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Mission Hospital 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 Dec. 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
$158M (2023)

Expenses
$132M (2023)

Total Assets
$132M (2023)

Total Liabilities
$23.9M (2023)

Years with multiple filings
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,687,566
Expenses
$132,257,728
Net Income
$25,429,838
Net Assets
$108,485,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,164,187
3.3%
Program Services $151,693,352
96.2%
Investment Income $23,127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,615
0.0%
Net Fundraising $0
Sales of Assets -$13,155
Net Inventory Sales $0
Other Revenue $812,440
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,666,107
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $50,115,561
37.9%
Assets/Debt
Total Assets $132,399,382
Total Liabilities $23,913,648
Net Assets $108,485,734
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kane A Dawson (Ceo (Regional)/Board Secretary) $413,429 $0 $19,767
Lester Surrock (Cfo (Regional)) $302,440 $0 $48,587
Padmini Bhadriraju (Cmo/Vice Chairman) $300,000 $0 $0
Maria Reed (Nurse Practitioner) $209,945 $0 $33,909
Cecilia Almaguer (Nurse Practitioner) $208,586 $0 $38,364
Imelda Ochoa (Pharmacy Director) $199,678 $0 $37,247
Maria Cancino (Staff Rn 8 Hr) $189,666 $0 $17,967
Belinda Olivo Rocha (Pharmacist) $175,929 $0 $30,860
Cesar Guerra (Cno) $173,898 $0 $30,949
Kathleen Avila (Regional Dir. Of Bus. Dev.) $169,739 $0 $18,478
Martine Acosta (Regional Dir. Of Case Mgmt.) $160,278 $0 $28,542
Estella Saenz (Board Director) $0 $0 $0
Elizabeth Garza (Board Director) $0 $0 $0
Alicia Requenez (Board Director) $0 $0 $0
Deborah Cordova (Board Director) $0 $0 $0
Kavitha Bhatia (President) $0 $0 $0
Steve Aleman (Cfo) $0 $0 $0
Abraham Joel Richlin (Secretary (End 7/23)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,074,356
Expenses
$118,838,658
Net Income
$2,235,698
Net Assets
$83,055,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,273,502
1.1%
Program Services $116,746,641
96.4%
Investment Income $51,017
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $104,180
0.1%
Net Inventory Sales $0
Other Revenue $2,899,016
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,822,044
42.8%
Assets/Debt
Total Assets $132,172,951
Total Liabilities $49,117,055
Net Assets $83,055,896
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kane A Dawson (Ceo (Regional)/Board Secretary) $410,999 $0 $15,512
Padmini Bhadririaju (Cmo/Vice Chairman) $300,000 $0 $0
Lester Surrock (Cfo (Regional)) $264,524 $0 $36,727
Jessica Garcia (Staff Rn 12) $203,795 $0 $4,264
Maria Reed (Neonatal Nurse Practioner) $203,357 $0 $28,425
Cecilia Almaguer (Neonatal Nurse Practioner) $198,817 $0 $41,312
Imelda Ochoa (Pharmacy Director) $197,669 $0 $33,005
Janette Martinez (Seasonal Rn) $175,078 $0 $0
Cesar Guerra (Cno) $165,796 $0 $23,442
Estella Saenz (Board Director) $0 $0 $0
Elizabeth Garza (Board Director) $0 $0 $0
Alicia Requenez (Board Director) $0 $0 $0
Deborah Cordova (Board Director) $0 $0 $0
Kavitha Bhatia (President) $0 $0 $0
Steve Aleman (Cfo) $0 $0 $0
Abraham Joel Richlin (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,180,237
Expenses
$153,903,202
Net Income
$2,277,035
Net Assets
$80,820,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,536,765
1.6%
Program Services $153,268,279
98.1%
Investment Income $26,237
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$88,608
Net Inventory Sales $0
Other Revenue $437,564
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,173,827
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $47,514,491
30.9%
Assets/Debt
Total Assets $122,425,160
Total Liabilities $41,604,962
Net Assets $80,820,198
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kane A Dawson (Ceo (Regional)/Board Secretary) $424,159 $0 $3,428
Bhadririaju Padmini (Cmo/Vice Chairman) $300,000 $0 $0
Lester Surrock (Cfo (Regional)) $258,580 $0 $3,809
Cecilia Almaguer (Neonatal Nurse Practioner) $202,821 $0 $6,334
Maria Reed (Neonatal Nurse Practioner) $202,582 $0 $5,400
Imelda Ochoa (Pharmacy Director) $196,064 $0 $2,764
Alma Gutierrez (Neonatal Nurse Practioner) $174,471 $0 $2,764
Alben Perez (Seasonal Rn) $170,101 $0 $0
Kennetha Foster (Cno Thru (3/31/2021)) $90,642 $0 $0
Cesar Guerra (Cno (Start 3/31/2021)) $87,494 $0 $5,713
Deborah Cordova (Board Director) $0 $0 $0
Elizabeth Garza (Board Director) $0 $0 $0
Estella Saenz (Board Director) $0 $0 $0
Alicia Requenez (Board Director) $0 $0 $0
Kavitha Bhatia (President) $0 $0 $0
Steven Aleman (Cfo) $0 $0 $0
Ramona Thomas (Secretary (Thru 10/2021)) $0 $0 $0
Abraham Joel Richlin (Secretary (Start 10/2021)) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,909,933
Expenses
$143,406,653
Net Income
$13,503,280
Net Assets
$78,543,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,460,951
7.9%
Program Services $144,137,484
91.9%
Investment Income $14,082
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,740
0.0%
Net Inventory Sales $0
Other Revenue $295,676
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,048,744
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $43,905,455
30.6%
Assets/Debt
Total Assets $117,867,342
Total Liabilities $39,324,178
Net Assets $78,543,164
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kane A Dawson (Ceo (Regional)/Board Secretary) $412,377 $0 $13,562
Lester Surrock (Cfo (Regional)) $243,258 $0 $13,781
Maria Reed (Neonatal Nurse Practioner) $213,115 $0 $558
Kennetha Foster (Cno) $211,305 $0 $22,312
Cecilia Almaguer (Neonatal Nurse Practioner) $206,789 $0 $558
Imelda Ochoa (Pharmacy Director) $195,928 $0 $648
Alma Gutierrez (Neonatal Nurse Practioner) $174,468 $0 $601
Belinda Olivo Rocha (Clincal Staff Pharmacist) $165,939 $0 $99
Humberto Nunez (Cmo/Vice Chairman (Thru 11/2020)) $120,000 $0 $0
Bhadririaju Padmini (Cmo/Vice Chairman (Begin 11/2020)) $12,150 $0 $0
Deborah Cordova (Board Director) $0 $0 $0
Elizabeth Garza (Board Director) $0 $0 $0
Estella Saenz (Board Director) $0 $0 $0
Alicia Requenez (Board Director) $0 $0 $0
Mike Heather (Cfo (Thru 04/2020)) $0 $0 $0
Kavitha Bhatia (President) $0 $0 $0
Steven Aleman (Cfo (Begin 04/2020)) $0 $0 $0
Marc Goldstone (Secretary (Thru 11/2020)) $0 $0 $0
Ramona Thomas (Secretary (Begin 11/2020)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,280,800
Expenses
$176,177,538
Net Income
$15,103,262
Net Assets
$63,800,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $190,727,545
99.7%
Investment Income $76,743
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $70
0.0%
Net Inventory Sales $0
Other Revenue $476,442
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $954,103
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $40,962,991
23.3%
Assets/Debt
Total Assets $80,406,889
Total Liabilities $16,606,687
Net Assets $63,800,202
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Javier Iruegas (Former Ceo (Thru 6/30/17)) $1,438,967 $0 $0
Timothy Mcvey (Former Cfo (Thru 6/30/17)) $530,815 $0 $0
Kane A Dawson (Ceo (Regional)/Board Secretary) $381,296 $0 $0
Carlos Roberto Trevino (Former Coo (Thru 6/30/17)) $340,849 $0 $0
Lester Surrock (Cfo (Regional)) $217,905 $0 $11,613
Kennetha Foster (Cno) $208,972 $0 $9,260
Maria Reed (Neonatal Nurse Practioner) $202,362 $0 $15,677
Cecilia Almaguer (Neonatal Nurse Practioner) $193,136 $0 $29,985
Imelda Ochoa (Pharmacy Director (Multi Site)) $179,605 $0 $14,748
Alma Gutierrez (Neonatal Nurse Practioner) $167,688 $0 $10,642
Maria Garza (Neonatal Nurse Practioner) $162,933 $0 $9,178
Humberto Nunez (Cmo/Vice Chairman) $125,000 $0 $0
Deborah Cordova (Board Director) $0 $0 $0
Elizabeth Garza (Board Director) $0 $0 $0
Estella Saenz (Board Director) $0 $0 $0
Alicia Requenez (Board Director) $0 $0 $0
Mike Heather (Cfo) $0 $0 $0
Mike Sarian (President) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,186,118
Expenses
$152,485,252
Net Income
$23,700,866
Net Assets
$48,696,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $175,526,500
99.6%
Investment Income $76,770
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,880
0.0%
Net Inventory Sales $0
Other Revenue $572,968
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $908,527
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $42,088,830
27.6%
Assets/Debt
Total Assets $62,104,099
Total Liabilities $13,407,159
Net Assets $48,696,940
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kane A Dawson (Ceo (Regional)/Board Secretary) $352,818 $0 $12,883
Lester Surrock (Cfo (Regional)) $194,690 $0 $13,062
Kennetha Foster (Cno/Board Director) $194,298 $0 $20,776
Imelda Ochoa (Pharmacy Director (Multi Site)) $173,151 $0 $0
Belinda Olivio Rocha (Clinical Staff Pharmacist) $166,884 $0 $0
Victoria Ajayi (Clinical Staff Pharmacist) $155,771 $0 $0
Carolyne Ruto (Pharmacy Manager) $145,107 $0 $0
Beatrice Godines (Staff Pharmacist) $141,386 $0 $0
Jose Marina (Board Director/ Doctor (Thru May 18)) $126,209 $0 $0
Humberto Nunez (Cmo/Board Director) $120,000 $0 $0
Deborah Cordova (Board Director) $0 $0 $0
Martin Garza (Board Director (Through Nov 2018)) $0 $0 $0
Elizabeth Garza (Board Director) $0 $0 $0
Alicia Requenez (Board Director) $0 $0 $0
Tim Brown (Board Director (Through June 2018)) $0 $0 $0
Mike Heather (Cfo) $0 $0 $0
Mike Sarian (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,090,544
Expenses
$47,928,394
Net Income
$3,162,150
Net Assets
$19,268,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.0%
Program Services $50,603,849
99.0%
Investment Income $17,911
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,245
0.0%
Net Inventory Sales $0
Other Revenue $463,039
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $499,684
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,106,420
19.0%
Assets/Debt
Total Assets $44,691,353
Total Liabilities $25,423,304
Net Assets $19,268,049

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,858,909
Expenses
$146,645,313
Net Income
-$8,786,404
Net Assets
$21,828,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,525
0.1%
Program Services $130,344,277
94.5%
Investment Income $160,795
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $147,875
0.1%
Net Inventory Sales $0
Other Revenue $7,132,437
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,072,450
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $45,047,385
30.7%
Assets/Debt
Total Assets $34,515,658
Total Liabilities $12,686,754
Net Assets $21,828,904

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,215,592
Expenses
$155,185,239
Net Income
-$14,969,647
Net Assets
$35,638,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $588,871
0.4%
Program Services $138,635,159
98.9%
Investment Income $211,351
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7
0.0%
Net Inventory Sales $0
Other Revenue $780,204
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,069,648
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $52,017,888
33.5%
Assets/Debt
Total Assets $79,566,657
Total Liabilities $43,928,544
Net Assets $35,638,113
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Javier Iruegas (Chief Executive Officer) $377,430 $0 $54,379
Timothy J Mcvey (Chief Financial Officer) $242,145 $0 $22,199
Carlos Trevino (Chief Operating Officer) $203,093 $0 $7,709
Belinda Olivo Rocha (Clinical Staff Pharmacist) $181,272 $0 $8,020
Jose M Maldonado (Rn3) $178,809 $0 $6,275
Victoria Ajayi (Clinical Staff Pharmacist) $171,617 $0 $9,431
Imelda R Ochoa (Pharmacy Director) $163,811 $0 $5,675
Kathleen Mowery (Vp Quality/Compl Term 01/2015) $163,478 $0 $0
Carolyne Ruto (Clinical Staff Pharmacist) $160,289 $0 $6,282
Kennetha Foster (Chief Nursing Officer) $137,689 $0 $4,528
Javier Murillo Md (Board Member) $20,476 $11,533 $0
Ralph Cantu (Board Member) $0 $0 $0
Elizabeth Garza (Board Member) $0 $0 $0
J Matthew Johnson Md (Board Member) $0 $0 $0
Ruben Moreno (Vice Chairman) $0 $0 $0
Mauro L Reyna Iii (Board Member) $0 $0 $0
Jesus Rodriguez Md (Board Member) $0 $0 $0
John A Womack (Board Member) $0 $0 $0
Robert Norman (Board Member) $0 $0 $0
Alicia Requenez (Chairwoman) $0 $0 $0
Timothy Brown (Secretary/Treasurer) $0 $0 $0
Ricardo Martinez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,907,327
Expenses
$151,064,284
Net Income
-$11,156,957
Net Assets
$50,580,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,821
0.1%
Program Services $138,535,960
99.0%
Investment Income $359,746
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,586
0.0%
Net Inventory Sales $0
Other Revenue $822,214
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,319,788
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $52,448,757
34.7%
Assets/Debt
Total Assets $90,292,698
Total Liabilities $39,712,022
Net Assets $50,580,676
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Javier Iruegas (Chief Executive Officer) $405,881 $0 $57,046
Timothy J Mcvey (Chief Financial Officer) $237,753 $0 $24,212
Carlos Trevino (Chief Operating Officer) $201,737 $0 $8,911
Jose M Maldonado (Rn3) $187,346 $0 $6,270
Cheryl Elizabeth Nail (Chief Nursing Officer) $179,965 $0 $712
Imelda R Ochoa (Pharmacy Director) $173,733 $0 $5,298
Belinda Olivo Rocha (Clinical Staff Pharmacist) $172,770 $0 $7,936
Julio Tovar (Clinical Staff Pharmacist) $161,373 $0 $704
Victoria Ajayi (Clinical Staff Pharmacist) $159,224 $0 $8,805
Kathleen Mowery (Vice President Quality/Complia) $157,427 $0 $5,216
Susan Willars (Vp Of Human Resources) $99,359 $0 $2,745
John A Womack (Board Member) $758 $0 $0
Ralph Cantu (Board Member) $673 $0 $0
Elizabeth Garza (Board Member) $0 $0 $0
J Mathhew Johnson Md (Board Member) $0 $0 $0
Ruben Moreno (Vice Chairman) $0 $0 $0
Mauro L Reyna Iii (Board Member) $0 $0 $0
Jedus Rodriguez Md (Board Member) $0 $0 $0
Robert Norman (Board Member) $0 $0 $0
Alicia Requenez (Chairwoman) $0 $0 $0
Timothy Brown (Secretary/Treasurer) $0 $0 $0
Ricardo Martinez (Board Member) $0 $0 $0
Javier Murillo Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,547,705
Expenses
$135,678,790
Net Income
$2,868,915
Net Assets
$61,846,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,571
0.1%
Program Services $136,774,590
98.7%
Investment Income $668,681
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $93,137
0.1%
Net Inventory Sales $0
Other Revenue $816,726
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,511,366
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $52,136,041
38.4%
Assets/Debt
Total Assets $103,370,240
Total Liabilities $41,523,736
Net Assets $61,846,504
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Javier Iruegas (Chief Executive Officer) $455,911 $0 $9,139
Timothy Mcvey (Chief Financial Officer) $224,407 $0 $9,952
Carlos Trevino (Chief Operations Officer) $182,294 $0 $9,357
Cheryl Elizabeth Nail (Chief Nursing Officer) $175,849 $0 $696
Imelda Ochoa (Pharmacy Director) $164,627 $0 $4,961
Victoria Ajayi (Clinical Staff Pharmacist) $161,925 $0 $8,875
Jose M Maldonado (Rn3) $156,807 $0 $2,398
Belinda Olivo Rocha (Clinical Staff Pharmacist) $151,786 $0 $7,127
Kathleen Mowery (Vp Of Compliance) $147,215 $0 $5,062
Karina J Garza (Pharmacy Assistant Director) $144,256 $0 $3,353
Susan Willars (Vp Of Human Resources) $134,582 $0 $4,513
Jesus Rodriguezmd (Board Member) $108,240 $0 $0
Javier Murillo Md (Board Member) $40,159 $0 $0
J Matthew Johnson Md (Board Member) $3,990 $0 $0
John A Womack (Chairman) $0 $0 $0
Ralph Cantu (Vice Chairman) $0 $0 $0
Robert Norman (Secretary/Treasurer) $0 $0 $0
Timothy Brown (Board Member) $0 $0 $0
Mauro L Reyna Iii (Board Member) $0 $0 $0
Ricardo Martinez (Board Director) $0 $0 $0
Elizabeth Garza (Board Member) $0 $0 $0
Ruben Moreno (Board Director) $0 $0 $0
Alicia E Requenez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,724,795
Expenses
$130,263,802
Net Income
$2,460,993
Net Assets
$58,546,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,648
0.1%
Program Services $131,067,626
98.8%
Investment Income $1,037,798
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$265,127
Net Inventory Sales $0
Other Revenue $808,850
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,480,321
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $51,327,768
39.4%
Assets/Debt
Total Assets $102,363,498
Total Liabilities $43,816,881
Net Assets $58,546,617

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,563,255
Expenses
$131,838,505
Net Income
-$275,250
Net Assets
$56,463,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,601
0.1%
Program Services $129,561,861
98.5%
Investment Income $1,189,810
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$81,137
Net Inventory Sales $0
Other Revenue $825,120
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,544,262
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $54,683,019
41.5%
Assets/Debt
Total Assets $101,354,625
Total Liabilities $44,891,008
Net Assets $56,463,617

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,268,714
Expenses
$131,793,368
Net Income
$2,475,346
Net Assets
$55,648,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,552
0.1%
Program Services $132,136,155
98.4%
Investment Income $1,333,334
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29,785
Net Inventory Sales $0
Other Revenue $748,458
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,386,427
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $54,588,956
41.4%
Assets/Debt
Total Assets $104,632,586
Total Liabilities $48,983,986
Net Assets $55,648,600

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »