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Farmers Union Hospital Association

Great Plains Regional Medical Ctr

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 / Health, General and Financing (E83Z) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
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
$52.9M (2023)

Expenses
$59.4M (2023)

Total Assets
$63.7M (2023)

Total Liabilities
$37.3M (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 June
2024

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,885,207
Expenses
$59,432,690
Net Income
-$6,547,483
Net Assets
$26,427,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,118
0.9%
Program Services $51,314,975
97.0%
Investment Income $882,460
1.7%
Bond Proceeds $0
Royalties $55,782
0.1%
Rental Property Income $529,197
1.0%
Net Fundraising $0
Sales of Assets -$382,325
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,504,939
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,949,282
31.9%
Assets/Debt
Total Assets $63,686,130
Total Liabilities $37,258,427
Net Assets $26,427,703
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Winham Md (Surgery) $874,378 $0 $39,602
Tyson Fisher Md Medical (Staff/Member As Of Sept '22) $670,984 $0 $41,416
Roy Greenway Md Vice Chief (Of Staff/Member Until Aug '22) $518,937 $0 $14,475
Tiffany Dupree Do (Obstetrics & Gynecology) $322,312 $0 $26,105
Corey Lively (Ceo) $317,220 $0 $21,212
Michael Grossman Md (Gastroenterologist) $301,667 $0 $14,179
James Bass Md (Family Practice) $218,867 $0 $41,091
Monica R Scott (Cfo) $142,817 $0 $17,099
Misty Carter (Chief Human Resources) $141,652 $0 $17,097
Erick De Rocher Do (Member/Chief Of Staff) $14,300 $0 $0
J Coffey Md Chair Until (Oct '22 Then Member) $0 $0 $0
Kyle Zybach Secretary (Until Oct '22/Chair As Of Nov '22) $0 $0 $0
Jeff Jackson Member Until (Oct '22/Secretary As Of Nov '22) $0 $0 $0
Joe Allen Member Until (Oct '22/Vice Chair As Of Nov '22) $0 $0 $0
Edward Albert (Member) $0 $0 $0
Paul Kumpf (Member) $0 $0 $0
Jack Morrison Dds (Member Until Sept '22) $0 $0 $0
Danny Sprowls (Member) $0 $0 $0
Daniel Garbarino (Member As Of Jan '23) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,928,678
Expenses
$60,585,201
Net Income
$5,343,477
Net Assets
$30,799,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,199,394
12.4%
Program Services $55,228,648
83.8%
Investment Income $1,501,743
2.3%
Bond Proceeds $0
Royalties $32,651
0.0%
Rental Property Income $566,377
0.9%
Net Fundraising $0
Sales of Assets $399,865
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,286,406
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,639,886
32.4%
Assets/Debt
Total Assets $75,879,737
Total Liabilities $45,080,180
Net Assets $30,799,557
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Winham Md (Surgery) $859,845 $0 $37,039
Roy Greenway Md (Member/Vice Chief Of Staff) $632,936 $0 $32,558
Tyson Fisher Md (Surgery) $609,396 $0 $41,341
Corey Lively (Ceo) $333,317 $0 $21,011
Tiffany Dupree Do (Obstetrics & Gynecology) $322,282 $0 $26,047
James Bass Md (Family Practice) $236,676 $0 $41,091
Jon Gill (Coo) $170,932 $0 $32,995
Lawrence Muck (Nurse/Charge Nurse) $168,377 $0 $12,656
Monica R Scott (Cfo) $144,743 $0 $17,464
Erick De Rocher Do (Member/Chief Of Staff) $15,175 $0 $0
J Coffey Md (Chair) $0 $0 $0
Colby Brewster (Vice Chair Until May 2022) $0 $0 $0
Kyle Zybach (Secretary) $0 $0 $0
Jeff Jackson (Member) $0 $0 $0
Edward Albert (Member) $0 $0 $0
Paul Kumpf (Member) $0 $0 $0
Jack Morrison Dds (Member) $0 $0 $0
Danny Sprowls (Member) $0 $0 $0
Joe Allen (Member As Of May 2022) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,684,091
Expenses
$55,539,254
Net Income
$1,144,837
Net Assets
$30,551,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,489,196
9.7%
Program Services $49,268,507
86.9%
Investment Income $1,287,985
2.3%
Bond Proceeds $0
Royalties $17,221
0.0%
Rental Property Income $531,242
0.9%
Net Fundraising $0
Sales of Assets $89,940
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,403,958
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,990,081
32.4%
Assets/Debt
Total Assets $83,525,987
Total Liabilities $52,974,053
Net Assets $30,551,934
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roy Greenway Md (Member As Of Jan/Medical Staff) $711,752 $0 $33,729
Tyson Fisher Md (Surgery) $639,769 $0 $42,850
Corey Lively (Ceo) $342,997 $0 $21,196
Steven Winham Md (Surgery) $290,911 $0 $2,053
Tiffany Dupree Do (Obstetrics & Gynecology) $286,618 $0 $25,088
James Bass Md (Family Practice) $244,856 $0 $42,667
Brad Whinery Md (Family Practice) $196,799 $0 $10,740
Jon Gill (Coo) $177,125 $0 $33,480
Monica R Scott (Cfo) $147,325 $0 $29,268
Craig Phelps Md (Member Until Dec/Medical Staff) $15,600 $0 $0
Erick De Rocher Do (Member/Medical Staff) $10,500 $0 $0
Jeff Jackson Chair (Until Sept/Member As Of Oct) $0 $0 $0
J Coffey Md Vice Chair (Until Sept/Chair As Of Oct) $0 $0 $0
Colby Brewster Secretary (Until Sept/Vice Chair As Of Oct) $0 $0 $0
Kyle Zybach Finance (Chair And Secretary As Of Oct) $0 $0 $0
Edward Albert (Member) $0 $0 $0
Paul Kumpf (Member) $0 $0 $0
Jack Morrison Dds (Member) $0 $0 $0
Danny Sprowls (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,306,603
Expenses
$54,187,644
Net Income
-$1,881,041
Net Assets
$26,967,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,061,755
2.0%
Program Services $50,184,675
95.9%
Investment Income $972,187
1.9%
Bond Proceeds $0
Royalties $23,540
0.0%
Rental Property Income $272,312
0.5%
Net Fundraising $0
Sales of Assets -$207,866
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $510,352
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,789,373
32.8%
Assets/Debt
Total Assets $74,157,151
Total Liabilities $47,189,176
Net Assets $26,967,975
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roy Greenway Md (Surgery) $633,633 $0 $32,508
Royal Whinery Md (Family Practice) $437,087 $0 $39,891
Tyson Fisher Md (Surgery) $411,675 $0 $27,483
Lindsay Pena Md (Surgery) $387,728 $0 $21,811
Tiffany Dupree Do (Obstetrics & Gynecology) $322,282 $0 $25,989
Corey Lively (Ceo) $301,728 $0 $20,411
Monica R Scott (Cfo) $134,095 $0 $28,235
Craig Phelps Md (Member/Medical Staff) $15,600 $0 $0
Erick De Rocher Do (Member/Medical Staff) $10,500 $0 $0
Jeff Jackson (Chairman) $0 $0 $0
J Coffey Md (Vice Chairman) $0 $0 $0
Colby Brewster (Secretary) $0 $0 $0
Kyle Zybach (Finance Chairman) $0 $0 $0
Edward Albert (Member) $0 $0 $0
Paul Kumpf (Member) $0 $0 $0
Jack Morrison Dds (Member) $0 $0 $0
Danny Sprowls (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,480,886
Expenses
$59,385,674
Net Income
-$1,904,788
Net Assets
$28,521,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,098
0.0%
Program Services $56,054,138
97.5%
Investment Income $1,185,727
2.1%
Bond Proceeds $0
Royalties $49,776
0.1%
Rental Property Income $265,303
0.5%
Net Fundraising $0
Sales of Assets -$188,435
Net Inventory Sales $0
Other Revenue $87,279
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $509,189
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,552,180
29.6%
Assets/Debt
Total Assets $62,476,514
Total Liabilities $33,954,577
Net Assets $28,521,937
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roy Greenway Md (Surgery) $574,716 $0 $32,483
Timothy Teel Do (Ent) $418,251 $0 $22,669
Lindsay Pena Md (Surgery) $376,706 $0 $21,786
Tiffany Dupree Do (Obstetrics & Gynecology) $322,331 $0 $6,652
Royal Whinery Md (Family Practice) $302,886 $0 $10,240
Corey Lively (Ceo) $301,677 $0 $20,411
Monica R Scott (Cfo) $134,566 $0 $26,550
Craig Phelps Md (Chief Of Staff) $15,600 $0 $0
Erick De Rocher Do (Vice Chief Of Staff) $10,500 $0 $0
Jeff Jackson (Chairman) $0 $0 $0
J Coffey Md (Vice Chairman) $0 $0 $0
Colby Brewster (Secretary) $0 $0 $0
Edward Albert (Member) $0 $0 $0
Paul Kumpf (Member) $0 $0 $0
Jack Morrison Dds (Member) $0 $0 $0
Danny Sprowls (Member) $0 $0 $0
Kyle Zybach (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,654,486
Expenses
$56,334,160
Net Income
-$4,679,674
Net Assets
$30,162,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,667
0.6%
Program Services $50,547,689
97.9%
Investment Income $507,876
1.0%
Bond Proceeds $0
Royalties $58,609
0.1%
Rental Property Income $269,112
0.5%
Net Fundraising $0
Sales of Assets -$19,467
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $461,975
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,989,162
31.9%
Assets/Debt
Total Assets $66,339,063
Total Liabilities $36,176,243
Net Assets $30,162,820
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roy Greenway Md (Surgery) $451,347 $0 $1,350
Tim Teel Do (Ent) $418,284 $0 $1,350
Lindsey Pena Md (Surgery) $376,756 $0 $1,350
Brad Whinery Md (Family Practice) $328,007 $0 $0
Tiffany Dupree Do (Obstetrics & Gynecology) $323,456 $0 $0
Corey Lively (Ceo) $301,677 $0 $0
Monica Scott (Cfo) $135,407 $0 $3,250
Craig Phelps Md (Chief Of Staff) $14,300 $0 $0
Erick De Rocher Do (Vice Chief Of Staff) $9,625 $0 $0
Jack Morrison Dds (Chair) $0 $0 $0
Jeff Jackson (Vice Chair) $0 $0 $0
Emory Thomas (Secretary (Until Nov 2017)) $0 $0 $0
J Coffey Md (Secretary (As Of Dec 2017)) $0 $0 $0
Paul Kumpf (Member) $0 $0 $0
Danny Sprowls (Member) $0 $0 $0
Kyle Zybach (Member) $0 $0 $0
Edward Albert (Member) $0 $0 $0
Colby Brewster (Member As Of Dec 2017) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,072,249
Expenses
$57,316,348
Net Income
-$4,244,099
Net Assets
$35,096,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,781
0.2%
Program Services $51,880,074
97.8%
Investment Income $528,100
1.0%
Bond Proceeds $0
Royalties $78,447
0.1%
Rental Property Income $230,801
0.4%
Net Fundraising $0
Sales of Assets $275,046
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $486,815
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $18,630,581
32.5%
Assets/Debt
Total Assets $71,122,019
Total Liabilities $36,025,210
Net Assets $35,096,809
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lindsey Pena Md (Surgery) $376,706 $0 $1,750
Jeffery Lester Md (Family Practice) $305,018 $0 $1,499
Tiffany Dupree Do (Obstetrics & Gynecology) $303,079 $0 $0
Corey Lively (Ceo) $300,637 $0 $0
Robert Keith Md (Obstetrics & Gynecology) $298,914 $0 $1,500
Brad Whinery Md (Family Practice) $296,669 $0 $0
Monica Scott (Cfo) $135,734 $0 $3,250
Joe Coker Md (Chief Of Staff Until 12/31/16) $85,745 $0 $0
Alan Stone Md (Vice Chief Of Staff Until 12/31/16) $34,796 $0 $0
Edward Albert (Chair) $0 $0 $0
Jack Morrison Dds (Vice Chair) $0 $0 $0
Emory Thomas (Secretary) $0 $0 $0
Craig Phelps Md (Chief Of Staff As Of 1/1/2017) $0 $0 $0
Erick De Rocher Do (Vice Chief Of Staff As Of 2/28/17) $0 $0 $0
J Coffey Md (Member) $0 $0 $0
Paul Kumpf (Member) $0 $0 $0
Bill Gwartney (Member) $0 $0 $0
Danny Sprowls (Member) $0 $0 $0
Jeff Jackson (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,313,739
Expenses
$54,561,903
Net Income
-$5,248,164
Net Assets
$39,375,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,419
0.2%
Program Services $48,635,930
98.6%
Investment Income $491,807
1.0%
Bond Proceeds $0
Royalties $142,156
0.3%
Rental Property Income $142,947
0.3%
Net Fundraising $0
Sales of Assets -$183,520
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $933,199
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,075,867
31.3%
Assets/Debt
Total Assets $77,079,947
Total Liabilities $37,704,447
Net Assets $39,375,500
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Francis Abraham Md Vice Chief (Of Staff (July Dec 2015)) $376,486 $0 $2,887
Lindsey Pena Md (Surgery) $375,591 $0 $19,671
Corey Lively (Ceo) $329,304 $0 $27,832
Jeffery Lester Md (Family Practice) $308,286 $0 $19,789
Tiffany Dupree Do (Obstetrics & Gynecology) $299,613 $0 $17,232
Robert Keith Md (Obstetrics & Gynecology) $284,470 $0 $20,049
Brad Whinery Md (Family Practice) $284,011 $0 $26,792
Monica Scott (Cfo) $134,868 $0 $21,171
Joe Coker Md (Chief Of Staff) $90,000 $0 $0
Paul Kumpf (Chair) $0 $0 $0
Edward Albert (Vice Chair) $0 $0 $0
Jack Morrison Dds (Secretary) $0 $0 $0
Alan Stone Md (Vice Chief Of Staff) $0 $0 $0
J Coffey Md (Member/Family Practice Physician) $0 $0 $0
Emory Thomas (Member) $0 $0 $0
Bill Gwartney (Member) $0 $0 $0
Danny Sprowls (Member) $0 $0 $0
Jeff Jackson (Member) $0 $0 $0
Gene Smith (Member (July Oct 2015)) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,590,255
Expenses
$54,295,594
Net Income
-$1,705,339
Net Assets
$44,414,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,965
0.1%
Program Services $51,498,824
97.9%
Investment Income $540,188
1.0%
Bond Proceeds $0
Royalties $217,213
0.4%
Rental Property Income $262,595
0.5%
Net Fundraising $0
Sales of Assets $22,470
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $919,454
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,172,726
27.9%
Assets/Debt
Total Assets $83,283,661
Total Liabilities $38,868,711
Net Assets $44,414,950
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Francis Abraham Md (Vice Chief Of Staff) $378,624 $0 $4,414
Lindsey Pena (Physician) $365,290 $0 $0
Tiffany Dupree (Physician) $299,421 $0 $791
Corey Lively (Ceo) $265,383 $0 $0
Jeffrey Lester (Physician) $234,230 $0 $0
Laura Kurzendoerfer (Cno Through 3/20/2015) $198,282 $0 $791
Janice Witt (Physician) $149,998 $0 $0
Monica Scott (Cfo) $134,901 $0 $4,810
Misty Carter (Coo) $129,015 $0 $2,048
Joe Coker Md (Chief Of Staff Commenced Feb. 2015) $12,115 $0 $0
Paul Kumpf (Chairman) $0 $0 $0
Edward Albert (Vice Chairman) $0 $0 $0
Jack Morrison Dds (Secretary) $0 $0 $0
Jean Forsberg Md (Chief Of Staff Through Feb. 2015) $0 $0 $0
J Coffey Md (Member) $0 $0 $0
Emory Thomas (Member) $0 $0 $0
Gene Smith (Member) $0 $0 $0
Bill Gwartney (Member) $0 $0 $0
Danny Sprowls (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,948,986
Expenses
$51,642,481
Net Income
-$2,693,495
Net Assets
$46,433,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,134
0.2%
Program Services $46,946,279
95.9%
Investment Income $335,127
0.7%
Bond Proceeds $143,474
0.3%
Royalties $88,355
0.2%
Rental Property Income $671,274
1.4%
Net Fundraising $0
Sales of Assets $191,430
0.4%
Net Inventory Sales $0
Other Revenue $485,913
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $481,060
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,572,073
30.2%
Assets/Debt
Total Assets $85,483,381
Total Liabilities $39,049,687
Net Assets $46,433,694
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Francis Abraham (Vice Chief Of Staff/Physician) $380,237 $0 $0
Lindsey Pena (Physician) $365,705 $0 $0
Tiffany Dupree (Physician) $299,413 $0 $0
Laura Kurzendoerfer (Chief Nursing Officer) $220,658 $0 $0
Janice Witt (Physician) $200,025 $0 $0
Leland Dennis (Physician) $197,437 $0 $0
Don Ikner (Cheif Executive Officer (Former)) $191,206 $0 $0
Jamie Gore (Physician) $179,170 $0 $0
Tracy Byers (Chief Operating Officer (Former)) $128,114 $0 $0
Steve Stewart (Chief Financial Officer (Former)) $128,039 $0 $0
Theresa Garner (Pharmacist) $120,334 $0 $0
Patricia Droke (Registered Nurse) $110,716 $0 $0
Debra Morris (Registered Nurse) $108,751 $0 $0
Marsha Ballew (Pharmacist) $100,038 $0 $0
Monica Scott (Chief Financial Officer) $97,203 $0 $0
Misty Carter (Chief Operating Officer) $94,702 $0 $0
Paul Kumpf (Chairman) $0 $0 $0
Edward Albert (Vice Chairman) $0 $0 $0
Jack Morrison Dds (Secretary) $0 $0 $0
Scott Williams Do (Chief Of Staff (Former)) $0 $0 $0
J Coffey Md (Member) $0 $0 $0
Jean Forsberg Md (Chief Of Staff) $0 $0 $0
Emory Thomas (Member) $0 $0 $0
Gene Smith (Member) $0 $0 $0
Bill Gwartney (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,467,723
Expenses
$51,358,498
Net Income
-$2,890,775
Net Assets
$49,127,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,008
0.0%
Program Services $46,544,365
96.0%
Investment Income $493,716
1.0%
Bond Proceeds $0
Royalties $66,431
0.1%
Rental Property Income $303,415
0.6%
Net Fundraising $0
Sales of Assets $523,102
1.1%
Net Inventory Sales $0
Other Revenue $512,686
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $894,213
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,643,707
30.5%
Assets/Debt
Total Assets $88,590,448
Total Liabilities $39,463,259
Net Assets $49,127,189

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,912,231
Expenses
$44,433,704
Net Income
-$3,521,473
Net Assets
$54,067,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,685
0.3%
Program Services $39,896,507
97.5%
Investment Income $449,735
1.1%
Bond Proceeds $0
Royalties $110,618
0.3%
Rental Property Income $269,100
0.7%
Net Fundraising $0
Sales of Assets $60,586
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $691,676
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,387,515
34.6%
Assets/Debt
Total Assets $94,318,349
Total Liabilities $40,250,385
Net Assets $54,067,964

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,439,315
Expenses
$50,153,260
Net Income
-$2,713,945
Net Assets
$57,589,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
0.4%
Program Services $46,521,230
98.1%
Investment Income $425,713
0.9%
Bond Proceeds $0
Royalties $17,821
0.0%
Rental Property Income $277,293
0.6%
Net Fundraising $0
Sales of Assets -$2,742
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,176,515
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,648,443
31.2%
Assets/Debt
Total Assets $98,650,598
Total Liabilities $41,061,161
Net Assets $57,589,437

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »