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Mercy Hospital Paris

  • Paris, AR
  • Tax-exempt since March 1946
  • EIN: 71-0655753

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.

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
$12.9M (2023)

Expenses
$12.5M (2023)

Total Assets
$2.44M (2023)

Total Liabilities
$254k (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
$12,873,943
Expenses
$12,541,074
Net Income
$332,869
Net Assets
$2,187,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,479
0.6%
Program Services $12,800,464
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,030,708
56.1%
Assets/Debt
Total Assets $2,441,527
Total Liabilities $253,835
Net Assets $2,187,692
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Berry Marcus (Board Member) $0 $0 $0
Corley Rsm Sr Carol Anne (Board Member) $0 $0 $0
Gehrig Ryan (Community President & Board Member) $0 $877,210 $105,196
Keith Rsm Sr Judith Marie (Board Member) $0 $0 $0
Laird Vicky (Board Member) $0 $0 $0
Miller Patricia (Board Member) $0 $0 $0
Spivey Paulette (Board Member) $0 $0 $0
Swift Kathy (Board Member) $0 $0 $0
Ullrich Martha (Board Member) $0 $0 $0
Clouse Day Sherry (Vp Finance & Treasurer) $0 $299,124 $30,997
Stec Julianne (Vp Operations) $0 $247,551 $29,522
Hertlein Kimberly (Advanced Practice Nurse) $0 $186,310 $27,139
Mayo April (Administrator) $0 $121,067 $7,891
Russell Jessica (Nurse Practitioner) $0 $114,706 $15,781
Tripod Jon (Physicial Therapist) $0 $169,428 $20,003
Wilcher Greta (Former Officer) $0 $295,960 $47,469
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990
Filed on May 10, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,694,818
Expenses
$12,281,789
Net Income
$1,413,029
Net Assets
$2,482,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,551
0.6%
Program Services $13,612,267
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,734,690
54.8%
Assets/Debt
Total Assets $2,804,604
Total Liabilities $321,874
Net Assets $2,482,730
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gehrig Ryan (Community President & Board Member) $0 $1,057,305 $95,101
Baker Jerald (Board Member) $0 $0 $0
Berry Marcus (Board Member) $0 $0 $0
Corley Rsm Sr Carol Anne (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Keith Rsm Sr Judith Marie (Board Member) $0 $0 $0
Laird Vicky (Board Member) $0 $0 $0
Leding Rickey (Board Member) $0 $0 $0
Miller Patricia (Board Member) $0 $0 $0
Spivey Paulette (Board Member) $0 $0 $0
Swift Kathy (Board Member) $0 $0 $0
Ullrich Martha (Board Member) $0 $0 $0
Clouse Day Sherry (Vp, Finance & Treasurer) $0 $324,378 $20,679
Marion Tanya (Regional Vp Human Resources) $0 $485,849 $63,701
Stec Julianne (Vp Operations) $0 $269,247 $18,636
Hertlein Kimberly (Advanced Practice Nurse) $0 $160,010 $18,313
Tripod Jon (Physicial Therapist) $0 $157,235 $16,875
Cureton Ella (Advanced Practice Nurse) $0 $131,087 $8,312
Mayo April (Administrator) $0 $133,670 $4,081
Reynolds Scott (Former Officer) $0 $410,554 $18,940
Wilcher Greta (Former Officer) $0 $311,444 $27,114
Swope Jon (Former Key Employee) $0 $770,349 $30,013
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990
Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,734,195
Expenses
$11,315,995
Net Income
$1,418,200
Net Assets
$2,402,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,776
1.1%
Program Services $12,588,419
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,014,027
53.1%
Assets/Debt
Total Assets $2,615,719
Total Liabilities $212,841
Net Assets $2,402,878
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Swope Jon (President Central Communities) $0 $8,438,629 $153,221
Gehrig Ryan (Ceo & Board Member) $0 $1,652,609 $76,643
Reynolds Scott (Former Cfo Ctr Comm) $0 $948,096 $97,853
Marion Tanya (Regional Vp Human Resources) $0 $623,563 $61,668
Wilcher Greta (Vp Finance) $0 $388,936 $44,690
Hertlein Kimberly (Advanced Practice Nurse) $0 $172,722 $23,380
Cureton Ella (Advanced Practice Nurse) $0 $153,529 $8,695
Baker Jerald (Board Member) $0 $0 $0
Berry Marcus (Board Member) $0 $0 $0
Goss Carolyn (Board Member) $0 $0 $0
Hardcastle Sr Mary (Board Member (Thru 7/1)) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Keith Rsm Sr Judith Marie (Board Member) $0 $0 $0
Leding Rickey (Board Member) $0 $0 $0
Rose Cheri (Board Member) $0 $0 $0
Spivey Paulette (Board Member) $0 $0 $0
Swift Kathy (Board Member) $0 $0 $0
Ullrich Martha (Board Member) $0 $0 $0
Laird Vicky (Board Member (Beg 11/20)) $0 $0 $0
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990
Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,014,224
Expenses
$9,918,422
Net Income
$2,095,802
Net Assets
$2,188,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,409
0.4%
Program Services $11,962,815
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,439,501
54.8%
Assets/Debt
Total Assets $2,403,828
Total Liabilities $215,516
Net Assets $2,188,312
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Hertlein Kimberly (Advanced Practice Nurse) $192,026 $0 $20,301
Swope Jon (President Central Communities) $0 $1,252,573 $170,347
Gehrig Ryan (Ceo & Board Member) $0 $694,361 $83,429
Reynolds Scott (Cfo Central Communities) $0 $567,650 $110,425
Marion Tanya (Regional Vp Human Resources) $0 $380,401 $66,401
Wilcher Greta (Vp Finance) $0 $278,502 $42,996
Berry Marcus (Board Member) $0 $0 $0
Goss Carolyn (Board Member) $0 $0 $0
Hardcastle Sr Mary (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Keith Rsm Sr Judith Marie (Board Member) $0 $0 $0
Leding Rickey (Board Member) $0 $0 $0
Rose Cheri (Board Member) $0 $0 $0
Swift Kathy (Board Member) $0 $0 $0
Ullrich Martha (Board Member) $0 $0 $0
Baker Jerald (Board Member) $0 $0 $0
Spivey Paulette (Board Member) $0 $0 $0
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990
Filed on May 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,001,225
Expenses
$11,983,367
Net Income
-$982,142
Net Assets
$1,669,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,477
0.5%
Program Services $10,948,748
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $177,349
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,835,287
40.3%
Assets/Debt
Total Assets $2,214,262
Total Liabilities $544,442
Net Assets $1,669,820
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hertlein Kimberly (Advanced Practice Nurse) $142,170 $0 $2,123
Berry Marcus (Board Member) $0 $0 $0
Fairbanks Betty (Board Member) $0 $0 $0
Gehrig Ryan (Ceo & Board Member) $0 $669,460 $84,931
Goss Carolyn (Board Member) $0 $0 $0
Hardcastle Mary (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Keith Rsm Sr Judith Marie (Board Member) $0 $0 $0
Leding Rickey (Board Member) $0 $0 $0
Parker Clark (Board Member) $0 $0 $0
Pugh Carolyn (Board Member) $0 $0 $0
Rose Cheri (Board Member) $0 $0 $0
Swift Kathy (Board Member) $0 $0 $0
Ullrich Martha (Board Member) $0 $0 $0
Reynolds Scott (Cfo Central Communities) $0 $532,036 $109,754
Marion Tanya (Regional Vp Human Resources) $0 $368,698 $67,324
Swope Jon (President Central Communities) $0 $1,291,161 $173,577
Wilcher Greta (Vp Finance) $0 $260,065 $38,233
Vitiello Jonathan (Sr Vp Fin Opp & Former Off) $0 $982,465 $115,819
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990
Filed on June 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,450,970
Expenses
$10,320,104
Net Income
$130,866
Net Assets
$820,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,565
0.6%
Program Services $10,089,226
96.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $304,179
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,011,372
38.9%
Assets/Debt
Total Assets $2,090,081
Total Liabilities $1,269,172
Net Assets $820,909
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sorey Sharon (Director Of Nursing) $103,574 $0 $34,892
Berry Marcus (Board Member) $0 $0 $0
Fairbanks Betty (Board Member) $0 $0 $0
Goss Carolyn (Board Member) $0 $0 $0
Hardcastle Mary (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Keith Rsm Sr Judith Marie (Board Member) $0 $0 $0
Leding Rickey (Board Member) $0 $0 $0
Parker Clark (Board Member) $0 $0 $0
Pruett Robert (Board Member) $0 $0 $0
Pugh Carolyn (Board Member) $0 $0 $0
Rose Cheri (Board Member) $0 $0 $0
Swift Kathy (Board Member) $0 $0 $0
Gehrig Ryan (Ceo & Board Member) $0 $656,507 $83,108
Reynolds Scott (Cfo Central Communities) $0 $532,268 $106,770
Burke James (Regional Vp Legal) $0 $355,737 $21,532
Marion Tanya (Regional Vp Human Resources) $0 $329,347 $59,431
Swope Jon (President Central Comm.) $0 $1,207,500 $171,207
Wilcher Greta (Vp Finance) $0 $261,418 $36,640
Vitiello Jonathan (Sr Vp Fin. Opp & Former Off.) $0 $857,053 $108,853
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990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,360,614
Expenses
$10,449,632
Net Income
-$2,089,018
Net Assets
$436,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,872
0.4%
Program Services $8,026,907
96.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,500
0.0%
Net Inventory Sales $0
Other Revenue $299,335
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,844,562
36.8%
Assets/Debt
Total Assets $1,741,065
Total Liabilities $1,304,516
Net Assets $436,549
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sorey Sharon (Director Of Nursing) $104,873 $0 $28,920
Wood Jennifer L (Supervisor Laboratory Techs) $102,230 $0 $30,278
Dickerson Harold (Board Member) $0 $0 $0
Fairbanks Betty (Board Member) $0 $0 $0
Goss Carolyn (Board Member) $0 $0 $0
Hardcastle Mary (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Keith Rsm Sr Judith Marie (Board Member) $0 $0 $0
Leding Rickey (Board Member) $0 $0 $0
Parker Clark (Board Member) $0 $0 $0
Pruett Robert (Board Member) $0 $0 $0
Pugh Carolyn (Board Member) $0 $0 $0
Rose Cheri (Board Member) $0 $0 $0
Swift Kathy (Board Member) $0 $0 $0
Gehrig Ryan (Ceo & Board Member) $0 $616,603 $211,390
Romo Andrea (Board Member Through 7/16) $0 $0 $0
Reynolds Scott (Cfo Central Communities) $0 $495,457 $108,085
Burke James (Regional Vp Legal) $0 $375,823 $61,498
Marion Tanya (Regional Vp Human Resources) $0 $295,964 $58,729
Swope Jon (President Central Comm.) $0 $1,335,560 $387,904
Wilcher Greta (Vp Finance) $0 $262,343 $37,419
Johnston Jeffrey A (Former Officer) $0 $874,021 $280,719
Vitiello Jonathan (Sr Vp Fin. Opp & Former Off.) $0 $762,976 $107,820
Hill Charles D (Former Key Employee) $0 $235,143 $10,735
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990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,193,532
Expenses
$10,108,119
Net Income
-$914,587
Net Assets
$2,866,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,448
0.8%
Program Services $8,810,246
95.8%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $305,833
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,863,651
38.2%
Assets/Debt
Total Assets $3,143,738
Total Liabilities $277,667
Net Assets $2,866,071
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Sorey Sharon (Director Of Nursing) $104,525 $0 $28,574
Clepper Gary (Board Member) $0 $0 $0
Dickerson Harold (Board Member) $0 $0 $0
Fairbanks Betty (Board Member) $0 $0 $0
Goss Carolyn (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Keith Rsm Sr Judith Marie (Board Member) $0 $0 $0
Lensing Evelyn (Board Member) $0 $0 $0
Parker Clark (Board Member) $0 $0 $0
Pruett Robert (Board Member) $0 $0 $0
Pugh Carolyn (Board Member) $0 $0 $0
Romo Andrea (Board Member) $0 $0 $0
Rose Cheri (Board Member) $0 $0 $0
Scharbor Monta (Board Member) $0 $0 $0
Calhoun Rsm Sr Dorothy (Board Member) $0 $0 $0
Gehrig Ryan (Ceo & Board Member) $0 $587,903 $203,211
Reynolds Scott (Cfo Central Communities) $0 $465,895 $104,383
Burke James (Regional Vp Legal) $0 $359,195 $61,541
Hill Charles D (Regional Administrator Rural) $0 $208,433 $13,840
Marion Tanya (Regional Vp Human Resources) $0 $281,923 $57,609
Swope Jon (Pres. Central Communities) $0 $1,230,428 $172,840
Wilcher Greta (Vp Finance) $0 $280,033 $35,539
Johnston Jeffrey A (Former Officer) $0 $752,784 $262,218
Vitiello Jonathan (Sr Vp Fin Ops & Former Officer) $0 $716,408 $103,683
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990
Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,924,699
Expenses
$9,749,222
Net Income
-$824,523
Net Assets
-$3,260,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,949
0.5%
Program Services $8,880,724
99.5%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,602,367
37.0%
Assets/Debt
Total Assets $2,885,243
Total Liabilities $6,145,344
Net Assets -$3,260,101
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Calhoun Rsm Sr Dorothy (Board Member) $0 $0 $0
Clepper Gary (Board Member) $0 $0 $0
Dickerson Harold (Board Member) $0 $0 $0
Fairbanks Betty (Board Member) $0 $0 $0
Goss Larry (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Keith Rsm Sr Judith Marie (Board Member) $0 $0 $0
Lensing Evelyn (Board Member) $0 $0 $0
Parker Clark (Board Member) $0 $0 $0
Pruett Robert (Board Member) $0 $0 $0
Pugh Carolyn (Board Member) $0 $0 $0
Romo Andrea (Board Member) $0 $0 $0
Scharbor Monta (Board Member) $0 $0 $0
Gehrig Ryan (Chief Executive Officer) $0 $485,115 $255,963
Reynolds Scott (Cfo Central Communities) $0 $335,307 $57,174
Burke James (Regional Vp Legal) $0 $312,724 $35,964
Marion Tanya (Regional Vp Human Resources) $0 $225,754 $55,433
Swope Jon (President, Central Communities) $0 $779,022 $184,000
Wilcher Greta (Vp Finance) $0 $231,539 $64,358
Hill Charles D (Regional Administrator Rural) $0 $191,796 $7,006
Johnston Jeffrey A (Former Officer) $0 $610,565 $326,759
Vitiello Jonathan (Sr Vp Fin Ops & Former Officer) $0 $517,431 $114,816
Day Bradley Kim (Former Key Employee) $0 $6,686,607 $29,342
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990
Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,652,380
Expenses
$9,394,522
Net Income
-$742,142
Net Assets
-$2,435,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,885
0.5%
Program Services $8,607,489
99.5%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,453,637
36.8%
Assets/Debt
Total Assets $2,101,561
Total Liabilities $4,537,139
Net Assets -$2,435,578
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Calhoun Rsm Sr Dorothy (Board Member) $0 $0 $0
Clepper Gary (Board Member) $0 $0 $0
Dickerson Harold (Board Member) $0 $0 $0
Goss Larry (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Keith Rsm Sr Judith Marie (Board Member) $0 $0 $0
Lensing Evelyn (Board Member) $0 $0 $0
Maddox Jim (Board Member) $0 $0 $0
Pruett Robert (Board Member) $0 $0 $0
Pugh Carolyn (Board Member) $0 $0 $0
Romo Andrea (Board Member) $0 $0 $0
Gehrig Ryan (Chief Executive Officer) $0 $467,341 $97,613
Vitiello Jonathan (Chief Financial Officer) $0 $533,310 $75,851
Marion Tanya (Regional Vp Human Resources) $0 $220,693 $45,983
Swope Jon (President Central Communities) $0 $819,405 $143,498
Wilcher Greta (Vp Finance) $0 $234,858 $49,341
Johnston Jeffrey A (Former Officer) $0 $588,337 $223,557
Day Bradley Kim (Former Key Employee) $0 $845,113 $114,696
Merrigan Michael (Former Key Employee) $0 $594,877 $58,559
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990
Filed on May 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,881,796
Expenses
$8,645,097
Net Income
-$763,301
Net Assets
-$1,693,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,413
0.6%
Program Services $7,823,896
99.3%
Investment Income -$13
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,500
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,595
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,094,201
35.8%
Assets/Debt
Total Assets $3,183,151
Total Liabilities $4,876,587
Net Assets -$1,693,436

Document Links

990
Filed on June 30, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,115,960
Expenses
$7,850,481
Net Income
-$734,521
Net Assets
-$930,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,657
0.7%
Program Services $7,063,847
99.3%
Investment Income $456
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,486
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,846,054
36.3%
Assets/Debt
Total Assets $1,648,169
Total Liabilities $2,578,304
Net Assets -$930,135

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,592,230
Expenses
$6,890,582
Net Income
-$298,352
Net Assets
-$195,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,761
1.0%
Program Services $6,229,642
94.5%
Investment Income $466
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $294,361
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,122
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,741,591
39.8%
Assets/Debt
Total Assets $1,929,198
Total Liabilities $2,124,812
Net Assets -$195,614

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated