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St Marks Medical Center

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
$23.9M (2023)

Expenses
$27.9M (2023)

Total Assets
$25.8M (2023)

Total Liabilities
$24.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,876,725
Expenses
$27,910,201
Net Income
-$4,033,476
Net Assets
$1,568,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,433,251
6.0%
Program Services $21,290,771
89.2%
Investment Income $16,596
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $229,558
1.0%
Net Fundraising $0
Sales of Assets $842,149
3.5%
Net Inventory Sales $0
Other Revenue $64,400
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,246,343
40.3%
Assets/Debt
Total Assets $25,810,815
Total Liabilities $24,242,028
Net Assets $1,568,787
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Blake (Physician) $550,269 $0 $37,765
Russell Clark Md (Physician) $346,845 $0 $0
Arush Angirasa Md (Physician) $245,942 $0 $0
Jared Brown (Cfo) $50,652 $99,509 $42,945
Dudley Piland (Chairman) $0 $33,750 $0
Michael Corker (Director/Vice Chairman) $0 $0 $0
Alan Casey (Director) $0 $0 $0
Allyson Borgstedte (Director) $0 $0 $0
Craig Sims (Director) $0 $492,733 $38,701
Jason Mc Broom (Director) $0 $0 $0
Mark Clayton (Director) $0 $0 $0
Ray Walther (Director) $0 $0 $0
Rodney Mersiovsky (Director) $0 $0 $0
Thomas Borgstedte (Director) $0 $0 $0
Tim Knesek (Director) $0 $0 $0
Wess Blackwell Md (Director) $0 $0 $0
Linda Moore (Ast. Secretary) $0 $424,165 $33,792
Mark Kimball (President & Ceo) $0 $283,791 $47,552
Tammy Hartfield (Cno) $0 $155,984 $34,802
Tod Beasley (Former Interim Cfo) $0 $309,442 $51,776
Wilson Weber (Former Director) $0 $76,509 $10,778

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,253,199
Expenses
$30,968,865
Net Income
$1,284,334
Net Assets
$5,602,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,854,213
11.9%
Program Services $28,024,837
86.9%
Investment Income $3,616
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $302,213
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $68,320
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $912,063
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,577,194
37.4%
Assets/Debt
Total Assets $34,636,334
Total Liabilities $29,034,071
Net Assets $5,602,263
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Russell Clark Md (Physician (Until 2/2022)) $912,063 $0 $0
Arush Angirasa Md (Physician) $210,198 $0 $0
Jared Brown (Cfo (Start 5/2022)) $125,557 $0 $0
Brooke Jennings (Nurse Practitioner) $113,119 $0 $0
Dudley Piland (Chairman) $0 $27,000 $0
Michael Corker (Director/Vice Chairman) $0 $0 $0
Alan Casey (Director) $0 $0 $0
Allyson Borgstedte (Director (Start 5/2022)) $0 $0 $0
Craig Sims (Director) $0 $473,349 $37,486
Jason Mc Broom (Director (Start 1/2022)) $0 $0 $0
Kinuyo Henderson (Director (Start 10/2021)) $0 $0 $0
Lori Berger (Director (Until 9/2021)) $0 $0 $0
Mark Clayton (Director) $0 $0 $0
Ray Walther (Director) $0 $0 $0
Rodney Mersiovsky (Director) $0 $0 $0
Thomas Borgstedte (Director (Until 10/2021)) $0 $0 $0
Tim Knesek (Director) $0 $0 $0
Wess Blackwell Md (Director) $0 $0 $0
Linda Moore (Ast. Secretary) $0 $365,303 $35,016
Mark Kimball (President & Ceo) $0 $314,358 $45,652
Tammy Hartfield (Cno) $0 $151,803 $33,648
Tod Beasley (Interim Cfo (Until 8/2021)) $0 $297,043 $52,332
Wilson Weber (Director) $0 $74,681 $13,667

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,079,675
Expenses
$27,818,355
Net Income
$1,261,320
Net Assets
$4,428,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,209,022
14.5%
Program Services $24,524,157
84.3%
Investment Income $2,935
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $313,943
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,618
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $640,165
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,848,745
35.4%
Assets/Debt
Total Assets $35,078,225
Total Liabilities $30,649,523
Net Assets $4,428,702
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Russell Clark Md (Physician) $640,165 $0 $0
Arush Angirasa Md (Physician) $134,102 $0 $0
Brooke Jennings (Nurse Practitioner) $130,879 $0 $0
Craig Sims (Director) $0 $439,027 $35,766
Linda Moore (Ast. Secretary (Until 9/20)) $0 $310,485 $32,144
Tod Beasley (Interim Cfo (Start 4/2021)) $0 $277,987 $32,886
Tammy Hartfield (Cno) $0 $147,933 $31,239
Barry Harding (Interim Ceo (Until 10/2020)) $0 $178,650 $0
Steven Bishop (Interim Cfo (Until 4/2021)) $0 $143,092 $0
Mark Kimball (President & Ceo (Start 10/20)) $0 $83,759 $6,908
Wilson Weber (Director) $0 $69,939 $20,408
Dudley Piland (President/Chairman) $0 $27,000 $27,000
Lori Berger (Director) $0 $0 $0
Russ Juno Md (Director (Until 10/20)) $0 $0 $0
Dr Thomas Borgstedte (Director (Until 6/21)) $0 $0 $0
Michael Corker (Director/Vice Chairman) $0 $0 $0
Tim Knsek (Director) $0 $0 $0
Alan Casey (Director) $0 $0 $0
Ray Walther (Director) $0 $0 $0
Wess Blackwell Md (Director) $0 $0 $0
Rodney Mersiovsky (Director) $0 $0 $0
Mark Clayton (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,195,966
Expenses
$27,021,801
Net Income
$174,165
Net Assets
$3,167,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,159,318
7.9%
Program Services $24,690,944
90.8%
Investment Income $15,955
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $262,133
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,616
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $686,846
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,892,863
36.6%
Assets/Debt
Total Assets $33,151,500
Total Liabilities $29,984,118
Net Assets $3,167,382
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Russel Clark Md (Director) $646,716 $0 $0
Richard Edeen (Physician) $538,695 $0 $0
Brooke Jennings (Nurse Practitioner) $156,553 $0 $0
Arush Angirasa (Physician) $133,269 $0 $0
David Butler (Asst. Secretary (Until 10/19)) $0 $675,048 $31,121
Craig Sims (Director (Start 4/20)) $0 $446,829 $40,856
Linda Moore (Asst. Secretary (Start 10/19)) $0 $234,851 $35,126
Barry Harding (Interim Ceo) $0 $234,900 $0
Wilson Weber (Director (Until 4/20)) $0 $148,726 $12,141
Tammy Hartfield (Cno) $0 $130,774 $21,742
Steven Bishop (Interim Cfo) $0 $142,546 $0
Dudley Piland (President/Chairman) $0 $23,000 $0
Russ Juno Md (Director) $0 $0 $0
Tim Knsek (Director) $0 $0 $0
Ray Walther (Director) $0 $0 $0
Michael Corker (Director/Vice Chairman) $0 $0 $0
Alan Casey (Director) $0 $0 $0
Wes Blackwell Md (Director) $0 $0 $0
Rodney Mersiovsky (Director) $0 $0 $0
Lori Berger (Director) $0 $0 $0
Mark Clayton (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,315,568
Expenses
$30,344,075
Net Income
-$1,028,507
Net Assets
$2,993,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,678
0.1%
Program Services $28,796,777
98.2%
Investment Income $7,780
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $251,116
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $225,217
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,797,616
32.3%
Assets/Debt
Total Assets $26,207,800
Total Liabilities $23,214,583
Net Assets $2,993,217
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Russel Clark (Physician) $614,690 $0 $0
Richard Edeen (Physician) $513,948 $0 $0
Arush Angirasa (Physician) $130,604 $0 $0
Brooke Jennings (Nurse Practitioner) $129,394 $0 $0
Lori Berger (Director) $0 $0 $0
Wilson Weber (Director) $0 $628,181 $26,337
Russ Juno Md (Director) $0 $0 $0
Linda Morrison (Director) $0 $0 $0
Jennifer Dunkin (Director) $0 $0 $0
Dr Thomas Borgstedte (Secretary/Treasurer) $0 $0 $0
Dr Allyson Borgstedte (Director) $0 $0 $0
Tim Knsek (Director) $0 $0 $0
Alan Casey (Director) $0 $0 $0
Ray Walther (Director) $0 $0 $0
Dudley Piland (Chairman) $0 $20,500 $0
Michael Corker (Vice Chairman) $0 $0 $0
David Butler (Assistant Secretary) $0 $420,755 $32,255
Barry Harding (Interim Ceo) $0 $241,973 $0
Tammy Hartfield (Cno) $0 $145,827 $28,756

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,427,269
Expenses
$32,034,562
Net Income
-$1,607,293
Net Assets
$4,021,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,557
0.2%
Program Services $29,648,698
97.4%
Investment Income $8,588
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $191,250
0.6%
Net Fundraising $0
Sales of Assets -$16,096
Net Inventory Sales $0
Other Revenue $532,272
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,897,492
30.9%
Assets/Debt
Total Assets $28,833,130
Total Liabilities $24,811,406
Net Assets $4,021,724
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Russel Clark (Physician) $671,029 $0 $0
Richard Edeen (Physician) $163,631 $0 $0
Brooke Jennings (Nurse Practitioner) $147,419 $0 $0
Paul Bumpus (Dir Of Radiology) $120,680 $0 $0
Lori Berger (Director) $0 $0 $0
Wilson Weber (Director) $0 $662,521 $39,294
Russ Juno Md (Director) $0 $0 $0
Linda Morrison (Director) $0 $0 $0
Denise Harlan (Director (Until 10/17)) $0 $0 $0
Jennifer Dunkin (Director) $0 $0 $0
Dr Thomas Borgstedte (Director) $0 $0 $0
Michael Corker (Director) $0 $0 $0
Gary Pietsch (Director (Until 10/17)) $0 $0 $0
Dr Allyson Borgstedte (Director (Start 10/17)) $0 $0 $0
Tim Knsek (Director (Start 10/17)) $0 $0 $0
Alan Casey (Director (Start 10/17)) $0 $0 $0
Ray Walther (Director (Start 10/17)) $0 $0 $0
Dudley Piland (Chairman) $0 $25,750 $0
Ronald Clay Rightmer (Vice Chairman) $0 $0 $0
David Butler (Assistant Secretary) $0 $382,510 $31,287
Max Owens (Cfo (Until 8/17)) $0 $100,258 $13,066
Barry Harding (Interim Ceo) $0 $162,900 $0
Tammy Hartfield (Cno) $0 $118,826 $26,592
Rick Montelongo (Former Ceo) $0 $146,154 $18,445

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,115,733
Expenses
$38,324,171
Net Income
-$6,208,438
Net Assets
$5,631,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,622
0.5%
Program Services $32,158,436
> 100%
Investment Income $15,835
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$107,632
Net Fundraising $0
Sales of Assets -$198,278
Net Inventory Sales $0
Other Revenue $98,750
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,298,330
29.5%
Assets/Debt
Total Assets $31,399,084
Total Liabilities $25,767,660
Net Assets $5,631,424
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Russel Clark (Physician) $646,255 $0 $0
Paul Bumpus (Dir Of Radiology) $108,287 $0 $0
Gil Henderson (Dir Of Physical Therapy) $106,412 $0 $0
Dudley Piland (Chairman) $0 $17,250 $0
Ronald Clay Rightmer (Vice Chairman) $0 $0 $0
Gary Pietsch (Director) $0 $0 $0
Lori Berger (Director) $0 $0 $0
Wilson Weber (Director) $0 $699,905 $132,517
Russ Juno (Director) $0 $0 $0
Linda Morrison (Director) $0 $0 $0
Denise Harlan (Director) $0 $0 $0
Jennifer Dunkin (Director) $0 $0 $0
Wes Blackwell (Director) $0 $0 $0
Mark Clayton (Director) $0 $0 $0
Thomas Borgstedte Do (Director) $0 $0 $0
Jim Jaeger (Director (Until 10/16)) $0 $0 $0
Michael Corker (Director (Start 10/16)) $0 $0 $0
Rick Montelongo (Ceo (Until 6/17)) $0 $172,178 $33,276
David Butler (Assistant Secretary) $0 $410,005 $30,226
Max Owens (Cfo (Until 8/17)) $0 $147,626 $8,242
Barry Harding (Interim Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,469,083
Expenses
$35,730,814
Net Income
$738,269
Net Assets
$11,840,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,073,062
5.7%
Program Services $33,134,614
90.9%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$273,026
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,534,407
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,319,323
34.5%
Assets/Debt
Total Assets $34,781,441
Total Liabilities $22,941,341
Net Assets $11,840,100
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Russel Clark (Physician) $542,273 $0 $18,019
Michael Diclemente (Physician) $326,968 $0 $9,820
Chelsea Jecmenek (Ortho P A) $143,491 $0 $1,104
Paul Bumpus (Dir Of Radiology) $105,659 $0 $3,811
Gil Henderson (Dir Of Physical Therapy) $103,952 $0 $846
Dudley Piland (Chairman) $0 $0 $0
Ronald Clay Rightmer (Vice Chairman) $0 $0 $0
Gary Pietsch (Director) $0 $0 $0
Lori Berger (Director) $0 $0 $0
Wilson Weber (Director) $0 $784,902 $36,757
Russ Juno (Director) $0 $0 $0
Linda Morrison (Director) $0 $0 $0
Philip Burket (Director (Until 9/15)) $0 $0 $0
Denise Harlan (Director) $0 $0 $0
Jennifer Roberts (Director (Since 10/1/15)) $0 $0 $0
Wes Blackwell (Director) $0 $0 $0
Mark Clayton (Director) $0 $0 $0
Thomas Borgstedte Do (Director) $0 $0 $0
Jim Jaeger (Director) $0 $0 $0
Allyson Borgstedte Do (Secretary Board (Until 9/15)) $0 $0 $0
Shane Kernell (President/Ceo (Until 2/27/16)) $0 $195,565 $22,818
Rick Montolongo (Ceo) $0 $134,864 $24,264
Jeff Casbeer (Cfo (Until 02/10/16)) $0 $126,868 $35,183
David Butler (Assistant Secretary) $0 $446,457 $31,538
Max Owens (Cfo (Started 02/15/16)) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,914,253
Expenses
$33,726,968
Net Income
$1,187,285
Net Assets
$11,101,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,680
0.1%
Program Services $33,755,639
96.7%
Investment Income $17,274
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $234,610
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $861,050
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,973,554
35.5%
Assets/Debt
Total Assets $36,694,399
Total Liabilities $25,592,568
Net Assets $11,101,831
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Russel Clark (Physician) $433,524 $0 $0
Michael Diclemente (Physician) $327,959 $0 $0
Thomas Patton (Physician) $148,235 $0 $0
Dudley Piland (Chairman) $0 $0 $0
Ronald Clay Rightmer (Vice Chairman) $0 $0 $0
Thomas Borgstedte Do (Director) $0 $0 $0
Gary Pietsch (Director) $0 $0 $0
Lori Berger (Director) $0 $0 $0
William Torkildsen (Director (Until 10/14)) $0 $0 $0
Jim Jaeger (Director) $0 $0 $0
Wilson Weber (Director) $0 $720,921 $124,152
Mark Clayton (Director) $0 $0 $0
Russ Juno (Director (As Of 10/14)) $0 $0 $0
Linda Morrison (Director (As Of 10/14)) $0 $0 $0
Philip Burket (Director (As Of 10/14)) $0 $0 $0
Joe Bailey (Director) $0 $0 $0
Denise Harlan (Director) $0 $0 $0
Allyson Borgstedte Do (Secretary Board) $0 $0 $0
Shane Kernell (President/Ceo) $0 $185,617 $23,214
Rick Montolongo (Assistant Admin) $0 $129,410 $25,609
Jeff Casbeer (Cfo) $0 $96,285 $26,646
David Butler (Assistant Secretary) $0 $414,327 $30,535
Tammy Hartfield (Cno) $0 $121,438 $22,832

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,114,362
Expenses
$30,661,139
Net Income
$1,453,223
Net Assets
$9,914,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $338,996
1.1%
Program Services $29,108,660
90.6%
Investment Income $11,186
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $243,772
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,411,748
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,797,226
32.0%
Assets/Debt
Total Assets $37,819,662
Total Liabilities $27,905,119
Net Assets $9,914,543
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Thomas Patton (Physician) $247,263 $0 $0
Michael Diclemente (Physician) $185,396 $0 $0
Joe Bailey (Chairman) $0 $0 $0
Ronald Clay Rightmer (Vice Chairman) $0 $0 $0
Allyson Borgstedte Do (Secretary Board) $0 $0 $0
Thomas Borgstedte Do (Director) $0 $0 $0
Denise Harlan (Director) $0 $0 $0
Dudley Piland (Director) $0 $0 $0
Gary Pietsch (Director) $0 $0 $0
Lori Berger (Director) $0 $0 $0
William Torkildsen (Director) $0 $0 $0
Sahannon Juno (Director) $0 $0 $0
Jim Jaeger (Director) $0 $0 $0
Wilson Weber (Director) $0 $1,094,189 $121,205
Mark Clayton (Director) $0 $0 $0
Shane Kernell (President/Ceo) $0 $123,090 $10,863
Rick Montelongo (Asst Admin (Start 4/1/14)) $0 $0 $0
Jeff Casbeer (Cfo (Start 3/31/14)) $0 $0 $0
Dennis Boyd (Secretary/Treas(until 3/12/14)) $0 $136,482 $27,950
Carol Drozd (Vice President (Until 3/12/14)) $0 $128,265 $24,427
David Butler (Assistant Secretary) $0 $398,597 $30,114
Tammy Hartfield (Cno) $0 $107,429 $15,824
Nathan Staggs (Former President/Ceo) $0 $160,104 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,334,201
Expenses
$32,781,305
Net Income
-$2,447,104
Net Assets
$8,461,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $506,363
1.7%
Program Services $27,835,130
91.8%
Investment Income $80,836
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $291,062
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,620,810
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,667,505
29.5%
Assets/Debt
Total Assets $37,867,819
Total Liabilities $29,406,499
Net Assets $8,461,320

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,285,732
Expenses
$29,428,539
Net Income
$857,193
Net Assets
$10,908,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $592,093
2.0%
Program Services $28,967,887
95.6%
Investment Income $85,914
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $332,243
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $307,595
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,100,858
27.5%
Assets/Debt
Total Assets $41,711,044
Total Liabilities $30,802,620
Net Assets $10,908,424

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,849,220
Expenses
$28,214,896
Net Income
$634,324
Net Assets
$10,051,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,347
0.6%
Program Services $28,086,820
97.4%
Investment Income $82,377
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $331,501
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $187,175
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $604,812
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,678,149
27.2%
Assets/Debt
Total Assets $40,815,724
Total Liabilities $30,764,493
Net Assets $10,051,231

Document Links

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

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

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

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

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

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 »