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Mark Twain 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 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
$79.1M (2023)

Expenses
$80.7M (2023)

Total Assets
$60.6M (2023)

Total Liabilities
$13.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,076,442
Expenses
$80,651,389
Net Income
-$1,574,947
Net Assets
$47,116,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,282,524
1.6%
Program Services $76,469,649
96.7%
Investment Income $65,352
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,267
0.0%
Net Inventory Sales $0
Other Revenue $1,253,650
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,134,425
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $34,593,004
42.9%
Assets/Debt
Total Assets $60,639,368
Total Liabilities $13,522,544
Net Assets $47,116,824
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Roger P Rogalski Md (Physician) $800,720 $0 $84,088
Isabella Flores Merritt (Medical Director) $631,241 $0 $78,005
Donald J Greco (Physician Pain Management) $556,891 $0 $71,840
Kaitlyn A Khandelwal Gilman (Physician) $396,316 $0 $77,014
John Krpan (Medical Director) $325,756 $0 $84,326
Jill Ortiz (Director Of Pharmacy) $247,833 $0 $69,578
Kara M Evans (Cno) $232,500 $0 $69,626
Gary Arvin (Vp Of Ancillary Services) $205,391 $0 $68,597
Pardeep Athwal (Cmo) $175,449 $0 $30,814
Daryn Kumar (Chairman) $0 $628,277 $87,903
Douglas P Archer (President & Ceo) $0 $482,661 $106,631
Kathy Kohrman (Director) $0 $306,710 $101,816
Theresa M Hylen (Director) $0 $369,760 $28,550
Tamra Kelly (Director) $0 $340,293 $48,595
Andrea Nikki Ochoa (Cfo) $0 $278,670 $59,639
Lin Reed (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,182,170
Expenses
$77,781,689
Net Income
-$5,599,519
Net Assets
$48,217,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,643,823
3.7%
Program Services $69,080,579
95.7%
Investment Income $62,153
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,241
0.0%
Net Inventory Sales $0
Other Revenue $382,374
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $676,050
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $33,560,233
43.1%
Assets/Debt
Total Assets $62,617,516
Total Liabilities $14,400,021
Net Assets $48,217,495
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Roger P Rogalski Md (Physician) $698,887 $0 $80,193
Isabella Flores Merritt (Medical Director) $584,925 $0 $73,420
Kaitlyn A Khandelwal Gilman (Physician) $404,036 $0 $57,296
Mohamad A Parsa Md (Physician (Thru 1/15/22)) $380,138 $0 $73,370
John Krpan (Medical Director) $335,122 $0 $72,385
John M Chivers (Former Officer (Vp/Cfo) Thru 5/5/21) $277,895 $0 $19,631
Nancy Hiteshew (Vp Cne (Thru 11/20/21)) $232,577 $0 $40,787
Kara M Evans (Cno) $210,198 $0 $63,532
Pardeep Athwal (Cmo) $180,771 $0 $27,940
Charles Kassis (Chairman (Thru 1/21/22)) $0 $728,139 $123,033
Douglas P Archer (President & Ceo) $0 $583,658 $110,295
Daryn Kumar (Chairman (Started 2/1/22)) $0 $595,017 $83,417
Christopher M Champlin (Director (Thru 11/26/21)) $0 $438,533 $30,696
Kathy Kohrman (Director (Started 12/1/21)) $0 $366,014 $102,609
Robert Costa Allen (Former Key Employee (Cmo)) $0 $401,442 $49,272
Theresa M Hylen (Director) $0 $396,628 $27,590
Andrea Nikki Ochoa (Cfo) $0 $295,381 $56,467
Tamra Kelly (Director) $0 $205,417 $27,030
Lin Reed (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,521,934
Expenses
$76,630,743
Net Income
-$2,108,809
Net Assets
$49,494,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,607,186
4.8%
Program Services $70,368,535
94.4%
Investment Income $157,952
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,164
0.0%
Net Inventory Sales $0
Other Revenue $365,097
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $651,020
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $31,665,522
41.3%
Assets/Debt
Total Assets $73,050,822
Total Liabilities $23,556,577
Net Assets $49,494,245
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Roger P Rogalski Md (Physician) $658,036 $0 $75,679
Mohamad A Parsa Md (Physician) $382,254 $0 $69,035
Isabella Flores Merritt (Medical Director) $339,401 $0 $23,526
Andrew Mccoy Md (Physician) $302,714 $0 $38,471
John Krpan (Medical Director) $299,171 $0 $45,859
Nancy Hiteshew (Vp Cne) $155,550 $0 $28,647
Charles Kassis (Chairman) $0 $621,270 $107,764
Robert Costa Allen (Former Cmo) $0 $455,226 $61,763
Douglas P Archer (President & Ceo) $0 $408,004 $82,614
Christopher M Champlin (Director) $0 $421,836 $59,899
Randall Ross (Director (Thru 8/3/20)) $0 $384,401 $81,812
Daryn Kumar (Director (Started 8/1/20)) $0 $352,077 $42,645
Andrea N Ochoa (Director (Thru 5/31/21); Cfo (Started 6/1/21)) $0 $253,346 $48,556
John M Chivers (Vp & Cfo) $0 $194,647 $47,257
Katherine Mc Coy (Former Vp & Cne) $0 $186,146 $2,645
Lin Reed (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,534,148
Expenses
$72,730,108
Net Income
-$195,960
Net Assets
$48,386,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,428,232
8.9%
Program Services $63,847,912
88.0%
Investment Income $162,672
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,740,375
2.4%
Net Inventory Sales $0
Other Revenue $354,957
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $596,229
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $28,403,736
39.1%
Assets/Debt
Total Assets $71,492,585
Total Liabilities $23,106,355
Net Assets $48,386,230
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Roger P Rogalski Md (Physician) $570,915 $0 $95,488
Ermenegildo Eld Frezza (Physician) $429,962 $0 $75,088
Lonnie Smith Md (Cmo (Thru 6/7/19)) $390,474 $0 $36,144
Mohamad A Parsa Md (Physician) $377,409 $0 $86,847
Andrew Mccoy Md (Physician) $332,384 $0 $68,592
Jack L Coombs Md (Physician) $257,866 $0 $26,992
Katherine Mc Coy (Vp & Cne (Thru 11/6/19)) $225,473 $0 $44,958
John M Chivers (Vp & Cfo) $152,542 $0 $32,184
Charles Kassis (Chairman) $0 $687,831 $109,388
Randall Ross (Vice Chairman) $0 $574,175 $101,021
Christopher M Champlin (Board Member) $0 $439,281 $71,578
Robert Costa Allen (Former Key Employee) $0 $397,437 $84,158
Douglas P Archer (President & Ceo) $0 $271,044 $55,419
Andrea N Ochoa (Board Member) $0 $269,623 $46,503
Katherine A Medeiros (Former Officer) $0 $171,863 $18,042
Lin Reed (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,550,856
Expenses
$69,647,287
Net Income
-$1,096,431
Net Assets
$42,793,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,024,116
1.5%
Program Services $66,841,927
97.5%
Investment Income $159,793
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $216,753
0.3%
Net Inventory Sales $0
Other Revenue $308,267
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,010,962
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $26,906,912
38.6%
Assets/Debt
Total Assets $57,355,585
Total Liabilities $14,561,807
Net Assets $42,793,778
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Allen (Former Officer) $426,551 $0 $80,590
Mohamad A Parsa Md (Physician) $344,220 $0 $69,979
Lonnie Smith Md (Cmo) $314,007 $0 $36,896
James F Brennan (Physician) $271,483 $0 $65,097
Ermenegildo Eld Frezza (Physician) $268,867 $0 $34,500
Jill Ortiz (Director Of Pharmacy) $212,961 $0 $53,787
Katherine Mc Coy (Vp & Cne) $203,464 $0 $37,636
Chris L Roberts (Vp & Cfo (Thru 1/2019)) $198,288 $0 $50,255
Peggy E Seever (Registered Nurse) $192,729 $0 $31,740
Susan Atkinson (Ex Off Brd Member Thru 5/2019) $0 $0 $0
Christopher M Champlin (Ex Off Brd Member Strt 6/2019) $0 $460,755 $66,848
Andrea N Ochoa (Ex Off Brd Member Strt 6/2019) $0 $255,468 $41,395
Andrew Mc Coy Md (Ex Off Brd Member Thru 5/2019) $0 $0 $0
Lin Reed (Ex Off Brd Member Strt 6/2019) $0 $0 $0
Charles Kassis (Chairman (Start 6/2019)) $0 $575,614 $94,898
Randall Ross (Vice Chairman (Start 6/2019)) $0 $0 $0
William Griffin Md (Chairman (Thru 5/2019)) $0 $0 $0
David Woodhams Dds (Brd Membr/Treasurer Thru6/2019) $0 $0 $0
Douglas P Archer (President & Ceo Started 3/2019) $0 $0 $0
John M Chivers (Vp & Cfo (Start 4/2019)) $0 $0 $0
Robert Diehl (President & Ceo (Thru 8/2018)) $0 $507,704 $70,810
Katherine A Medeiros (Former Officer) $0 $615,968 $102,205

