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Scott & White Hospital Brenham

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
$53.6M (2023)

Expenses
$38.5M (2023)

Total Assets
$30.1M (2023)

Total Liabilities
$6.19M (2023)

Source: Form 990 tax filings from 2010 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
$53,610,362
Expenses
$38,518,141
Net Income
$15,092,221
Net Assets
$23,915,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,989,014
16.8%
Program Services $44,462,184
82.9%
Investment Income $24,810
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $134,354
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $455,128
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,458,699
37.5%
Assets/Debt
Total Assets $30,103,003
Total Liabilities $6,187,699
Net Assets $23,915,304
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Colton Barnes (Vp Operations) $179,189 $0 $17,492
Sharon Stiles King (Vp Patient Care) $163,335 $31,967 $17,837
Stephanie Knuppel (Rn) $159,660 $0 $5,867
Kaleigh Taizan (Rn) $146,891 $0 $12,014
Bree Watzak (Pharmacist) $146,431 $0 $16,994
Cynthia Alexander (Supv Multimodality) $135,323 $0 $26,567
Ashley Tucker (Rn) $134,182 $0 $33,820
Patricia M Currie (Director/Secretary (Thru 12/1/2022)) $0 $3,316,434 $37,966
William L Rayburn Md (Director (Thru 6/19/2023)) $0 $1,425,773 $38,286
Jason Jennings (Director/President/Ceo) $0 $893,118 $214,232
Seth Sullivan Md (Director) $0 $353,259 $57,465
Matt Bentke (Director) $0 $0 $0
William H Betts Jr (Director) $0 $0 $0
Candice Bullock (Director) $0 $0 $0
John Hasskarl (Director) $0 $0 $0
Shirley Herring (Director/Chair) $0 $0 $0
Mike Hopkins (Director) $0 $0 $0
Jim Kruse (Director) $0 $0 $0
Wende Ragonis Anderson (Director) $0 $0 $0
Noe Gutierrez (Vp Cfo) $0 $332,764 $33,435

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,618,065
Expenses
$39,263,629
Net Income
$19,354,436
Net Assets
$20,370,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,815,397
23.6%
Program Services $44,702,821
76.3%
Investment Income $305
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $99,542
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,221
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,846,057
35.3%
Assets/Debt
Total Assets $23,194,354
Total Liabilities $2,823,772
Net Assets $20,370,582
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kassandra Meadows (Director Nursing (Thru 11/15/21)) $211,892 $0 $21,429
Colton Barnes (Vp Operations) $155,188 $0 $15,862
Stephanie Knuppel (Rn) $143,494 $0 $6,053
Jeshvi Manhar (Mgr Pharmacy) $130,098 $0 $15,920
Nicholas Smith (Pharmacist) $126,430 $0 $29,248
Kathy Englishbee (Dir Health Care Improv) $51,511 $101,374 $30,828
Patricia M Currie (Director/Secretary) $0 $1,738,877 $418,925
Jason Jennings (Director/President/Ceo) $0 $879,812 $205,205
William L Rayburn Md (Director) $0 $781,440 $106,569
Clayton Kolodziejczyk (Vp Cfo (Thru 12/31/21)) $0 $318,420 $39,387
Michael R Schlabach Md (Chief Medical Officer) $0 $249,382 $10,476
Sharon Stiles King (Vp Patient Care) $0 $182,316 $14,818
Matt Bentke (Director) $0 $0 $0
William H Betts Jr (Director) $0 $0 $0
Candice Bullock (Director) $0 $0 $0
Noe Gutierrez (Vp Cfo (Eff 2/28/22)) $0 $0 $0
John Hasskarl (Director) $0 $0 $0
Shirley Herring (Director/Chair) $0 $0 $0
Mike Hopkins (Director) $0 $0 $0
Jim Kruse (Director) $0 $0 $0
Wende Ragonis (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,839,184
Expenses
$38,740,304
Net Income
$11,098,880
Net Assets
$13,716,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,188,831
10.4%
Program Services $44,550,425
89.4%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $99,896
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,686,470
32.7%
Assets/Debt
Total Assets $24,056,757
Total Liabilities $10,340,523
Net Assets $13,716,234
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jerry Webb (Charge Nurse) $144,370 $0 $7,301
Nicholas Smith (Pharmacist) $127,198 $0 $32,234
Jeshvi Manhar (Pharmacist) $119,658 $2,544 $14,596
Debora Erdman (Rn) $117,061 $0 $15,047
Colton Barnes (Director Operations) $77,707 $56,360 $14,963
Patricia M Currie (Director/Secretary) $0 $1,747,806 $381,056
Jason Jennings (Director/President/Ceo) $0 $807,647 $195,902
William L Rayburn Md (Director) $0 $726,804 $109,473
Jim Kruse (Director) $0 $0 $0
John Hasskarl (Director) $0 $0 $0
Matt Bentke (Director) $0 $0 $0
Mike Hopkins (Director) $0 $0 $0
Shirley Herring (Director/Chair) $0 $0 $0
Wende Ragonis (Director) $0 $0 $0
William H Betts Jr (Director) $0 $0 $0
Clayton Kolodziejczyk (Vp Cfo) $0 $286,532 $38,134
Michael R Schlabach Md (Chief Medical Officer) $0 $314,661 $36,420

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,830,850
Expenses
$37,455,951
Net Income
$7,374,899
Net Assets
$3,543,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,936,968
8.8%
Program Services $40,771,648
90.9%
Investment Income $735
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $121,499
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,243
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,789,433
36.8%
Assets/Debt
Total Assets $21,748,985
Total Liabilities $18,205,253
Net Assets $3,543,732
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John O'hearn (Vp Operations (Thru 1/18/20)) $179,442 $0 $30,381
Stephanie Knuppel (Nurse) $131,116 $0 $4,202
Benjaflor Heramis (Registered Nurse) $129,301 $0 $24,304
Debora Erdman (Supervisor Nursing Admin) $125,775 $0 $15,334
David Muehlstein (Registered Nurse) $123,463 $0 $33,518
Jerry Webb (Director Nursing) $98,225 $32,408 $6,754
Patricia M Currie (Director/Secretary) $0 $1,542,848 $341,787
Jason Jennings (Director/President/Ceo) $0 $800,191 $179,776
William L Rayburn Md (Director) $0 $773,003 $108,576
Michael R Schlabach Md (Chief Medical Officer) $0 $328,012 $36,115
Clayton Kolodziejczyk (Vp Cfo) $0 $278,472 $31,672
Amber Reed (Chief Nursing Officer) $0 $218,785 $7,097
Jane Wellman (Former Officer) $0 $133,077 $24,453
Matt Bentke (Director) $0 $0 $0
William H Betts Jr (Director) $0 $0 $0
John Hasskarl (Director) $0 $0 $0
Shirley Herring (Director/Chair) $0 $0 $0
Mike Hopkins (Director) $0 $0 $0
Walter G Jackson (Director (Thru 5/1/20)) $0 $0 $0
Jim Kruse (Director/Treasurer) $0 $0 $0
Jim Moser (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,376,013
Expenses
$37,643,081
Net Income
$8,732,932
Net Assets
$5,110,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,214,035
2.6%
Program Services $45,033,411
97.1%
Investment Income $3,583
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,546
0.0%
Net Inventory Sales $0
Other Revenue $123,438
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,388,789
35.6%
Assets/Debt
Total Assets $20,597,458
Total Liabilities $15,487,011
Net Assets $5,110,447
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Beth Teverbaugh (Director Nursing) $188,635 $0 $28,613
Nicholas Smith (Pharmacist) $143,505 $0 $21,064
Sandra Martin (Charge Nurse) $140,721 $0 $19,328
Shannon Walden (Mgr Comprehensive Care Mgmt) $118,094 $0 $16,339
Stephanie Knuppel (Nurse) $116,357 $0 $3,611
Matt Bentke (Director) $0 $0 $0
Patricia M Currie (Director/Secretary) $0 $1,436,037 $328,359
Bill Di Gaetano (Director (Eff 2/21/19)) $0 $0 $0
John Hasskarl (Director) $0 $0 $0
Shirley Herring (Director/Chair) $0 $0 $0
Mike Hopkins (Director (Eff 7/1/18)) $0 $0 $0
Walter G Jackson (Director) $0 $0 $0
Jason Jennings (Director/President/Ceo) $0 $759,179 $172,982
Jim Kruse (Director) $0 $0 $0
Jim Moser (Director) $0 $0 $0
William L Rayburn Md (Director) $0 $770,331 $106,579
Clayton Kolodziejczyk (Vp Finance/Cfo) $0 $249,716 $24,226
Amber Reed (Chief Nursing Officer) $0 $201,051 $5,320
Michael R Schlabach Md (Chief Medical Officer) $0 $298,255 $35,053
Jane Wellman (Former Officer) $0 $114,412 $23,032

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,354,274
Expenses
$34,051,917
Net Income
$6,302,357
Net Assets
$9,030,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $392,182
1.0%
Program Services $39,851,100
98.8%
Investment Income $2,606
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $108,386
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,398,020
39.3%
Assets/Debt
Total Assets $18,678,337
Total Liabilities $9,647,956
Net Assets $9,030,381
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Susan Roden (Director Quality Management) $148,543 $0 $13,641
Beth Teverbaugh (Director Nursing) $142,455 $0 $27,771
Sandra Martin (Charge Nurse) $139,333 $0 $17,728
John Hughson (Vp Operations) $130,779 $0 $7,534
Jennifer Mertz (Director Nursing Education) $87,768 $73,814 $13,093
Matt Bentke (Director) $0 $0 $0
Patricia M Currie (Director/Secretary) $0 $1,122,201 $301,840
John Hasskarl (Director) $0 $0 $0
Shirley Herring (Director/Chair) $0 $0 $0
Walter G Jackson (Director) $0 $0 $0
Jason Jennings (Director/President/Ceo) $0 $635,873 $164,651
Jim Kruse (Director) $0 $0 $0
Jim Moser (Director) $0 $0 $0
William L Rayburn Md (Director) $0 $828,077 $118,312
Clayton Kolodziejczyk (Vp Finance/Cfo) $0 $235,734 $23,782
Michael R Schlabach Md (Chief Medical Officer) $0 $296,941 $34,310
Tammy Spohn (Chief Nursing Officer) $0 $231,762 $18,373
Jane Wellman (Former Officer) $0 $108,463 $29,327

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,110,739
Expenses
$34,260,476
Net Income
$2,850,263
Net Assets
$8,039,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $435,483
1.2%
Program Services $36,573,863
98.6%
Investment Income $4,607
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$35,450
Net Inventory Sales $0
Other Revenue $132,236
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,350,000
39.0%
Assets/Debt
Total Assets $18,266,367
Total Liabilities $10,226,438
Net Assets $8,039,929
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Susan Roden (Director Quality Managemen) $152,263 $0 $12,342
Jennifer Mertz (Director Nursing Education) $146,894 $0 $11,767
John Hughson (Vp Operations) $136,793 $0 $9,742
Charles J Stocker (Registered Nurse) $133,717 $0 $7,725
Dedra Kolkhorst (Director Rehab Services) $129,356 $0 $21,551
Gregg Appel (Director/Treasurer) $0 $0 $0
Patricia M Currie (Director/Secretary) $0 $1,109,360 $294,288
John Hasskarl (Director) $0 $0 $0
Mary Hensley (Director) $0 $0 $0
Shirley Herring (Director/Chairman) $0 $0 $0
Jason Jennings (Director/President/Ceo) $0 $626,625 $152,584
Atwood Kenjura (Director) $0 $0 $0
Jim Kruse (Director) $0 $0 $0
William L Rayburn Md (Director) $0 $820,201 $113,366
Clayton Kolodziejczyk (Vp Finance/Cfo) $0 $232,890 $26,113
Michael R Schlabach Md (Chief Medical Officer) $0 $291,153 $31,289
Tammy Spohn (Chief Nursing Officer) $0 $235,558 $16,736

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,883,265
Expenses
$31,621,073
Net Income
-$1,737,808
Net Assets
$6,976,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,747,334
99.5%
Investment Income $2,613
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $133,318
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $306,274
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,140,732
41.6%
Assets/Debt
Total Assets $22,518,517
Total Liabilities $15,541,722
Net Assets $6,976,795
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Pittman (Coo/Cno) $221,298 $0 $21,917
Jeanette Scheel (Nurse Manager) $163,834 $0 $12,717
Susan Roden (Director Quality Management) $162,619 $0 $12,608
Charlotte Carr (Manager Infection Prevention) $155,223 $0 $8,009
Jennifer Mertz (Director Nursing Education) $140,908 $0 $11,495
Dedra Kolkhorst (Director Rehab Services) $132,936 $0 $22,418
Gregg Appel (Director/Treasurer) $0 $0 $0
Patricia M Currie (Director/Secretary) $0 $1,298,682 $110,520
John Hasskarl (Director) $0 $0 $0
Mary Hensley (Director) $0 $0 $0
Shirley Herring (Director/Chairman) $0 $0 $0
Jason Jennings (Director/President/Ceo) $0 $540,804 $65,162
Atwood Kenjura (Director) $0 $0 $0
Jim Kruse (Director) $0 $0 $0
R Hal Moorman Jd (Director) $0 $0 $0
Charles Moser (Director) $0 $0 $0
William L Rayburn Md (Director) $0 $816,478 $105,810
Robert G Wright Phd (Director) $0 $0 $0
Clayton Kolodziejczyk (Vp Finance/Cfo) $0 $227,214 $26,311
Michael R Schlabach Md (Chief Medical Officer) $0 $306,301 $35,131
Tammy Spohn (Chief Nursing Officer) $0 $219,966 $18,157

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,609,310
Expenses
$31,906,704
Net Income
$702,606
Net Assets
$11,169,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,207,214
9.8%
Program Services $29,318,072
89.9%
Investment Income $80
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,904
Net Inventory Sales $0
Other Revenue $87,848
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,099
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,561,247
33.1%
Assets/Debt
Total Assets $21,959,107
Total Liabilities $10,789,306
Net Assets $11,169,801
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Pittman (Coo/Cno) $178,059 $0 $20,469
Jane Wellman (Financial Advisor) $154,350 $0 $18,697
Jennifer L Mertz (Education Manager) $134,536 $0 $9,642
Susan S Roden (Quality Mgmt Director) $131,210 $0 $12,005
Jeanette Scheel (Nursing Director) $130,534 $0 $9,412
Charlotte A Carr (Nursing Director) $122,923 $0 $6,290
Tommy Ladewig (Director, Chairman) $0 $0 $0
Gregg Appel (Director, Treasurer) $0 $0 $0
Patricia M Currie (Director, Secretary) $0 $976,115 $32,472
Robert G Wright Ph D (Director) $0 $0 $0
Charles R Moser (Director) $0 $0 $0
Robert L Haydon Md (Director) $0 $175,161 $33,140
Shirley Herring (Director) $0 $0 $0
Atwood Kenjura (Director) $0 $0 $0
R Hal Moorman Jd (Director) $0 $0 $0
William L Rayburn Md (Director, Chief Medical Officer) $0 $602,324 $50,199
Jason D Jennings (Director, President And Ceo) $0 $320,438 $26,267
Clayton Kolodziejczyk (Chief Financial Officer) $0 $184,116 $20,843
Michael R Schlabach Md (Chief Medical Officer) $0 $252,909 $44,829

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,661,715
Expenses
$13,635,956
Net Income
$25,759
Net Assets
$8,598,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,617,590
99.7%
Investment Income $5,236
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,889
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $176,455
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,697,984
41.8%
Assets/Debt
Total Assets $20,422,314
Total Liabilities $11,823,835
Net Assets $8,598,479

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,331,182
Expenses
$29,508,472
Net Income
-$3,177,290
Net Assets
$8,315,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,652,062
97.4%
Investment Income $103,927
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $492,156
1.9%
Net Inventory Sales $0
Other Revenue $83,037
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $324,624
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,906,186
43.7%
Assets/Debt
Total Assets $33,405,276
Total Liabilities $25,090,242
Net Assets $8,315,034
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Pittman (Chief Operating Officer, Cno) $167,382 $0 $37,309
Jane Wellman (Associate Vice President, Finance) $136,465 $0 $33,577
Jennifer Mertz (Director Of Nursing) $131,696 $0 $17,916
Beth Teverbaugh (Nurse) $128,756 $0 $27,884
Susan S Roden (Director, Quality Management) $128,489 $0 $13,823
Jeanette Scheel (Nurse) $126,039 $0 $17,333
Cynthia Alexander (Radiology) $117,055 $0 $23,786
Tommy Ladewig (Director, Chairman) $0 $0 $0
Gregg Appel (Director, Treasurer) $0 $0 $0
Patricia M Currie (Director, Secretary) $0 $579,501 $54,972
Robert Wright Ph D (Director) $0 $0 $0
Charles R Moser (Director) $0 $0 $0
Robert L Haydon Md (Director) $0 $196,662 $40,210
Shirley Herring (Director) $0 $0 $0
Atwood Kenjura (Director) $0 $0 $0
R Hal Moorman Jd (Director) $0 $0 $0
William L Rayburn Md (Director, Chief Medical Officer) $0 $543,040 $56,697
Dick L Dixon (Director, System Chief Financial Officer) $0 $483,196 $55,023
Jason D Jennings (President, Chief Executive Officer) $0 $282,776 $54,100
Michael R Schlabach Md (Chief Medical Officer) $0 $268,665 $51,602

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,439,205
Expenses
$32,370,473
Net Income
$3,068,732
Net Assets
$9,137,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,342,136
96.9%
Investment Income $420,487
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $580,785
1.6%
Net Inventory Sales $0
Other Revenue $95,797
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,205,084
40.8%
Assets/Debt
Total Assets $28,311,406
Total Liabilities $19,173,907
Net Assets $9,137,499

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,534,396
Expenses
$33,811,905
Net Income
$3,722,491
Net Assets
$10,417,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $623,356
1.7%
Program Services $35,855,808
95.5%
Investment Income $608,096
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $348,779
0.9%
Net Inventory Sales $0
Other Revenue $98,357
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,532,140
40.0%
Assets/Debt
Total Assets $50,948,353
Total Liabilities $40,530,507
Net Assets $10,417,846

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,227,792
Expenses
$38,388,052
Net Income
$3,839,740
Net Assets
$1,910,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,714,942
96.4%
Investment Income $458,183
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $962,257
2.3%
Net Inventory Sales $0
Other Revenue $92,401
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,900,774
31.0%
Assets/Debt
Total Assets $39,688,849
Total Liabilities $37,778,032
Net Assets $1,910,817

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »