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Kings Daughters Medical Center

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.

An independent audit commissioned by this organization for the fiscal year ending Sept. 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$97.5M (2023)

Expenses
$95.9M (2023)

Total Assets
$88.6M (2023)

Total Liabilities
$19.4M (2023)

Years with missing data
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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,479,641
Expenses
$95,947,352
Net Income
$1,532,289
Net Assets
$69,139,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,126,573
1.2%
Program Services $95,725,518
98.2%
Investment Income $117,457
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,898
0.0%
Net Fundraising $0
Sales of Assets $462,195
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,026,239
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $36,691,048
38.2%
Assets/Debt
Total Assets $88,551,210
Total Liabilities $19,411,796
Net Assets $69,139,414
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark Barron Md (Ortho Surgeon) $675,125 $0 $28,666
John Turba Md (Ortho Surgeon Thru 12.31.22) $440,685 $0 $7,323
C Mitch Holland Md (Pediatrician) $428,092 $0 $41,244
Jeffrey Ross Md (Hospitalist) $404,798 $0 $37,319
Blaine Britt Md (Family Medicine Physician) $393,739 $0 $35,046
Joshua Iles Md (Pediatrician / Trustee) $364,593 $0 $33,584
Alvin Hoover (Former Ceo) $334,880 $0 $27,562
Ronald Humes (Cfo Thru 8.31.23) $257,322 $0 $25,386
Thomas Hood (Coo Thru 3.17.23) $250,276 $0 $33,674
Scott Christenson (Chief Executive Officer) $245,300 $0 $8,820
Emo Clyde Sbravati (Cco) $237,042 $0 $32,622
James Heard (Chief Nursing Officer) $155,487 $0 $24,322
Adam Moore (Cfo) $110,911 $0 $1,508
Katherine Bumgarner (Board Secretary) $0 $0 $0
Martha Wilbert (Board Chairman) $0 $0 $0
Robyn Aker (Vice Chairman) $0 $0 $0
William Jacobs (Board Treasurer) $0 $0 $0
Asa Reynolds Md (Trustee) $0 $0 $0
Cathy Ditcharo (Trustee) $0 $0 $0
Korey White (Trustee) $0 $0 $0
Sarah Foster (Trustee) $0 $0 $0
Sherra Smith (Trustee) $0 $0 $0
William Sones (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,974,285
Expenses
$109,239,646
Net Income
$2,734,639
Net Assets
$67,607,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,148,530
7.3%
Program Services $101,756,124
90.9%
Investment Income $24,828
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $179,645
0.2%
Net Fundraising $0
Sales of Assets $2,000
0.0%
Net Inventory Sales $0
Other Revenue $1,863,158
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,028,542
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $41,548,692
38.0%
Assets/Debt
Total Assets $87,507,583
Total Liabilities $19,900,458
Net Assets $67,607,125
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr John Turba (Orthopaedic Surgeon) $679,945 $0 $18,924
Dr Mark Barron (Orthopaedic Surgeon) $639,166 $0 $17,895
Dr C Mitch Holland (Chief Of Staff Nonvoting) $455,529 $0 $36,980
Dr Jeffrey D Ross (Cmo/Hospitalist) $406,959 $0 $35,373
Dr Blaine Britt (Trustee/Family Medicine) $393,101 $0 $24,587
Dr Joshua Iles (Pediatrician/Chief Of Staff) $382,138 $0 $46,695
Dr Timothy Shann (Pediatrician) $380,293 $0 $50,058
Alvin Hoover (Former Ceo) $363,562 $0 $34,643
E Clyde Sbravati (Cco) $274,997 $0 $29,588
Tom Hood (Coo) $272,285 $0 $30,001
Ronny Humes (Cfo) $271,620 $0 $20,867
Cheri Brooks (Former Cno) $212,920 $0 $29,111
Martha Wilbert (Board Chairman) $0 $0 $0
Sylvia Campbell (Board Vice Chairman) $0 $0 $0
Michael Tanner (Board Treasurer) $0 $0 $0
Katherine Bumgarner (Board Secretary) $0 $0 $0
Sonya Kimble (Trustee) $0 $0 $0
Dr Asa Reynolds (Trustee) $0 $0 $0
Robyn Aker (Trustee) $0 $0 $0
Sherra Smith (Trustee) $0 $0 $0
Bill Sones (Trustee) $0 $0 $0
Korey White (Trustee) $0 $0 $0
Scott Christensen (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,156,146
Expenses
$102,766,922
Net Income
$1,389,224
Net Assets
$56,612,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,886,504
4.7%
Program Services $97,648,399
93.8%
Investment Income $616,993
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,046
0.0%
Net Fundraising $0
Sales of Assets -$100,396
Net Inventory Sales $0
Other Revenue $1,053,600
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $762,554
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $37,412,424
36.4%
Assets/Debt
Total Assets $101,461,716
Total Liabilities $44,848,959
Net Assets $56,612,757
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Turba Md (Orthopaedic Surgeon) $680,595 $0 $17,760
Mark Barron Md (Orthopaedic Surgeon) $676,865 $0 $14,323
C Mitch Holland Md (Pediatrician) $483,737 $0 $38,992
Jeffrey D Ross Md (Hospitalist) $433,753 $0 $31,312
Eugene Simmons Md (Opthamologist) $415,006 $0 $14,794
Joshua Iles (Chief Of Staff Nonvoting) $353,566 $0 $29,639
Cheri Brooks (Cno) $205,889 $0 $39,539
E Clyde Sbravati (Chief Compliance Officer) $203,099 $0 $41,751
Martha Wilbert (Board Chairman) $0 $0 $0
Sylvia Campbell (Board Vice Chairman) $0 $0 $0
Michael Tanner (Board Treasurer) $0 $0 $0
Sonya Kimble (Board Secretary) $0 $0 $0
Dr Richard Rushing (Trustee) $0 $0 $0
Mary Lu Redd (Trustee) $0 $0 $0
Dr Bill Sones (Trustee) $0 $0 $0
Alvin Hoover (Ceo) $0 $0 $0
Tom Hood (Coo) $0 $0 $0
Ronny Humes (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,107,078
Expenses
$103,556,152
Net Income
$550,926
Net Assets
$55,242,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,714
0.3%
Program Services $101,810,649
97.8%
Investment Income $577,094
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,792
0.0%
Net Fundraising $0
Sales of Assets $19,094
0.0%
Net Inventory Sales $0
Other Revenue $1,383,735
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $556,884
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $36,788,963
35.5%
Assets/Debt
Total Assets $74,947,660
Total Liabilities $19,704,928
Net Assets $55,242,732
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark Barron Md (Orthopaedic Surgeon) $686,104 $0 $14,478
John Turba Md (Surgeon) $671,603 $0 $18,912
C Mitch Holland Md (Pediatrician) $432,435 $0 $42,520
Timothy Shann (Md) $370,210 $0 $29,399
Joshua Iles (Chief Of Staff Nonvoting Part Year) $367,250 $0 $30,204
Jeffrey D Ross (Md) $347,396 $0 $28,818
Cheri Brooks (Cno) $184,634 $0 $26,099
Dr Bill Sones (Chief Of Staff Nonvoting Part Year) $5,000 $0 $0
Robyn Aker (Board Chairman) $0 $0 $0
Sylvia Campbell (Board Secretary) $0 $0 $0
Bill Jacobs (Board Treasurer) $0 $0 $0
Dr Richard Rushing (Trustee) $0 $0 $0
Dr Worth Simmons (Trustee) $0 $0 $0
Sonya Kimble (Trustee) $0 $0 $0
Betsy Smith (Trustee) $0 $0 $0
Pat Smith (Trustee) $0 $0 $0
Michael Tanner (Trustee) $0 $0 $0
Korey White (Trustee) $0 $0 $0
Mary Lu Redd (Board Vice Chairman) $0 $0 $0
Alvin Hoover (Ceo) $0 $0 $0
Tom Hood (Coo) $0 $0 $0
Wendell Wilkes (Cfo Part Year) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,885,814
Expenses
$102,414,595
Net Income
$1,471,219
Net Assets
$54,694,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,000
0.2%
Program Services $101,704,067
97.9%
Investment Income $285,925
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,876
0.0%
Net Fundraising $0
Sales of Assets $100
0.0%
Net Inventory Sales $0
Other Revenue $1,674,846
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,632,916
34.8%
Assets/Debt
Total Assets $74,810,950
Total Liabilities $20,116,331
Net Assets $54,694,619
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark Barron Md (Orthopaedic Surgeon) $699,895 $0 $17,154
John Turba Md (Surgeon) $671,657 $0 $19,745
Jeffrey Ross Md (Md) $404,885 $0 $33,685
C Mitch Holland Md (Pediatrician) $394,095 $0 $40,074
Dr Joshua Iles (Surgeon) $369,193 $0 $45,311
Dr Bill Sones (Chief Of Staff Nonvoting) $6,000 $0 $0
Alvin Hoover (Ceo) $0 $0 $0
Robyn Aker (Board Chairman) $0 $0 $0
Martha Wilbert (Board Vice Chairman) $0 $0 $0
Joyce Bedsole (Board Secretary) $0 $0 $0
Bill Jacobs (Board Treasurer) $0 $0 $0
Dr Richard Rushing (Trustee) $0 $0 $0
Dr Worth Simmons (Trustee) $0 $0 $0
Bill Sones (Trustee) $0 $0 $0
Betsy Smith (Trustee) $0 $0 $0
Pat Smith (Trustee) $0 $0 $0
Sherra Smith (Trustee) $0 $0 $0
Korey White (Trustee) $0 $0 $0
Mary Lu Redd (Ex Officio) $0 $0 $0
Tom Hood (Ceo) $0 $0 $0
Randy Pirtle (Cfo Part Year) $0 $0 $0
Wendell Wilkes (Cfo Part Year) $0 $0 $0
Arebi Garsa (Cfo Part Year) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,597,177
Expenses
$103,732,788
Net Income
-$135,611
Net Assets
$53,328,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,000
0.1%
Program Services $101,925,735
98.4%
Investment Income $241,171
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,409
0.0%
Net Fundraising $0
Sales of Assets -$8,243
Net Inventory Sales $0
Other Revenue $1,261,105
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $398,376
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $36,023,600
34.7%
Assets/Debt
Total Assets $75,809,121
Total Liabilities $22,481,099
Net Assets $53,328,022
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark Barron Md (Orthopaedic Surgeon) $764,482 $0 $13,821
John Turba Md (Surgeon) $649,185 $0 $17,218
Jeffrey Ross Md (Trustee) $398,376 $0 $32,287
C Mitch Holland Md (Pediatrician) $394,992 $0 $33,562
Dr Joshua Iles (Surgeon) $338,099 $0 $17,496
Dr Marc Johnson (Surgeon) $317,986 $0 $7,449
Betsy Smith (Trus Tee) $0 $0 $0
Bill Jacobs (Trustee) $0 $0 $0
Bill Sones (Trustee) $0 $0 $0
Dr Bill Sones (Cheif Of Staff Nonvoting) $0 $0 $0
Dr Worth Simmons (Trustee) $0 $0 $0
Joyce Bedsole (Trustee) $0 $0 $0
Korey White (Board Treasurer) $0 $0 $0
Martha Wilbert (Board Secretary) $0 $0 $0
Mary Lu Redd (Board Chairman) $0 $0 $0
Robyn Aker (Board Vice Chairman) $0 $0 $0
Sherra Smith (Trustee) $0 $0 $0
Alvin Hoover (Ceo) $0 $0 $0
Randy Pirtle (Cfo) $0 $0 $0
Tom Hood (Coo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,669,359
Expenses
$98,119,765
Net Income
$2,549,594
Net Assets
$53,485,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,667
0.1%
Program Services $98,183,894
97.5%
Investment Income $234,463
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,482
0.1%
Net Fundraising $0
Sales of Assets $118,457
0.1%
Net Inventory Sales $0
Other Revenue $1,952,396
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $389,571
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $34,431,252
35.1%
Assets/Debt
Total Assets $78,005,873
Total Liabilities $24,520,536
Net Assets $53,485,337
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark Barron Md (Orthopaedic Surgeon) $675,002 $0 $10,436
John Turba Md (Surgeon) $590,013 $0 $14,569
C Mitch Holland Md (Pediatrician) $406,748 $0 $26,418
Jeffrey Ross Md (Trustee) $389,571 $0 $29,973
Timothy Shann Md (Pediatrician) $364,119 $0 $25,949
Craig Berteau Md (Physician) $322,501 $0 $8,662
Bill Jacobs (Trustee) $0 $0 $0
Betsy Smith (Trustee) $0 $0 $0
Korey White (Board Treasurer) $0 $0 $0
Dr Steve Mills (Trustee) $0 $0 $0
Pat Smith (Board Secretary) $0 $0 $0
Sue Minter (Board Vice Chairman) $0 $0 $0
Mary Lu Redd (Board Chairman) $0 $0 $0
Dr Richard Rushing Md (Chief Of Staff Nonvoting) $0 $0 $0
Bill Sones (Trustee) $0 $0 $0
Martha Wilbert (Trustee) $0 $0 $0
Sherra Smith (Ex Officio Nonvoting) $0 $0 $0
Alvin Hoover (Ceo) $0 $0 $0
Randy Pirtle (Cfo) $0 $0 $0
Tom Hood (Coo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,968,189
Expenses
$92,887,839
Net Income
$2,080,350
Net Assets
$50,977,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,000
0.1%
Program Services $93,187,422
98.1%
Investment Income $255,267
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,010
0.0%
Net Fundraising $0
Sales of Assets -$5,534
Net Inventory Sales $0
Other Revenue $1,384,024
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $368,756
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $33,423,251
36.0%
Assets/Debt
Total Assets $76,137,856
Total Liabilities $25,160,149
Net Assets $50,977,707
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Turba Md (Surgeon) $591,047 $0 $18,476
C Mitch Holland Md (Pediatrician) $447,220 $0 $19,248
Jeffrey Ross Md (Trustee) $368,756 $0 $39,473
Timothy Shann Md (Pediatrician) $339,001 $0 $27,931
Cheryl Gladney (Hospitalist) $278,332 $0 $26,726
Joshua Iles Md (Pediatrician) $259,082 $0 $0
Robyn Aker (Board Secretary) $0 $0 $0
Mark Lewis (Trustee) $0 $0 $0
Michael Tanner (Board Treasurer) $0 $0 $0
Dr Steve Mills (Trustee) $0 $0 $0
Pat Smith (Trustee) $0 $0 $0
Sue Minter (Board Vice Chairman) $0 $0 $0
Mary Lu Redd (Board Chairman) $0 $0 $0
Dr Richard Rushing Md (Chief Of Staff Nonvoting) $0 $0 $0
Bill Sones (Trustee) $0 $0 $0
Martha Wilbert (Trustee) $0 $0 $0
Sherra Smith (Ex Officio Nonvoting) $0 $0 $0
Alvin Hoover (Ceo) $0 $0 $0
Randy Pirtle (Cfo) $0 $0 $0
Tom Hood (Coo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,188,744
Expenses
$87,897,604
Net Income
$1,291,140
Net Assets
$48,993,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,667
0.2%
Program Services $87,437,644
98.0%
Investment Income $218,688
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,574
0.0%
Net Fundraising $0
Sales of Assets $8,170
0.0%
Net Inventory Sales $0
Other Revenue $1,381,001
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $396,810
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $31,107,516
35.4%
Assets/Debt
Total Assets $76,900,979
Total Liabilities $27,907,479
Net Assets $48,993,500
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Turba Md (Surgeon) $586,408 $0 $18,730
Timothy Shann Md (Pediatrician) $475,167 $0 $20,837
Jeffrey Ross Md (Chief Of Staff Nonvoting) $396,810 $0 $29,277
Cheryl Gladney (Hospitalist) $280,234 $0 $18,711
Vicky Pilkington (Hospitalist) $270,206 $0 $15,287
Ramiro Montalvo Jr Md (Internists) $220,129 $0 $19,129
Robyn Aker (Board Secretary) $0 $0 $0
Mark Lewis (Trustee) $0 $0 $0
Michael Tanner (Trustee) $0 $0 $0
Dr Paul Dykes (Trustee) $0 $0 $0
Dr Steve Mills (Trustee) $0 $0 $0
Pat Smith (Trustee) $0 $0 $0
Melinda Mcbride (Board Chairman) $0 $0 $0
Sue Minter (Trustee) $0 $0 $0
Mary Lu Redd (Board Vice Chairman) $0 $0 $0
Korey White (Board Treasurer) $0 $0 $0
Carolyn Hennington (Trustee) $0 $0 $0
Alvin Hoover (Ceo) $0 $0 $0
Randy Pirtle (Cfo) $0 $0 $0
Tom Hood (Coo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,692,419
Expenses
$85,293,610
Net Income
-$1,601,191
Net Assets
$47,738,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,000
0.2%
Program Services $80,600,349
96.3%
Investment Income $228,625
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $175,237
0.2%
Net Fundraising $0
Sales of Assets $31,202
0.0%
Net Inventory Sales $0
Other Revenue $2,512,006
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,809,034
36.1%
Assets/Debt
Total Assets $80,847,512
Total Liabilities $33,109,454
Net Assets $47,738,058

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,820,308
Expenses
$86,491,902
Net Income
$4,328,406
Net Assets
$49,312,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,000
0.2%
Program Services $87,354,541
96.2%
Investment Income $291,576
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $150,767
0.2%
Net Fundraising $0
Sales of Assets -$27,222
Net Inventory Sales $0
Other Revenue $2,905,646
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,789,827
32.1%
Assets/Debt
Total Assets $80,347,182
Total Liabilities $31,035,164
Net Assets $49,312,018

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,897,865
Expenses
$75,717,440
Net Income
$5,180,425
Net Assets
$44,742,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,000
0.2%
Program Services $79,104,856
97.8%
Investment Income $272,086
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $128,545
0.2%
Net Fundraising $0
Sales of Assets -$6,690
Net Inventory Sales $0
Other Revenue $1,254,068
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,289,261
32.1%
Assets/Debt
Total Assets $74,938,486
Total Liabilities $30,195,617
Net Assets $44,742,869

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 »