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North Arkansas 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 March 2023 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.

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

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

Summary charts: organization finances over time

Revenue
$93M (2023)

Expenses
$102M (2023)

Total Assets
$84.7M (2023)

Total Liabilities
$28.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,950,480
Expenses
$101,671,614
Net Income
-$8,721,134
Net Assets
$56,369,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $534,819
0.6%
Program Services $90,863,353
97.8%
Investment Income $743,534
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $785,065
0.8%
Net Inventory Sales $0
Other Revenue $23,709
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,496,546
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $43,170,352
42.5%
Assets/Debt
Total Assets $84,739,595
Total Liabilities $28,370,048
Net Assets $56,369,547
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Richard Blake Chitsey (Internist) $977,432 $0 $25,464
Dr Thomas B Rosson Jr (Board Member) $844,556 $0 $32,033
Dr Candice Baldeo (Oncologist) $718,327 $0 $18,177
Dr Ross Halsted (Physician) $569,332 $0 $32,583
Sammie Cribbs Roberson (Ceo) $426,476 $0 $17,002
Richard Barnhardt (Physician) $418,291 $0 $32,768
Micah Wiegel (Physician) $406,679 $0 $34,574
Dr Jennifer Sadler (Board Member) $341,117 $0 $36,559
Kenneth Pannell (Vp Finance/Cfo) $289,819 $0 $33,522
Josh Bright (Vp Operations) $207,477 $0 $30,944
Donna Boehm (Cno) $130,816 $0 $7,508
Sherri Billings (Board Member) $0 $0 $0
Dan Bowers (Chairman) $0 $0 $0
Dr Stephen Beeler (Vice Chair) $0 $0 $0
Kirk Campbell (Secretary) $0 $0 $0
Ken Milburn (Treasurer) $0 $0 $0
David O'neal (Board Member) $0 $0 $0
Larry Phillips (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,685,242
Expenses
$105,046,552
Net Income
$2,638,690
Net Assets
$68,444,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,231,332
10.4%
Program Services $94,589,977
87.8%
Investment Income $738,969
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,109,387
1.0%
Net Inventory Sales $0
Other Revenue $15,577
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,531,491
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $41,283,828
39.3%
Assets/Debt
Total Assets $103,662,052
Total Liabilities $35,218,022
Net Assets $68,444,030
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Richard Blake Chitsey (Internist) $934,216 $0 $25,357
Dr Thomas B Rosson Jr (Internist) $845,905 $0 $21,709
Dr Candice Marina Devi Baldeo (Oncologist) $758,790 $0 $17,465
Dr Ross Halsted (Doctor) $548,707 $0 $32,251
Dr Andrew L Coble (Surgeon) $441,674 $0 $33,871
Vince Leist (Ceo Through 12/31/2021) $430,727 $0 $33,871
Dr Kenneth Collins (Board Member) $298,192 $0 $32,330
Sammie Cribbs (Ceo Starting 12/31/2021) $272,863 $0 $16,782
Kenneth D Pannell (Vp Finance/Cfo) $261,234 $0 $34,890
Josh Bright (Vice President Operations) $215,440 $0 $34,984
Kirk Campbell (Board Member) $0 $0 $0
Dan Bowers (Vice Chairman) $0 $0 $0
Matt Miller (Board Member) $0 $0 $0
Ken Milburn (Board Member) $0 $0 $0
Dr Stephen Beeler (Secretary) $0 $0 $0
Sherri Billings (Chairman) $0 $0 $0
David O'neal (Board Member) $0 $0 $0
Dr Jennifer Sadler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,650,782
Expenses
$93,693,071
Net Income
$5,957,711
Net Assets
$66,301,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,803,010
13.9%
Program Services $84,656,604
85.0%
Investment Income $859,050
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $220,656
0.2%
Net Inventory Sales $0
Other Revenue $111,462
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,468,395
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $39,426,715
42.1%
Assets/Debt
Total Assets $111,990,384
Total Liabilities $45,689,374
Net Assets $66,301,010
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Richard Blake Chitsey (Internist) $828,794 $0 $66,127
Dr Thomas B Rosson Jr (Internist) $688,131 $0 $45,352
Dr Candice Marina Devi Baldeo (Oncologist) $554,529 $0 $33,759
Dr Andrew L Coble (Surgeon) $489,339 $0 $59,871
Dr James D Langston (Surgeon) $479,047 $0 $62,059
