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Integris Rural Health 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 / Hospitals and Related Primary Medical Care Facilities (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
$307M (2022)

Expenses
$302M (2022)

Total Assets
$300M (2022)

Total Liabilities
$58.2M (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
$306,949,844
Expenses
$301,780,239
Net Income
$5,169,605
Net Assets
$241,744,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,091,943
5.2%
Program Services $286,424,046
93.3%
Investment Income $4,402,283
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,510
0.0%
Net Inventory Sales $0
Other Revenue $8,062
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,696,859
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $91,664,305
30.4%
Assets/Debt
Total Assets $299,979,439
Total Liabilities $58,235,333
Net Assets $241,744,106
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gray Teresa (Chief Hospital Executive) $382,332 $0 $382,332
Rabel Jonas (Chief Hospital Executive) $350,196 $0 $350,196
Wilson Kenna (Vp Chief Nursing Officer) $241,297 $0 $241,297
Halstead Lisa (Vp Chief Nursing Officer) $231,550 $0 $231,550
Williams Kellie J (Dir Fertility Lab) $224,190 $0 $224,190
Stewart Brandilyn (Vp Chief Nursing Officer) $213,693 $0 $213,693
Nguyen Huy (Registered Nurse) $181,896 $0 $181,896
Baird Jason L (Pharmacist) $181,638 $0 $181,638
Wing Arlyn (Physician Assistant) $156,390 $32,167 $188,557
Devaney Kurt (Chief Hospital Executive Py) $153,031 $55,087 $208,118
Henderson Sarah (Physician Assistant) $151,500 $35,467 $186,967
Delaney Peter (Director) $0 $0 $0
Gomez Nico (Director) $0 $0 $0
Hogan Phd Neal (Director) $0 $0 $0
Marshall Karla (Director) $0 $0 $0
Merrick Frank (Director) $0 $0 $0
Pehrson Timothy (Director & President/Ceo) $0 $1,942,216 $1,942,216
Sager Joey (Director) $0 $0 $0
Snowden Md Georgianne (Director) $0 $0 $0
Snipes Marshall (Director) $0 $0 $0
Thompson David (Director) $0 $0 $0
Turner Christopher (Director & Board Chair) $0 $0 $0
Vytlacil Phd Linda (Director) $0 $0 $0
Werner Mark (Director & Vice Chair) $0 $0 $0
Combs Sam (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,326,592
Expenses
$276,274,566
Net Income
-$2,947,974
Net Assets
$250,163,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,528,320
2.8%
Program Services $264,364,741
96.7%
Investment Income $1,342,475
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,339
0.0%
Net Inventory Sales $0
Other Revenue $89,717
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,534,687
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $78,524,217
28.4%
Assets/Debt
Total Assets $386,963,329
Total Liabilities $136,799,904
Net Assets $250,163,425
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Finny Mathew (Chief Hospital Executive) $341,446 $0 $71,939
Jonas Rabel (Chief Hospital Executive) $334,154 $0 $66,500
Jim Blunk (Physician) $314,766 $0 $34,204
Elizabeth Kinzie (Physician) $274,705 $0 $28,507
Kenna Wilson (Vp Chief Nursing Officer) $226,840 $0 $28,754
Teresa Gray (Chief Hospital Executive) $222,231 $0 $43,135
Kellie Williams (Director Fertility Lab) $201,403 $0 $16,331
Michelle Stewart (Vp Chief Nursing Officer) $182,912 $0 $27,565
Jason Baird (Pharmacist) $171,261 $0 $30,745
Lisa Halstead (Vp Chief Nursing Officer) $167,521 $0 $19,762
Chris Hammes (Coo Of Ih) $0 $1,055,410 $179,573
Nico Gomez (Director) $0 $6,600 $0
Neal Hogan Phd (Director) $0 $20,050 $0
Edmund Martin (Director) $0 $21,230 $0
Karla Marshall (Director) $0 $7,100 $0
Frank Merrick (Director) $0 $7,160 $0
Joey Sager (Director) $0 $21,230 $0
Christopher C Turner (Director & Board Chair) $0 $27,230 $0
Peter B Delaney (Director) $0 $19,570 $0
Marshall Snipes (Director) $0 $0 $0
David L Thompson (Director) $0 $20,550 $0
Luke R Corbett (Director) $0 $0 $0
Georgianne Snowden Md (Director) $0 $22,996 $0
Linda Vytlacil Phd (Director) $0 $21,230 $0
Mark Werner (Director) $0 $20,360 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,661,420
Expenses
$252,169,542
Net Income
$2,491,878
Net Assets
$239,549,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,481,394
5.7%
Program Services $238,168,262
93.5%
Investment Income $1,966,848
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,845
0.0%
Net Inventory Sales $0
Other Revenue $33,071
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,749,037
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $74,162,357
29.4%
Assets/Debt
Total Assets $327,019,952
Total Liabilities $87,470,853
Net Assets $239,549,099
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Rupp (President Of Irh Thru Aug 2019) $364,388 $0 $37,801
Jim Blunk (Physician) $348,312 $0 $36,958
Finny Mathew (President Of Irh) $339,411 $0 $90,676
Teresa Gray (President Of Irh) $270,548 $0 $56,677
Stacie Mason (Cfo Vp Of Irh) $261,960 $0 $28,727
Jonas Rabel (President Of Irh) $253,906 $0 $72,229
Elizabeth Kinzie (Physician) $224,167 $0 $30,077
Kenna Wilson (Vp Chief Nursing Officer) $213,764 $0 $30,291
Kellie Williams (Director Fertility Lab) $209,619 $0 $12,986
Lisa Halstead (Vp Chief Nursing Officer) $185,891 $0 $21,344
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
Rex Vanmeter (Former Key Employee) $0 $445,215 $74,570
Jordan Cash (Former Key Employee) $0 $412,919 $89,072
David R Hadley (Former Officer) $0 $244,392 $0
Christopher C Turner (Director) $0 $32,728 $0
Peter B Delaney (Board Chairman) $0 $31,906 $0
Marshall Snipes (Director) $0 $30,922 $0
David L Thompson (Director) $0 $29,905 $0
Luke R Corbett (Director) $0 $28,600 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,684,065
Expenses
$263,223,130
Net Income
-$2,539,065
Net Assets
$240,321,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,684,344
1.0%
Program Services $255,044,475
97.8%
Investment Income $2,970,820
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$43,987
Net Inventory Sales $0
Other Revenue $28,413
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,019,565
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $78,552,366
29.8%
Assets/Debt
Total Assets $317,933,487
Total Liabilities $77,612,323
Net Assets $240,321,164
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Rupp (President Of Irh) $364,650 $0 $45,107
Finny Mathew (President Of Irh) $331,489 $0 $22,746
Jim Blunk (Physician) $326,273 $0 $51,850
Rex Vanmeter (President Of Irh) $256,293 $67,810 $56,214
Teresa Gray (President Of Irh) $251,553 $0 $10,613
Michael Landes (Physician) $244,021 $0 $19,727
Jonas Rabel (President Of Irh) $240,411 $0 $48,738
Elizabeth Kinzie (Physician) $236,371 $0 $20,977
Stacie Mason (Cfo Vp Of Irh) $231,564 $0 $20,034
Morris Brown (Cfo Vp Of Irh Thru Dec 2018) $200,589 $0 $17,367
Brandilyn Stewart (Vp Chief Nursing Officer) $187,885 $0 $17,966
Lisa Halstead (Vp Chief Nursing Officer) $186,178 $0 $38,581
Luke R Corbett (Director) $0 $28,750 $0
Marshall Snipes (Director) $0 $31,240 $0
David L Thompson (Director) $0 $27,750 $0
Christopher C Turner (Director) $0 $29,000 $0
Timothy Pehrson (President Of Ih/Ceo Of Irh) $0 $614,405 $7,012
Peter B Delaney (Board Chairman) $0 $36,240 $0
C Bruce Lawrence (Chairman/Ceo Thru July 2018) $0 $5,512,290 $20,890
Beth A Pauchnik (General Counsel Thru Nov 2018) $0 $2,300,122 $110,788
Daniel Davis (Cfo Of Ih Thru Nov 2018) $0 $1,335,553 $93,393
Douglas M Smith (Cfo Of Ih) $0 $0 $0
Chris Hammes (Former Officer) $0 $1,043,223 $156,881
David R Hadley (Former Officer) $0 $244,392 $0
Jordan Cash (Former Key Employee) $0 $372,964 $69,126

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,167,762
Expenses
$256,537,966
Net Income
$32,629,796
Net Assets
$243,646,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,750,522
11.3%
Program Services $251,687,868
87.0%
Investment Income $4,235,768
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $452,790
0.2%
Net Inventory Sales $0
Other Revenue $40,814
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,080,865
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $77,108,644
30.1%
Assets/Debt
Total Assets $337,153,191
Total Liabilities $93,506,489
Net Assets $243,646,702
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Feldman (Physician) $396,222 $28,264 $21,911
Jim Blunk (Physician) $262,649 $0 $43,490
Edward Herrman (President) $245,705 $0 $58,397
Rex Vanmeter (President) $233,010 $0 $60,802
Michael Landes (Physician) $216,396 $0 $22,849
Valerie Reeves (Cfo Vp) $211,531 $24,079 $29,974
Jonas Rabel (President) $201,457 $0 $39,984
Tim Bowen (President) $191,498 $0 $24,474
Teresa Gray (Vp Patient Svs Cno) $189,238 $0 $9,659
Kevin Seely (Vice President) $180,350 $0 $20,958
Steven Mareburger (Physician) $172,172 $0 $21,884
Luke R Corbett (Director) $0 $29,350 $0
C Bruce Lawrence (Chairman/Ceo) $0 $2,593,940 $286,801
Marshall Snipes (Director) $0 $31,470 $0
David L Thompson (Director) $0 $31,060 $0
Christopher C Turner (Director) $0 $29,100 $0
Beth A Pauchnik (General Counsel & Managing Dir) $0 $586,563 $127,811
Daniel Davis (Chief Financial Officer) $0 $478,603 $117,863
J Steve Grigsby Do (Former Director) $0 $342,674 $48,751
Richard L Hromas Md (Former Director) $0 $236,535 $29,964
David R Hadley (Former Officer) $0 $244,392 $7,293
Chris Hammes (Former Officer) $0 $808,634 $187,488
Jordan Cash (Former Key Employee) $0 $371,035 $67,479
Muzaffar Hussain (Former Highest Paid Employee) $0 $968,030 $26,804
David W Vanhooser (Former Highest Paid Employee) $0 $1,057,601 $39,255

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,953,492
Expenses
$255,624,005
Net Income
-$2,670,513
Net Assets
$212,104,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,189,057
1.3%
Program Services $247,303,376
97.8%
Investment Income $2,483,515
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$48,966
Net Inventory Sales $0
Other Revenue $26,510
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,734,543
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $74,533,256
29.2%
Assets/Debt
Total Assets $313,252,474
Total Liabilities $101,148,315
Net Assets $212,104,159
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Feldman (Physician) $371,919 $0 $21,457
David Atchley (Certified Rn Anesthetist) $303,375 $0 $36,569
Jerromy Jones (Certified Rn Anesthetist) $284,870 $0 $35,889
Edward Herrman (President) $281,268 $0 $70,172
Steven Mareburger (Physician) $278,256 $0 $23,165
Keith Perry (Certified Rn Anesthetist) $275,851 $0 $21,438
Tim Bowen (President) $254,036 $0 $62,193
Rex Vanmeter (President) $230,081 $0 $58,961
Jordan Cash (President) $218,843 $0 $59,739
Duane Miller (Cfo Vp) $195,519 $0 $20,201
Valerie Reeves (Cfo Vp) $190,656 $0 $36,135
Teresa Gray (Vp Patient Svs Cno) $186,022 $0 $8,768
Luke R Corbett (Director) $0 $28,100 $0
C Bruce Lawrence (Chairman/Ceo) $0 $1,041,789 $384,000
Marshall Snipes (Director) $0 $29,910 $0
David L Thompson (Director) $0 $43,320 $0
Christopher C Turner (Director) $0 $29,812 $0
David R Hadley (Chief Financial Off. Thru 8/16) $0 $651,258 $20,313
Tom Honan (Interim Cfo Thru 10/16) $0 $296,574 $0
Daniel Davis (Chief Financial Officer) $0 $74,212 $290
Richard L Hromas Md (Former Director) $0 $178,352 $23,955
J Steve Grigsby Do (Former Director) $0 $344,794 $43,851
Jim Briggs (Former Officer) $0 $265,705 $44,533
Chris Hammes (Former Officer) $0 $639,089 $186,555
Beth A Pauchnik (Former Officer) $0 $456,815 $128,908

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,039,265
Expenses
$265,641,844
Net Income
-$2,602,579
Net Assets
$204,102,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,375,598
1.3%
Program Services $256,285,340
97.4%
Investment Income $3,214,675
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $451
0.0%
Net Inventory Sales $0
Other Revenue $163,201
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,049,171
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $75,985,859
28.6%
Assets/Debt
Total Assets $307,085,419
Total Liabilities $102,982,669
Net Assets $204,102,750
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Feldman (Physician/Medical Director) $356,396 $0 $24,377
Edward Herrman (President) $338,128 $0 $54,253
Tim Bowen (President) $337,756 $0 $39,695
David Atchley (Certified Rn Anesthetist) $318,816 $0 $37,990
Keith Perry (Certified Rn Anesthetist) $301,850 $0 $21,509
Jerromy Jones (Certified Rn Anesthetist) $299,537 $0 $36,220
Rex Vanmeter (President) $293,132 $0 $44,923
Christopher Knowles (Certified Rn Anesthetist) $282,295 $0 $31,235
Jordan Cash (President) $266,404 $0 $45,240
Duane Miller (Cfo Vp) $250,716 $0 $18,914
Valerie Reeves (Cfo Vp) $231,413 $0 $33,989
Cindy A White (Former Key Employee) $222,871 $0 $0
Greg Martin (Former Key Employee) $145,326 $0 $0
Brian Coates (Director) $0 $0 $0
J Steve Gribsby Do (Director) $0 $354,040 $49,946
Richard L Hromas Md (Director) $0 $172,674 $28,711
Dennis Luckinbill (Director) $0 $13,800 $0
Jackie Kreeger (Director) $0 $0 $0
C Bruce Lawrence (Chairman/Ceo) $0 $1,404,018 $387,641
Jeff Lungren (Director/Vice Chair) $0 $0 $0
Jim Briggs (Asst. Treasurer) $0 $296,911 $48,619
David R Hadley (Cfo) $0 $714,874 $111,515
Chris Hammes (Evp/Coo) $0 $874,874 $163,454
Beth A Pauchnik (Asst. Secretary) $0 $599,379 $118,035

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,336,364
Expenses
$249,714,976
Net Income
-$10,378,612
Net Assets
$211,750,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,525,365
1.5%
Program Services $229,938,385
96.1%
Investment Income $6,652,210
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,778
Net Inventory Sales $0
Other Revenue -$764,818
Notable Expenses Percent of Total Expenses
Executive Compensation $2,094,484
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $74,369,432
29.8%
Assets/Debt
Total Assets $341,379,363
Total Liabilities $129,628,528
Net Assets $211,750,835
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Feldman (Physician/Medical Director) $360,899 $0 $24,583
David Atchley (Certified Rn Anesthetist) $331,992 $0 $37,659
Edward Herrman (President) $326,345 $0 $30,931
Greg Martin (President) $320,845 $0 $45,932
Christopher Knowles (Certified Rn Anesthetist) $312,890 $0 $30,392
Jerromy Jones (Certified Rn Anesthetist) $310,582 $0 $36,215
Keith Perry (Certified Rn Anesthetist) $298,248 $0 $21,580
Rex Vanmeter (President) $271,096 $0 $25,091
Jordan Cash (President) $262,271 $0 $24,104
Valerie Reeves (Cfo Vp) $225,322 $0 $26,335
Cindy A White (Cfo Vp) $217,384 $0 $34,886
Duane Miller (Cfo Vp) $205,508 $0 $12,084
Joel Hart (Former Key Employee) $161,474 $0 $14,843
Brian Coates (Director) $0 $0 $0
J Steve Grigsby Do (Director) $0 $372,737 $49,824
Richard L Hromas Md (Director) $0 $180,828 $32,757
Dennis Luckinbill (Director) $0 $26,210 $0
Jackie Kreeger (Director) $0 $0 $0
C Bruce Lawrence (Chairman/Ceo) $0 $1,467,535 $333,014
Jeff Lungren (Director/Vice Chair) $0 $0 $0
Jim Briggs (Asst. Treasurer) $0 $277,324 $47,059
David R Hadley (Cfo) $0 $790,238 $71,768
Chris Hammes (Evp/Coo) $0 $900,019 $127,295
Beth A Pauchnik (Asst. Secretary) $0 $624,618 $103,061
Stanley D Hupfeld (Former Officer & Director) $0 $13,260 $17,612

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,050,247
Expenses
$264,099,522
Net Income
$17,950,725
Net Assets
$224,268,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,043,456
0.7%
Program Services $274,297,244
97.3%
Investment Income $5,557,065
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,480
Net Inventory Sales $0
Other Revenue $162,962
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,743,229
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $102,304,404
38.7%
Assets/Debt
Total Assets $388,931,628
Total Liabilities $164,662,630
Net Assets $224,268,998
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David W Vanhooser (Physician) $897,754 $267,691 $16,957
Muzaffar Hussain (Physican) $813,196 $292,240 $21,091
John O Schrader (Physican/Medical Director) $603,864 $171,109 $30,067
Michael Davoli (Physician) $523,024 $102,008 $26,625
Brian Whitson (Physician/Medical Director) $507,860 $138,124 $38,192
J Steve Grigsby Do (Director/President) $238,725 $76,171 $45,697
Greg Martin (Vp Physician Integration) $234,873 $0 $44,030
Joel Hart (President Miami Hospital) $233,107 $0 $21,092
Rex Vanmeter (President Yukon Hospital) $199,673 $0 $24,678
Edward Herrman (President Enid Hospital) $186,204 $68,573 $27,207
Richard L Hromas Md (Director/Physician) $170,459 $55,880 $29,905
Cindy A White (Former Key Employee) $170,398 $0 $49,674
Rhonda Mccabe (Cfo Vp) $162,394 $0 $13,676
Jordan Cash (Asst. Vp Physician Pract Mgmt) $151,888 $0 $18,484
Brian Coates (Director) $0 $0 $0
Jackie Kreeger (Director) $0 $0 $0
Kristi Kelle (Director) $0 $0 $0
Keith Long (Director) $0 $0 $0
Ron Reiser (Director) $0 $0 $0
Dennis Luckinbill (Director) $0 $24,500 $0
Steve Saxon (Director/Secretary) $0 $0 $0
C Bruce Lawrence (Chairman/Ceo) $0 $936,668 $64,355
Jeff Lungren (Director/Vice Chair) $0 $0 $0
Jim Briggs (Asst. Treasurer) $0 $217,224 $43,630
Wentz Miller (Cfo) $0 $474,352 $84,325

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,431,070
Expenses
$273,876,722
Net Income
$22,554,348
Net Assets
$205,264,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,415,803
0.8%
Program Services $290,606,030
98.0%
Investment Income $3,076,994
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $202,024
0.1%
Net Inventory Sales $0
Other Revenue $130,219
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,472,283
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $104,348,796
38.1%
Assets/Debt
Total Assets $369,661,664
Total Liabilities $164,396,705
Net Assets $205,264,959

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,974,981
Expenses
$265,650,909
Net Income
$23,324,072
Net Assets
$180,925,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,593,698
0.9%
Program Services $284,860,350
98.6%
Investment Income $1,428,519
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,915
Net Inventory Sales $0
Other Revenue $108,329
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,898,312
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $101,931,027
38.4%
Assets/Debt
Total Assets $342,440,002
Total Liabilities $161,514,067
Net Assets $180,925,935

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,042,382
Expenses
$285,465,193
Net Income
$16,577,189
Net Assets
$157,344,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,523,676
0.8%
Program Services $296,536,494
98.2%
Investment Income $2,422,130
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $426,208
0.1%
Net Inventory Sales $0
Other Revenue $133,874
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,031,766
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $103,089,020
36.1%
Assets/Debt
Total Assets $328,969,469
Total Liabilities $171,625,072
Net Assets $157,344,397

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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
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.

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