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Ascension Providence

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 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$320M (2023)

Expenses
$323M (2023)

Total Assets
$184M (2023)

Total Liabilities
$115M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,058,795
Expenses
$322,905,352
Net Income
-$2,846,557
Net Assets
$68,939,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,291,508
0.7%
Program Services $305,023,881
95.3%
Investment Income $914
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $212,715
0.1%
Net Fundraising $0
Sales of Assets $10,534,328
3.3%
Net Inventory Sales $71,978
0.0%
Other Revenue $1,923,471
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,859,561
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $92,658,885
28.7%
Assets/Debt
Total Assets $183,794,918
Total Liabilities $114,855,903
Net Assets $68,939,015
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Philip Alexander Patterson (President) $615,723 $0 $35,978
Brian K Becker Md (Chief Medical Officer) $467,662 $0 $48,204
William R Haskett Md (Vice President, Providence) $457,103 $0 $48,651
Rhonda O'pry Stelter (Pharmacist) $277,296 $0 $28,224
Rachel Elwell (Registered Nurse (End 7/2022)) $201,122 $0 $0
Kurt W Kurtz (Director, Pharmacy) $199,424 $0 $38,838
Kory Funk (Registered Nurse (End 10/2022)) $193,759 $0 $0
Anna Claveria (Registered Nurse (End 12/2022)) $193,389 $0 $0
Cynthia B Dunlap Rn (Chief Nursing Officer (End 7/2022)) $167,254 $0 $18,986
Vicky Jenson Campbell (Former Key Employee (End 12/2017)) $152,562 $0 $37,373
Daniel W Huffine (Asst Treasurer/Interim Cfo, Mm (8/2022 10/2022)/Cfo, Mm (Start 10/2022)) $0 $461,102 $27,846
Erik Pronske Md (Chair) $0 $0 $0
Johnette Mckown Edd (Treasurer) $0 $0 $0
Pat Atkins (Secretary) $0 $0 $0
Scott Herndon (Assistant Treasurer/Cfo, Ministry Market (End 8/2022)) $0 $887,720 $50,530
William A Davis (Ex Officio/Ceo, Ministry Market) $0 $1,888,193 $58,245
Alexa Stuifbergen Phd Rn (Director) $0 $0 $0
Chris Wheeler (Director) $0 $0 $0
Christann Marie Vasquez (Ex Officio/Coo (End 2/2023)) $0 $1,144,446 $39,726
Dave Clarke Md (Director) $0 $0 $0
George Macones Md (Director) $0 $0 $0
Jeffrey Manning Md (Director) $0 $0 $0
Terry Mattson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,403,018
Expenses
$306,591,845
Net Income
$4,811,173
Net Assets
$30,496,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,122,664
1.6%
Program Services $303,781,539
97.6%
Investment Income $3,569
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $198,692
0.1%
Net Fundraising $0
Sales of Assets $9,402
0.0%
Net Inventory Sales $0
Other Revenue $2,287,152
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,974,654
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $85,973,323
28.0%
Assets/Debt
Total Assets $186,671,446
Total Liabilities $156,174,915
Net Assets $30,496,531
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Philip Alexander Patterson (President) $619,026 $0 $31,499
Brian K Becker Md (Chief Medical Officer) $469,489 $0 $44,300
William R Haskett Md (Vice President, Providence) $455,104 $0 $44,362
Cynthia B Dunlap Rn (Chief Nursing Officer) $261,733 $0 $32,641
Adam Flowers (Physician Advisor) $221,317 $0 $35,766
Rhonda O'pry Stelter (Pharmacist) $220,787 $0 $23,217
Kurt W Kurtz (Director, Pharmacy) $197,664 $0 $33,031
Whitney Paige Reinke (Pharmacist) $170,266 $0 $12,474
Kevin W Stevenson (Director, Strategic Operations) $169,653 $0 $11,107
Vicky Jenson Campbell (Former Key Employee (End 12/2017)) $135,898 $0 $30,350
Jeffrey Manning Md (Director) $16,500 $0 $0
Chad Dieterichs Md (Chair) $0 $0 $0
Johnette Mckown Edd (Treasurer) $0 $0 $0
Pat Atkins (Secretary) $0 $0 $0
Scott Herndon (Assistant Treasurer/Cfo, Ministry Market) $0 $927,857 $44,297
Alexa Stuifbergen Phd Rn (Director) $0 $0 $0
Christann Marie Vasquez (Ex Officio/Coo) $0 $1,137,535 $38,729
Dave Clarke Md (Director) $0 $0 $0
George Macones Md (Director) $0 $0 $0
Ian Turpin (Director) $0 $0 $0
Terry Mattson (Director) $0 $0 $0
Jeanna L Adler (Former Officer (End 6/2019)) $0 $253,230 $29,232

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,806,925
Expenses
$272,903,132
Net Income
$37,903,793
Net Assets
$20,308,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,405,255
5.0%
Program Services $293,490,593
94.4%
Investment Income $27,671
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $241,830
0.1%
Net Fundraising $0
Sales of Assets -$32,274
Net Inventory Sales $0
Other Revenue $1,673,850
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,939,413
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $74,093,527
27.2%
Assets/Debt
Total Assets $174,226,434
Total Liabilities $153,918,213
Net Assets $20,308,221
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Philip A Patterson (President) $611,045 $0 $31,646
Brian K Becker Md (Cmo) $446,899 $0 $45,024
William R Haskett Md (Vice President, Providence) $438,884 $0 $45,302
Cynthia B Dunlap Rn (Cno) $269,088 $0 $33,525
Kurt W Kurtz (Director, Pharmacy) $192,020 $0 $34,108
Whitney P Reinke (Pharmacist) $169,673 $0 $12,480
Deborah A Kucera Rn (Director, Nursing) $166,086 $0 $21,200
Terry J Ratliff (Pharmacist) $165,610 $0 $28,293
Kevin W Stevenson (Director, Strategic Operations) $157,537 $0 $10,327
Vicky J Campbell (Former Key Employee (End 12/2017)) $131,092 $0 $32,368
Jeffrey Manning Md (Director) $18,000 $0 $0
Chad Dieterichs Md (Chair) $0 $0 $0
Johnette Mckown Edd (Treasurer) $0 $0 $0
Pat Atkins (Secretary) $0 $0 $0
Scott Herndon (Assistant Treasurer/Cfo, Ministry Market) $0 $786,343 $42,901
Christann M Vasquez (Ex Officio/Coo) $0 $865,890 $45,836
Ian Turpin (Director) $0 $0 $0
Jeanna L Adler (Former Officer (End 6/2019)) $0 $250,486 $26,963

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,931,029
Expenses
$249,653,046
Net Income
$14,277,983
Net Assets
$9,375,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,107,325
2.7%
Program Services $254,427,082
96.4%
Investment Income $13,473
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $582,696
0.2%
Net Fundraising $0
Sales of Assets $48
0.0%
Net Inventory Sales $0
Other Revenue $1,800,405
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,907,349
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $70,760,967
28.3%
Assets/Debt
Total Assets $160,135,554
Total Liabilities $150,760,478
Net Assets $9,375,076
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Philip A Patterson (Ex Officio/President) $626,624 $0 $25,641
William R Haskett Md (Vice President) $446,037 $0 $39,989
Brian K Becker Md (Cmo) $434,503 $0 $39,712
Cynthia B Dunlap Rn (Cno) $262,498 $0 $32,345
Robert E Buck (Former Key Employee (End 12/2018)) $208,535 $0 $821
Kurt W Kurtz (Director, Pharmacy) $185,093 $0 $33,514
Terry J Ratliff (Pharmacist) $168,379 $0 $28,101
Deborah A Kucera Rn (Director, Nursing) $162,013 $0 $21,675
Dennis Bruno (Director, Performance Improvement) $161,331 $0 $31,723
Whitney P Reinke (Pharmacist) $159,063 $0 $11,971
Vicky J Campbell (Former Key Employee (End 12/2017)) $128,008 $0 $29,785
Brian P Bivona (Secretary/Treasurer) $0 $0 $0
David Nemec (Vice Chair) $0 $0 $0
Sister Ellen Lacapria Dc (Chair) $0 $0 $0
Carl Chakmakjian Md (Director (End 12/2019)) $0 $0 $0
Colin O'neill (Director) $0 $0 $0
Jeffrey Manning Md (Director (Start 2/2020)) $0 $0 $0
Johnette Mckown (Director) $0 $0 $0
Mike Bidwell (Director) $0 $0 $0
Pat Atkins (Director) $0 $0 $0
Robert E Wolf Md (Director (End 1/2020)) $0 $0 $0
Sister Mary Jo Stein Dc (Director) $0 $0 $0
Scott Herndon (Cfo, Ministry Market) $0 $801,198 $34,885
Jeanna L Adler (Former Officer (End 6/2019)) $0 $285,588 $21,131
John Gw Scherler Jr (Former Key Employee (End 12/2017)) $0 $171,516 $22,110

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,036,342
Expenses
$230,249,714
Net Income
$46,786,628
Net Assets
$72,333,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $548,359
0.2%
Program Services $273,793,403
98.8%
Investment Income $18,965
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $617,409
0.2%
Net Fundraising $0
Sales of Assets -$162,021
Net Inventory Sales $0
Other Revenue $2,220,227
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $676,101
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $68,776,663
29.9%
Assets/Debt
Total Assets $183,417,200
Total Liabilities $111,083,587
Net Assets $72,333,613
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Philip A Patterson (Director/President) $415,401 $0 $26,507
Brian K Becker Md (Former Officer (End 2/2018)) $383,383 $0 $42,401
Robert E Buck (Coo) $213,398 $0 $20,795
Terry Joseph Ratliff (Pharmacist) $171,933 $0 $32,465
Kurt W Kurtz (Director, Pharmacy) $168,414 $0 $34,187
David Wayne Reinke (Pharmacist) $155,943 $0 $33,380
Kenneth Allen Flowers (Pharmacist) $151,387 $0 $29,640
Whitney Paige Reinke (Pharmacist) $150,378 $0 $10,743
Vicky J Campbell (Former Key Employee (End 12/2017)) $132,892 $0 $26,079
Christine Courtney (Former Officer (End 6/2018)) $107,871 $0 $14,270
Sister Ellen Lacapria Dc (Chair) $0 $0 $0
David Nemec (Vice Chair) $0 $0 $0
Brian Bivona (Secretary/Treasurer) $0 $0 $0
Pat Atkins (Director) $0 $0 $0
Mike Bidwell (Director) $0 $0 $0
Carl Chakmakjian Md (Director) $0 $0 $0
Johnette Mckown (Director) $0 $0 $0
Todd Moffatt Md (Director) $0 $0 $0
Colin O'neill (Director) $0 $0 $0
Sister Mary Jo Stein Dc (Director) $0 $0 $0
Robert E Wolf (Director) $0 $0 $0
Jeanna L Adler (Cfo) $0 $158,479 $14,210
Steven A Province (Former Officer (End 12/2017)) $0 $454,519 $3,485
Timothy M Barrett (Former Key Employee (End 7/2016)) $0 $295,188 $580
John Gw Scherler Jr (Former Key Employee (End 12/2017)) $0 $262,078 $36,376

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,369,453
Expenses
$232,874,941
Net Income
$11,494,512
Net Assets
$43,227,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $381,607
0.2%
Program Services $241,279,001
98.7%
Investment Income $25,966
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $487,196
0.2%
Net Fundraising $0
Sales of Assets -$62,638
Net Inventory Sales $0
Other Revenue $2,258,321
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,512,519
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $71,892,568
30.9%
Assets/Debt
Total Assets $156,351,112
Total Liabilities $113,123,579
Net Assets $43,227,533

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,212,303
Expenses
$229,952,575
Net Income
-$1,740,272
Net Assets
$41,809,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $302,402
0.1%
Program Services $222,730,628
97.6%
Investment Income $51,398
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $479,220
0.2%
Net Fundraising $0
Sales of Assets -$8,326
Net Inventory Sales $821,222
0.4%
Other Revenue $3,835,759
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,949,355
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $74,211,378
32.3%
Assets/Debt
Total Assets $159,884,292
Total Liabilities $118,074,884
Net Assets $41,809,408
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brett A Esrock (Ceo (End 5/2017)) $1,168,716 $0 $41,309
William R Haskett (Vp) $381,086 $66,014 $48,889
Karen Richardson (Cfo (End 1/2017)) $343,393 $0 $34,452
Timothy M Barrett (Cmo (End 7/2016)) $323,526 $178,885 $34,959
Steven A Province (Coo/Interim President) $295,662 $0 $22,323
Robert E Buck (Vp) $235,118 $0 $20,695
Christine Courtney (Cno) $200,863 $0 $33,114
Samuel E Abernathy (Pharmacist) $184,722 $0 $28,863
Vicky Campbell (Vp Nursing) $175,657 $0 $26,916
Kurt W Kurtz (Director Of Pharmacy) $174,020 $0 $34,158
Brian K Becker (Cmo) $171,490 $246,317 $44,763
Luci H Zahray (Pharmacist) $170,796 $0 $18,332
Sister Marie Therese Sedgwick Dc (Treasurer) $0 $0 $0
Hal M Whitaker (Chairman) $0 $0 $0
David Nemec (Vice Chairman) $0 $0 $0
Dennis L Michaelis Ed (Secretary) $0 $0 $0
Pat Atkins (Trustee) $0 $0 $0
Brian Bivona (Trustee) $0 $0 $0
Kenneth Hampton (Trustee) $0 $0 $0
Sister Ellen Lacapria Dc (Trustee) $0 $0 $0
Johnette Mckown (Trustee) $0 $0 $0
Todd Moffatt Md (Trustee) $0 $0 $0
Sister Mary Jo Stein Dc (Trustee) $0 $0 $0
Mike Bidwell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,815,339
Expenses
$231,046,271
Net Income
$37,769,068
Net Assets
$292,956,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $850,919
0.3%
Program Services $259,118,391
96.4%
Investment Income $1,078,631
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$185,238
Net Inventory Sales $0
Other Revenue $7,952,636
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,171,039
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $80,436,530
34.8%
Assets/Debt
Total Assets $437,687,777
Total Liabilities $144,731,128
Net Assets $292,956,649
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brett A Esrock (Ceo) $1,103,777 $0 $43,331
Timothy M Barrett (Cmo) $477,443 $0 $39,160
Karen Richardson (Cfo) $330,410 $0 $38,131
Steven Province (Coo) $279,608 $0 $31,310
Robert E Buck (Vp) $227,162 $0 $24,687
Christine Courtney (Cno) $193,682 $0 $29,849
Samuel E Abernathy (Pharmacist) $186,302 $0 $29,780
Luci Zahray (Pharmacist) $177,207 $0 $19,164
Charles E Sivess (Vp Chro Ministry) $174,557 $0 $21,250
Vicky Campbell (Vp) $172,727 $0 $29,957
Kurt W Kurtz (Pharmacist) $168,975 $0 $35,251
Kristin Jo Craig (Crna) $164,095 $0 $35,563
Kent A Keahey (Former Ceo) $119,802 $0 $0
Ronald J Epps Dvm (Vice Chairman) $0 $0 $0
Dennis L Michaelis Ed D (Secretary) $0 $0 $0
Sr Marie Therese Sedgwick Dc (Treasurer) $0 $0 $0
Hal M Whitaker (Chairman) $0 $0 $0
Brian Bivona (Trustee) $0 $0 $0
Kenneth Hampton (Trustee) $0 $0 $0
Deborah K Keel (Trustee) $0 $0 $0
Sister Ellen Lacapria Dc (Trustee) $0 $0 $0
Todd Moffatt Md (Trustee) $0 $0 $0
Sr Mary Jo Stein Dc (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,349,027
Expenses
$244,329,869
Net Income
$41,019,158
Net Assets
$295,611,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,797
0.0%
Program Services $271,078,855
95.0%
Investment Income $6,622,812
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $577,409
0.2%
Net Fundraising $0
Sales of Assets -$99,035
Net Inventory Sales $0
Other Revenue $7,119,189
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,023,246
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $85,885,292
35.2%
Assets/Debt
Total Assets $391,264,772
Total Liabilities $95,653,280
Net Assets $295,611,492
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brett A Esrock (Ceo) $792,301 $0 $29,952
Timothy M Barrett (Cmo) $540,805 $0 $30,712
Karen Richardson (Cfo) $358,498 $0 $23,451
Robert E Buck (Vp) $270,132 $0 $16,024
Charles E Sivess (Vp Chro Ministry) $220,712 $0 $23,283
Samuel E Abernathy (Pharmacist) $176,188 $0 $21,539
Kurt W Kurtz (Pharmacist) $170,372 $0 $23,803
Terry J Ratliff (Pharmacist) $168,696 $0 $23,850
Luci Zahray (Pharmacist) $165,027 $0 $12,569
Steven Province (Coo) $160,515 $0 $9,845
Hal M Whitaker (Chairman) $0 $0 $0
Ronald J Epps Dvm (Vice Chairman) $0 $0 $0
Dennis L Michaelis Ed D (Secretary) $0 $0 $0
Sr Marie Therese Sedgwick Dc (Treasurer) $0 $0 $0
Deborah K Keel (Trustee) $0 $0 $0
Kenneth Hampton (Trustee) $0 $0 $0
Sr Ellen La Capria Dc (Trustee) $0 $0 $0
Sr Mary Jo Stein Dc (Trustee) $0 $0 $0
Kelley Reynolds Md (Trustee) $0 $0 $0
Todd Moffatt Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,806,851
Expenses
$244,574,911
Net Income
$23,231,940
Net Assets
$272,618,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,770
0.0%
Program Services $251,550,464
93.9%
Investment Income $7,663,586
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $503,083
0.2%
Net Fundraising $0
Sales of Assets -$67,472
Net Inventory Sales $0
Other Revenue $8,097,420
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,883,946
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $83,477,199
34.1%
Assets/Debt
Total Assets $429,641,107
Total Liabilities $157,022,285
Net Assets $272,618,822
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kent Keahey (Former Officer) $2,433,445 $0 $10,222
Brett A Esrock (President & Ceo) $402,276 $0 $26,880
Timothy Barrett (Svp Cmo) $348,569 $0 $30,147
Walter H Maloney (Vp) $335,863 $0 $20,990
Karen Richardson (Senior Vp/Cfo) $271,063 $0 $23,596
Jonathan Ford (Vp Wkpl. Spirituality) $196,278 $0 $22,622
Annette Francis Ayers (Cno) $195,697 $0 $31,630
Robert Buck (Vp Clinical Support) $191,313 $0 $14,349
Charles Sivess (Vp Chro Ministry) $185,927 $0 $21,491
Samuel E Abernathy (Pharmacist) $168,046 $0 $21,418
Terry J Ratliff (Pharmacist) $160,489 $0 $21,966
Tony Welch (Rn Anesthetist) $158,401 $0 $7,340
Dennis Michaelis (Secretary) $0 $0 $0
Dr Ronald J Epps (Vice Chairman) $0 $0 $0
Hal M Whitaker (Chair) $0 $0 $0
Sr Marie Therese Sedgwick (Treasurer) $0 $0 $0
Kenneth Hampton (Trustee) $0 $0 $0
Ms Deborah K Keel (Trustee) $0 $0 $0
Sr Ellen Lacapria Dc (Trustee) $0 $0 $0
Sr Mary Jo Stein (Trustee) $0 $0 $0
Steven T Cates (Trustee) $0 $0 $0
Todd Moffatt Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,415,007
Expenses
$240,195,473
Net Income
$20,219,534
Net Assets
$238,514,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,795
0.0%
Program Services $243,519,400
93.5%
Investment Income $7,140,734
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $359,777
0.1%
Net Fundraising $0
Sales of Assets -$193,458
Net Inventory Sales $0
Other Revenue $9,562,759
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,871,142
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $84,148,497
35.0%
Assets/Debt
Total Assets $358,875,497
Total Liabilities $120,360,843
Net Assets $238,514,654

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,642,331
Expenses
$232,331,776
Net Income
$37,310,555
Net Assets
$211,247,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,959
0.1%
Program Services $253,487,160
94.0%
Investment Income $7,383,285
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $173,567
0.1%
Net Fundraising $21,929
0.0%
Sales of Assets -$7,700
Net Inventory Sales $231,639
0.1%
Other Revenue $8,142,492
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,636,634
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $89,504,577
38.5%
Assets/Debt
Total Assets $312,160,743
Total Liabilities $100,912,827
Net Assets $211,247,916

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,900,659
Expenses
$230,529,467
Net Income
$29,371,192
Net Assets
$198,119,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,006,597
0.8%
Program Services $240,061,738
92.4%
Investment Income $10,485,443
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $478,443
0.2%
Net Fundraising -$48,076
Sales of Assets -$140,594
Net Inventory Sales $215,137
0.1%
Other Revenue $6,841,971
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,230,454
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $87,117,053
37.8%
Assets/Debt
Total Assets $299,701,221
Total Liabilities $101,582,119
Net Assets $198,119,102

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

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 »