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Cullman Regional Medical Center 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 June 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
$180M (2023)

Expenses
$177M (2023)

Total Assets
$236M (2023)

Total Liabilities
$148M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,494,215
Expenses
$177,312,584
Net Income
$3,181,631
Net Assets
$88,716,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,985,463
1.1%
Program Services $168,753,392
93.5%
Investment Income $331,408
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $391,238
0.2%
Net Fundraising $0
Sales of Assets $45,721
0.0%
Net Inventory Sales $0
Other Revenue $8,986,993
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,071,666
45.7%
Assets/Debt
Total Assets $236,302,025
Total Liabilities $147,585,175
Net Assets $88,716,850
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Stephen Gould Md (Surgeon) $796,124 $0 $21,950
Phillip Kravetz Md (Physician) $745,785 $0 $40,955
Darryle Bullard (Pulmonologis) $569,568 $0 $41,988
Venkat Kanthamathinathan (Surgeon) $554,813 $0 $40,780
James Layton (Anesthesiolo) $543,629 $0 $42,230
Tammy Parris (Officer) $137,672 $0 $19,306
Beth Anderson (Immediate Pa) $0 $0 $0
Sara Baker (Secretary) $0 $0 $0
Mark Bussman (Member) $0 $0 $0
Tim Culpepper (Chairman) $0 $0 $0
Ginger Hogeland (Member) $0 $0 $0
Roger Humphrey (Member) $0 $0 $0
Perry Knight (Vice Chair) $0 $0 $0
Ben Gomez Md (Member) $0 $0 $0
Dennis Richard (Treasurer) $0 $0 $0
Tyler Roden (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,887,968
Expenses
$176,582,087
Net Income
$8,305,881
Net Assets
$84,652,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,081,928
4.9%
Program Services $165,198,430
89.4%
Investment Income $2,946,164
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $260,841
0.1%
Net Fundraising $0
Sales of Assets -$3,503
Net Inventory Sales $0
Other Revenue $7,404,108
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,641,209
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $78,635,575
44.5%
Assets/Debt
Total Assets $226,017,337
Total Liabilities $141,365,003
Net Assets $84,652,334
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Clements (Ceo/Member) $884,924 $0 $33,399
Phillip Kravetz Md (Physician) $744,771 $0 $33,399
Stephen Gould Md (Surgeon) $716,077 $0 $9,750
Michael Miller Md (Surgeon) $580,846 $0 $9,755
Brad Moody Md (Surgeon) $552,469 $0 $30,149
Thomas Dukovac Md (Urologist) $548,556 $0 $22,009
Nesha Donaldson (Coo) $350,129 $0 $9,370
William Smith Md (Chief Medica) $334,080 $0 $29,307
Charna Brown (Cno) $227,544 $0 $23,543
Beth Anderson (Immediate Pa) $0 $0 $0
Sara Baker (Secretary) $0 $0 $0
Mark Bussman (Member) $0 $0 $0
Tim Culpepper (Chairman) $0 $0 $0
Ginger Hogeland (Member) $0 $0 $0
Roger Humphrey (Member) $0 $0 $0
Perry Knight (Vice Chair) $0 $0 $0
Ben Gomez Md (Member) $0 $0 $0
Dennis Richard (Treasurer) $0 $0 $0
Tyler Roden (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,872,359
Expenses
$157,997,107
Net Income
$7,875,252
Net Assets
$83,942,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,063,314
2.4%
Program Services $153,392,559
92.5%
Investment Income $1,852,778
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $418,773
0.3%
Net Fundraising $0
Sales of Assets $150,791
0.1%
Net Inventory Sales $0
Other Revenue $5,994,144
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,349,420
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $70,557,130
