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White River Health System Inc

Midway Medical Clinic

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. 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$292M (2022)

Expenses
$295M (2022)

Total Assets
$250M (2022)

Total Liabilities
$67.8M (2022)

Source: Form 990 tax filings from 2011 to 2022

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

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,657,100
Expenses
$295,318,299
Net Income
-$3,661,199
Net Assets
$182,121,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,100,331
4.5%
Program Services $275,463,982
94.4%
Investment Income $1,263,195
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $143,657
0.0%
Net Fundraising $0
Sales of Assets $171,251
0.1%
Net Inventory Sales $0
Other Revenue $1,514,684
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,369,778
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $120,756,907
40.9%
Assets/Debt
Total Assets $249,893,967
Total Liabilities $67,771,985
Net Assets $182,121,982
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dylan Carpenter (Physician) $880,411 $0 $18,305
Jeffery Angel (Op Chief Medical Officer) $787,533 $0 $15,676
Wesley Greer (Physician) $775,501 $0 $18,463
Charles Varela (Physician) $769,290 $0 $3,926
Hunter Brown (Physician) $752,338 $0 $15,816
Raman Desikan (Physician) $651,000 $0 $16,930
Gary Paxson (President Ceo) $510,117 $0 $20,671
Tammy Gavin (Former Evp Cco) $429,808 $0 $9,158
Lindsey Castleberry (Evp Hr/Legal Council) $259,210 $0 $17,345
Joseph Smotherman (Evp Cso/Coo) $249,273 $0 $17,881
Shawna Ives (Cfo) $241,192 $0 $13,040
Robert Wright (Vp Physician Services) $232,208 $0 $12,381
Jeff Reifsteck (Vp Chief Information Officer) $208,589 $0 $15,682
Chris Steel (Ip Chief Medical Officer) $191,125 $0 $0
Jennifer Sandage (Chief Nursing Officer) $159,947 $0 $13,891
Kathy Thomas (Evp Scmc) $134,465 $0 $6,566
Jeff Showalter (Secretary) $0 $0 $0
Kevin Rose (Chairman) $0 $0 $0
Paula Terrell (Director) $0 $0 $0
Philip Brissey (Secretary) $0 $0 $0
Randy Cross (Vice Chairman) $0 $0 $0
Steve Bryant (Director) $0 $0 $0
Steve Case (Director) $0 $0 $0
Tyler Fowlkes (Treasurer/Scmc Advisory Chair) $0 $0 $0
Tina Wheelis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,685,485
Expenses
$264,019,663
Net Income
$35,665,822
Net Assets
$190,659,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,290,048
9.4%
Program Services $266,667,945
89.0%
Investment Income $1,394,476
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $131,707
0.0%
Net Fundraising $0
Sales of Assets $1,939,379
0.6%
Net Inventory Sales $0
Other Revenue $1,261,930
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,747,235
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $106,828,482
40.5%
Assets/Debt
Total Assets $290,100,364
Total Liabilities $99,440,690
Net Assets $190,659,674
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dylan Carpenter (Physician) $940,696 $0 $30,900
Wesley Greer (Physician) $837,439 $0 $16,369
Jerrod Anderson (Physician) $701,387 $0 $16,298
Jeffery Angel (Physician) $659,020 $0 $27,512
Raman Desikan (Physician) $652,283 $0 $15,558
Chris Steel (Cheif Medical Officer) $414,307 $0 $7,628
Gary Paxson (President Ceo) $404,885 $0 $15,849
Gary Bebow (Ceo Through 12/31/2019) $370,732 $0 $11,400
Tammy Gavin (Evp Cqo Through 06/18/2021) $216,263 $0 $13,038
Joseph Smotherman (Evp Cso/Coo Scmc) $195,556 $0 $15,475
Terri Bunch (Cno Through 02/03/2021) $195,556 $0 $6,828
Robert Wright (Vp Physician Services) $177,400 $0 $10,083
Lindsey Castleberry (Evp Hr/Legal Council) $169,622 $0 $9,875
Jeff Reifsteck (Vp Chief Information Officer) $167,032 $0 $12,502
Shawna Ives (Cfo) $156,346 $0 $12,778
Jennifer Sandage (Chief Nursing Officer) $115,241 $0 $11,750
Boris Dover (Director) $0 $0 $0
Debbie Frazier (Director) $0 $0 $0
Dianne Lamberth (Director) $0 $0 $0
Jeff Showalter (Vice Chairman) $0 $0 $0
Jordan Weaver (Director) $0 $0 $0
Judy Belcher (Director) $0 $0 $0
Kevin Rose (Chairman) $0 $0 $0
Leslie Frensley (Director) $0 $0 $0
Paula Terrell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,049,712
Expenses
$256,780,899
Net Income
$2,268,813
Net Assets
$154,113,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,397,567
4.4%
Program Services $245,725,271
94.9%
Investment Income $1,015,521
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,072,019
0.4%
Net Fundraising -$4,323
Sales of Assets -$1,101,667
Net Inventory Sales $0
Other Revenue $945,324
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,742,769
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $98,062,078
38.2%
Assets/Debt
Total Assets $282,000,747
Total Liabilities $127,887,452
Net Assets $154,113,295
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Angel (Physician) $924,121 $0 $11,385
Dylan Carpenter (Physician) $867,921 $0 $17,426
James Davis Allen (Physician) $772,942 $0 $14,486
Margaret Kuykendall (Physician) $721,373 $0 $8,462
Wesley Greer (Physician) $659,818 $0 $16,295
Chris Steel (Evp Cqo) $599,997 $0 $12,659
Gary Bebow (Ceo Through 12/31/2019) $450,395 $0 $13,878
Gary Paxson (Ceo) $394,002 $0 $17,409
Gene Winters (Cfo Through 09/26/2019) $230,707 $0 $5,679
Terri Bunch (Cno) $211,009 $0 $9,150
Tammy Gavin (Evp Cco) $195,233 $0 $11,717
Joseph Smotherman (Evp Cso/Coo Scmc) $189,860 $0 $14,614
Robert Wright (Evp Pcs) $170,296 $0 $6,088
Lindsey Castleberry (Evp Hr/Legal Council) $160,259 $0 $9,002
Jeff Reifsteck (Evp Cio) $159,942 $0 $12,414
Shawna Ives (Cfo Starting 09/29/2019) $139,912 $0 $9,554
Boris Dover (Director) $0 $0 $0
Steve Case (Director) $0 $0 $0
Leslie Frensley (Secretary) $0 $0 $0
Charles Schaaf (Treasurer) $0 $0 $0
Phil Baldwin (Director) $0 $0 $0
Philip Brissey (Assistant Secretary) $0 $0 $0
Steve Bryant (Director) $0 $0 $0
Debbie Frazier (Director) $0 $0 $0
Dianne Lamberth (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,127,444
Expenses
$262,877,348
Net Income
$1,250,096
Net Assets
$150,345,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,648,889
0.6%
Program Services $251,526,117
95.2%
Investment Income $1,751,132
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,579
0.0%
Net Fundraising $0
Sales of Assets $165,640
0.1%
Net Inventory Sales $0
Other Revenue $9,028,087
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,570,850
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $101,964,049
38.8%
Assets/Debt
Total Assets $227,497,059
Total Liabilities $77,151,821
Net Assets $150,345,238
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Angel (Physician) $912,597 $0 $10,874
Dylan Carpenter (Physician) $799,480 $0 $15,391
Athanasios Stoyioglou (Physician) $745,208 $0 $9,529
James Allen (Physician) $736,534 $0 $12,222
Gregory Neaville (Physician) $734,991 $0 $7,935
Gary Bebow (Ceo Through 12/31/2019) $722,020 $0 $10,655
Gary Paxson (Ceo) $282,220 $0 $16,062
Tammy Gavin (Vp Of Outreach Services) $189,432 $0 $12,006
Terri Bunch (Cno) $178,725 $0 $6,972
Shawna Ives (Cfo Starting 09/29/2019) $87,252 $0 $5,760
Gene Winters (Cfo Through 09/26/2019) $58,378 $0 $1,368