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,369,748
Expenses
$68,946,491
Net Income
-$1,576,743
Net Assets
$32,104,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,735
0.4%
Program Services $66,253,752
98.3%
Investment Income $136,066
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $451,369
0.7%
Net Inventory Sales $0
Other Revenue $288,826
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $818,027
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $24,046,558
34.9%
Assets/Debt
Total Assets $38,023,384
Total Liabilities $5,918,718
Net Assets $32,104,666
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mohamad A Parsa Md (Physician) $323,984 $0 $61,011
Lonnie Smith Md (Cmo) $322,780 $0 $32,033
Richard Gonzales Md (Family Practice Physician) $228,721 $0 $54,677
John D Anderson Md (Physician) $225,823 $0 $32,470
Mark W Faryan Do (Ct Technologist) $221,631 $0 $67,172
Jill Ortiz (Director Of Pharmacy) $209,237 $0 $64,755
Chris L Roberts (Vp & Cfo) $192,691 $0 $50,232
Katherine Mc Coy (Vp & Cne) $176,661 $0 $29,378
Sean Anderson Md (Ex Officio Board Member) $0 $0 $0
Susan Atkinson (Ex Officio Board Member) $0 $0 $0
Charles Kassis (Board Member) $0 $561,217 $102,030
Andrew Mc Coy Md (Ex Officio Board Member) $0 $0 $0
Lin Reed (Ex Officio Board Member) $0 $0 $0
Randall Ross (Board Member) $0 $0 $0
William Griffin Md (Chairman) $0 $0 $0
David Woodhams Dds (Treasurer) $0 $0 $0
Robert Diehl (President & Ceo) $0 $340,433 $87,004
Robert Allen (Former Key Employee) $0 $413,965 $62,541
Katherine A Medeiros (Former Officer) $0 $566,678 $94,570

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,010,036
Expenses
$64,660,118
Net Income
-$4,650,082
Net Assets
$33,641,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,965
0.0%
Program Services $58,834,010
98.0%
Investment Income $197,774
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $698,800
1.2%
Net Inventory Sales $0
Other Revenue $269,487
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $998,963
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $24,659,050
38.1%
Assets/Debt
Total Assets $45,185,982
Total Liabilities $11,544,541
Net Assets $33,641,441
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Allen (Vp Clinics) $394,416 $0 $55,388
Mohamad A Parsa Md (Physician) $331,160 $0 $57,422
John D Anderson Md (Physician) $261,593 $0 $35,824
Sanaz Parsa Md (Physician) $240,836 $0 $40,203
Richard Gonzales Md (Family Practice Physician) $232,722 $0 $60,412
Chris L Roberts (Vp & Cfo) $232,183 $0 $51,315
Jill Ortiz (Director Of Pharmacy) $229,964 $0 $67,626
Katherine Mc Coy (Vp & Cne) $212,026 $0 $32,927
Sean Anderson Md (Board Member) $98,340 $0 $15,488
William Griffin Md (Chairman) $7,000 $0 $0
Dean Kelaita Md (Board Member (Thru 1/24/17)) $6,600 $0 $0
Susan Atkinson (Board Member) $0 $0 $0
Cindy Holst (Board Member (Thru 4/25/17)) $0 $306,068 $60,890
Charles Kassis (Board Member) $0 $674,506 $107,632
Ken Mc Inturf (Board Member (Thru 11/29/16)) $0 $0 $0
Lin Reed (Board Member) $0 $0 $0
Katherine A Medeiros (Secretary (Thru 6/27/17)) $0 $464,815 $79,929
David Woodhams Dds (Treasurer) $0 $0 $0
Robert Diehl (President & Ceo) $0 $212,154 $21,185
Lawrence A Phillip (Former Officer) $0 $147,332 $11,492
Craig Marks (Former Officer) $0 $576,984 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,781,167
Expenses
$68,908,753
Net Income
-$4,127,586
Net Assets
$37,255,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $450,500
0.7%
Program Services $63,162,045
97.5%
Investment Income $286,518
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $348,176
0.5%
Net Inventory Sales $0
Other Revenue $533,928
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,100,064
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $25,632,689
37.2%
Assets/Debt
Total Assets $46,290,454
Total Liabilities $9,034,710
Net Assets $37,255,744
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mohamad A Parsa Md (Physician) $340,531 $0 $53,198
Sanaz Kalantarzadeh Md (Physician) $249,273 $0 $33,699
Jill Ortiz (Director Of Pharmacy) $247,117 $0 $67,308
Richard Gonzales Md (Family Practice Physician) $235,950 $0 $58,186
John D Anderson Md (Physician) $234,845 $0 $32,087
Robert Allen (Vp Clinics) $230,380 $0 $27,924
Sean Anderson Md (Vp Cmo (Thru 4/15/16)) $216,974 $0 $47,983
Kelly Fobia (Interim Vp & Cne (To 2/29/16)) $204,934 $0 $53,886
Larry Cornish (Vp & Coo (Thru 11/19/15)) $191,000 $0 $43,259
Joanne Jeffords (Vp & Cne) $101,243 $0 $35,362
William Griffin Md (Chairman) $22,500 $0 $0
Dean Kelaita Md (Board Member) $4,500 $0 $0
Cindy Holst (Board Member) $0 $391,219 $64,850
Ken Mc Inturf (Board Member) $0 $0 $0
Lin Reed (Board Member) $0 $0 $0
Katherine Medeiros (Secretary) $0 $518,947 $80,837
David Woodhams Dds (Treasurer) $0 $0 $0
Robert Diehl (President & Ceo (Start 6/13/16) $0 $0 $0
Craig Marks (President & Ceo (To 12/14/15) $0 $535,410 $95,522
Lawrence A Phillip (Interim Pres & Ceo (To 6/12/16) $0 $26,586 $1,941
Chris L Roberts (Vp & Cfo) $0 $163,113 $35,411

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,687,698
Expenses
$66,636,867
Net Income
$50,831
Net Assets
$41,724,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,139
0.1%
Program Services $65,519,873
98.2%
Investment Income $311,684
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $546,146
0.8%
Net Inventory Sales $0
Other Revenue $239,856
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000,664
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $25,739,460
38.6%
Assets/Debt
Total Assets $52,220,266
Total Liabilities $10,495,856
Net Assets $41,724,410
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Mills Md (Family Practice Physician) $268,578 $0 $44,518
Ravinder Kadevari (Internal Medicine) $262,703 $0 $34,958
Richard Gonzales Md (Family Practice Physician) $224,700 $0 $52,615
Peggy E Seever (Registered Nurse) $213,245 $0 $30,240
Jill Ortiz (Director Of Pharmacy) $209,616 $0 $58,842
Joanne Jeffords (Vp & Cne) $207,573 $0 $45,032
Curtis Allen Md (Director, Clinics) $190,945 $0 $38,374
Sean Anderson Md (Vp Cmo) $185,659 $0 $42,576
Kelly Fobia (Interim Vp & Cne) $159,332 $0 $54,659
Larry Cornish (Vp & Coo) $154,260 $0 $40,098
Dean Kelaita Md (Board Member) $4,100 $0 $0
William Griffin Md (Chairman) $2,700 $0 $0
Robert Campana (Board Member (Thru 11/25/14)) $0 $0 $0
Cindy Holst (Board Member) $0 $369,124 $55,282
Ken Mc Inturf (Board Member) $0 $0 $0
Lin Reed (Board Member) $0 $0 $0
Katherine Medeiros (Secretary) $0 $472,879 $75,478
David Woodhams Dds (Treasurer) $0 $0 $0
Jacob Lewis (Vp & Cfo (Thru 10/19/14)) $0 $272,706 $26,420
Craig Marks (President & Ceo) $0 $399,450 $84,343
Chris L Roberts (Vp & Cfo) $0 $0 $0
Patty Monczewski (Former Officer) $0 $405,317 $22,817

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,839,572
Expenses
$60,247,364
Net Income
$592,208
Net Assets
$41,074,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $363,191
0.6%
Program Services $58,544,169
96.2%
Investment Income $350,614
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,367,763
2.2%
Net Inventory Sales $0
Other Revenue $213,835
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,074,179
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,594,449
39.2%
Assets/Debt
Total Assets $51,557,455
Total Liabilities $10,483,316
Net Assets $41,074,139
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Mills Md (Family Practice Physician) $287,120 $0 $40,922
Joanne Jeffords (Vp & Cne) $247,558 $0 $47,581
Peggy E Seever (Registered Nurse) $226,555 $0 $27,738
Richard Gonzales Md (Family Practice Physician) $223,389 $0 $46,105
Jill Ortiz (Director Of Pharmacy) $220,750 $0 $51,669
Sean Anderson Md (Vp Cmo) $200,531 $0 $39,360
Star Hildabrand (Physician Assistant) $188,547 $0 $37,985
Larry Cornish (Vp & Coo) $169,709 $0 $37,169
Curtis Allen Md (Director, Clinics) $140,309 $0 $25,147
William Griffin Md (Chairman) $120,213 $0 $0
Dean Kelaita Md (Board Member) $6,400 $0 $0
Robert Campana (Board Member) $0 $0 $0
Ken Mc Inturf (Board Member) $0 $0 $0
Donald Wiley (Board Member) $0 $721,526 $92,592
Katherine Medeiros (Secretary) $0 $499,599 $69,681
David Woodhams Dds (Treasurer) $0 $0 $0
Jacob Lewis (Vp & Cfo) $0 $232,277 $23,369
Craig Marks (President & Ceo) $0 $422,382 $73,316
Patty Monczewski (Former Officer) $0 $320,811 $35,785

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,996,867
Expenses
$53,353,474
Net Income
$2,643,393
Net Assets
$38,895,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,396
0.2%
Program Services $54,258,798
96.9%
Investment Income $423,642
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,254
Net Fundraising $0
Sales of Assets $1,005,257
1.8%
Net Inventory Sales $0
Other Revenue $214,028
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $701,672
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $22,813,774
42.8%
Assets/Debt
Total Assets $43,915,521
Total Liabilities $5,019,718
Net Assets $38,895,803

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,723,634
Expenses
$53,395,193
Net Income
-$1,671,559
Net Assets
$35,376,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,555
0.1%
Program Services $50,114,674
96.9%
Investment Income $422,053
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $937,320
1.8%
Net Inventory Sales $0
Other Revenue $203,032
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $351,197
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $21,330,352
39.9%
Assets/Debt
Total Assets $42,747,759
Total Liabilities $7,370,903
Net Assets $35,376,856

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,341,450
Expenses
$50,723,745
Net Income
$2,617,705
Net Assets
$37,775,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,501
0.7%
Program Services $51,421,244
96.4%
Investment Income $484,143
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $755,494
1.4%
Net Inventory Sales $0
Other Revenue $312,068
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,482
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,289,805
42.0%
Assets/Debt
Total Assets $47,454,837
Total Liabilities $9,679,791
Net Assets $37,775,046

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 »