PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Baptist Health System 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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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
−$7.81M (2023)

Expenses
$11.2M (2023)

Total Assets
$237M (2023)

Total Liabilities
$48.7M (2023)

Source: Form 990 tax filings from 2010 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$7,806,237
Expenses
$11,193,038
Net Income
-$18,999,275
Net Assets
$188,670,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services -$12,126,397
Investment Income $1,639,272
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,967,839
Net Inventory Sales $0
Other Revenue $713,049
Notable Expenses Percent of Total Expenses
Executive Compensation $741,754
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $425,605
3.8%
Assets/Debt
Total Assets $237,389,073
Total Liabilities $48,718,700
Net Assets $188,670,373
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Amy S Allen (President And Ceo, Non Voting) $461,749 $0 $111,510
Eric Jeffries (Chief Financial Officer) $271,229 $0 $44,819
Alison Scott (Executive Director Of Foundation) $161,177 $0 $43,991
Jim Averett (Trustee) $0 $0 $0
Chris Harmon (Trustee) $0 $0 $0
Brian Hamilton (Trustee) $0 $0 $0
Beck Taylor (Trustee) $0 $0 $0
Ricky Thomas (Trustee) $0 $0 $0
Regina Yarbrough (Trustee) $0 $0 $0
Jim Foyt (Trustee) $0 $0 $0
James Cooley (Trustee) $0 $0 $0
Morris Johnson (Trustee) $0 $0 $0
Andrea Mccaskey (Trustee) $0 $0 $0
Randy Pittman (Trustee) $0 $0 $0
Ragan Cain (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,310,015
Expenses
$8,028,268
Net Income
$25,281,747
Net Assets
$189,903,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services -$5,623,608
Investment Income $1,021,520
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,121,159
> 100%
Net Inventory Sales $0
Other Revenue -$209,056
Notable Expenses Percent of Total Expenses
Executive Compensation $693,799
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $566,510
7.1%
Assets/Debt
Total Assets $240,883,235
Total Liabilities $50,979,585
Net Assets $189,903,650
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Amy S Allen (President And Ceo, Non Voting) $438,976 $0 $139,317
Eric Jeffries (Chief Financial Officer) $238,027 $0 $57,430
Kerry Black (Executive Director Of Legal Affairs) $216,106 $0 $42,299
Alison Scott (Executive Director Of Foundation) $142,861 $0 $51,560
Jim Averett (Trustee) $0 $0 $0
Chris Harmon (Trustee) $0 $0 $0
Jim Emack (Trustee) $0 $0 $0
Jim Foyt (Trustee) $0 $0 $0
Brian Hamilton (Trustee) $0 $0 $0
Beck Taylor (Trustee) $0 $0 $0
Ricky Thomas (Trustee) $0 $0 $0
Regina Yarbrough (Trustee) $0 $0 $0
Chris Crain (Ex Officio, Non Voting) $0 $0 $0
James Cooley (Trustee) $0 $0 $0
Greg Corbin (Ex Officio, Voting) $0 $0 $0
Ragan Cain (Ex Officio, Voting) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,093,135
Expenses
$6,138,054
Net Income
$11,955,081
Net Assets
$178,073,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,340,924
24.0%
Investment Income $2,001,215
11.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,123,464
61.5%
Net Inventory Sales $0
Other Revenue $627,532
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $661,166
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $627,325
10.2%
Assets/Debt
Total Assets $233,212,747
Total Liabilities $55,139,716
Net Assets $178,073,031
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Amy S Allen (President And Ceo) $433,775 $0 $125,510
Kerry Black (Executive Director Of Legal Affairs) $262,974 $0 $45,545
Eric Jeffries (Executive Director Of Finance) $214,219 $0 $40,168
Alison Scott (Executive Director Of Foundation) $128,924 $0 $39,413
Jim Averett (Trustee) $0 $0 $0
Chris Harmon (Trustee) $0 $0 $0
Jim Emack (Trustee) $0 $0 $0
Jim Foyt (Trustee) $0 $0 $0
Brian Hamilton (Trustee) $0 $0 $0
Avery Clenney (Ex Officio, Voting) $0 $0 $0
Andy Westmoreland Edd (Trustee) $0 $0 $0
Regina Yarbrough (Trustee) $0 $0 $0
Chris Crain (Ex Officio, Non Voting) $0 $0 $0
Charles Redden (Trustee) $0 $0 $0
James Cooley (Trustee) $0 $0 $0
Greg Corbin (Ex Officio, Voting) $0 $0 $0
Ragan Cain (Ex Officio, Voting) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,965,128
Expenses
$9,336,619
Net Income
$5,628,509
Net Assets
$165,050,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,253,151
81.9%
Investment Income $838,737
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $389,089
2.6%
Net Inventory Sales $0
Other Revenue $1,484,151
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $684,254
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $566,206
6.1%
Assets/Debt
Total Assets $221,068,420
Total Liabilities $56,018,350
Net Assets $165,050,070
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Amy S Allen (President And Ceo) $428,573 $0 $65,160
Eric Jeffries (Executive Director Of Finance) $217,296 $0 $34,218
Kerry Black (Executive Director Of Legal Affairs) $212,423 $0 $40,761
Alison Scott (Executive Director Of Foundation) $126,870 $0 $35,021
Jim Averett (Trustee) $0 $0 $0
Chris Harmon (Trustee) $0 $0 $0
Jim Emack (Trustee) $0 $0 $0
Jim Foyt (Trustee) $0 $0 $0
Brian Hamilton (Trustee) $0 $0 $0
Avery Clenney (Trustee) $0 $0 $0
Andy Westmoreland Edd (Trustee) $0 $0 $0
Regina Yarbrough (Trustee) $0 $0 $0
Chris Crain (Ex Officio, Non Voting) $0 $0 $0
Charles Redden (Trustee) $0 $0 $0
James Cooley (Trustee) $0 $0 $0
Greg Corbin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$2,974,894
Expenses
$5,673,914
Net Income
-$8,648,808
Net Assets
$152,092,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services -$5,654,086
Investment Income $993,039
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $974,419
Net Inventory Sales $0
Other Revenue $711,734
Notable Expenses Percent of Total Expenses
Executive Compensation $625,245
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $548,123
9.7%
Assets/Debt
Total Assets $226,153,474
Total Liabilities $74,060,863
Net Assets $152,092,611
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Amy S Allen (President And Ceo) $400,238 $0 $55,748
Kerry Black (Executive Director Of Legal Affairs) $210,490 $0 $35,833
Eric Jeffries (Executive Director Of Finance) $206,481 $0 $29,162
Alison Scott (Executive Director Of Foundation) $122,990 $0 $29,347
Jim Averett (Trustee) $0 $0 $0
Chris Harmon (Trustee) $0 $0 $0
Bill Decker Mdiv (Trustee) $0 $0 $0
Jim Emack (Trustee) $0 $0 $0
Jim Foyt (Trustee) $0 $0 $0
Brian Hamilton (Trustee) $0 $0 $0
John Holcomb Iii (Trustee) $0 $0 $0
Avery Clenney (Trustee) $0 $0 $0
Andy Westmoreland Edd (Trustee) $0 $0 $0
Regina Yarbrough (Trustee) $0 $0 $0
Chris Crain (Ex Officio, Non Voting) $0 $0 $0
Charles Redden (Trustee) $0 $0 $0
James Cooley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$56,819,183
Expenses
$20,948,614
Net Income
-$77,767,797
Net Assets
$333,606,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services -$70,298,800
Investment Income $1,326,434
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,062,649
Net Inventory Sales $0
Other Revenue $90,534
Notable Expenses Percent of Total Expenses
Executive Compensation $596,108
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $528,256
2.5%
Assets/Debt
Total Assets $388,850,236
Total Liabilities $55,243,275
Net Assets $333,606,961

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,682,271
Expenses
$4,558,029
Net Income
$10,124,242
Net Assets
$391,557,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,641,173
18.0%
Investment Income $1,682,731
11.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,097,734
68.8%
Net Inventory Sales $0
Other Revenue $260,633
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $590,680
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $511,455
11.2%
Assets/Debt
Total Assets $465,360,149
Total Liabilities $73,802,344
Net Assets $391,557,805
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Amy S Allen (President And Ceo) $385,042 $0 $23,820
Kerry Black (Executive Director Of Legal Affairs) $198,174 $0 $12,546
Eric Jeffries (Executive Director Of Finance) $193,277 $0 $7,650
Alison Scott (Executive Director Of Foundation) $107,283 $0 $16,102
Jim Averett (Trustee) $0 $0 $0
Clement Cotter Md Mba (Trustee) $0 $0 $0
Bill Decker Mdiv (Trustee) $0 $0 $0
Jim Emack (Trustee) $0 $0 $0
Richard Farrar (Trustee) $0 $0 $0
Brian Hamilton (Trustee) $0 $0 $0
John Holcomb Iii (Trustee) $0 $0 $0
Avery Cleney (Trustee) $0 $0 $0
Andy Westmoreland Edd (Trustee) $0 $0 $0
Regina Yarbrough (Trustee) $0 $0 $0
Mike Mclemore Dd (Ex Officio, Non Voting) $0 $0 $0
Rosevelt Morris (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,715,717
Expenses
$4,262,868
Net Income
$15,452,849
Net Assets
$365,266,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,923,346
45.3%
Investment Income $547,878
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,386,005
57.8%
Net Inventory Sales $0
Other Revenue -$1,141,512
Notable Expenses Percent of Total Expenses
Executive Compensation $539,888
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $494,034
11.6%
Assets/Debt
Total Assets $452,917,935
Total Liabilities $87,651,688
Net Assets $365,266,247
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Amy S Allen (President And Ceo) $312,001 $0 $21,668
Kerry Black (Executive Director Of Legal Affairs) $171,410 $0 $10,581
Eric Jeffries (Executive Director Of Finance) $169,317 $0 $6,671
Jim Averett (Trustee) $0 $0 $0
Clement Cotter Md Mba (T Rustee) $0 $0 $0
Bill Decker Mdiv (Trustee) $0 $0 $0
Jim Emack (T Rustee) $0 $0 $0
Richard Farrar (Trustee) $0 $0 $0
Brian Hamilton (T Rustee) $0 $0 $0
John Holcomb Iii (T Rustee) $0 $0 $0
Wayne Pate (T Rustee) $0 $0 $0
An Dy Westmoreland Edd (T Rustee) $0 $0 $0
Bill Stone (Trustee) $0 $0 $0
Mike Mclemore Dd (Ex Officio, Non Voting) $0 $0 $0
Rosevelt Morris (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$527,671,606
Expenses
$381,099,988
Net Income
$146,571,618
Net Assets
$346,589,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,076,640
0.6%
Program Services $390,065,860
73.9%
Investment Income $978,193
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $170,713
0.0%
Net Fundraising $0
Sales of Assets $142,163,820
26.9%
Net Inventory Sales -$7,292
Other Revenue -$8,776,328
Notable Expenses Percent of Total Expenses
Executive Compensation $5,075,400
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $142,894,187
37.5%
Assets/Debt
Total Assets $436,912,197
Total Liabilities $90,322,605
Net Assets $346,589,592
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kei Th Parrott (President And Ceo (Prior To 10/2)) $1,528,698 $0 $17,074
Gregory D Johnston (Chief Financial Officer) $943,781 $0 $24,544
Elizabeth D Ennis (Chief Medical Officer) $849,960 $0 $7,534
George Scott Fenn (Chief Integration Officer) $786,064 $0 $17,260
Amy S Allen (President And Ceo (After 10/2)) $686,289 $0 $15,311
Joh N Davis (Chief Information Officer) $584,312 $0 $11,706
El Izabeth Postlethwait (Administrator) $545,192 $0 $24,091
Elizabeth Francis (Chief Hr Officer) $513,219 $0 $18,623
Robert Phillips (A Dministrator) $499,619 $0 $17,300
Valeta Neal (Administ Rator) $380,188 $0 $13,739
Joel Taylor (Ad Ministrator) $354,691 $0 $13,320
David Coleman Wilson (A Dministrator) $326,179 $0 $5,766
Eric Jeffries (Executive Director Of Finance) $190,951 $0 $4,152
Jim Averett (Trustee) $0 $0 $0
Clement Cotter Md Mba (T Rustee) $0 $0 $0
Bill Decker Mdiv (Trustee) $0 $0 $0
Jim Emack (T Rustee) $0 $0 $0
Richard Farrar (Trustee) $0 $0 $0
Brian Hamilton (T Rustee) $0 $0 $0
John Holcomb Iii (T Rustee) $0 $0 $0
Wayne Pate (T Rustee) $0 $0 $0
An Dy Westmoreland Edd (T Rustee) $0 $0 $0
Gary Fisher Dmin (Ex Officio, Voting) $0 $0 $0
Bill Stone (Ex Officio, Voting) $0 $0 $0
Mike Mclemore Dd (Ex Officio, Non Voting) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$521,044,511
Expenses
$497,063,028
Net Income
$23,981,483
Net Assets
$207,928,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,580,178
0.9%
Program Services $481,394,570
92.4%
Investment Income $6,050,787
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $161,862
0.0%
Net Fundraising $0
Sales of Assets $17,473,505
3.4%
Net Inventory Sales -$54,892
Other Revenue $11,438,501
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,869,921
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $190,112,432
38.2%
Assets/Debt
Total Assets $767,579,002
Total Liabilities $559,650,610
Net Assets $207,928,392
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Keith Parrott (Pres. & Ceo) $888,907 $0 $37,610
Gregory D Johnston (Svp & Cfo) $563,605 $0 $34,055
Elizabeth D Ennis (Chief Medical Officer) $526,128 $0 $7,800
George Scott Fenn (Chief Integration Officer) $522,297 $0 $20,732
John Davis (Chief Information Officer) $442,921 $0 $16,468
David Coleman Wilson (Administrator) $441,642 $0 $19,616
Elizabeth Postlethwait (Administrator) $428,342 $0 $25,091
David Ennis (Medical Faculty) $407,137 $0 $20,775
Amy S Allen (Vp & Cao) $393,143 $0 $18,318
Robert Phillips (Administrator) $295,101 $0 $18,760
Joel Taylor (Administrator) $252,323 $0 $18,291
Clement Cotter Md (Trustee) $0 $0 $0
Bill Decker Mdiv (Trustee) $0 $0 $0
Jim Emack (Trustee) $0 $0 $0
Rick Farrar (Trustee) $0 $0 $0
Brian Hamilton (Trustee) $0 $0 $0
John Holcomb (Trustee) $0 $0 $0
Wayne Pate (Trustee) $0 $0 $0
Andy Westmoreland Edd (Trustee) $0 $0 $0
Donta Wilson (Trustee) $0 $0 $0
Chris Crain Mdiv (Ex Officio, Voting) $0 $0 $0
Bill Stone (Ex Officio, Voting) $0 $0 $0
Mike Mclemore Dd (Ex Officio, Non Voting) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$503,836,013
Expenses
$493,054,600
Net Income
$10,781,413
Net Assets
$243,181,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,010,129
0.6%
Program Services $475,631,694
94.4%
Investment Income $6,507,881
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$119,860
Net Fundraising $0
Sales of Assets $4,652,584
0.9%
Net Inventory Sales -$29,545
Other Revenue $14,183,130
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,584,659
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $187,606,336
38.0%
Assets/Debt
Total Assets $770,496,637
Total Liabilities $527,315,332
Net Assets $243,181,305
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Shane Spees (Pres & Ceo/Exo Nonvoting) $1,076,919 $0 $20,091
Keith Parrott (Evp & Coo) $664,350 $0 $20,677
Gregory D Johnston (Sr Vp & Cfo) $515,530 $0 $19,472
George Scott Fenn (Chief Integration Officer) $479,363 $0 $21,806
Elizabeth Ennis (Chief Medical Officer) $465,030 $0 $8,322
David Ennis (Medical Faculty) $444,575 $0 $22,725
John Davis (Chief Medical Informatics Officer) $429,206 $0 $18,033
Richard Shirey (Chief Information Officer) $417,032 $0 $21,737
David Wilson (Administrator) $414,727 $0 $20,658
Elizabeth Postlethwait (Administrator) $409,528 $0 $8,214
Robert Phillips (Administrator) $264,007 $0 $19,388
Joel Taylor (Administrator) $239,598 $0 $20,718
Wayne Pate (Trustee) $0 $0 $0
John Holcomb (Chairman) $0 $0 $0
Andy Westmoreland Edd (Secretary) $0 $0 $0
Clement Cotter Md (Trustee) $0 $0 $0
Jim Emack Jr (Trustee) $0 $0 $0
Richard Farrar (Vice Chairman) $0 $0 $0
Jo Morris (Trustee) $0 $0 $0
Chris Crain Mdiv (Ex Officio, Voting) $0 $0 $0
Doris Sewell (Trustee) $0 $0 $0
Gene Davenport (Ex Officio, Voting) $0 $0 $0
Bill Decker Mdiv (Trustee) $0 $0 $0
Donta Wilson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,590,522
Expenses
$475,018,744
Net Income
$13,571,778
Net Assets
$182,013,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,025,083
0.8%
Program Services $465,258,030
95.2%
Investment Income $6,820,895
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$430,170
Net Fundraising $0
Sales of Assets $1,360,769
0.3%
Net Inventory Sales -$8,563
Other Revenue $11,564,478
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,744,807
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $179,744,655
37.8%
Assets/Debt
Total Assets $735,275,852
Total Liabilities $553,262,816
Net Assets $182,013,036

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$544,175,704
Expenses
$544,163,422
Net Income
$12,282
Net Assets
$197,376,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,494,140
0.3%
Program Services $531,004,813
97.6%
Investment Income $6,818,125
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $425,887
0.1%
Net Fundraising $0
Sales of Assets $1,186,142
0.2%
Net Inventory Sales -$53,375
Other Revenue $3,299,972
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,267,801
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $172,280,476
31.7%
Assets/Debt
Total Assets $711,170,840
Total Liabilities $513,794,512
Net Assets $197,376,328

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,967,693
Expenses
$272,415,538
Net Income
-$4,447,845
Net Assets
$231,732,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $490,935
0.2%
Program Services $259,991,339
97.0%
Investment Income $3,509,667
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $314,583
0.1%
Net Fundraising $0
Sales of Assets $1,017,100
0.4%
Net Inventory Sales -$6,808
Other Revenue $2,650,877
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $986,526
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $84,497,492
31.0%
Assets/Debt
Total Assets $714,433,492
Total Liabilities $482,701,298
Net Assets $231,732,194

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
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 »