Vince Leist (President/Ceo) $476,689 $0 $79,371
Sammie Cribbs (Coo/Cno) $293,922 $0 $49,706
Kenneth D Pannell (Vp Finance/Cfo) $243,667 $0 $76,075
Dr Kenneth Collins (Board Member) $217,107 $0 $58,048
Josh Bright (Vice President Operations) $194,360 $0 $50,075
Dan Bowers (Board Member) $0 $0 $0
Brad Crawford (Chairman) $0 $0 $0
Matt Miller (Secretary) $0 $0 $0
Sherri Billings (Board Member) $0 $0 $0
Dr Stephen Beeler (Board Member) $0 $0 $0
Kirk Campbell (Board Member) $0 $0 $0
Ken Milburn (Board Member) $0 $0 $0
Dr Dawn Phelps (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,924,581
Expenses
$97,450,282
Net Income
-$525,701
Net Assets
$53,940,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,846
0.3%
Program Services $95,564,025
98.6%
Investment Income $798,965
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $275,530
0.3%
Net Inventory Sales $0
Other Revenue $10,215
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,333,011
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $39,480,212
40.5%
Assets/Debt
Total Assets $83,215,950
Total Liabilities $29,275,266
Net Assets $53,940,684
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Richard Blake Chit (Internist) $829,549 $0 $20,683
Dr Thomas B Rosson Jr (Internist) $647,164 $0 $25,943
Dr Ali F Abdelaal (Oncologist) $642,642 $0 $27,697
Dr James D Langston (Surgeon) $543,165 $0 $20,350
Dr Andrew L Coble (Surgeon) $505,007 $0 $24,485
Vince Leist (President/Ceo) $413,848 $0 $24,059
Sammie Cribbs (Coo/Cno) $262,247 $0 $14,408
Dr Kenneth Collins (Board Member) $232,290 $0 $22,839
Josh Bright (Vice President Operations) $162,452 $0 $5,650
Kenneth D Pannell (Vp Finance/Cfo) $104,774 $0 $5,520
Dan Bowers (Board Member) $0 $0 $0
Ann Main (Vice Chair & Treasurer) $0 $0 $0
Brad Crawford (Chairman) $0 $0 $0
Matt Miller (Secretary) $0 $0 $0
Sherri Billings (Board Member) $0 $0 $0
Dr Stephen Beeler (Board Member) $0 $0 $0
Kirk Campbell (Board Member) $0 $0 $0
Dr Brian Linn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,580,180
Expenses
$112,123,178
Net Income
-$11,542,998
Net Assets
$56,581,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,373
0.2%
Program Services $96,736,592
96.2%
Investment Income $787,387
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $509,733
0.5%
Net Inventory Sales $0
Other Revenue $2,300,095
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,406,339
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $39,956,763
35.6%
Assets/Debt
Total Assets $87,482,353
Total Liabilities $30,900,812
Net Assets $56,581,541
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Blake Chitsey (Physician) $743,733 $0 $22,109
Ali F Abdelaal (Physician) $555,184 $0 $27,814
Thomas B Rosson Jr (Physician) $501,009 $0 $26,662
Vince Leist (President/Ceo) $481,365 $0 $27,814
Frank A Desandre (Anesthesiologist) $425,838 $0 $18,539
James D Langston (Physician) $405,580 $0 $25,674
Sammie Cribbs (Coo/Cno) $247,994 $0 $16,305
Dr Joanne Holliman (Board Member) $230,056 $0 $24,548
Deana Thomas (Vp Finance/Cfo) $222,886 $0 $25,497
Dr Tom Langston (Board Member) $190,492 $0 $23,278
Dan Bowers (Chairman) $0 $0 $0
Mike Mcnutt (Vice Chairman) $0 $0 $0
Mike Norton (Board Member) $0 $0 $0
Ann Main (Treasurer) $0 $0 $0
Brad Crawford (Secretary) $0 $0 $0
Matt Miller (Board Member) $0 $0 $0
Sherri Billings (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,459,299
Expenses
$104,112,973
Net Income
$2,346,326
Net Assets
$67,574,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,833
0.1%
Program Services $102,278,503
96.1%
Investment Income $822,129
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $572,157
0.5%
Net Inventory Sales $0
Other Revenue $2,650,677
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,072,642
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $38,656,723
37.1%
Assets/Debt
Total Assets $98,787,879
Total Liabilities $31,213,582
Net Assets $67,574,297
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
R Blake Chitsey (Physician) $760,148 $0 $20,683
Vince Leist (President/Ceo) $473,385 $0 $27,814
Ali Abdelaal (Physician) $434,868 $0 $25,143
James Langston (Physician) $414,856 $0 $27,814
Dr Adam Mccall (Board Member) $399,444 $0 $27,814
John Leslie (Physician/Cmo) $368,105 $0 $27,814
Gary Linker (Physician) $358,299 $0 $27,814