Boris Dover (Chairman) $0 $0 $0
Steve Case (Director) $0 $0 $0
Leslie Frensley (Secretary) $0 $0 $0
Charles Schaaf (Treasurer) $0 $0 $0
Phil Baldwin (Director) $0 $0 $0
Philip Brissey (Assistant Treasurer) $0 $0 $0
Steve Bryant (Director) $0 $0 $0
Debbie Frazier (Director) $0 $0 $0
Dianne Lamberth (Director) $0 $0 $0
Kevin Rose (Vice Chairman) $0 $0 $0
Jeff Showalter (Director) $0 $0 $0
Paula Terrell (Director) $0 $0 $0
Randy Cross (Director) $0 $0 $0
Meriden Glasgow Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,334,948
Expenses
$247,857,739
Net Income
$1,477,209
Net Assets
$150,155,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,620,395
0.6%
Program Services $237,679,166
95.3%
Investment Income $1,357,570
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,268
0.0%
Net Fundraising $0
Sales of Assets $260,948
0.1%
Net Inventory Sales $0
Other Revenue $8,398,601
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,414,241
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $96,798,138
39.1%
Assets/Debt
Total Assets $228,306,674
Total Liabilities $78,151,509
Net Assets $150,155,165
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Angel (Physician) $1,100,050 $0 $7,329
Dylan Carpenter (Physician) $896,504 $0 $14,617
Gary Bebow (Ceo) $815,442 $0 $10,600
James D Allen (Physician) $764,981 $0 $13,596
Athanasios Stoyioglou (Physician) $703,346 $0 $10,469
Raman Desikan (Physician) $645,229 $0 $13,992
Claude Phil Hacker (Cfo) $229,377 $0 $9,215
Gary Paxson (Coo) $202,841 $0 $12,686
Tammy Gavin (Cco) $191,916 $0 $3,694
Boris Dover (Chairman) $0 $0 $0
Steve Case (Vice Chairman) $0 $0 $0
Leslie Frensley (Secretary) $0 $0 $0
Charles Schaaf (Treasurer) $0 $0 $0
Phil Baldwin (Director) $0 $0 $0
Philip Brissey (Director) $0 $0 $0
Steve Bryant (Director) $0 $0 $0
Debbie Frazier (Director) $0 $0 $0
Dianne Lamberth (Director) $0 $0 $0
Kevin Rose (Director) $0 $0 $0
Jeff Showalter (Director) $0 $0 $0
Paula Terrell (Director) $0 $0 $0
Randy Cross (Director) $0 $0 $0
Meriden Glasgow Md (Director) $0 $0 $0
Jordan Weaver Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,244,091
Expenses
$225,609,302
Net Income
-$1,365,211
Net Assets
$153,115,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,981,968
0.9%
Program Services $216,274,478
96.4%
Investment Income $548,716
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $306,209
0.1%
Net Fundraising $0
Sales of Assets $20,247
0.0%
Net Inventory Sales $0
Other Revenue $5,112,473
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,021,142
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $93,653,137
41.5%
Assets/Debt
Total Assets $229,655,201
Total Liabilities $76,539,548
Net Assets $153,115,653
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Angel (Physician) $999,113 $0 $9,301
Anthanasios Stogyioglou (Physician) $823,187 $0 $10,352
Dylan Carpenter (Physician) $801,115 $0 $14,643
James Allen (Physician) $720,260 $0 $11,861
Raman Desikan (Physician) $645,827 $0 $13,523
Gary Bebow (Ceo) $439,991 $0 $11,380
Claude Phil Hacker (Cfo) $212,171 $0 $1,425
Tammy Gavin (Coo) $186,684 $0 $3,538
Gary Paxson (Cqo) $182,295 $0 $12,447
Boris Dover (Chairman) $0 $0 $0
Steve Case (Vice Chairman) $0 $0 $0
Leslie Frensley (Secretary) $0 $0 $0
Charles Schaaf (Treasurer) $0 $0 $0
Phil Baldwin (Director) $0 $0 $0
Philip Brissey (Director) $0 $0 $0
Steve Bryant (Director) $0 $0 $0
Debbie Frazier (Director) $0 $0 $0
Meriden Glasgow Md (Director) $0 $0 $0
Dianne Lamberth (Director) $0 $0 $0
Kevin Rose (Director) $0 $0 $0
Connie Schirmer (Director) $0 $0 $0
Jeff Showalter (Director) $0 $0 $0
Paula Terrell (Director) $0 $0 $0
Donald Weatherman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,881,231
Expenses
$198,109,450
Net Income
$8,771,781
Net Assets
$154,051,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,124,231
1.0%
Program Services $200,306,417
96.8%
Investment Income $492,187
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $340,142
0.2%
Net Fundraising $0
Sales of Assets -$4,114
Net Inventory Sales $0
Other Revenue $3,622,368
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,357,012
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $75,925,862
38.3%
Assets/Debt
Total Assets $229,298,114
Total Liabilities $75,246,362
Net Assets $154,051,752
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeff Angel Md (Ex Officio) $859,051 $0 $21,924
Dr Athanusios Stoyioglou (Physician) $782,278 $0 $28,729
Dr John Lambert (Physician) $750,236 $0 $21,924
Dr Dylan Carpenter (Physician) $741,484 $0 $28,557
Dr James Davis Allen (Physician) $657,882 $0 $15,192
Dr Raman Desikan (Physician) $653,885 $0 $31,924
Dr David Yarnell (Physician) $562,457 $0 $21,924
Dr John Akins (Physician) $505,057 $0 $31,274
Dr Caroline Carlton (Physician) $501,119 $0 $21,924
Dr Christopher Allen Steel (Physician) $494,271 $0 $41,362
Dr Shalhla Gul Naoman (Physician) $455,627 $0 $31,655
Gary Bebow (Ceo) $416,844 $0 $32,524
Dr Barry Pierce (Physician) $385,572 $0 $25,792
Tammy Gavin (Cco) $174,834 $0 $29,533
Gary Paxson (Cqo) $170,355 $0 $27,943
Claude Phil Hacker (Cfo) $127,387 $0 $4,935
Jana Richardson (Controller) $118,673 $0 $22,730
Boris Dover (Chairman) $0 $0 $0
Steve Case (Vice Chairman) $0 $0 $0
Leslie Frensley (Secretary) $0 $0 $0
Charles Schaaf (Treasurer) $0 $0 $0
Phil Baldwin (Director) $0 $0 $0
Philip Brissey (Director) $0 $0 $0
Steve Bryant (Director) $0 $0 $0
Debbie Frazier (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,690,116
Expenses
$176,361,915
Net Income
$7,328,201
Net Assets
$145,157,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $792,167
0.4%
Program Services $179,761,116
97.9%
Investment Income $363,529
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $178,267
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,595,037
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $620,484
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $69,338,154
39.3%
Assets/Debt
Total Assets $217,089,382
Total Liabilities $71,931,664
Net Assets $145,157,718
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Raman K Desikan (Physician) $761,271 $0 $0
Dr John Akins (Physician) $618,502 $0 $0
Dr Dylan Carpenter (Physician) $558,373 $0 $0
Dr Christopher Allen Steel (Physician) $500,841 $0 $0
Gary L Bebow (Ceo) $465,236 $0 $0
Dr Shalhla Gul Naoman (Physician) $461,637 $0 $0
Jana Richardson (Cfo) $155,248 $0 $0
Dianne Lamberth (Director) $0 $0 $0
Charles Schaff (President) $0 $0 $0
Connie Schirmer (Director) $0 $0 $0
Chris Steel Md (Ex Officio) $0 $0 $0
Jr Baker Md (Treasurer) $0 $0 $0
Jeff Showalter (Director) $0 $0 $0
Boris Dover (Vice President) $0 $0 $0
Leslie Frensley (Secretary) $0 $0 $0
Steve Bryant (Director) $0 $0 $0
Debbie Frazier (Director) $0 $0 $0
Philip Brissey (Director) $0 $0 $0
Ej Jones Md (Ex Officio) $0 $0 $0
Anandaraj Subramanium Md (Ex Officio) $0 $0 $0
Jeff Angel Md (Ex Officio) $0 $0 $0
Kevin Rose (Director) $0 $0 $0
Paula Terrell (Director) $0 $0 $0
Dick Bernard (Ex Officio) $0 $0 $0
Donald Weatherman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,026,615
Expenses
$165,444,791
Net Income
$4,581,824
Net Assets
$137,673,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $504,174
0.3%
Program Services $166,447,998
97.9%
Investment Income $277,217
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $159,907
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,637,319
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $845,961
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $60,948,694
36.8%
Assets/Debt
Total Assets $208,621,527
Total Liabilities $70,947,691
Net Assets $137,673,836
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Raman K Desikan (Physician) $701,322 $0 $0
Gary L Bebow (Ceo) $542,480 $0 $0
Dr John Akins (Physician) $497,258 $0 $0
Dr Christopher Allen Steel (Physician) $467,076 $0 $0
Dr Shalhla Gul Naoman (Physician) $384,147 $0 $0
Dr Caroline Carlton (Physician) $359,817 $0 $0
Tammy Gavin (Coo) $177,526 $0 $0
Jana Richardson (Cfo) $125,955 $0 $0
Dianne Lamberth (Director) $0 $0 $0
Charles Schaff (President) $0 $0 $0
Connie Schirmer (Director) $0 $0 $0
Robert Emery Md (Director) $0 $0 $0
Jr Baker Md (Treasurer) $0 $0 $0
Jeff Showalter (Director) $0 $0 $0
Boris Dover (Vice President) $0 $0 $0
Leslie Frensley (Secretary) $0 $0 $0
Steve Bryant (Director) $0 $0 $0
Debbie Frazier (Director) $0 $0 $0
Philip Brissey (Ex Officio) $0 $0 $0
Ej Jones Md (Ex Officio) $0 $0 $0
Witold Czerwinski Md (Ex Officio) $0 $0 $0
Barry Pierce Md (Ex Officio) $0 $0 $0
Ken Paul (Director) $0 $0 $0
Kevin Rose (Director) $0 $0 $0
Paula Terrell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,620,798
Expenses
$168,032,877
Net Income
$5,587,921
Net Assets
$133,048,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,128,981
0.7%
Program Services $166,708,392
96.0%
Investment Income $1,236,710
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $137,236
0.1%
Net Fundraising $0
Sales of Assets $16,504
0.0%
Net Inventory Sales $0
Other Revenue $4,392,975
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $985,429
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $62,084,113
36.9%
Assets/Debt
Total Assets $213,686,793
Total Liabilities $80,638,273
Net Assets $133,048,520

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,721,894
Expenses
$167,376,327
Net Income
$5,345,567
Net Assets
$127,274,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,713,705
1.6%
Program Services $165,348,130
95.7%
Investment Income $967,150
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,463
0.1%
Net Fundraising $0
Sales of Assets -$200,336
Net Inventory Sales $0
Other Revenue $3,743,782
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $993,694
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $63,467,460
37.9%
Assets/Debt
Total Assets $207,441,883
Total Liabilities $80,167,826
Net Assets $127,274,057

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,707,517
Expenses
$161,948,694
Net Income
$8,758,823
Net Assets
$121,263,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,204,055
1.9%
Program Services $163,708,315
95.9%
Investment Income $247,447
0.1%
Bond Proceeds $2,949
0.0%
Royalties $0
Rental Property Income $142,055
0.1%
Net Fundraising $0
Sales of Assets -$1,144,072
Net Inventory Sales $0
Other Revenue $4,546,768
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $947,471
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $63,307,199
39.1%
Assets/Debt
Total Assets $210,725,908
Total Liabilities $89,461,982
Net Assets $121,263,926

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 »