 $372,700 $39,348

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,119,164
Expenses
$430,473,448
Net Income
$42,645,716
Net Assets
-$140,419,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,611,302
2.0%
Program Services $464,104,980
98.1%
Investment Income $66,264
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,729,232
Net Fundraising $0
Sales of Assets -$1,509,858
Net Inventory Sales $0
Other Revenue $2,575,708
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $914,355
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $99,962,841
23.2%
Assets/Debt
Total Assets $238,882,515
Total Liabilities $379,302,036
Net Assets -$140,419,521
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Gray (Vp, Operations) $331,987 $0 $30,069
Marcos A Fernandez Schklar Rn (Vp, Nursing) $282,913 $0 $18,892
Geoffrey H Smallwood Md (Cmo) $230,273 $240,681 $32,906
Jennifer A Miller (Director, Pharmacy) $216,779 $0 $33,651
Dustin Diez (Physicist) $188,119 $0 $33,597
Joseph R Boone (Physicist) $188,052 $0 $34,457
Brandy B Greene (Manager, Pharmacy) $184,955 $0 $34,395
Thomas R Jones (Manager, Pharmacy) $180,224 $0 $32,198
Allen B Wilcox Md (Vice Chair (Start 1/2020)/Director) $0 $1,139,299 $39,526
Anthony Heard (Chair (End 12/2019)) $0 $0 $0
Dell Crosslin (Treasurer) $0 $0 $0
Lee Moss (Vice Chair (End 12/2019)/Chair (Start 12/2019)) $0 $0 $0
R Patrick Shepherd (Secretary) $0 $0 $0
Timothy P Adams (President/Ceo, Ministry Market Executive) $0 $1,558,714 $35,958
Emil Hassan (Director) $0 $0 $0
Martha Crombie (Director) $0 $0 $0
Scott Standard Md (Director) $0 $0 $0
Sister Catherine Brown Dc (Director) $0 $0 $0
Steve Schwab Md (Director) $0 $0 $0
Susan West Phd (Director) $0 $0 $0
Wanda Lyle (Director) $0 $0 $0
Lisa R Davis (Cfo, Ministry Market) $0 $707,950 $27,517
Bernard J Sherry (Former Officer (End 8/2015)) $0 $2,014,890 $42,315
Craig A Polkow (Former Officer (End 8/2015)) $0 $392,504 $30,296
Don E King (Former Officer (End 12/2017)) $0 $1,193,036 $37,097

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$477,088,362
Expenses
$422,524,863
Net Income
$54,563,499
Net Assets
-$102,406,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $475,526,864
99.7%
Investment Income $51,758
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,437,546
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,947,286
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $910,040
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $97,300,728
23.0%
Assets/Debt
Total Assets $235,161,863
Total Liabilities $337,568,356
Net Assets -$102,406,493
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Geoffrey H Smallwood Md (Cmo) $398,223 $0 $34,124
Marcos A Fernandez Schklar (Vp, Nursing) $215,607 $0 $15,838
John W Goodman (Vp. Operations) $214,358 $0 $31,890
Jennifer A Miller (Director, Pharmacy) $184,999 $0 $33,935
Joseph R Boone (Physicist) $182,282 $0 $35,698
Dustin Diez (Physicist) $178,328 $0 $34,238
Barbara G Brown (Rn) $167,328 $0 $28,327
William B Daniel (Pharmacist (End 10/2018)) $156,116 $0 $24,527
Anthony Heard (Chair) $0 $0 $0
Lee Moss (Vice Chair) $0 $0 $0
Patrick R Shepherd (Secretary) $0 $0 $0
Dell Crosslin (Treasurer) $0 $0 $0
Sister Catherine Brown Dc (Director) $0 $0 $0
Martha Crombie (Director) $0 $0 $0
Emil Hassan (Director) $0 $0 $0
Wanda Lyle (Director) $0 $0 $0
Steve Schwab Md (Director) $0 $0 $0
Scott Standard Md (Director) $0 $0 $0
Susan West Ph D (Director) $0 $0 $0
Brian Wilcox Md (Director) $0 $0 $0
Timothy P Adams (Director) $0 $924,219 $37,295
Fahad Tahir (Ceo) $0 $467,359 $40,891
Lisa R Davis (Cfo, Ministry Market) $0 $497,259 $30,070
Craig A Polkow (Former Officer (End 8/2015)) $0 $291,659 $37,997
Bernard J Sherry (Former Officer (End 8/2015)) $0 $1,384,012 $44,944

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,072,232
Expenses
$424,958,936
Net Income
$37,113,296
Net Assets
-$140,292,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $378,480
0.1%
Program Services $461,646,180
99.9%
Investment Income $32,769
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,411,478
Net Fundraising $0
Sales of Assets -$81,858
Net Inventory Sales $0
Other Revenue $2,508,139
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,003,828
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $94,335,142
22.2%
Assets/Debt
Total Assets $201,854,304
Total Liabilities $342,147,117
Net Assets -$140,292,813
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Geoffrey H Smallwood Md (Cmo) $479,851 $0 $34,502
Peter J Lindquist (Cno Saint Thomas West & Midtown (End 3/2018)) $334,125 $8,434 $12,610
Kimberly Branch Hayes (Physician) $285,082 $0 $37,120
Jennifer Elliott (Former Key Employee (End 12/2016)) $267,319 $0 $6,027
Jennifer A Miller (Director, Pharmacy) $207,999 $0 $35,163
Dustin Diez (Physicist, Medical) $185,110 $0 $30,227
Joseph R Boone (Physicist, Medical) $175,361 $0 $36,250
Brandy B Greene (Manager, Pharmacy) $174,331 $0 $38,193
Joseph Pino (Coo (Start 7/2017 End 6/2018)) $122,037 $156,435 $41,713
Karen L Springer (President & Ceo, Ministry Market (End 12/2017)) $0 $1,546,333 $20,737
Anthony Heard (Chairman) $0 $0 $0
Lee Moss (Vice Chairman) $0 $0 $0
Patrick R Shepherd (Secretary) $0 $0 $0
Dell Crosslin (Treasurer) $0 $0 $0
Timothy P Adams (President & Ceo, Ministry Market (Start 1/2018)) $0 $0 $0
Sister Helen Brewer Dc (Board Member) $0 $0 $0
Martha Crombie (Board Member (Start 1/2018)) $0 $0 $0
Emil Hassan (Board Member) $0 $0 $0
Wanda Lyle (Board Member (Start 1/2018)) $0 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0
Scott Standard Md (Board Member) $0 $0 $0
Susan West Ph D (Board Member) $0 $0 $0
Brian Wilcox Md (Board Member) $0 $0 $0
Lisa Davis (Cfo, Ministry Market) $0 $683,601 $29,896
Don E King (Ceo & President Saint Thomas West & Midtown (End 12/2017)) $0 $782,385 $41,936

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,638,373
Expenses
$412,933,676
Net Income
$54,704,697
Net Assets
-$153,194,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $421,820
0.1%
Program Services $447,503,730
95.7%
Investment Income $139,058
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,877,768
Net Fundraising $0
Sales of Assets $2,181,962
0.5%
Net Inventory Sales $0
Other Revenue $19,269,571
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $835,020
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $92,364,410
22.4%
Assets/Debt
Total Assets $196,211,575
Total Liabilities $349,406,253
Net Assets -$153,194,678
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Geoffrey H Smallwood Md (Chief Medical Officer) $488,505 $0 $32,583
Bryan K Ward Md (Physician) $421,359 $0 $41,636
Dana R Bannerman Md (Physician) $394,097 $0 $40,794
Meredith Milligan Dick Md (Physician) $376,337 $0 $45,764
Rene M Lim Md (Physician) $375,465 $0 $43,728
James Burns Md (Physician) $370,824 $0 $39,601
Jennifer Elliott (Cno Stw/Stm (End 12/2016)) $297,419 $0 $29,337
Karen L Springer (Board Member & President/Ceo Sthe) $0 $1,285,320 $20,076
Clark Baker (Chairman) $0 $0 $0
Anthony Heard (Vice Chairman) $0 $0 $0
Patrick R Shepherd (Secretary) $0 $0 $0
Lee Moss (Treasurer) $0 $0 $0
William Anderson (Board Member) $0 $0 $0
Sister Helen Brewer Dc (Board Member) $0 $0 $0
Dell Crosslin (Board Member) $0 $0 $0
Emil Hassan (Board Member) $0 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0
Scott Standard Md (Board Member) $0 $0 $0
Susan West Ph D (Board Member) $0 $0 $0
Brian Wilcox Md (Board Member) $0 $0 $0
Samar Ali (Board Member (End 12/2016)) $0 $0 $0
Pamela M Hess (Cfo Stw/Stm (End 7/2016)) $0 $413,439 $36,631
Don E King (Ceo/President Stw/Stm) $0 $651,378 $39,635
Shalin Shah (Cfo Stw/Stm (Start 1/2017)) $0 $0 $0
Peter J Lindquist (Cno Stw/Stm (Start 1/2017)) $0 $286,289 $17,383

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,192,409
Expenses
$399,840,918
Net Income
$53,351,491
Net Assets
-$96,632,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $450,397
0.1%
Program Services $439,947,192
97.1%
Investment Income $82,658
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,594,834
Net Fundraising $0
Sales of Assets -$55,617
Net Inventory Sales $0
Other Revenue $18,362,613
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $953,631
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $96,989,982
24.3%
Assets/Debt
Total Assets $195,899,818
Total Liabilities $292,532,580
Net Assets -$96,632,762
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Geoffrey Smallwood Md (Chief Medical Officer) $455,061 $0 $51,150
Rene Lim Md (Physician) $429,759 $0 $27,074
Daniel Carmody Md (Physician) $394,262 $0 $27,531
Naved Mohyuddin Md (Physician) $392,944 $0 $29,969
Dana Bannerman Md (Physician) $390,558 $0 $27,051
Bryan K Ward Md (Physician) $377,908 $0 $32,359
Carrie Teaford (Coo Stw/Stm (Begin 11/22/15) & Asst. Coo Stw/Stm (End 11/21/15)) $321,719 $21,626 $23,690
Jennifer Elliott (Cno) $296,431 $0 $25,100
Clark Baker (Chairman) $0 $0 $0
Anthony Heard (Vice Chairman) $0 $0 $0
Lee Moss (Treasurer) $0 $0 $0
Craig Polkow (Vice Chairman & Cfo Sthe (End 8/1/15)) $0 $297,173 $22,367
Michael Schatzlein Md (Chairman & Ceo Sthe (End 3/12/16)) $0 $2,906,062 $39,144
Patrick R Shepherd (Secretary) $0 $0 $0
Karen Springer (Sec/Treasurer & Coo Sthe (End 3/12/16) Chairman & Ceo Sthe (Begin 3/13/16)) $0 $1,000,073 $14,376
Lisa Davis (Secretary & Cfo Sthe (Begin 3/13/16) (Interim 8/2/15 3/12/16)) $0 $449,326 $18,244
Samar Ali (Board Member) $0 $0 $0
William Anderson (Board Member) $0 $0 $0
Dell Crosslin (Board Member) $0 $0 $0
Emil Hassan (Board Member) $0 $0 $0
Mark Peacock Md (Board Member (End 12/31/15)) $0 $0 $0
Mark Peters Md (Board Member (End 12/31/15)) $0 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0
Scott Standard Md (Board Member) $0 $0 $0
Brian Wilcox Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,008,603
Expenses
$390,825,095
Net Income
$48,183,508
Net Assets
-$113,643,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,340
0.1%
Program Services $419,191,388
95.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,995,280
Net Fundraising $0
Sales of Assets $4,054,506
0.9%
Net Inventory Sales $0
Other Revenue $20,507,649
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $292,717
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $94,170,236
24.1%
Assets/Debt
Total Assets $186,905,260
Total Liabilities $300,549,057
Net Assets -$113,643,797
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Geoffrey Smallwood Md (Chief Medical Officer) $452,615 $0 $26,851
Naved Mohyuddin Md (Physician) $386,907 $0 $29,359
Rene Lim Md (Physician) $376,742 $0 $25,774
Neil Jhamb Md (Physician) $367,156 $0 $24,829
James Burns Md (Physician) $365,268 $0 $24,468
Renee Kessler (Former Coo) $341,028 $0 $27,874
Jennifer Elliott (Cno) $292,717 $0 $25,874
Michael Schatzlein Md (Chairman & Ceo Sthe) $0 $2,667,403 $40,277
Craig Polkow (Vice Chairman & Cfo Sthe) $0 $623,498 $35,900
Anthony Heard (Vice Chairman) $0 $0 $0
Karen Springer (Sec/Treasurer & Coo Sthe) $0 $805,412 $18,943
Patrick R Shepherd (Secretary) $0 $0 $0
Lee Moss (Treasurer) $0 $0 $0
Clark Baker (Chairman) $0 $0 $0
Samar Ali (Board Member) $0 $0 $0
William Anderson (Board Member) $0 $0 $0
Dell Crosslin (Board Member) $0 $0 $0
Mark Peters Md (Board Member) $0 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0
Scott Standard Md (Board Member) $0 $0 $0
Sister Dinah White Dc (Board Member) $0 $0 $0
Brian Wilcox Md (Board Member) $0 $0 $0
John Jay Williams Md (Board Member) $0 $0 $0
Emil Hassan (Board Member) $0 $0 $0
Mark Peacock Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,812,862
Expenses
$368,138,507
Net Income
$39,674,355
Net Assets
-$109,080,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $868,322
0.2%
Program Services $391,044,216
95.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,347,229
Net Fundraising $0
Sales of Assets -$8,938
Net Inventory Sales $0
Other Revenue $18,256,491
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $641,766
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $92,021,487
25.0%
Assets/Debt
Total Assets $184,862,653
Total Liabilities $293,943,633
Net Assets -$109,080,980
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Retty Thomas Mattu Md (Physician) $433,306 $0 $27,612
Geoffrey Smallwood Md (Physician) $354,984 $0 $30,327
Daniel Carmody Md (Physician) $354,059 $0 $26,394
Dana Bannerman Md (Physician) $352,929 $0 $24,685
Naved Mohyuddin Jr Md (Physician) $350,121 $0 $26,813
Renee Kessler (Coo (End 6/14)) $338,931 $0 $26,461
Jennifer Elliot (Cno/Vp Clinical Opert.(Beg 6/14)) $190,177 $0 $21,384
James Bearden (Chairman) $0 $0 $0
Clark Baker (Vice Chairman) $0 $0 $0
Mary Falls Esq (Secretary Sth Board) $0 $0 $0
Anthony Heard (Treasurer Sth Board) $0 $0 $0
Samar Ali (Board Member (Beg 7/13)) $0 $0 $0
William Anderson (Board Member) $0 $0 $0
Robert Dray Md (Board Member) $0 $0 $0
Robert Hutton Md (Board Member (End 12/13)) $0 $0 $0
Randy Laszewski (Board Member) $0 $0 $0
Mark Marsden Md (Board Member (End 11/13)) $0 $0 $0
Lee Moss (Board Member) $0 $0 $0
Mark Peacock Md (Board Member (Beg 1/14)) $0 $0 $0
Mark Peters Md (Board Member (Beg 11/13)) $0 $0 $0
Thom Rainer Md (Board Member) $0 $0 $0
Steve Schwab Md (Board Member (Beg 7/13)) $0 $0 $0
Patrick R Shepherd (Board Member) $0 $0 $0
Scott Standard Md (Board Member) $0 $0 $0
Sister Dinah White Dc (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,178,869
Expenses
$382,651,033
Net Income
$38,527,836
Net Assets
$106,395,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,020,588
1.0%
Program Services $398,456,859
94.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,099,905
Net Fundraising $0
Sales of Assets $111,894
0.0%
Net Inventory Sales $0
Other Revenue $20,689,433
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,643,059
26.6%
Assets/Debt
Total Assets $384,570,936
Total Liabilities $278,175,542
Net Assets $106,395,394

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,397,874
Expenses
$396,370,825
Net Income
$42,027,049
Net Assets
$66,983,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,665
0.0%
Program Services $408,009,657
93.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,881,984
Net Fundraising $0
Sales of Assets $61,786
0.0%
Net Inventory Sales $0
Other Revenue $32,083,750
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,073,826
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $105,407,120
26.6%
Assets/Debt
Total Assets $354,479,489
Total Liabilities $287,495,518
Net Assets $66,983,971

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,249,239
Expenses
$381,037,607
Net Income
$18,211,632
Net Assets
$30,764,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,302
0.1%
Program Services $393,810,660
98.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,798,144
Net Fundraising $0
Sales of Assets $3,164,763
0.8%
Net Inventory Sales $0
Other Revenue $4,854,658
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,667,274
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $104,343,800
27.4%
Assets/Debt
Total Assets $326,411,562
Total Liabilities $295,646,669
Net Assets $30,764,893

Document Links

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
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 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

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 »