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Baxter County Regional Hospital Inc

Baxter Regional 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 Dec. 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
$305M (2022)

Expenses
$294M (2022)

Total Assets
$190M (2022)

Total Liabilities
$81.9M (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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,414,385
Expenses
$293,667,584
Net Income
$11,746,801
Net Assets
$108,560,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,238,998
5.3%
Program Services $285,415,905
93.5%
Investment Income $1,358,014
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$137,038
Net Fundraising $0
Sales of Assets $93,517
0.0%
Net Inventory Sales $536,278
0.2%
Other Revenue $1,908,711
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,596,432
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $116,790,156
39.8%
Assets/Debt
Total Assets $190,484,930
Total Liabilities $81,924,640
Net Assets $108,560,290
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerry Cunningham (Director) $0 $0 $0
Sally Gilbert (Secretary) $0 $0 $0
Randy Hopper (Chairman) $0 $0 $0
Jason Lindsay (Director) $0 $0 $0
Healther Loftis (Director) $0 $0 $0
Steve Luelf (Director) $0 $0 $0
Melissa Dirst Roberts (Director) $0 $0 $0
Ted Sanders (Director) $0 $0 $0
Brad Schultz (Director) $0 $0 $0
Paul Wade (Treasurer) $0 $0 $0
Lang Zimmerman (Vice Chairman) $0 $0 $0
R Peterson See Sch O (Ceo) $0 $0 $0
S Nachtigal See Sch O (Cno) $0 $0 $0
D Fox See Sch O (Coo) $0 $0 $0
D Henry See Sch O (Cfo) $0 $0 $0
L Bradley See Sch O (Physician) $0 $0 $0
M Flowers See Sch O (Physician) $0 $0 $0
A Gocio See Sch O (Physician) $0 $0 $0
M Moore See Sch O (Physician) $0 $0 $0
P Tobbia See Sch O (Physician) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,516,599
Expenses
$272,395,357
Net Income
$8,121,242
Net Assets
$112,915,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,112,776
4.0%
Program Services $266,695,810
95.1%
Investment Income $1,080,850
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,601
0.0%
Net Fundraising $0
Sales of Assets $159,949
0.1%
Net Inventory Sales $45,675
0.0%
Other Revenue $1,353,938
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,148,531
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $106,466,130
39.1%
Assets/Debt
Total Assets $242,072,220
Total Liabilities $129,156,968
Net Assets $112,915,252
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rosalyn Blagg (Director) $0 $0 $0
Jerry Cunningham (Treasurer) $0 $0 $0
Sally Gilbert (Director) $0 $0 $0
Randy Hopper (Vice Chairman) $0 $0 $0
Jason Lindsay Md (Director) $0 $0 $0
Steve Luelf (Director) $0 $0 $0
Ted Sanders (Secretary) $0 $0 $0
Brad Schultz Md (Director) $0 $0 $0
Paul Wade (Director) $0 $0 $0
Lang Zimmerman (Chairman) $0 $0 $0
D Fox See Sch O (Coo) $0 $0 $0
D Henry See Sch O (Cfo) $0 $0 $0
R Peterson See Sch O (Ceo) $0 $0 $0
S Nachtigal See Sch O (Cno) $0 $0 $0
L Larry See Sch O (Vp/Director Of Bus Development) $0 $0 $0
A Gocio See Sch O (Physician) $0 $0 $0
B Matle See Sch O (Physician) $0 $0 $0
L Elkins See Sch O (Physician) $0 $0 $0
L Bradley See Sch O (Physician) $0 $0 $0
P Tobbia See Sch O (Physician) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,264,257
Expenses
$243,093,194
Net Income
$17,171,063
Net Assets
$101,613,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,308,766
7.0%
Program Services $240,535,513
92.4%
Investment Income $1,117,723
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,644
0.1%
Net Fundraising $0
Sales of Assets -$1,013,188
Net Inventory Sales -$2,698
Other Revenue $1,179,497
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,294,492
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $95,554,836
39.3%
Assets/Debt
Total Assets $240,779,846
Total Liabilities $139,166,844
Net Assets $101,613,002
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lucas Bradley (Physician) $1,710,118 $0 $30,411
Patrick Tobbia (Physician) $1,486,781 $0 $12,963
Allan Gocio (Physician) $1,002,644 $0 $12,963
Louis Elkins (Physician) $900,617 $0 $19,011
Abodunrin Badejo (Physician) $897,951 $0 $24,567
Ron Peterson (Ceo) $733,219 $0 $29,802
Debra Henry (Cfo) $355,732 $0 $33,000
Leonard Larry (Vp/Director Of Bus Development) $331,051 $0 $27,236
David Fox (Coo) $330,740 $0 $25,899
Shannon Nachtigal (Cno) $260,112 $0 $23,701
Daniel Goodwin Md (Director) $144,000 $0 $0
Rosalyn Blagg (Director) $0 $0 $0
Jerry Cunningham (Treasurer) $0 $0 $0
Sally Gilbert (Director) $0 $0 $0
Randy Hopper (Secretary) $0 $0 $0
Jason Lindsay Md (Director) $0 $0 $0
Steve Luelf (Director) $0 $0 $0
Ted Sanders (Vice Chairman) $0 $0 $0
Brad Schultz Md (Director) $0 $0 $0
Paul Wade (Director) $0 $0 $0
Lang Zimmerman (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,175,551
Expenses
$245,137,490
Net Income
$7,038,061
Net Assets
$83,425,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,796,472
0.7%
Program Services $246,971,784
97.9%
Investment Income $1,373,997
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,682
0.0%
Net Fundraising $0
Sales of Assets $483,987
0.2%
Net Inventory Sales $23,781
0.0%
Other Revenue $1,425,848
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,273,028
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $90,235,884
36.8%
Assets/Debt
Total Assets $171,879,651
Total Liabilities $88,454,068
Net Assets $83,425,583
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Tobbia (Physician) $1,476,710 $0 $9,894
Lucas Bradley (Physician) $1,351,754 $0 $27,342
Allan Gocio (Physician) $891,332 $0 $11,294
Louis Elkins (Physician) $872,395 $0 $18,942
Abodunrin Badejo (Physician) $744,646 $0 $22,898
Ron Peterson (Ceo) $683,806 $0 $29,634
Leonard Larry (Vp/Director Of Bus Development) $312,562 $0 $27,533
Debra Henry (Cfo) $306,069 $0 $30,738
David Fox (Coo) $298,190 $0 $29,899
Shannon Nachtigal (Cno) $243,557 $0 $23,040
Dr Daniel Goodwin (Secretary) $144,000 $0 $0
Randy Hopper (Director) $0 $0 $0
Sally Gilbert (Director) $0 $0 $0
Steve Leulf (Directory) $0 $0 $0
Rosalyn Blagg (Director) $0 $0 $0
Ted Sanders (Director) $0 $0 $0
Jerry Don Cunningham (Chairman) $0 $0 $0
Lang Zimmerman (Treasurer) $0 $0 $0
Steven Sanders Jr (Vice Chairman) $0 $0 $0
Brad Schulz Md (Director) $0 $0 $0
Paul Wade (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,830,136
Expenses
$229,562,316
Net Income
$9,267,820
Net Assets
$72,379,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,104,595
0.9%
Program Services $231,140,352
96.8%
Investment Income $1,349,580
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $141,697
0.1%
Net Fundraising $0
Sales of Assets $2,564,407
1.1%
Net Inventory Sales -$44,134
Other Revenue $1,573,639
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,925,940
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $85,034,376
37.0%
Assets/Debt
Total Assets $153,982,407
Total Liabilities $81,602,656
Net Assets $72,379,751
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lucas Bradley (Physician) $1,445,949 $0 $27,091
Patrick Tobbia (Physician) $1,298,995 $0 $11,815
Louis Elkins (Physician) $944,174 $0 $18,841
Stephen Lattanzi (Physician) $731,676 $0 $18,555
Merwin Moore (Physician) $695,006 $0 $18,555
Ron Peterson (Ceo) $600,613 $0 $27,511
Debra Henry (Cfo) $298,833 $0 $29,162
Leonard Larry (Vp/Director Of Bus Development) $289,127 $0 $32,062
David Fox (Coo) $271,742 $0 $27,963
Shannon Nachtigal (Cno) $220,796 $0 $22,131
Dr Daniel Goodwin (Secretary) $106,000 $0 $0
Rosalyn Blagg (Director) $0 $0 $0
Jerry Don Cunningham (Chairman) $0 $0 $0
Sally Gilbert (Director) $0 $0 $0
Steve Luelf (Director) $0 $0 $0
Steven Sanders Jr (Vice Chairman) $0 $0 $0
Lang Zimmerman (Treasurer) $0 $0 $0
Ted Sanders (Director) $0 $0 $0
Paul Wade (Director) $0 $0 $0
Randy Hopper (Director) $0 $0 $0
Brad Schulz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,590,639
Expenses
$201,912,285
Net Income
$4,678,354
Net Assets
$71,938,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $736,787
0.4%
Program Services $200,992,918
97.3%
Investment Income $1,136,382
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $162,387
0.1%
Net Fundraising $0
Sales of Assets $1,245,956
0.6%
Net Inventory Sales $34,680
0.0%
Other Revenue $2,281,529
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,658,255
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $76,958,129
38.1%
Assets/Debt
Total Assets $149,770,166
Total Liabilities $77,831,183
Net Assets $71,938,983
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lewis Elkins (Physician) $804,641 $0 $18,990
Abodunrin Badejo (Physician) $761,404 $0 $21,306
Stephen Lattanzi (Physician) $735,055 $0 $18,690
Merwin Moore (Physician) $685,204 $0 $18,690
William Dyer (Physician) $669,244 $0 $25,950
Ron Peterson (Ceo) $516,647 $0 $29,735
Debra Henry (Cfo) $275,803 $0 $23,651
Barney Larry (Vp/Director Of Business Develo) $265,272 $0 $29,602
David Fox (Coo) $221,321 $0 $12,772
Shannon Nachtigal (Cno) $198,854 $0 $21,871
Rudy Darling (Coo) $57,288 $0 $5,440
Rosalyn Blagg (Director) $0 $0 $0
Jerry Don Cunningham (Chairman) $0 $0 $0
Jacob Dickinson Md (Director) $0 $0 $0
Clark Fletcher (Director) $0 $0 $0
Sally Gilbert (Director) $0 $0 $0
Steve Luelf (Director) $0 $0 $0
Steven Sanders Jr (Vice Chairman) $0 $0 $0
Lang Zimmerman (Treasurer) $0 $0 $0
Ted Sanders (Director) $0 $0 $0
Dr Daniel Goodwin (Secretary) $0 $0 $0
Paul Wade (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,447,485
Expenses
$186,102,008
Net Income
$1,345,477
Net Assets
$65,571,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,133,712
0.6%
Program Services $183,515,009
97.9%
Investment Income $1,183,219
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,892
0.0%
Net Fundraising $0
Sales of Assets -$120,405
Net Inventory Sales -$57,333
Other Revenue $1,745,391
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,651,423
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $71,817,312
38.6%
Assets/Debt
Total Assets $143,415,499
Total Liabilities $77,843,753
Net Assets $65,571,746
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lewis Elkins (Physician) $750,425 $0 $15,036
Merwin Moore (Physician) $703,377 $0 $14,792
Jason Lindsay (Physician) $632,314 $0 $21,990
Daniel Decker (Physician) $629,668 $0 $14,792
John Edavettal (Physician) $557,966 $0 $15,324
Ron Peterson (Ceo) $492,157 $0 $27,043
Barney Larry (Vp/Director Of Business Develo) $266,588 $0 $26,652
Rudy Darling (Coo) $257,013 $0 $20,741
Ivan Holleman (Cfo) $202,201 $0 $17,749
Shannon Nachtigal (Cno) $184,119 $0 $21,714
Debra Henry (Cfo (Starting June/2016)) $128,873 $0 $6,573
Rosalyn Blagg (Secretary) $0 $0 $0
Jerry Don Cunningham (Vice Chairman) $0 $0 $0
Jacob Dickinson Md (Director) $0 $0 $0
Clark Fletcher (Director) $0 $0 $0
Sally Gilbert (Chairperson) $0 $0 $0
Steve Luelf (Director) $0 $0 $0
Sammy Smith (Treasurer) $0 $0 $0
Steven Sanders Jr (Director) $0 $0 $0
William King Md (Director) $0 $0 $0
Lang Zimmerman (Director) $0 $0 $0
Ted Sanders (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,976,238
Expenses
$176,619,229
Net Income
-$1,642,991
Net Assets
$63,912,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $922,386
0.5%
Program Services $171,070,316
97.8%
Investment Income $1,531,221
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,891
0.1%
Net Fundraising $0
Sales of Assets -$165,888
Net Inventory Sales $79,990
0.0%
Other Revenue $1,437,322
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,554,299
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $66,980,856
37.9%
Assets/Debt
Total Assets $143,071,719
Total Liabilities $79,159,291
Net Assets $63,912,428
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Louis Elkins (Physician) $831,785 $0 $20,681
Merwin Moore (Physician) $692,569 $0 $20,681
Jason Lindsay (Physician) $612,232 $0 $26,337
Daniel Decker (Physician) $586,868 $0 $20,681
Sara Martin (Physician) $556,762 $0 $18,743
Ron Peterson (Ceo) $475,083 $0 $31,536
Ivan Holleman (Cfo) $274,440 $0 $49,536
Barney Larry (Vp/Business Development) $241,050 $0 $41,014
Rudy Darling (Coo) $212,028 $0 $26,484
Shannon Nachtigal (Cno) $179,305 $0 $23,823
Rosalyn Blagg (Director) $0 $0 $0
Jerry Don Cunningham (Vice Chairman) $0 $0 $0
Jacob Dickinson Md (Director) $0 $0 $0
Sally Gilbert (Chairman) $0 $0 $0
William King Md (Director) $0 $0 $0
Steve Luelf (Director) $0 $0 $0
Ted Sanders (Director) $0 $0 $0
Samantha Smith (Secretary) $0 $0 $0
Tom Schmucker (Director) $0 $0 $0
Clark Fletcher (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,378,093
Expenses
$170,527,742
Net Income
$8,850,351
Net Assets
$68,032,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,953,621
1.1%
Program Services $169,711,877
94.6%
Investment Income $1,271,685
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $153,035
0.1%
Net Fundraising $0
Sales of Assets $3,478,693
1.9%
Net Inventory Sales -$74,556
Other Revenue $2,883,738
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,633,487
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $62,686,690
36.8%
Assets/Debt
Total Assets $152,446,094
Total Liabilities $84,414,043
Net Assets $68,032,051
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Louis Elkins (Physician) $884,915 $0 $19,698
Merwin Moore (Physician) $693,267 $0 $19,698
Sara Martin (Physician) $526,668 $0 $10,518
Daniel Decker (Physician) $502,756 $0 $19,698
Jason Lindsay (Physician) $499,438 $0 $24,941
Ron Peterson (Ceo) $463,922 $0 $30,428
Ivan Holleman (Cfo) $272,686 $0 $49,218
Barney Larry (Vp/Business Development) $240,729 $0 $42,706
Rudy Darling (Coo) $214,620 $0 $23,927
Cathleen Hamel (Cno) $162,406 $0 $14,023
Shannon Nachtigal (Cno) $100,454 $0 $18,368
Rosalyn Blagg (Chairman) $0 $0 $0
Jerry Don Cunningham (Director) $0 $0 $0
Clark Fletcher (Director) $0 $0 $0
Sally Gilbert (Secretary) $0 $0 $0
William King Md (Director) $0 $0 $0
Steve Luelf (Director) $0 $0 $0
Ted Sanders (Director) $0 $0 $0
Tom Schmuecker (Director) $0 $0 $0
Sammie Smith (Treasurer) $0 $0 $0
Stephen Wilbur Do (Director) $0 $0 $0
Mary Wren Md (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,286,599
Expenses
$167,732,882
Net Income
$553,717
Net Assets
$61,047,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,068,065
1.2%
Program Services $158,621,393
94.3%
Investment Income $1,800,437
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $101,057
0.1%
Net Fundraising $0
Sales of Assets $2,349,141
1.4%
Net Inventory Sales $87,698
0.1%
Other Revenue $3,258,808
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,549,735
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $59,340,006
35.4%
Assets/Debt
Total Assets $150,149,222
Total Liabilities $89,101,726
Net Assets $61,047,496
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Louis Elkins (Physician) $966,673 $0 $18,169
Mervin Moore (Physician) $699,321 $0 $19,386
Joanna Twombly (Physician) $536,472 $0 $12,432
Terry Green (Physician) $531,993 $0 $27,036
Ron Peterson (Ceo) $461,896 $0 $29,916
Daniel Decker (Physician) $419,195 $0 $19,284
Ivan Holleman (Cfo) $271,240 $0 $31,012
Barney Larry (Vp/Business Development) $238,641 $0 $31,915
Cathleen Hamel (Cno) $237,401 $0 $19,809
Rudy Darling (Coo) $203,204 $0 $24,701
Rosalyn Blagg (Board Vice Chairman) $0 $0 $0
Clark Fletcher (Secretary) $0 $0 $0
Ted Sanders (Board Chairman) $0 $0 $0
Steve Luelf (Director) $0 $0 $0
Mary Wren (Director) $0 $0 $0
Tom Schmuecker (Director) $0 $0 $0
Sally Gilbert (Treasurer) $0 $0 $0
Steve Wilber (Director) $0 $0 $0
Sammy Smith (Director) $0 $0 $0
Jerry Don Cunningham (Director) $0 $0 $0
William King Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,917,150
Expenses
$167,575,634
Net Income
$2,341,516
Net Assets
$59,095,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,268,013
0.7%
Program Services $164,610,044
96.9%
Investment Income $1,420,816
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,230
0.0%
Net Fundraising $0
Sales of Assets $1,112,573
0.7%
Net Inventory Sales $41,795
0.0%
Other Revenue $1,403,679
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,490,248
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $59,620,802
35.6%
Assets/Debt
Total Assets $153,423,201
Total Liabilities $94,327,653
Net Assets $59,095,548

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,244,100
Expenses
$156,455,473
Net Income
$1,788,627
Net Assets
$55,537,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,216,224
0.8%
Program Services $154,604,685
97.7%
Investment Income $849,628
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,832
0.0%
Net Fundraising $0
Sales of Assets $194,241
0.1%
Net Inventory Sales -$13,986
Other Revenue $1,344,476
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,434,034
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $55,213,423
35.3%
Assets/Debt
Total Assets $147,759,970
Total Liabilities $92,222,746
Net Assets $55,537,224

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »