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Seton Ut Austin Dell Medical School University Physicians Group

  • Saint Louis, MO
  • Tax-exempt since Oct. 2014
  • EIN: 74-2869762

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 / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$74.9M (2023)

Expenses
$96.7M (2023)

Total Assets
$39.6M (2023)

Total Liabilities
$39.3M (2023)

Source: Form 990 tax filings from 2012 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
$74,923,184
Expenses
$96,722,759
Net Income
-$21,799,575
Net Assets
$373,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,707
0.2%
Program Services $74,735,585
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,892
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,638,566
Total Liabilities $39,265,464
Net Assets $373,102
Compensation
Key Employees and Officers Compensation Related Other
George A Macones Md (Vice Chair/Secretary) $0 $0 $0
Jason Reichenberg Md (Chair/President) $0 $616,180 $42,816
Amy Young Md (Director) $0 $0 $0
Eeric Truumees Md (Director) $0 $1,205,614 $43,833
John Luk Md (Director) $0 $0 $0
Jonathan Macclements Md (Director) $0 $0 $0
Maria Nichole Perez Md (Director) $0 $338,780 $19,942
Roger L Mcroberts Iii Md (Director) $0 $336,931 $51,200
Daniel W Huffine (Asst Treasurer/Interim Cfo, Mm (8/2022 10/2022)/Cfo, Mm (Start 10/2022)) $0 $461,102 $27,846
Scott Herndon (Cfo, Ministry Market (End 8/2022)) $0 $887,720 $50,530
Craig A Cordola Fache (Former Officer (End 6/2019)) $0 $3,985,303 $1,319,105
Samson W Jesudass Md (Former Officer (End 6/2018)) $0 $1,160,610 $54,696
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990
Filed on May 8, 2024

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,390,758
Expenses
$87,179,610
Net Income
-$22,788,852
Net Assets
-$156,015,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,381,066
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,692
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,798,036
Total Liabilities $184,813,092
Net Assets -$156,015,056
Compensation
Key Employees and Officers Compensation Related Other
Clay Johnston Md (Vice Chair/Secretary) $0 $0 $0
Jason Reichenberg Md (Chair/President) $0 $619,211 $34,461
Amy Young Md (Director) $0 $0 $0
Eeric Truumees Md (Director) $0 $992,846 $40,819
John Luk Md (Director) $0 $0 $0
Jonathan Macclements Md (Director) $0 $0 $0
Jorge Ganem Md (Director) $0 $289,954 $28,516
Luci Leykum Md (Director) $0 $0 $0
Maria Nichole Perez Md (Director) $0 $303,162 $17,525
Roger L Mcroberts Iii Md (Director) $0 $315,751 $43,456
Scott Herndon (Cfo, Ministry Market) $0 $927,857 $44,297
Craig A Cordola Fache (Former Officer (End 6/2019)) $0 $4,633,536 $1,052,538
Samson W Jesudass Md (Former Officer (End 6/2018)) $0 $1,289,640 $47,380
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990
Filed on May 12, 2023

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,704,648
Expenses
$75,643,550
Net Income
-$19,938,902
Net Assets
-$151,980,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $535,784
1.0%
Program Services $55,111,231
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,633
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,663,861
Total Liabilities $174,644,823
Net Assets -$151,980,962
Compensation
Key Employees and Officers Compensation Related Other
Clay Johnston Md (Vice Chair/Secretary) $0 $0 $0
Jason Reichenberg Md (Chair/President) $0 $613,129 $43,927
Amy Young Md (Director) $0 $0 $0
Eeric Truumees Md (Director) $0 $936,500 $34,777
John Luk Md (Director) $0 $0 $0
Jonathan Macclements Md (Director) $0 $0 $0
Jorge F Ganem Md (Director) $0 $294,620 $36,697
Luci Leykum Md (Director) $0 $0 $0
Maria N Perez Md (Director) $0 $292,185 $17,644
Roger L Mcroberts Iii Md (Director) $0 $298,568 $46,891
Scott Herndon (Cfo, Ministry Market) $0 $786,343 $42,901
Craig A Cordola Fache (Former Officer (End 6/2019)) $0 $4,135,910 $55,303
Samson W Jesudass Md (Former Officer (End 6/2018)) $0 $1,131,662 $46,215
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990
Filed on May 14, 2022

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,723,341
Expenses
$63,055,529
Net Income
-$23,332,188
Net Assets
-$156,418,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,500
0.1%
Program Services $39,680,821
99.9%
Investment Income $11,797
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,223
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,697,779
Total Liabilities $175,116,376
Net Assets -$156,418,597
Compensation
Key Employees and Officers Compensation Related Other
Clay Johnston Md (Vice Chair/Secretary) $0 $0 $0
Jason Reichenberg Md (Chair/President) $0 $443,929 $38,882
Amy Young Md (Director) $0 $0 $0
Carlos Vr Brown Md (Director (End 8/2019)) $0 $510,162 $24,054
Eeric Truumees Md (Director) $0 $872,172 $33,426
John Luk Md (Director) $0 $0 $0
Jonathan Macclements Md (Director) $0 $0 $0
Jorge F Ganem Md (Director (Start 9/2019)) $0 $266,712 $34,393
Luci Leykum Md (Director (Start 10/2019)) $0 $0 $0
Maria N Perez Md (Director) $0 $229,107 $14,269
Roger L Mcroberts Iii Md (Director) $0 $282,707 $40,772
Susan Cox Md (Director (End 10/2019)) $0 $0 $0
Scott Herndon (Cfo, Ministry Market) $0 $801,198 $34,885
Craig A Cordola Fache (Former Officer (End 6/2019)) $0 $2,211,980 $39,474
Samson W Jesudass Md (Former Officer (End 6/2018)) $0 $1,182,397 $38,422
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990
Filed on May 17, 2021

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,775,722
Expenses
$69,127,606
Net Income
-$22,351,884
Net Assets
-$153,856,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,654,812
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,518
Net Inventory Sales $0
Other Revenue $123,428
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,590,542
Total Liabilities $177,446,657
Net Assets -$153,856,115
Compensation
Key Employees and Officers Compensation Related Other
Jason Reichenberg Md (Chair) $0 $416,827 $44,450
Clay Johnston Md (Vice Chair/Secretary) $0 $0 $0
Amy Young Md (Director) $0 $0 $0
Susan Cox Md (Director) $0 $0 $0
Carlos A Meza Md (Director (End 1/2019)) $0 $319,967 $43,368
Carlos Vr Brown Md (Director) $0 $842,218 $50,703
Maria Nichole Perez Md (Director (Start 1/2019)) $0 $191,565 $14,990
Eeric Truumees Md (Director) $0 $835,955 $36,362
John Luk Md (Director) $0 $0 $0
Jonathan David Macclements Md (Director) $0 $0 $0
Lowell Mcroberts Md (Director) $0 $0 $0
Craig A Cordola Fache (Ceo/Ministry Market Executive) $0 $975,628 $41,969
Scott Herndon (Cfo, Ministry Market) $0 $503,252 $37,162
Thomas E Gallagher (Former Officer (End 12/2016)) $0 $585,943 $283
Samson W Jesudass Md (Former Officer (End 6/2018)) $0 $709,973 $40,356
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990
Filed on May 15, 2020

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,082,616
Expenses
$67,773,340
Net Income
-$17,690,724
Net Assets
-$148,674,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,599
0.0%
Program Services $47,962,886
95.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $23,018
0.0%
Net Fundraising $0
Sales of Assets $69
0.0%
Net Inventory Sales $0
Other Revenue $2,094,044
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,671,026
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $34,013,969
50.2%
Assets/Debt
Total Assets $7,476,825
Total Liabilities $156,150,929
Net Assets -$148,674,104
Compensation
Key Employees and Officers Compensation Related Other
Carlos Vr Brown Md (Trustee) $836,544 $0 $47,152
Matthew C Fox Md (Physician) $815,159 $0 $44,654
Jayson D Aydelotte Md (Physician) $791,877 $0 $45,149
Wendell D Fielder Md (Physician) $742,166 $0 $46,724
John M Uecker Md (Medical Director) $723,220 $0 $45,436
Oscar Rios Md (Physician) $716,644 $0 $44,955
Jason Reichenberg Md (Chairman) $483,732 $0 $41,134
Carlos A Meza Md (Trustee) $225,799 $0 $36,665
Clay Johnston Md (Vice Chairman/Secretary) $0 $0 $0
Samson W Jesudass Md (President) $0 $1,191,682 $39,997
Susan Cox Md (Trustee) $0 $0 $0
John Luk Md (Trustee) $0 $0 $0
Jonathan David Macclements Md (Trustee) $0 $0 $0
Lowell Mcroberts Md (Trustee) $0 $0 $0
Eeric Truumees Md (Trustee) $0 $755,539 $32,239
Amy Young Md (Trustee) $0 $0 $0
Jesus Garza (Ceo, Ascension Texas (End 8/2017)) $0 $2,294,463 $32,139
Scott Herndon (Cfo, Ascension Texas) $0 $606,169 $36,553
Craig A Cordola Fache (Ceo, Ascension Texas (Start 9/2017)) $0 $260,254 $9,451
Mark W Shen Md (Former Officer (End 10/2014)) $0 $538,004 $37,773
Alan Strauss (Former Officer (End 5/2015)) $0 $580,133 $623
Thomas E Gallagher (Former Officer (End 12/2016)) $0 $627,996 $4,353
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990
Filed on May 13, 2019

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,433,403
Expenses
$77,239,448
Net Income
-$19,806,045
Net Assets
-$151,778,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,101
0.0%
Program Services $47,162,515
82.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $142,432
0.2%
Net Fundraising $0
Sales of Assets -$21
Net Inventory Sales $0
Other Revenue $10,123,376
17.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,269,871
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $43,619,406
56.5%
Assets/Debt
Total Assets $7,374,945
Total Liabilities $159,153,698
Net Assets -$151,778,753
Compensation
Key Employees and Officers Compensation Related Other
Carlos Vr Brown Md (Trustee (Start 11/2016)) $902,013 $0 $47,952
Jayson D Aydelotte Md (Physician) $859,806 $0 $44,957
Matthew C Fox Md (Physician) $783,935 $0 $42,974
John M Uecker (Program Director Amep) $749,835 $0 $45,566
Wendell D Fielder Md (Physician) $749,259 $0 $46,147
Boone W Goodgame Md (Physician) $671,856 $0 $36,584
John Gianopoulos Md (Chairman & President (End 11/2016)) $524,697 $0 $30,620
Jason Reichenberg Md (Chair (Start 11/2016)) $463,929 $0 $39,161
Carlos A Meza Md (Trustee (Start 11/2016)) $226,965 $0 $34,534
Samson Jesudass Md (President & Ceo (Start 11/2016)) $0 $1,422,992 $37,996
Clay Johnston Md (Vice Chair/Secretary) $0 $0 $0
Susan Cox Md (Trustee) $0 $0 $0
John Luk Md (Trustee) $0 $0 $0
Jonathan Macclements Md (Trustee) $0 $0 $0
Lowell Mcroberts Md (Trustee (Start 7/2016)) $0 $0 $0
Eeric Truumees Md (Trustee (Start 11/2016)) $0 $921,599 $33,128
Alex B Valadka Md (Trustee (End 11/2016)) $0 $0 $0
Carol Elizabeth Wratten Md (Trustee (End 11/2016)) $0 $553,494 $29,293
Amy Young Md (Trustee) $0 $0 $0
Thomas E Gallagher (Acting Cfo (End 12/2016)) $0 $1,437,211 $34,973
Jesus Garza (Ceo Ascension Texas) $0 $2,541,561 $35,829
Alan Strauss (Former Officer (End 5/2015)) $0 $624,067 $7,919
Paula Campbell (Former Officer (End 5/2014)) $0 $234,769 $5,575
Mark W Shen Md (Former Officer (End 10/2014)) $0 $687,292 $35,954
Prathibha Varkey Md (Former Officer (End 2/2016)) $0 $129,973 $4,016
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990
Filed on May 10, 2018

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,110,243
Expenses
$72,637,103
Net Income
-$21,526,860
Net Assets
-$221,382,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,529
0.0%
Program Services $50,710,245
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$130,468
Net Inventory Sales $0
Other Revenue $517,937
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,251,524
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $46,135,836
63.5%
Assets/Debt
Total Assets $6,115,718
Total Liabilities $227,498,068
Net Assets -$221,382,350
Compensation
Key Employees and Officers Compensation Related Other
Carlos Brown (Physician) $974,398 $0 $51,185
Jayson Aydelotte Md (Physician) $954,903 $0 $41,740
Thomas Coopwood (Trustee (End 10/14)) $871,213 $0 $52,697
Wendell Fielder (Physician) $786,064 $0 $41,781
John Uecker (Physician) $770,383 $0 $45,140
John Sabra (Physician) $690,583 $0 $41,809
John Gianopoulos Md (Chairman & President (Beg 2/16)) $548,454 $0 $30,699
Jason Reichenberg Md (Trustee (Start 1/15)) $449,574 $0 $38,857
John Luk Md (Trustee (Start 1/15)) $163,453 $0 $20,487
Clay Johnston Md (Vice Chair/Secretary (Start 1/15)) $0 $0 $0
Prathibha Varkey Md (President/Ceo/Chairman (End 2/16)) $0 $783,303 $23,230
Susan Cox Md (Trustee (Start 1/15)) $0 $0 $0
Jonathan Macclements Md (Trustee (Start 1/15)) $0 $0 $0
Alex B Valadka Md (Trustee (Start 1/15)) $0 $721,515 $22,096
Carol Wratten Md (Trustee (Start 1/15)) $0 $557,785 $40,651
Amy Young Md (Trustee (Start 1/15)) $0 $0 $0
Thomas E Gallagher (Acting Cfo) $0 $1,447,398 $54,420
Jesus Garza (President & Ceo Shf) $0 $2,470,974 $51,485
Charles J Barnett (Former Officer (End 1/12)) $0 $93,418 $8,329
Paula Campbell (Former Cfo (End 5/14)) $0 $603,751 $10,720
Alan Strauss (Cfo (Start 11/14) (End 5/15)) $0 $1,567,370 $48,771
Douglas D Waite (Former Officer (End 6/13)) $0 $642,320 $7,542
John Hellerstedt Md (Trustee (End 10/14)) $0 $549,058 $42,764
Mark Lee Md (Trustee (End 10/14)) $0 $833,049 $39,814
Kari Wolf Md (Trustee (End 10/14)) $0 $461,489 $39,116
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990
Filed on May 12, 2017

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,270,248
Expenses
$67,680,717
Net Income
-$19,410,469
Net Assets
-$199,855,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,876
0.0%
Program Services $48,261,845
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,527
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,790,698
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $42,801,849
63.2%
Assets/Debt
Total Assets $8,700,493
Total Liabilities $208,555,983
Net Assets -$199,855,490
Compensation
Key Employees and Officers Compensation Related Other
Carlos Brown (Physician) $817,299 $0 $35,144
Michael Breen (Physician) $633,138 $0 $26,356
Oscar Rios (Physician) $622,604 $0 $22,072
Wendell Fielder (Physician) $619,491 $0 $27,575
Thomas Coopwood (Trustee (End 10/14)) $616,281 $0 $30,178
John Sabra (Physician) $615,942 $0 $28,503
Jason Reichenberg Md (Trustee (Start 1/15)) $423,398 $0 $31,087
Kari Wolf Md (Trustee) $382,303 $0 $30,258
John Luk Md (Trustee (Start 1/15)) $253,206 $0 $23,987
Prathibha Varkey Md (President/Ceo/Chairman) $0 $525,665 $18,068
Clay Johnston Md (Vice Chair/Secretary (Start 1/15)) $0 $0 $0
Mark Shen Md (Secretary (End 10/14)) $0 $493,591 $25,266
Susan Cox Md (Trustee (Start 1/15)) $0 $0 $0
Steven Bloom Md (Trustee (End 10/14)) $0 $0 $0
John Hellerstedt Md (Trustee (End 10/14)) $0 $454,339 $26,551
Joseph Hill Md (Trustee (End 10/14)) $0 $0 $0
Mark Lee Md (Trustee (End 10/14)) $0 $1,235,949 $34,382
Jonathan Macclements Md (Trustee (Start 1/15)) $0 $0 $0
Bruce Meyer Md (Trustee (End 10/14)) $0 $0 $0
Alex B Valadka Md (Trustee (Start 1/15)) $0 $1,171,341 $29,974
James Valentine Md (Trustee (End 10/14)) $0 $0 $0
Carol Wratten Md (Trustee (Start 1/15)) $0 $461,691 $26,254
Amy Young Md (Trustee (Start 1/15)) $0 $0 $0
Chris Ziebell Md (Trustee (End 10/14)) $0 $0 $0
Jesus Garza (President & Ceo Shf) $0 $2,228,647 $35,535
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990
Filed on May 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,174,597
Expenses
$90,399,483
Net Income
-$42,224,886
Net Assets
-$180,566,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,382
0.4%
Program Services $47,969,215
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $375,285
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $57,471,945
63.6%
Assets/Debt
Total Assets $6,776,578
Total Liabilities $187,343,456
Net Assets -$180,566,878
Compensation
Key Employees and Officers Compensation Related Other
Carlos Brown (Physician) $775,816 $0 $27,079
Michael Breen (Physician) $735,200 $0 $20,220
John Sabra (Physician) $665,709 $0 $22,723
Wendell Fielder (Physician) $659,774 $0 $22,193
John Uecker (Physician) $645,770 $0 $25,354
Kari Wolf (Board Member) $342,858 $0 $44,508
Thomas Coopwood (Board Member) $149,405 $0 $9,943
Prathibha Varkey Md (President (Start 4/14)) $0 $164,332 $545
James O Lindsey Md (President (End 5/14)) $0 $611,270 $19,122
Mark Shen Md (Secretary) $0 $378,339 $21,657
Steven Bloom Md (Board Member) $0 $0 $0
John Hellerstedt (Board Member) $0 $376,998 $22,382
Joseph Hill Md (Board Member) $0 $0 $0
Mark Lee Md (Board Member) $0 $1,792,946 $25,952
Bruce Meyer Md (Board Member) $0 $0 $0
James Valentine (Board Member) $0 $0 $0
Chris Ziebell Md (Board Member) $0 $0 $0
Jesus Garza (President & Ceo Shf) $0 $1,968,063 $25,370
Thomas Gallagher (Interim Cfo) $0 $1,212,415 $20,900
Paula Campbell (Cfo (End 5/14)) $0 $545,653 $19,860
Douglas D Waite (Former Officer (End 6/13)) $0 $714,844 $20,889
Charles Barnett (Former Officer (End 1/12)) $0 $3,192,950 $28,235
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990
Filed on May 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,764,326
Expenses
$83,096,715
Net Income
-$37,332,389
Net Assets
-$138,786,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $683,099
1.5%
Program Services $45,081,227
98.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,180,570
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $53,347,597
64.2%
Assets/Debt
Total Assets $6,993,496
Total Liabilities $145,779,942
Net Assets -$138,786,446

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,869,654
Expenses
$83,316,339
Net Income
-$32,446,685
Net Assets
-$101,454,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,869,654
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $779,834
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $48,534,215
58.3%
Assets/Debt
Total Assets $5,597,735
Total Liabilities $107,051,792
Net Assets -$101,454,057

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated