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Hillcrest Baptist Medical Center

Baylor Hillcrest 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 / 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.
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
$456M (2023)

Expenses
$424M (2023)

Total Assets
$461M (2023)

Total Liabilities
$235M (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
$455,646,318
Expenses
$424,420,990
Net Income
$31,225,328
Net Assets
$226,840,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,379,555
1.6%
Program Services $440,661,087
96.7%
Investment Income $2,936,217
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,195,482
0.7%
Net Inventory Sales $0
Other Revenue $1,473,977
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,768,190
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $117,254,311
27.6%
Assets/Debt
Total Assets $461,467,592
Total Liabilities $234,626,957
Net Assets $226,840,635
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Williams (President/Ceo) $622,549 $0 $96,530
Umad Ahmad Md (Vp Cmo) $549,647 $0 $43,537
Brad Crye (Vp Coo) $294,267 $0 $35,126
Shellie Mach (Vp Cfo) $286,682 $0 $41,597
Debra Wallace (Rn) $258,335 $0 $6,234
La Juana Jones (Vp Cno) $255,756 $0 $34,926
Alvine Carole Yewah (Rn) $251,436 $0 $23,419
Matthew Rohrer (Vp Clinic Operations) $241,461 $0 $36,859
David Gentsch (Director Pharmacy) $236,612 $0 $33,107
Henrietta Bravo (Or Rn) $232,567 $0 $9,725
Steven Biesterfeld (Supv Nursing Rn) $227,858 $0 $34,087
Shahin Motakef (Director) $0 $1,332,225 $338,457
Glen R Couchman Md (Director) $0 $1,610,947 $37,506
William Mc Cunniff Md (Director/Treasurer) $0 $652,766 $83,621
Christopher Grant Md (Director) $0 $370,965 $50,193
Walter Abercrombie (Director/Vice Chair) $0 $0 $0
Billy H Davis Jr (Director) $0 $0 $0
Glynnis Cantrell Gaines (Director/Secretary) $0 $0 $0
Carey Hobbs (Director) $0 $0 $0
Ryan Lindsey (Director) $0 $0 $0
Terry Maness (Director) $0 $0 $0
G Michael Reitmeier (Director) $0 $0 $0
J Mark Rister Md (Director/Chair) $0 $0 $0
Michael D Reis Md (Former Officer) $0 $478,258 $86,383

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,561,917
Expenses
$398,160,352
Net Income
$18,401,565
Net Assets
$191,644,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,136,637
0.5%
Program Services $397,210,859
95.4%
Investment Income $2,849,628
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,181,767
3.2%
Net Inventory Sales $0
Other Revenue $1,183,026
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,968,831
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $109,271,704
27.4%
Assets/Debt
Total Assets $430,188,497
Total Liabilities $238,544,322
Net Assets $191,644,175
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Charles Williams (President/Ceo) $596,934 $0 $87,214
Michael Heussner (Rn) $290,027 $0 $22,634
Brad Crye (Vp Coo) $284,178 $0 $32,409
Shellie Mach (Vp Cfo) $276,198 $0 $38,955
David Gentsch (Director Pharmacy) $240,343 $0 $27,825
Matthew Rohrer (Vp Clinic Operations) $235,422 $0 $35,711
Debra Wallace (Rn) $218,518 $0 $15,140
Juanita Gailey (Rn) $212,530 $0 $19,998
La Juana Jones (Vp Cno) $207,046 $0 $32,252
Diane Schuetze (Mgr Pharmacy) $184,081 $0 $35,094
Patricia M Currie (Director) $0 $1,738,877 $418,925
Glen R Couchman Md (Director) $0 $1,593,970 $41,059
Michael D Reis Md (Former Officer) $0 $698,790 $96,501
William Mc Cunniff Md (Director) $0 $588,004 $78,809
Umad Ahmad Md (Vp Cmo) $0 $554,281 $40,520
Christopher Grant Md (Director) $0 $334,692 $49,016
Billy H Davis Jr (Director) $0 $0 $0
Carey Hobbs (Director) $0 $0 $0
G Michael Reitmeier (Director) $0 $0 $0
Gordon L Swanson (Director/Chair) $0 $0 $0
Glynnis Cantrell Gaines (Director/Treasurer) $0 $0 $0
J Mark Rister Md (Director/Vice Chair) $0 $0 $0
Terry Maness (Director) $0 $0 $0
Walter Abercrombie (Director/Secretary) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,995,713
Expenses
$342,198,636
Net Income
$43,797,077
Net Assets
$209,248,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,888,621
4.6%
Program Services $359,909,702
93.2%
Investment Income $2,845,155
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,298,239
1.1%
Net Inventory Sales $0
Other Revenue $1,053,996
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,393,459
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $89,143,547
26.1%
Assets/Debt
Total Assets $502,029,978
Total Liabilities $292,781,355
Net Assets $209,248,623
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Glenn A Robinson (President/Ceo (Thru 7/6/20)) $1,440,093 $0 $28,481
James Morrison Md (Svp Cmo (Thru 5/24/21)) $537,235 $0 $97,806
Rebecca Hardie (Vp Cno/Int Pres/Ceo (Thru 1/31/21)) $358,577 $0 $36,506
Brad Crye (Vp Operations) $266,312 $0 $31,550
Richard Perkins (Vp Cfo (Thru 7/12/20)) $247,826 $0 $19,892
Anna Schlatter (Vp Patient Care) $247,064 $0 $15,171
David Gentsch (Director Pharmacy) $235,470 $0 $11,803
Matthew Rohrer (Vp Clinic Operations) $224,634 $0 $35,147
Michael Heussner (Rn) $198,771 $0 $22,273
April D Hayes (Director Nursing) $197,414 $0 $20,479
Joyce Windham (Director Nursing) $186,061 $0 $7,287
La Juana Jones (Interim Cno (Eff 2/1/21)) $172,232 $0 $36,037
Shellie Mach (Vp Cfo (Eff 7/12/20)) $171,949 $0 $35,373
Patricia M Currie (Director) $0 $1,747,806 $381,056
Glen R Couchman Md (Director) $0 $1,548,671 $44,930
William Mc Cunniff Md (Director) $0 $497,106 $76,643
John W Speckmiear Md (Director (Thru 10/13/20)) $0 $399,021 $28,893
Christopher Grant Md (Director) $0 $352,596 $48,689
Billy H Davis Jr (Director) $0 $0 $0
Carey Hobbs (Director) $0 $0 $0
G Michael Reitmeier (Director) $0 $0 $0
Gordon L Swanson (Director/Vice Chair) $0 $0 $0
Gynnis Cantrell Gaines (Director) $0 $0 $0
J Mark Rister Md (Director/Secretary) $0 $0 $0
Terry Maness (Director/Chair) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,397,127
Expenses
$334,379,589
Net Income
$3,017,538
Net Assets
$140,588,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,817,659
4.7%
Program Services $315,492,697
93.5%
Investment Income $2,964,017
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,898,512
0.6%
Net Inventory Sales $0
Other Revenue $1,224,242
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,453,467
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $85,251,286
25.5%
Assets/Debt
Total Assets $450,329,085
Total Liabilities $309,740,452
Net Assets $140,588,633
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Glenn A Robinson (President/Ceo) $956,650 $0 $114,297
James Morrison Md (Svp Cmo) $613,866 $0 $95,965
Richard Perkins (Vp Cfo) $372,253 $0 $41,631
Rebecca Hardie (Vp Cno) $328,590 $0 $35,771
Brad Crye (Vp Operations) $283,768 $0 $33,395
David Gentsch (Director Pharmacy) $232,634 $0 $11,450
Matthew Rohrer (Vp Clinic Operations) $221,912 $0 $34,899
Anna Schlatter (Vp Patient Care) $203,571 $0 $32,326
April D Hayes (Director Nursing) $199,165 $0 $19,967
Arianne Mccord (Director Hr Strategic Svcs) $171,831 $0 $22,526
Joni L Watson (Director Clinic Operations) $44,501 $186,546 $39,281
Patricia M Currie (Director) $0 $1,542,848 $341,787
Glen R Couchman Md (Director) $0 $1,462,551 $44,642
Michael D Reis Md (Director/Vice Chair) $0 $746,241 $104,249
John W Speckmiear Md (Director) $0 $355,437 $51,512
Walter Abercrombie (Director) $0 $0 $0
Billy H Davis Jr (Director) $0 $0 $0
Gynnis Cantrell Gaines (Director) $0 $0 $0
Carey Hobbs (Director) $0 $0 $0
Terry Maness (Director/Chair) $0 $0 $0
G Michael Reitmeier (Director) $0 $0 $0
J Mark Rister Md (Director/Treasurer) $0 $0 $0
Gordon L Swanson (Director/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,589,375
Expenses
$303,786,995
Net Income
$42,802,380
Net Assets
$141,896,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,170,646
2.1%
Program Services $332,620,258
96.0%
Investment Income $2,699,936
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,821,127
0.8%
Net Inventory Sales $0
Other Revenue $1,277,408
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,200,708
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $80,946,627
26.6%
Assets/Debt
Total Assets $392,949,710
Total Liabilities $251,053,392
Net Assets $141,896,318
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Glenn A Robinson (President/Ceo) $945,844 $0 $205,306
James Morrison Md (Chief Medical Officer) $572,983 $0 $89,835
Richard Perkins (Vp Finance/Cfo) $352,835 $0 $40,552
Rebecca Hardie (Chief Nursing Officer) $311,966 $0 $24,951
Brad Crye (Vp Operations) $276,511 $0 $30,764
David Gentsch (Director Pharmacy) $212,837 $0 $9,339
Anna Schlatter (Vp Patient Care) $190,428 $0 $31,911
April D Hayes (Director Nursing) $183,464 $0 $18,091
Joni L Watson (Director Clinic Operations) $162,636 $0 $36,521
Matthew Rohrer (Director Clinic Operations) $65,890 $138,445 $34,910
Walter Abercrombie (Director) $0 $0 $0
Glen R Couchman Md (Director) $0 $2,050,998 $33,488
Patricia M Currie (Director) $0 $1,436,037 $328,359
Billy H Davis Jr (Director) $0 $0 $0
Gynnis Cantrell Gaines (Director) $0 $0 $0
Carey Hobbs (Director/Chair) $0 $0 $0
Terry Maness (Director/Vice Chair) $0 $0 $0
Michael D Reis Md (Director/Secretary) $0 $702,438 $97,794
G Michael Reitmeier (Director) $0 $0 $0
J Mark Rister Md (Director) $0 $0 $0
John W Speckmiear Md (Director) $0 $349,045 $49,550
Gordon L Swanson (Director/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,298,536
Expenses
$296,833,576
Net Income
$33,464,960
Net Assets
$96,157,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,610,513
0.8%
Program Services $323,498,387
97.9%
Investment Income $1,191,976
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,631,675
0.5%
Net Inventory Sales $0
Other Revenue $1,365,985
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,824,877
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $78,163,804
26.3%
Assets/Debt
Total Assets $351,796,178
Total Liabilities $255,638,483
Net Assets $96,157,695
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Glenn A Robinson (President/Ceo) $849,632 $0 $198,450
James Morrison Md (Chief Medical Officer) $549,484 $0 $87,244
Richard Perkins (Vp Finance/Cfo) $338,921 $0 $44,615
Rebecca Hardie (Chief Nursing Officer) $293,124 $0 $25,681
Brad Crye (Vp Operations) $265,136 $0 $32,704
David Blackwell (Vp Operations) $220,961 $0 $28,510
David Gentsch (Director Pharmacy) $198,585 $0 $12,305
April D Hayes (Director Nursing) $174,832 $0 $16,665
Chris Martin (Director Nursing) $168,993 $0 $36,361
Joni L Watson (Director Clinic Operations) $162,335 $0 $29,317
Ruth Robert (Director Nursing) $143,419 $37,430 $35,844
Walter Abercrombie (Director) $0 $0 $0
Glen R Couchman Md (Director) $0 $1,102,868 $294,187
Patricia M Currie (Director) $0 $1,122,201 $301,840
Billy H Davis Jr (Director) $0 $0 $0
Gynnis Cantrell Gaines (Director) $0 $0 $0
Carey Hobbs (Director/Vice Chair) $0 $0 $0
Terry Maness (Director/Secretary) $0 $0 $0
Michael D Reis Md (Director/Chair) $0 $686,368 $100,066
G Michael Reitmeier (Director/Treasurer) $0 $0 $0
J Mark Rister Md (Director) $0 $0 $0
John W Speckmiear Md (Director) $0 $254,226 $46,289
Gordon L Swanson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,908,204
Expenses
$268,363,872
Net Income
$30,544,332
Net Assets
$62,408,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,598,381
0.9%
Program Services $292,608,710
97.9%
Investment Income $798,110
0.3%
Bond Proceeds $0
Royalties $5
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,355,856
0.5%
Net Inventory Sales $0
Other Revenue $1,547,142
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,016,490
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $78,226,177
29.1%
Assets/Debt
Total Assets $288,450,237
Total Liabilities $226,042,202
Net Assets $62,408,035
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Glenn A Robinson (Director/President/Ceo) $809,826 $0 $186,930
James Morrison Md (Chief Medical Officer) $542,596 $0 $82,453
Richard Perkins (Vp Finance/Cfo) $356,824 $0 $36,586
Brad Crye (Vp Operations) $254,460 $0 $30,022
Rebecca Hardie (Chief Nursing Officer) $251,138 $75,220 $28,477
David Blackwell (Vp Operations) $220,051 $0 $26,071
David Gentsch (Director Pharmacy) $196,843 $0 $10,610
Sherry D Baker (Nurse Supervisor) $168,474 $0 $20,959
Joni L Watson (Director Clinic Operations) $166,778 $0 $27,388
Billy C Lee (Pharmacist) $165,999 $0 $13,733
April D Hayes (Director Nursing) $162,920 $0 $13,945
Walter Abercrombie (Director) $0 $0 $0
Glen R Couchman Md (Director) $0 $1,088,237 $288,023
Patricia M Currie (Director) $0 $1,109,360 $294,288
Billy H Davis Jr (Director) $0 $0 $0
Carey Hobbs (Director/Vice Chairman) $0 $0 $0
Terry Maness (Director/Secretary) $0 $0 $0
Michael D Reis Md (Director/Chairman) $0 $681,095 $93,082
G Michael Reitmeier (Director/Treasurer) $0 $0 $0
J Mark Rister Md (Director) $0 $0 $0
John W Speckmiear Md (Director) $0 $310,707 $45,250
Gordon L Swanson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,788,204
Expenses
$257,066,345
Net Income
$13,721,859
Net Assets
$30,415,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,134,490
0.8%
Program Services $266,082,063
98.3%
Investment Income $818,076
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $122,092
0.0%
Net Inventory Sales $0
Other Revenue $1,631,483
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,316,528
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $73,697,321
28.7%
Assets/Debt
Total Assets $270,271,572
Total Liabilities $239,855,756
Net Assets $30,415,816
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Glenn A Robinson (Director/President/Ceo) $699,545 $0 $93,388
James Morrison Md (Chief Medical Officer) $537,497 $0 $75,098
Richard Perkins (Vp Finance/Cfo) $363,101 $0 $35,415
Brad Crye (Vp Operations) $250,684 $0 $33,778
David Blackwell (Vp Operations) $218,624 $0 $29,114
Marcy Weber (Chief Nursing Officer) $210,970 $0 $25,668
David Gentsch (Director Pharmacy) $199,753 $0 $10,682
Dennis Tidwell (Director Nursing) $181,130 $0 $15,956
Matthew Rohrer (Director Clinic Operations) $19,655 $176,888 $28,700
Laurie Hengst (Director Accounting) $10,085 $191,614 $13,681
Walter Abercrombie (Director) $0 $0 $0
Glen R Couchman Md (Director) $0 $1,286,229 $110,066
Patricia M Currie (Director) $0 $1,298,682 $110,520
Billy H Davis Jr (Director) $0 $0 $0
Carey Hobbs (Director/Vice Chairman) $0 $0 $0
Terry Maness (Director/Secretary) $0 $0 $0
Michael D Reis Md (Director/Chairman) $0 $671,362 $85,385
G Michael Reitmeier (Director) $0 $0 $0
J Mark Rister Md (Director) $0 $0 $0
John W Speckmiear Md (Director) $0 $331,128 $51,954
Gordon L Swanson (Director) $0 $0 $0
Rebecca Hardie (Chief Nursing Officer) $0 $254,915 $33,459
Cynthia Dunlap (Former Key Employee) $0 $702,315 $47,951
Jason Jennings (Former Key Employee) $0 $540,803 $65,162

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,825,781
Expenses
$243,780,014
Net Income
$7,045,767
Net Assets
$18,484,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $972,665
0.4%
Program Services $247,277,708
98.6%
Investment Income $1,149,432
0.5%
Bond Proceeds $0
Royalties $40
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$403,157
Net Inventory Sales $0
Other Revenue $1,829,093
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,906,148
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $68,179,092
28.0%
Assets/Debt
Total Assets $251,414,354
Total Liabilities $232,930,118
Net Assets $18,484,236
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Glenn A Robinson (Director, President And Ceo) $508,777 $0 $29,100
James Morrison Md (Chief Medical Officer) $396,519 $0 $27,449
Richard W Perkins (Chief Financial Officer) $294,452 $0 $24,574
Richard Warren (Vice President Information Services) $273,273 $0 $18,763
Brad D Crye (Senior Vice President) $198,820 $0 $21,949
David Blackwell (Vice President Operations) $173,587 $0 $18,753
Marcy R Weber (Chief Nursing Officer) $167,902 $0 $19,774
David Gentsch (Pharmacy Director) $165,355 $0 $11,666
Laurie Hengst (Finance Director) $164,258 $0 $11,142
Dennis G Tidwell (Nursing Director) $151,614 $0 $16,397
Robert W Brace (Former Key Employee) $102,497 $0 $6,267
Terry Maness (Director, Secretary) $0 $0 $0
Billy H Davis Jr (Director, Chairman) $0 $0 $0
Gordon L Swanson (Director) $0 $0 $0
Walter Abercrombie (Director) $0 $0 $0
G Michael Reitmeier (Director) $0 $0 $0
J Mark Rister Md (Director) $0 $0 $0
Carey Hobbs (Director, Treasurer) $0 $0 $0
John W Speckmiear Md (Director) $0 $310,035 $48,608
Michael D Reis Md (Director, Vice Chairman) $0 $491,228 $49,591
Patricia M Currie (Director) $0 $976,115 $32,472
Glen R Couchman Md (Director) $0 $977,426 $32,465
Jason Jennings (Former Key Employee) $0 $320,438 $26,267
Cynthia Dunlap (Former Key Employee) $0 $448,048 $22,235

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,439,927
Expenses
$168,098,111
Net Income
$9,341,816
Net Assets
$11,767,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,570,227
3.1%
Program Services $169,599,361
95.6%
Investment Income $975,235
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$162,405
Net Inventory Sales $0
Other Revenue $1,457,509
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,435,920
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $57,993,665
34.5%
Assets/Debt
Total Assets $235,152,139
Total Liabilities $223,384,902
Net Assets $11,767,237

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,923,549
Expenses
$192,395,722
Net Income
$15,527,827
Net Assets
$2,610,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,806,622
0.9%
Program Services $200,664,491
96.5%
Investment Income $2,483,067
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $785,924
0.4%
Net Fundraising $0
Sales of Assets $243,017
0.1%
Net Inventory Sales $0
Other Revenue $1,940,428
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,143,747
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $75,536,371
39.3%
Assets/Debt
Total Assets $226,451,785
Total Liabilities $223,841,547
Net Assets $2,610,238

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,821,478
Expenses
$217,162,567
Net Income
$10,658,911
Net Assets
$55,644,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,940,849
0.9%
Program Services $219,837,150
96.5%
Investment Income $1,490,800
0.7%
Bond Proceeds $0
Royalties $21
0.0%
Rental Property Income $510,315
0.2%
Net Fundraising $0
Sales of Assets $267,489
0.1%
Net Inventory Sales $0
Other Revenue $3,774,854
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,814,634
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $69,520,900
32.0%
Assets/Debt
Total Assets $270,710,677
Total Liabilities $215,066,562
Net Assets $55,644,115

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,425,278
Expenses
$232,103,694
Net Income
$4,321,584
Net Assets
$45,267,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,901,845
0.8%
Program Services $229,101,515
96.9%
Investment Income $1,713,743
0.7%
Bond Proceeds $0
Royalties $24,000
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,738
0.0%
Net Inventory Sales $0
Other Revenue $3,680,437
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,576,092
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $64,730,068
27.9%
Assets/Debt
Total Assets $268,864,206
Total Liabilities $223,596,488
Net Assets $45,267,718

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 »