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Val Verde Hospital Corporation

Val Verde Regional Medical Center
  • Del Rio, TX
  • Tax-exempt since April 2000
  • EIN: 74-2941598

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 2022 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
$78.5M (2022)

Expenses
$82.2M (2022)

Total Assets
$49.3M (2022)

Total Liabilities
$17M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,467,797
Expenses
$82,150,138
Net Income
-$3,682,341
Net Assets
$32,318,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,697,945
7.3%
Program Services $72,158,337
92.0%
Investment Income $34,989
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,969
Net Inventory Sales $0
Other Revenue $594,495
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,067,657
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $27,922,109
34.0%
Assets/Debt
Total Assets $49,343,518
Total Liabilities $17,024,947
Net Assets $32,318,571
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michele Di Blasi (Physician) $692,674 $0 $36,701
Terry M Lindsey (Chief Of Staff) $578,445 $0 $16,887
Kenneth P Moore (Physician) $550,802 $0 $36,004
Ira L Floyd (Physician) $505,797 $0 $24,771
David Hernandez (Physician) $480,150 $0 $31,316
Mark G Manning (Physician) $452,031 $0 $27,744
Linda S Walker (Ceo) $424,898 $0 $32,469
Carlos Torres (Chro) $217,770 $0 $22,260
Claudia C Falcon (Cfo) $206,045 $0 $15,562
Keith Willey (Cio) $165,481 $0 $25,105
Jorge Jurado I (Coo) $145,273 $0 $12,321
Brisa Lopez (Cno Start: 5/8/22) $115,104 $0 $3,331
Lisa Tarkington (Cno End: 10/15/21) $56,374 $0 $1,294
Norma Teran (Cno End: 4/28/22) $29,408 $0 $0
Robin A Palmer (Vice Chairman) $0 $0 $0
Cris A Diaz (Secretary Start: 05/22) $0 $0 $0
Jane Morain (Director) $0 $0 $0
Dr Daniel Joseph Chartrand (Director) $0 $0 $0
Dr Lee Keenen (Director Start: 05/22) $0 $0 $0
Michaelanna Hunter (Director End: 05/22) $0 $0 $0
Gerald Prather (Director End: 05/22) $0 $0 $0
Dr Aurelio Laing Iii (Director End: 05/22) $0 $0 $0
Alvaro Arreola (Director End: 05/22) $0 $0 $0
Dr Julio Otazio (C Hairman) $0 $0 $0
Twila Barnett (Director) $0 $0 $0
See filing for compensation of 1 other people →
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Document Links

990
Filed on April 11, 2023

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,354,534
Expenses
$71,474,533
Net Income
-$4,119,999
Net Assets
$36,000,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,893,882
4.3%
Program Services $63,932,953
94.9%
Investment Income $10,686
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$478,528
Net Inventory Sales $0
Other Revenue $995,541
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,941,869
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $23,060,731
32.3%
Assets/Debt
Total Assets $55,210,995
Total Liabilities $19,210,083
Net Assets $36,000,912
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michele Di Blasi (Physician) $808,892 $0 $29,067
Dr Terry M Lindsey (Chief Of Staff Start: 01/2021) $540,755 $0 $8,403
Dr Ira L Floyd (Chief Of Staff End: 12/2020) $507,534 $0 $17,211
Kenneth P Moore (Physician) $496,925 $0 $35,202
Mark Manning (Physician) $401,570 $0 $25,667
Tina Pilumeli Di Blasi (Physician) $380,596 $0 $11,603
Jose Oviedo Jr (Physician) $369,486 $0 $25,126
Linda S Walker (Ceo) $324,400 $0 $14,862
Claudia C Falcon (Cfo) $168,301 $0 $12,000
Carlos Torres (Chro) $156,430 $0 $22,239
Jessica Nuutinen (Cno) $147,792 $0 $21,942
Dr Aurelio Laing Iii (Chairman) $0 $0 $0
Michaelanna Hunter (Vice Chairman) $0 $0 $0
Alvaro Arreola (Secretary) $0 $0 $0
Jane Morain (Director) $0 $0 $0
Robin A Palmer (Director) $0 $0 $0
Gerald Prather (Director) $0 $0 $0
Dr Daniel Joseph Chartrand (Director) $0 $0 $0
Twila Barnett Cpa (Director Start: 08/2020) $0 $0 $0
Julio C Otazo Md (Director Start: 08/2020) $0 $0 $0
Michelle Brown (Director) $0 $0 $0
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990
Filed on March 16, 2022

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,129,348
Expenses
$68,520,941
Net Income
$15,608,407
Net Assets
$40,120,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,891,530
28.4%
Program Services $59,444,195
70.7%
Investment Income $42,325
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $751,298
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,281,837
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $25,945,568
37.9%
Assets/Debt
Total Assets $55,584,024
Total Liabilities $15,463,113
Net Assets $40,120,911
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michelle Di Blasi (Physician) $772,703 $0 $17,817
Terry M Lindsey (Physician) $561,204 $0 $16,836
Dr Ira Floyd (Chief Of Staff) $490,316 $0 $23,116
Mark G Manning (Physician) $394,100 $0 $25,117
Roy Guerrero (Physician) $359,155 $0 $27,708
Tina Di Blasi (Physician) $351,973 $0 $7,222
Linda Walker (Ceo) $341,990 $0 $6,259
Carlos Torres (Chs Start: 5/2019) $156,608 $0 $22,377
Jessica Nuutinen (Cno Start: 4/2019) $125,669 $0 $11,239
Claudia Falcon (Cfo Start: 4/2020) $91,663 $0 $6,178
Jason Menefee (Cfo End: 2/2020) $6,153 $0 $0
Val Cadena (Director End: 5/2020) $0 $0 $0
Sylvia Owens (Director End: 5/2020) $0 $0 $0
Jane Morain (Director) $0 $0 $0
Raul Alatorre (President) $0 $0 $0
Dr Aurelio Laing Iii (Vice Chairman) $0 $0 $0
Dr Daniel Joseph Chartrand (Director) $0 $0 $0
Michaelanna Hunter (Secretary) $0 $0 $0
Gerald Prather (Director) $0 $0 $0
Alvaro Arreola (Director) $0 $0 $0
Guy Gros (Cfo End:11/2019) $0 $0 $0
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990
Filed on May 17, 2021

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,273,369
Expenses
$74,324,546
Net Income
$8,948,823
Net Assets
$24,512,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,571,072
6.7%
Program Services $77,031,886
92.5%
Investment Income $41,382
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $629,029
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $487,054
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,471,490
37.0%
Assets/Debt
Total Assets $44,153,672
Total Liabilities $19,641,168
Net Assets $24,512,504
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Terry M Lindsey (Physician) $546,455 $0 $16,393
Olutayo A Sogunro (Physician) $441,356 $0 $18,784
Stacey Manion (Physician) $435,733 $0 $9,449
Ira L Floyd (Physician) $311,455 $0 $28,378
Joseph Peter (Physician) $276,824 $0 $13,957
Linda Walker (Ceo Start: 12/2018) $16,036 $0 $0
Val Cadena Jr (Director) $0 $0 $0
Sylvia Owens (Director) $0 $0 $0
Charles Qualia (Director End: 1/2019) $0 $0 $0
Jane Morain (Director) $0 $0 $0
Raul Alatorre (President) $0 $0 $0
Dr Aurelio Laing Iii (Vice Chairman) $0 $0 $0
Michaelanna Hunter (Secretary) $0 $0 $0
Alvaro Arreola (Director) $0 $0 $0
Dr Daniel Joseph Chartrand (Director) $0 $0 $0
Gerald Prather (Director) $0 $0 $0
Xochy Hurtado (Ceo End: 12/2018) $0 $0 $0
Lawrence Hernandez (Cno End: 1/2019) $0 $0 $0
Joe Vasquez (Cfo Start: 9/18 End: 1/19) $0 $0 $0
Guy Gros (Cfo Start: 2/2019) $0 $0 $0
San Juana Garza (Cfo End: 8/2018) $0 $0 $0
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990
Filed on July 15, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,411,096
Expenses
$84,672,892
Net Income
$1,738,204
Net Assets
$47,868,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,601,085
4.2%
Program Services $82,241,071
95.2%
Investment Income $2,888
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,050
0.0%
Net Inventory Sales $0
Other Revenue $559,002
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,891
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $29,211,926
34.5%
Assets/Debt
Total Assets $58,817,661
Total Liabilities $10,949,213
Net Assets $47,868,448
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Stacey Manion Md (Physician Pediatrics) $230,218 $0 $5,514
Terry Lindsey Md (Physician) $227,291 $0 $14,775
Bertha Meza (Advance Practice Nurse) $191,790 $0 $9,784
Sasha Valdez (Advance Practice Nurse) $187,276 $0 $7,500
Olutayo Sogunro Md (Physician) $173,932 $0 $5,155
Rhonda Halstead (Chief Operating Officer) $159,382 $0 $11,509
Sylvia Owens (Director) $0 $0 $0
Charles Qualia (Diretor) $0 $0 $0
Val Cadena (Director) $0 $0 $0
Dr Ira Floyd (Chief Of Staff) $0 $0 $0
Alvaro Al Arreola (Director) $0 $0 $0
Jane Morain (Director) $0 $0 $0
Raul Alatorre (President) $0 $0 $0
Dr Daniel Joseph Chartrand (Director) $0 $0 $0
Gerald Prather (Director) $0 $0 $0
Dr Aurelio Laing Iii (Vice Chairman) $0 $0 $0
Michaelanna Hunter (Secretary) $0 $0 $0
Xochy Hurtado (Ceo) $0 $0 $0
San Juana Garza (Cfo) $0 $0 $0
Linda Rittermeyer (Cno) $0 $0 $0
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990
Filed on May 15, 2019

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,500,694
Expenses
$75,005,694
Net Income
$1,495,000
Net Assets
$26,831,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,226
0.6%
Program Services $75,628,103
98.9%
Investment Income $1,519
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $404,846
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $319,783
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $24,603,151
32.8%
Assets/Debt
Total Assets $46,259,874
Total Liabilities $19,428,025
Net Assets $26,831,849
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Rhonda Crawford (Vp Of Operations) $153,734 $0 $23,594
Luis Lopez (Interim Cfo End: 08/2016) $142,455 $0 $0
Brenda Nelson (Rn Nursing Supervisor) $126,293 $0 $3,789
Maria G Calderon (Director Of Radiology) $123,413 $0 $14,815
Bonnie Henderson (Director Of Hospice) $122,177 $0 $35,072
Rocio Willits (Registered Cardiovascular Tech) $118,902 $0 $3,567
Elizabeth Hewell (Crna) $111,054 $0 $0
Val Cadena (Director) $0 $0 $0
Sylvia Owens (Secretary) $0 $0 $0
Charlie Qualia (Director) $0 $0 $0
Tony Sotelo (President) $0 $0 $0
Raul Alatorre (Vice President) $0 $0 $0
Jane Morain (Director) $0 $0 $0
Lee Keenen (Treasurer) $0 $0 $0
Aurelio Laing (Director) $0 $0 $0
Daniel Chartrand (Director) $0 $0 $0
Mohamad Nawar (Director) $0 $0 $0
Mohamed Shafiu (Director) $0 $0 $0
Xochy Hurtado (Ceo) $0 $0 $0
San Juana Garza (Cfo) $0 $0 $0
Linda Rittermeyer (Cno) $0 $0 $0
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990
Filed on May 16, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,325,361
Expenses
$73,315,934
Net Income
$6,009,427
Net Assets
$39,842,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,753
0.3%
Program Services $78,587,776
99.1%
Investment Income $919
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,970
0.0%
Net Fundraising $0
Sales of Assets $2,000
0.0%
Net Inventory Sales $0
Other Revenue $490,943
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $324,629
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $22,999,787
31.4%
Assets/Debt
Total Assets $64,786,045
Total Liabilities $24,943,198
Net Assets $39,842,847
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steven Hale (Interim Ceo Term: August 2015) $197,141 $0 $2,082
Brenda Nelson (Rn) $122,269 $0 $0
Rocio Willits (Registered Cardiovascular Tech) $118,117 $0 $0
Darcy Blair (Rn Nursing Supervisor) $110,484 $0 $8,761
Eddie Read (Interim Cfo Start: May 2015) $109,920 $0 $15,486
Lisa Medovich (Cfo Term: May 2015) $109,599 $0 $9,096
Brandan Boenicke (Physician Assistant) $109,441 $0 $23,649
Moira Graham (Advance Practice Nurse) $107,535 $0 $8,761
Val Cadena (Director) $0 $0 $0
Sylvia Owens (Secretary) $0 $0 $0
Charlie Qualia (Director) $0 $0 $0
Tony Sotelo (President) $0 $0 $0
Raul Alatorre (Vice President) $0 $0 $0
Jane Morain (Director) $0 $0 $0
Lee Keenen (Treasurer) $0 $0 $0
Aurelio Laing (Director) $0 $0 $0
Daniel Chartrand (Director) $0 $0 $0
Mohamad Nawar (Director) $0 $0 $0
Mohamed Shafiu (Director) $0 $0 $0
Luis Lopez (Interim Cfo Start: May 2016) $0 $0 $0
Xochy Hurtado (Ceo Start: August 2015) $0 $0 $0
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990
Filed on May 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,745,179
Expenses
$70,127,356
Net Income
-$1,382,177
Net Assets
$33,578,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $771,963
1.1%
Program Services $66,732,052
97.1%
Investment Income $289
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,100
0.0%
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $1,220,275
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $508,135
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $21,221,735
30.3%
Assets/Debt
Total Assets $48,923,717
Total Liabilities $15,345,620
Net Assets $33,578,097
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David F Analiz (Crna) $227,664 $0 $5,021
Lisa Medovich (Cfo Term: May 2015) $199,617 $0 $22,584
Victoria Barnthouse (Ceo Term: November 2014) $171,441 $0 $13,474
Arturo Mendiola (Occupational Therapist) $140,870 $0 $2,875
Maria G Calderon (Director Of Radiology) $130,702 $0 $10,918
Bertha Meza (Nurse Practitioner) $126,414 $0 $19,563
Brenda Nelson (Registered Nurse) $118,961 $0 $2,236
Steven Hale (Interim Ceo Start: Jan 2015) $40,154 $0 $1,205
Robert Moles (Interim Ceo Term: Dec 2014) $38,360 $0 $0
Jane Morain (Director) $0 $0 $0
Rachel Beavan (Director) $0 $0 $0
Sylvia Owens (Secretary) $0 $0 $0
Tony Sotelo (President) $0 $0 $0
Val E Cadena Jr (Director) $0 $0 $0
Eddie Read (Interim Cfo Start: May 2015) $0 $0 $0
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990
Filed on May 17, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,823,916
Expenses
$65,073,711
Net Income
$3,750,205
Net Assets
$36,527,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,046,467
1.5%
Program Services $67,204,325
97.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,130
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $570,994
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $380,307
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,153,418
32.5%
Assets/Debt
Total Assets $49,570,756
Total Liabilities $13,042,897
Net Assets $36,527,859
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David F Alaniz (Chief Crna) $242,443 $0 $23,528
John Furman (Vp Of Operations) $212,870 $0 $14,252
Victoria Barnthouse (Cno/Ceo) $195,746 $0 $17,209
Maria G Calderon (Director Of Radiology) $123,596 $0 $10,578
Cris A Diaz (Registered Nurse) $118,350 $0 $14,311
Bonnie Henderson (Director Of Hospice) $113,322 $0 $14,163
Tony Sotelo (President) $0 $0 $0
Sylvia Owens (Secretary) $0 $0 $0
Jane Morain (Director) $0 $0 $0
Rachel Beavan (Director) $0 $0 $0
Val E Cadena Jr (Director) $0 $0 $0
Andrew Williams (Interim Ceo) $0 $0 $0
Lisa Medovich (Cfo) $0 $0 $0
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990
Filed on May 13, 2015

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,392,557
Expenses
$60,479,851
Net Income
$5,912,706
Net Assets
$29,931,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,290,481
3.4%
Program Services $63,490,148
95.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $46,757
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $565,171
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,431,024
33.8%
Assets/Debt
Total Assets $35,566,553
Total Liabilities $5,634,913
Net Assets $29,931,640

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990
Filed on July 1, 2014

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,486,976
Expenses
$54,833,029
Net Income
$5,653,947
Net Assets
$24,018,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,846
0.4%
Program Services $59,548,423
98.4%
Investment Income $10,643
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,694
0.0%
Net Fundraising $0
Sales of Assets $101,526
0.2%
Net Inventory Sales $0
Other Revenue $586,844
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $279,079
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,414,845
33.6%
Assets/Debt
Total Assets $28,189,281
Total Liabilities $4,170,347
Net Assets $24,018,934

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,648,386
Expenses
$51,917,006
Net Income
$2,731,380
Net Assets
$18,364,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,988
0.2%
Program Services $54,081,422
99.0%
Investment Income $52,221
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,378
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $380,377
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,154
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,681,036
34.1%
Assets/Debt
Total Assets $23,022,012
Total Liabilities $4,657,025
Net Assets $18,364,987

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

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

PDF
PDF (2 of 2)

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

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

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

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
PDF (2 of 2)

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

What Is 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 »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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