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Integris Baptist Medical Center Inc

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 June 2022 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
$1.09B (2022)

Expenses
$1.07B (2022)

Total Assets
$1.93B (2022)

Total Liabilities
$1.22B (2022)

Source: Form 990 tax filings from 2011 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,085,953,671
Expenses
$1,074,469,038
Net Income
$11,484,633
Net Assets
$704,909,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,740,450
0.7%
Program Services $1,053,189,185
97.0%
Investment Income $17,084,177
1.6%
Bond Proceeds $0
Royalties $262
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,939,597
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,135,177
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $264,793,745
24.6%
Assets/Debt
Total Assets $1,925,811,480
Total Liabilities $1,220,902,240
Net Assets $704,909,240
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Long (Physician) $1,273,269 $0 $11,600
Aly El Banayosy (Physician/Medical Director) $1,003,766 $0 $19,225
Vivek Kohli (Physician) $773,862 $0 $21,059
Abbass Raza (Physician/Medical Director) $752,717 $0 $17,714
Douglas A Horstmanshof (Physician/Medical Director) $746,488 $0 $22,125
Kerri Bayer (Chief Nursing Officer) $474,836 $0 $104,457
Lewis L Perkins (Chief Nursing Officer) $331,963 $0 $0
Matthew Britt (Director) $78,000 $0 $12,685
Timothy Pehrson (Director & President/Ceo) $0 $1,942,216 $298,275
Brian Garcia (Director) $0 $0 $0
Bill Hulse (Director) $0 $0 $0
Robert Kellogg (Director & Chairman) $0 $0 $0
John Mathena (Director & Secretary) $0 $0 $0
Stephen Merrill (Director & Vice Chairman) $0 $0 $0
James Parrack (Director) $0 $0 $0
Mike Ross (Director) $0 $0 $0
Stephen Young (Director) $0 $0 $0
Allison Petersen (Director) $0 $562,171 $117,591
Jeanetta Sims Phd (Director) $0 $0 $0
Jeff Sparling Md (Director) $0 $0 $0
Alba Weaver (Director) $0 $0 $0
Joey Sager (Director) $0 $28,140 $0
Jordan Cash (Chief Hospital Executive) $0 $423,042 $44,692
Douglas M Smith (Treasurer & Cfo) $0 $796,882 $141,279
Julie Watson (Former Director) $0 $724,642 $110,420

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,074,971,636
Expenses
$994,913,763
Net Income
$80,057,873
Net Assets
$737,482,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,506,086
4.0%
Program Services $1,021,490,592
95.0%
Investment Income $9,838,933
0.9%
Bond Proceeds $0
Royalties $48
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,454
Net Inventory Sales $0
Other Revenue $142,431
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,693,414
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $244,620,706
24.6%
Assets/Debt
Total Assets $2,058,378,701
Total Liabilities $1,320,895,956
Net Assets $737,482,745
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Long (Physician) $1,262,433 $0 $27,092
Aly El Banayosy (Physician/Medical Director) $930,616 $0 $32,895
Vivek Kohli (Director) $776,330 $0 $37,718
Trushar B Patel (Physician/Medical Director) $771,273 $0 $33,864
Abbas Raza (Physician/Medical Director) $768,966 $0 $36,691
Douglas A Horstmanshof (Medical Director) $748,968 $0 $37,931
Lewis Perkins (Vp Chief Nursing Officer) $359,473 $0 $31,372
Julie Watson (Chief Medical Officer) $352,180 $0 $33,417
Cheryl Perry (Cfo Vp Of Ibmc) $307,243 $0 $26,467
Matthew Britt (Director) $79,200 $0 $0
Chris Hammes (Coo Of Ih) $0 $1,055,410 $179,573
Joey Sager (Director) $0 $21,230 $0
Bill Hulse (Director) $0 $0 $0
Bryan Garcia (Chairman) $0 $0 $0
Carl Raczkowski Md (Director) $0 $0 $0
James Parrack (Director) $0 $0 $0
John Mathena (Director) $0 $0 $0
Laura Boyd Phd (Director) $0 $0 $0
Mike Ross (Director) $0 $0 $0
Robert Kellogg (Director) $0 $0 $0
Stephen Merrill (Director) $0 $0 $0
Stephen Young (Director) $0 $0 $0
Douglas M Smith (Cfo Of Ih) $0 $698,028 $120,666
Jordan D Cash (Vp Clinical Programs) $0 $426,037 $77,916
Timothy Pehrson (Former Officer & Director) $0 $1,291,453 $237,264

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$960,123,747
Expenses
$920,316,505
Net Income
$39,807,242
Net Assets
$545,435,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,650,915
2.0%
Program Services $927,067,412
96.6%
Investment Income $13,400,502
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,918
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,572,393
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $232,960,942
25.3%
Assets/Debt
Total Assets $1,700,861,827
Total Liabilities $1,155,426,125
Net Assets $545,435,702
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Long (Physician) $1,263,153 $0 $25,866
Aly El Banayosy (Physician/Medical Director) $1,074,723 $0 $28,730
Tim Johnsen (President Ibmc) $930,443 $0 $112,068
Manuel Fortes (Physician) $770,307 $0 $24,808
Douglas Horstmanshof (Physician/Medical Director) $747,815 $0 $37,246
Vivek Kohli (Director) $742,425 $0 $34,175
Abbas Raza (Physician/Medical Director) $728,236 $0 $38,201
En Samara (Transplant Surgeon/Medical Dir) $716,354 $0 $36,916
Rex Vanmeter (Coo Of Ibmc/Campus President) $445,215 $0 $74,570
Philip S Lance (Campus President) $444,397 $0 $97,836
Lewis Perkins (Vp Chief Nursing Officer) $387,636 $0 $26,205
Julie Watson (Ex Officio Chief Of Staff) $350,952 $0 $4,987
David Rogers (Vice President) $293,642 $0 $18,700
Cheryl Perry (Cfo Vp) $283,405 $0 $24,945
Phillip D Boyd (Cfo Vp Of Ibmc) $275,853 $0 $20,738
Randy Ashcraft (Vice President Coo Icp) $262,357 $0 $30,226
Melinda Shields (Vice President) $215,321 $0 $24,566
John Adams (Vice President) $209,855 $0 $25,609
Matthew Britt (Director) $89,172 $3,900 $0
Aline Brown Md (Director) $33,938 $1,733 $0
Timothy Pehrson (Former Officer & Director) $0 $1,159,067 $308,500
Chris Hammes (Coo Of Ih) $0 $1,073,983 $221,641
Douglas M Smith (Cfo Of Ih) $0 $712,012 $114,852
David R Hadley (Former Officer) $0 $244,392 $0
Joey Sager (Director) $0 $29,121 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$933,903,832
Expenses
$903,916,729
Net Income
$29,987,103
Net Assets
$559,806,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,806,833
0.2%
Program Services $908,562,218
97.3%
Investment Income $16,634,794
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,899,987
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,456,746
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $226,606,512
25.1%
Assets/Debt
Total Assets $1,342,921,672
Total Liabilities $783,115,436
Net Assets $559,806,236
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James W Long (Physician) $1,264,584 $0 $24,615
Douglas Horstmanshof (Physician/Medical Director) $759,219 $0 $35,878
Aly El Banayosy (Physician/Medical Director) $755,937 $0 $29,380
Abbas Raza (Physician/Medical Director) $754,236 $0 $37,251
Tim Johnsen (President Ibmc) $712,796 $0 $88,833
Vivek Kohli (Director) $700,732 $0 $35,681
Trushar Patel (Physician/Medical Director) $657,974 $0 $32,763
En Samara (Transplant Surgeon/Medical Dir) $655,864 $0 $53,218
Randy Ashcraft (Vp/Coo Icp) $261,925 $0 $32,794
Cheryl Perry (Cfo Vp) $252,123 $0 $31,837
John Adams (Vice President) $196,923 $0 $20,987
Julie Watson (Ex Officio Chief Of Staff) $120,600 $150 $0
Matthew Britt (Director) $97,763 $0 $0
Melinda Shields (Vice President) $80,390 $91,151 $29,081
Aline Brown Md (Director) $34,331 $0 $0
Alvin Bates (Director) $0 $0 $0
Laura Boyd Phd (Director) $0 $0 $0
Bryan Garcia (Chairman) $0 $0 $0
Bill Hulse (Director) $0 $0 $0
Robert Kellogg (Secretary) $0 $0 $0
John Mathena (Director) $0 $0 $0
Stephen Merrill (Director) $0 $0 $0
James Parrack (Chairman) $0 $0 $0
Mike Ross (Director) $0 $0 $0
Joey Sager (Director) $0 $27,740 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$840,504,384
Expenses
$777,222,497
Net Income
$63,281,887
Net Assets
$554,546,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,808,324
0.2%
Program Services $810,381,661
96.4%
Investment Income $28,086,842
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$77,636
Net Inventory Sales $0
Other Revenue $305,193
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,384,121
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $191,553,857
24.6%
Assets/Debt
Total Assets $1,249,368,788
Total Liabilities $694,822,215
Net Assets $554,546,573
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James W Long (Physician) $1,262,752 $0 $23,391
Douglas A Horstmanshof (Physician) $762,619 $0 $26,875
Aly El Banayosy (Physician) $762,104 $0 $21,420
Vivek Kohli (Transplant Surgeon) $676,023 $0 $28,523
Abbas Raza (Physician) $646,387 $0 $146,488
E Samara (Transplant Surgeon) $629,606 $0 $48,741
Tim Johnsen (President Ibmc) $511,206 $0 $103,747
Philip Lance (President) $294,540 $0 $94,222
Michele Diedrich (Vp Chief Nursing Officer) $238,015 $0 $23,431
Randy Ashcraft (Vp/Coo Icp) $212,141 $0 $26,980
Mary K Calbone (Vice President) $210,155 $0 $23,321
Sudhir Khanna (Ex Officio Chief Of Staff) $197,600 $9,235 $0
Cheryl Perry (Cfo Vp) $189,632 $173,436 $20,644
David Boggs (Former Director) $49,293 $300 $0
Aline Brown Md (Director) $36,812 $0 $0
Michael Mcgee Md (Former Director) $31,500 $0 $0
Hani Baradi (Director) $0 $1,352,472 $24,157
Alvin Bates (Chairman) $0 $0 $0
Laura Boyd (Director) $0 $0 $0
H Edward Debee (Director) $0 $0 $0
Bryan Garcia (Director) $0 $0 $0
Bill Hulse (Director) $0 $0 $0
Reggie Johnson (Director) $0 $0 $0
Robert Kellogg (Director) $0 $0 $0
Stephen Merrill (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$773,476,911
Expenses
$719,265,422
Net Income
$54,211,489
Net Assets
$522,071,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,633,587
0.2%
Program Services $756,838,953
97.8%
Investment Income $14,995,017
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$280,636
Net Inventory Sales $0
Other Revenue $289,990
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,023,634
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $174,859,244
24.3%
Assets/Debt
Total Assets $1,156,224,816
Total Liabilities $634,153,730
Net Assets $522,071,086
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James W Long (Physician) $1,265,046 $0 $23,071
Aly Banayosy (Physican) $815,070 $0 $16,455
Abbas Raza (Physican) $801,751 $0 $30,245
Douglas A Horstmanshof (Physican) $761,212 $0 $32,437
Vivek Kohli (Transplant Surgeon) $692,140 $0 $33,083
E Samara (Transplant Surgeon) $670,472 $0 $49,781
Tim Johnsen (President Ibmc) $530,702 $0 $104,480
Philip Lance (President) $297,202 $0 $88,885
Michele Diedrich (Vp Chief Nursing Officer) $212,281 $0 $17,884
Mary K Calbone (Vice President) $209,349 $0 $35,348
Sudhir Khanna (Ex Officio Chief Of Staff) $190,120 $1,567 $10,078
Jaconna R Tiller (Former Key Employee) $111,271 $0 $5,214
David Boggs (Former Director) $75,005 $6,910 $0
Michael Mcgee Md (Former Director) $31,750 $4,600 $0
Aline Brown Md (Director) $22,000 $559 $0
William Cook Md (Former Director) $9,640 $1,412 $0
Hani Baradi (Director) $0 $1,277,638 $22,083
Alvin Bates (Chairman) $0 $0 $0
Laura Boyd (Director) $0 $0 $0
H Edward Debee (Director) $0 $0 $0
Bryan Garcia (Director) $0 $0 $0
Bill Hulse (Director) $0 $0 $0
Reggie Johnson (Director) $0 $0 $0
Robert Kellogg (Director) $0 $0 $0
Stephen Merrill (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$761,793,455
Expenses
$708,560,466
Net Income
$53,232,989
Net Assets
$429,709,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,529,859
0.3%
Program Services $744,230,264
97.7%
Investment Income $14,928,880
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$175,694
Net Inventory Sales $0
Other Revenue $280,146
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,892,722
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $174,590,117
24.6%
Assets/Debt
Total Assets $1,307,099,737
Total Liabilities $877,390,613
Net Assets $429,709,124
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James W Long (Physician) $1,257,248 $0 $23,387
Aly El Banayosy (Physician) $796,945 $0 $22,133
Vivek Kohli (Transplant Surgeon) $701,644 $0 $33,288
Douglas A Horstmanshof (Physician) $698,510 $0 $32,906
E Samara (Transplant Surgeon) $658,523 $0 $45,273
Tim Johnsen (President Ibmc) $645,627 $0 $95,510
Michael Koerner (Physician) $602,818 $0 $22,196
Jaconna R Tiller (Vp Chief Nursing Officer) $308,263 $0 $25,080
Sudhir Khanna (Ex Officio Chief Of Staff) $276,975 $0 $10,020
Mary K Calbone (Vice President) $266,593 $0 $38,002
William Cook Md (Former Director) $59,546 $1,200 $0
David Boggs (Former Director) $51,604 $0 $0
Michael Mcgee Md (Former Director) $36,000 $0 $0
Azar Khan Md (Former Director) $28,865 $125,000 $0
Aline Brown Md (Director) $22,875 $0 $0
Hani Baradi (Director) $0 $850 $0
Alvin Bates (Chairman) $0 $0 $0
Laura Boyd (Director) $0 $0 $0
H Edward Debee (Director) $0 $0 $0
Bryan Garcia (Director) $0 $0 $0
Bill Hulse (Director) $0 $0 $0
Robert Kellogg (Director) $0 $0 $0
Stephen Merrill (Director) $0 $0 $0
James Parrack (Director) $0 $0 $0
Mike Ross (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$645,113,283
Expenses
$684,730,564
Net Income
-$39,617,281
Net Assets
$500,963,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $983,783
0.2%
Program Services $640,770,210
99.3%
Investment Income $28,852,211
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$461,776
Net Inventory Sales $0
Other Revenue -$25,031,145
Notable Expenses Percent of Total Expenses
Executive Compensation $3,047,205
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $169,872,560
24.8%
Assets/Debt
Total Assets $1,260,318,826
Total Liabilities $759,355,157
Net Assets $500,963,669
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James W Long (Physician) $1,256,998 $0 $23,704
Tim Johnsen (President Ibmc) $691,020 $0 $75,525
Vivek Kohli (Transplant Surgeon, Med Dir) $644,226 $0 $33,478
Douglas A Horstmanshof (Physician, Medical Director) $613,577 $0 $32,633
Abbas Raza (Physician, Medical Director) $587,977 $0 $31,116
E Samara (Transplant Surgeon, Med Dir) $576,387 $0 $35,128
Jose Marie El Amm (Physician, Medical Director) $549,639 $0 $24,093
Jaconna R Tiller (Vp Chief Nursing Officer) $322,030 $0 $22,337
Mary K Calbone (Vice President) $264,894 $0 $26,124
Sudhir Khanna (Ex Officio Chief Of Staff) $172,885 $2,475 $144
Errol A Mitchell (Former Key Employee) $129,064 $217,428 $42,813
William Cook Md (Ex Officio Med Staff President) $49,429 $0 $0
Michael Mcgee Md (Former Director) $32,250 $0 $0
Aline Brown Md (Director) $24,730 $0 $1,586
Michael Kutner (Ex Officio Med Staff President) $18,750 $1,200 $0
Jay P Cannon Md (Former Director) $13,395 $1,650 $6,326
David Boggs (Former Director) $9,000 $4,160 $0
Alvin Bates (Chairman) $0 $0 $0
H Edward Debee (Director) $0 $0 $0
Bryan Garcia (Director) $0 $0 $0
Robert Kellogg (Director) $0 $0 $0
Stephen Merrill (Director) $0 $0 $0
Polly Nichols (Director) $0 $0 $0
James Parrack (Director) $0 $0 $0
Carl Raczkowski Md (Director) $0 $238,522 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$716,157,981
Expenses
$643,008,878
Net Income
$73,149,103
Net Assets
$642,892,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,753
0.0%
Program Services $695,478,134
97.1%
Investment Income $20,527,478
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$66,384
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,672,907
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $163,836,826
25.5%
Assets/Debt
Total Assets $1,032,016,212
Total Liabilities $389,123,547
Net Assets $642,892,665
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James W Long (Physician) $1,256,251 $0 $25,279
Vivek Kohli (Transplant Surgeon, Med Dir) $651,476 $0 $27,167
Abbas Raza (Physician, Medical Director) $600,214 $0 $26,615
Khaled Selim (Physician, Medical Director) $584,488 $0 $24,144
Douglas A Horstmanshof (Physician, Medical Director) $574,758 $0 $26,792
Tim Johnsen (President Ibmc) $565,405 $0 $24,091
Michael S Schiff (Physician) $544,904 $0 $23,946
Errol A Mitchell (Vice President) $251,106 $0 $39,860
Jocanna R Tiller (Vp Chief Nursing Officer) $225,133 $0 $19,942
Mary K Calbone (Vice President) $189,394 $0 $23,714
Jay P Cannon Md (Ex Officio Term Ended Jan 2014) $145,141 $1,600 $6,122
Richie Splitt (Vice President) $85,371 $0 $6,277
Azar Khan Md (Former Director) $65,552 $125,281 $0
John Huff Md (Former Director) $51,541 $900 $0
David Boggs (Former Director) $46,291 $380 $0
Michael Mcgee Md (Former Director) $31,000 $0 $0
David Stokesberry (Former Director) $25,000 $0 $0
Aline Brown Md (Director) $24,875 $380 $0
Michael Kutner (Ex Officio Med Staff President) $20,000 $1,080 $0
Sudhir Khanna (Ex Officio Chief Of Staff) $11,000 $4,001 $0
Alvin Bates (Director) $0 $0 $0
H Edward Debee (Chairman) $0 $0 $0
Hance Dilbeck Dd (Director) $0 $0 $0
Bryan Garcia (Director) $0 $0 $0
Tommy Hewett Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$663,624,296
Expenses
$608,930,258
Net Income
$54,694,038
Net Assets
$609,033,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,533,924
0.2%
Program Services $650,031,092
98.0%
Investment Income $12,873,441
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$814,161
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,742,983
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $150,808,820
24.8%
Assets/Debt
Total Assets $983,142,893
Total Liabilities $374,109,133
Net Assets $609,033,760

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$664,571,567
Expenses
$597,990,473
Net Income
$66,581,094
Net Assets
$546,586,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,214
0.0%
Program Services $653,563,904
98.3%
Investment Income $11,723,237
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$882,391
Net Inventory Sales $0
Other Revenue $63,603
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,330,088
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $148,370,722
24.8%
Assets/Debt
Total Assets $936,472,066
Total Liabilities $389,885,634
Net Assets $546,586,432

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$698,033,316
Expenses
$630,249,341
Net Income
$67,783,975
Net Assets
$558,183,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,198
0.0%
Program Services $679,309,350
97.3%
Investment Income $18,500,165
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$226,956
Net Inventory Sales $0
Other Revenue $271,559
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,863,633
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $175,552,658
27.9%
Assets/Debt
Total Assets $894,393,333
Total Liabilities $336,210,286
Net Assets $558,183,047

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 »