Joanne Hollman (Board Member) $228,397 $0 $24,301
Sammie Cribbs (Vp Nursing/Cno) $223,293 $0 $16,842
Linda Melton (Vp Human Resources) $214,402 $0 $25,493
Dr Tom Langston (Board Member) $210,124 $0 $25,850
Deana Thomas (Vp Finance/Cfo) $207,391 $0 $23,423
Mike Norton (Chairmain) $0 $0 $0
Dan Bowers (Vice Chairman) $0 $0 $0
Mike Mcnutt (Secretary) $0 $0 $0
Sandy Stroope (Treasurer) $0 $0 $0
Ann Main (Board Member) $0 $0 $0
Brad Crawford (Board Member) $0 $0 $0
Matt Miller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,270,605
Expenses
$94,881,789
Net Income
$4,388,816
Net Assets
$65,251,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,719
0.2%
Program Services $97,140,547
97.9%
Investment Income $661,857
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $130,108
0.1%
Net Inventory Sales $0
Other Revenue $1,129,374
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,530,060
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $35,239,447
37.1%
Assets/Debt
Total Assets $98,920,227
Total Liabilities $33,668,326
Net Assets $65,251,901
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Blake Chitsey (Physician) $897,936 $0 $20,683
James Langston (Physician) $484,031 $0 $24,961
Vincent Leist (President/Ceo) $453,721 $0 $27,814
Andrew Coble (Physician) $421,431 $0 $27,742
Sara Lynne Rogers (Anesthesiologist) $401,293 $0 $16,575
James Waters (Md Anesthesiology) $380,620 $0 $27,121
Dr Adam Mccall (Board Member (2017)) $376,895 $0 $27,746
Dr Thomas Langston (Board Member (2017)) $228,648 $0 $26,518
Dr Cathy Clary (Board Member (2016)) $202,537 $0 $25,681
Sammie Cribbs (Cno) $193,970 $0 $15,804
Linda Melton (Vp Human Resources) $186,378 $0 $22,859
Deana Thomas (Cfo (June Dec)) $141,922 $0 $20,743
Debbie Henry (Cfo (Jan June)) $134,584 $0 $13,306
Matt Miller (Board Member) $0 $0 $0
Dan Bowers (Vice Chairman) $0 $0 $0
Mike Mcnutt (Secretary) $0 $0 $0
Ann Main (Board Member) $0 $0 $0
Frederick S Stroope (Treasurer) $0 $0 $0
Dr Steve Shrum (Board Member (2016)) $0 $0 $0
Mike Norton (Chairman (2017)) $0 $0 $0
Brad Crawford (Board Member) $0 $0 $0
Wes Hudson (Chairman (2016)) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,740,809
Expenses
$89,907,211
Net Income
$2,833,598
Net Assets
$59,912,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $374,171
0.4%
Program Services $89,543,492
96.6%
Investment Income $394,315
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$57,462
Net Inventory Sales $0
Other Revenue $2,486,293
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,149,402
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $33,468,909
37.2%
Assets/Debt
Total Assets $95,029,281
Total Liabilities $35,117,076
Net Assets $59,912,205
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Blake Chitsey (Physician) $1,017,108 $0 $21,683
Vince Leist (President/Ceo) $428,065 $0 $27,174
Sara Lynne Rogers (Md Director Anesthesia Ser) $408,290 $0 $17,152
James D Waters (Md Anesthesiology) $375,909 $0 $26,519
Andrew L Coble (Physician) $351,283 $0 $26,914
John T Leslie (Physician) $343,810 $0 $27,174
Debbie Henry (Cfo) $189,289 $0 $24,612
Dr Cathy Clary (Board Member) $158,530 $0 $22,675
Richard Mcbryde (Coo) $152,354 $0 $11,540
Sammie Cribbs (Cno) $141,019 $0 $14,906
Wes Hudson (Chairman) $0 $0 $0
Mike Norton (Vice Chairman) $0 $0 $0
Mike Mcnutt (Treasurer) $0 $0 $0
Ann Main (Board Member) $0 $0 $0
Dan Bowers (Secretary) $0 $0 $0
Frederick S Stroope (Board Member) $0 $0 $0
Brad Crawford (Board Member) $0 $0 $0
Dr Steve Shrum (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,920,461
Expenses
$88,438,753
Net Income
$1,481,708
Net Assets
$57,672,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,087
0.4%
Program Services $86,833,272
96.6%
Investment Income $836,561
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,924
0.1%
Net Inventory Sales $0
Other Revenue $1,824,617
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,765,137
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $31,376,134
35.5%
Assets/Debt
Total Assets $93,319,342
Total Liabilities $35,647,204
Net Assets $57,672,138
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Blake Chitsey (Physician) $882,574 $0 $35,614
Sara Lynne Rogers (Anesthesiologist) $402,292 $0 $45,077
James D Waters (Anesthesiologist) $373,119 $0 $47,308
Vincent Leist (Chief Executive Officer) $358,756 $0 $45,886
Andrew L Coble (Physician) $335,431 $0 $40,386
Kenneth Fattmann (Psychiatrist) $319,367 $0 $28,138
Dr John Leslie (Board Member) $305,493 $0 $38,161
Richard Mcbryde (Chief Operating Officer) $202,610 $0 $38,543
Dr Tom Langston (Board Member) $198,074 $0 $27,760
Debra Henry (Chief Financial Officer) $185,106 $0 $39,793
Diane Roberts (Director Of Quality Improve.) $125,084 $0 $14,435
Sammie Cribbs (Chief Nursing Officer) $103,489 $0 $22,170
Wesley Hudson (Vice Chairman) $0 $0 $0
Dan Bowers (Treasurer) $0 $0 $0
Mike Mcnutt (Board Member) $0 $0 $0
Ann Main (Board Member) $0 $0 $0
Frederick S Stroope (Board Member) $0 $0 $0
Dr Charles Adair (Chairman) $0 $0 $0
Dr Steve Shrum (Board Member) $0 $0 $0
Mike Norton (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,762,218
Expenses
$94,469,636
Net Income
$1,292,582
Net Assets
$56,015,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $495,660
0.5%
Program Services $91,232,015
95.3%
Investment Income $711,029
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,962
0.0%
Net Fundraising $0
Sales of Assets $1,326,833
1.4%
Net Inventory Sales $0
Other Revenue $1,968,719
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,165,222
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $31,059,770
32.9%
Assets/Debt
Total Assets $92,981,505
Total Liabilities $36,966,223
Net Assets $56,015,282
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vincent Leist (Ceo) $383,122 $0 $22,711
James D Waters (Anesthesiologist) $366,914 $0 $23,375
Sara Lynne Rogers (Anesthesiology) $353,321 $0 $15,022
John T Leslie (Physician) $340,893 $0 $22,711
Andrew Coble (Physician) $330,106 $0 $22,711
James B Justice (Physician) $227,325 $0 $21,742
Richard Mcbryde (Coo) $201,486 $0 $21,988
Debra L Henry (Cfo) $185,290 $0 $22,512
Diane Roberts (Cno) $146,216 $0 $10,444
Dr Tom Langston (Board Member) $116,260 $0 $5,131
Wesley Hudson (Secretary) $0 $0 $0
Dan Bowers (Board Member) $0 $0 $0
Mike Mcnutt (Board Member) $0 $0 $0
Ann Main (Chairman) $0 $0 $0
Frederick S Stroope (Board Member) $0 $0 $0
Dr Charles Adair (Vice Chairman) $0 $0 $0
Dr Ali Abdelaal (Board Member) $0 $0 $0
Mike Norton (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,585,773
Expenses
$89,791,668
Net Income
$3,794,105
Net Assets
$56,294,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $536,660
0.6%
Program Services $90,044,184
96.2%
Investment Income $898,026
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,469
0.0%
Net Fundraising $0
Sales of Assets -$98,742
Net Inventory Sales $0
Other Revenue $2,179,176
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $983,168
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $28,877,158
32.2%
Assets/Debt
Total Assets $96,905,579
Total Liabilities $40,611,108
Net Assets $56,294,471

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,528,716
Expenses
$76,373,036
Net Income
$3,155,680
Net Assets
$52,008,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $424,406
0.5%
Program Services $77,669,057
97.7%
Investment Income $817,657
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,465
0.0%
Net Fundraising $0
Sales of Assets $199,159
0.3%
Net Inventory Sales $0
Other Revenue $392,972
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $912,364
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,593,588
34.8%
Assets/Debt
Total Assets $92,333,758
Total Liabilities $40,325,037
Net Assets $52,008,721

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,004,365
Expenses
$69,697,419
Net Income
$2,306,946
Net Assets
$48,814,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $453,850
0.6%
Program Services $70,450,761
97.8%
Investment Income $727,022
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,952
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $336,780
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $699,989
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $24,513,513
35.2%
Assets/Debt
Total Assets $86,894,537
Total Liabilities $38,080,455
Net Assets $48,814,082

Document Links

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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

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 »