44.7%
Assets/Debt
Total Assets $187,038,262
Total Liabilities $103,096,036
Net Assets $83,942,226
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Clements (Ceo/Member) $706,625 $0 $33,399
Phillip Kravetz Md (Physician) $650,194 $0 $31,830
Richard Ruhl Md (Anesthesiolo) $602,951 $0 $9,856
Brad Moody Md (Surgeon) $545,282 $0 $30,149
James Lee Md (Cardiologist) $474,708 $0 $14,333
Lars Wallin Iii Md (Urologist) $452,799 $0 $6,786
William Smith Md (Chief Medica) $297,102 $0 $26,808
Nesha Donaldson (Coo) $276,116 $0 $9,370
Beth Anderson (Chairman) $0 $0 $0
Sara Baker (Member) $0 $0 $0
Mark Bussman (Member) $0 $0 $0
Tim Culpepper (Vice Chairma) $0 $0 $0
Cliff Harris (Member) $0 $0 $0
Ginger Hogeland (Member) $0 $0 $0
Roger Humphrey (Member) $0 $0 $0
Perry Knight (Secretary) $0 $0 $0
Randy Yarbrough Md (Member) $0 $0 $0
Dennis Richard (Treasurer) $0 $0 $0
Tyler Roden (Member) $0 $0 $0
Paul Damron (Cfo (Hire 6/) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,784,557
Expenses
$131,734,411
Net Income
$6,050,146
Net Assets
$72,383,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,677,064
3.4%
Program Services $126,207,194
91.6%
Investment Income $1,545,536
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $494,448
0.4%
Net Fundraising $0
Sales of Assets -$63,615
Net Inventory Sales $0
Other Revenue $4,923,930
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,459,502
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $56,683,646
43.0%
Assets/Debt
Total Assets $178,891,532
Total Liabilities $106,508,393
Net Assets $72,383,139
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Clements (Ceo) $548,772 $0 $152,785
Lars Wallin Iii Md (Urologist) $463,950 $0 $5,261
Tracey Neal Md (Cardiologist) $425,932 $0 $25,044
Edward Mahan Md (Cardiologist) $407,966 $0 $24,844
David Cosgrove Md (Anesthesiolo) $338,020 $0 $16,506
Peter Crisologo Md (Anesthesiolo) $324,187 $0 $18,995
William Smith Md (Chief Medica) $277,415 $0 $55,335
Nesha Donaldson (Cfo/Coo) $252,389 $0 $43,700
Paul Damron (Cfo (Hire 6/) $120,814 $0 $8,291
Beth Anderson (Chairman) $0 $0 $0
Mark Bussman (Treasurer) $0 $0 $0
Tim Culpepper (Member) $0 $0 $0
Stephen Donaldson (V Chair (Lef) $0 $0 $0
Ginger Hogeland (Member) $0 $0 $0
Roger Humphrey (Member) $0 $0 $0
Perry Knight (Member) $0 $0 $0
Jeff Krout (Member (Left) $0 $0 $0
Jim Hoover Md (Member (Left) $0 $0 $0
Randy Yarbrough Md (Member) $0 $0 $0
Judy Butler Patterson (Member) $0 $0 $0
Dennis Richard (Member) $0 $0 $0
Tyler Roden (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,530,714
Expenses
$119,730,873
Net Income
$9,799,841
Net Assets
$65,716,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,395
0.2%
Program Services $122,189,007
94.3%
Investment Income $1,834,431
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $446,427
0.3%
Net Fundraising $0
Sales of Assets $50,785
0.0%
Net Inventory Sales $0
Other Revenue $4,768,669
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,187,922
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $47,664,513
39.8%
Assets/Debt
Total Assets $136,943,813
Total Liabilities $71,227,271
Net Assets $65,716,542
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Clements (Ceo) $563,811 $0 $144,395
Edward Mahan Md (Cardiologist) $406,214 $0 $26,950
Tracey Neal Md (Cardiologist) $395,397 $0 $26,931
Man Wai Pang (Pharmacy Dir) $254,966 $0 $21,319
Nesha Donaldson (Cfo/Coo) $231,914 $0 $40,029
Lars Wallin Iii Md (Urologist) $209,980 $0 $2,150
William Smith Md (Chief Medica) $194,361 $0 $13,411
Charna Brown (Cno) $188,464 $0 $46,392
Beth Anderson (Chairman) $0 $0 $0
Stephen Donaldson (Vice Chairma) $0 $0 $0
Tim Culpepper (Secretary) $0 $0 $0
Mark Bussman (Treasurer) $0 $0 $0
Judy Butler Patterson (Chairman) $0 $0 $0
Ginger Hogeland (Member) $0 $0 $0
Roger Humphrey (Member) $0 $0 $0
Perry Knight (Member) $0 $0 $0
Jeff Krout (Member) $0 $0 $0
Dennis Richard (Member) $0 $0 $0
Tyler Roden (Member) $0 $0 $0
Jim Hoover Md (Member) $0 $0 $0
Greg Barksdale (Past Bd Mbr) $0 $0 $0
Lionel Powell (Past Bd Mbr) $0 $0 $0
Paul Damron (Cfo (Hire 6/) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,143,011
Expenses
$109,950,801
Net Income
$11,192,210
Net Assets
$54,529,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,159
0.2%
Program Services $114,182,013
94.3%
Investment Income $1,570,655
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $447,404
0.4%
Net Fundraising $0
Sales of Assets $23,180
0.0%
Net Inventory Sales $0
Other Revenue $4,648,600
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,043,831
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $42,482,554
38.6%
Assets/Debt
Total Assets $138,154,457
Total Liabilities $83,624,465
Net Assets $54,529,992
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Clements (Ceo) $542,497 $0 $26,301
Edward Mahan Md (Cardiologist) $406,424 $0 $27,312
Tracey Neal Md (Cardiologist) $343,069 $0 $22,595
Man Wai Pang (Pharmacy Dir) $249,619 $0 $19,587
Nesha Donaldson (Cfo/Coo (1/1) $222,840 $0 $12,106
Charna Brown (Cno) $189,623 $0 $22,073
Cheryl Bailey (Exec Directo) $174,337 $0 $3,587
William Smith Md (Chief Medica) $120,037 $0 $0
Jeff Stanley (Coo) $115,601 $0 $4,449
Todd Mcleroy (Member) $0 $0 $0
Judy Butler Patterson (Chairman) $0 $0 $0
Greg Barksdale (Secretary) $0 $0 $0
Beth Anderson (Vice Chairma) $0 $0 $0
Lionel Powell (Treasurer) $0 $0 $0
Roger Humphrey (Member) $0 $0 $0
Jim Hoover Md (Member) $0 $0 $0
Mark Bussman (Member) $0 $0 $0
Stephen Donaldson (Member) $0 $0 $0
Dennis Richard (Member) $0 $0 $0
Billy Faulk (Member) $0 $0 $0
Tim Culpepper (Member) $0 $0 $0
Tyler Roden (Member) $0 $0 $0
Jeff Krout (Member) $0 $0 $0
Christopher Coccia Do (Past Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,444,840
Expenses
$105,589,219
Net Income
$15,855,621
Net Assets
$43,283,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $945,113
0.8%
Program Services $112,050,356
92.3%
Investment Income $2,947,993
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $357,831
0.3%
Net Fundraising $0
Sales of Assets -$10,582
Net Inventory Sales $0
Other Revenue $5,154,129
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $954,182
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $40,192,009
38.1%
Assets/Debt
Total Assets $133,449,055
Total Liabilities $90,165,586
Net Assets $43,283,469
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Clements (Ceo) $443,389 $0 $21,067
Edward Mahan Md (Cardiologist) $408,308 $0 $19,909
Man Wai Pang (Pharmacy Dir) $228,588 $0 $10,733
Jeff Stanley (Coo) $207,788 $0 $1,851
Nesha Donaldson (Cfo) $160,223 $0 $7,578
Cheryl Bailey (Exec Directo) $156,928 $0 $4,723
Charna Brown (Cno) $144,933 $0 $16,575
John Lee (Revenue Cycl) $136,412 $0 $8,328
William Smith Md (Chief Medica) $112,286 $0 $0
Todd Mcleroy (Past Chairma) $0 $0 $0
Judy Butler Patterson (Chairman) $0 $0 $0
Greg Barksdale (Secretary) $0 $0 $0
Beth Anderson (Vice Chairma) $0 $0 $0
Lionel Powell (Treasurer) $0 $0 $0
Roger Humphrey (Member) $0 $0 $0
Mark Bussman (Member) $0 $0 $0
Stephen Donaldson (Member) $0 $0 $0
Dennis Richard (Member) $0 $0 $0
Billy Faulk (Member) $0 $0 $0
Tyler Roden (Member) $0 $0 $0
Jeff Krout (Member) $0 $0 $0
Christopher Coccia Do (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,112,423
Expenses
$100,803,931
Net Income
$12,308,492
Net Assets
$29,371,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $530,636
0.5%
Program Services $106,740,195
94.4%
Investment Income $1,333,828
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $500,181
0.4%
Net Fundraising $0
Sales of Assets $9,593
0.0%
Net Inventory Sales $0
Other Revenue $3,997,990
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $705,315
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $37,148,838
36.9%
Assets/Debt
Total Assets $124,637,035
Total Liabilities $95,265,672
Net Assets $29,371,363
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Edward Mahan Md (Cardiologist) $424,027 $0 $26,349
James Clements (Ceo) $288,010 $0 $10,273
Cheryl Bailey (Cno) $154,271 $0 $6,185
Nesha Donaldson (Cfo) $139,249 $0 $5,267
Pamela Johnson Brown (Hr Director) $133,267 $0 $7,227
Charna Brown (Vp Quality) $127,997 $0 $15,040
Nancy Zavatchen (It Director) $116,614 $0 $8,738
Lori Mcgrath (Case Mgmt Di) $110,797 $0 $14,186
Jeff Stanley (Coo) $102,058 $0 $0
Todd Mcleroy (Past Chairma) $0 $0 $0
Judy Butler Patterson (Chairman) $0 $0 $0
Greg Barksdale (Vice Chairma) $0 $0 $0
Beth Anderson (Secretary) $0 $0 $0
Lionel Powell (Treasurer) $0 $0 $0
Roger Humphrey (Member) $0 $0 $0
Mark Bussman (Member) $0 $0 $0
Stephen Donaldson (Member) $0 $0 $0
Dennis Richard (Member) $0 $0 $0
Billy Faulk (Member) $0 $0 $0
Tyler Roden (Member) $0 $0 $0
Jeff Krout (Member) $0 $0 $0
Christopher Coccia Do (Member) $0 $0 $0
Bill Smith Md (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,952,138
Expenses
$95,940,252
Net Income
$7,011,886
Net Assets
$18,114,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $834,973
0.8%
Program Services $95,688,771
92.9%
Investment Income $1,417,725
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $431,057
0.4%
Net Fundraising $0
Sales of Assets -$3,882
Net Inventory Sales $0
Other Revenue $4,583,494
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $286,356
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $34,607,095
36.1%
Assets/Debt
Total Assets $112,551,392
Total Liabilities $94,437,206
Net Assets $18,114,186
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Edward Mahan Md (Cardiologist) $407,991 $0 $19,723
Jim Weidner (Former Ceo) $329,852 $0 $13,262
Cheryl Bailey (Cno/Interim) $152,357 $0 $6,431
Joel Johns Md (Hospitalist) $152,345 $0 $4,901
John Morris Md (Hospitalist) $138,759 $0 $5,176
Susan Copeland (Past Vp Amb.) $133,063 $0 $6,132
Stacey Hill (Past Pharmac) $130,576 $0 $8,841
Nesha Donaldson (Cfo) $122,387 $0 $5,181
David Mckoy (Past Chairma) $0 $0 $0
Todd Mcleroy (Chairman) $0 $0 $0
Alan Wood (Secretary) $0 $0 $0
Clint Frey (Member) $0 $0 $0
Del Brock (Member) $0 $0 $0
Robin Hall Md (Member) $0 $0 $0
Roger Humphrey (Member) $0 $0 $0
Greg Barksdale (Member) $0 $0 $0
Judy Butler Patterson (Vice Chairma) $0 $0 $0
Mark Bussman (Member) $0 $0 $0
Lionel Powell (Treasurer) $0 $0 $0
Beth Anderson (Member) $0 $0 $0
Bill Smith Md (Member) $0 $0 $0
James Clements (Current Ceo) $0 $0 $0
Jeff Stanley (Coo) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,194,542
Expenses
$96,124,986
Net Income
$4,069,556
Net Assets
$18,676,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $970,661
1.0%
Program Services $91,596,673
91.4%
Investment Income $2,336,279
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $490,986
0.5%
Net Fundraising $0
Sales of Assets -$4,180
Net Inventory Sales $0
Other Revenue $4,804,123
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $594,129
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $36,120,826
37.6%
Assets/Debt
Total Assets $104,627,424
Total Liabilities $85,951,042
Net Assets $18,676,382
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jim Weidner (Past Ceo) $310,030 $0 $22,510
Joel Johns Md (Hospitalist) $172,312 $0 $6,854
John Morris Md (Hospitalist) $161,585 $0 $6,854
Cheryl Bailey (Cno/Interim) $132,160 $0 $5,477
Nesha Donaldson (Cfo) $119,071 $0 $4,881
Susan Copeland (Vp Ambulator) $117,217 $0 $8,923
Stacey Hill (Pharmacy Dir) $115,823 $0 $12,719
Teresa Aaron (Pharmacist) $114,096 $0 $12,631
David Mckoy (Past Chairma) $0 $0 $0
Todd Mcleroy (Chairman) $0 $0 $0
Alan Wood (Secretary) $0 $0 $0
Clint Frey (Member) $0 $0 $0
Del Brock (Member) $0 $0 $0
Robin Hall Md (Member) $0 $0 $0
Roger Humphrey (Member) $0 $0 $0
Vince Bergquist Md (Former Membe) $0 $0 $0
Greg Barksdale (Treasurer) $0 $0 $0
Judy Butler Patterson (Vice Chairma) $0 $0 $0
Mark Bussman (Member) $0 $0 $0
Lionel Powell (Member) $0 $0 $0
Beth Anderson (Member) $0 $0 $0
Bill Smith Md (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,237,556
Expenses
$93,534,500
Net Income
$703,056
Net Assets
$14,146,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $714,318
0.8%
Program Services $88,112,173
93.5%
Investment Income $1,036,290
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $638,801
0.7%
Net Fundraising $0
Sales of Assets -$688,862
Net Inventory Sales $0
Other Revenue $4,424,836
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $555,618
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $34,709,293
37.1%
Assets/Debt
Total Assets $100,396,208
Total Liabilities $86,250,051
Net Assets $14,146,157

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,278,053
Expenses
$96,101,564
Net Income
-$1,823,511
Net Assets
$516,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $899,159
1.0%
Program Services $86,348,609
91.6%
Investment Income $1,239,804
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $706,226
0.7%
Net Fundraising $0
Sales of Assets $190,731
0.2%
Net Inventory Sales $0
Other Revenue $4,893,524
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $634,043
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $36,701,978
38.2%
Assets/Debt
Total Assets $98,326,482
Total Liabilities $97,809,827
Net Assets $516,655

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,811,570
Expenses
$99,015,897
Net Income
-$2,204,327
Net Assets
$7,167,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $579,857
0.6%
Program Services $89,626,904
92.6%
Investment Income $886,350
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $561,927
0.6%
Net Fundraising $0
Sales of Assets $556,601
0.6%
Net Inventory Sales $120,759
0.1%
Other Revenue $4,479,172
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $805,126
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $38,644,832
39.0%
Assets/Debt
Total Assets $103,646,122
Total Liabilities $96,478,225
Net Assets $7,167,897

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

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 »