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Christus Good Shepherd Medical Center

Marshall Regional

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
$616M (2023)

Expenses
$548M (2023)

Total Assets
$365M (2023)

Total Liabilities
$123M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$616,144,652
Expenses
$548,167,173
Net Income
$67,977,479
Net Assets
$242,255,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,333
0.0%
Program Services $614,015,683
99.7%
Investment Income $59,525
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,227,036
0.2%
Net Fundraising $0
Sales of Assets $277,609
0.0%
Net Inventory Sales $0
Other Revenue $411,466
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,507,550
29.8%
Assets/Debt
Total Assets $365,007,073
Total Liabilities $122,751,387
Net Assets $242,255,686
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Richard Klima (Crna) $383,049 $0 $25,084
Zackary G Lister (Crna Team Lead) $357,969 $0 $24,574
Daniel D Smith (Crna) $334,484 $0 $24,922
Lee A Holladay (Crna Team Lead) $316,247 $0 $30,155
Joseph Mcree (Crna) $307,354 $0 $19,484
Jamie Dowell (Secretary) $135,657 $0 $7,592
Shannon Dacus (Board Director / Chairperson) $0 $0 $0
Todd Hancock (System President/Ceo) $0 $865,919 $269,993
Andria Cardinalli Stein Md (Board Director) $0 $476,507 $12,200
Bill Chen Ph D (Board Director) $0 $19,699 $0
Chris Glenney (Board Director) $0 $1,403,929 $446,039
Dick Stone (Board Director) $0 $0 $0
Fred Harris Jr (Board Director) $0 $0 $0
Jean Coleman (Board Director) $0 $0 $0
Jeb Jones (Board Director) $0 $0 $0
Jeff Puckett (Board Director) $0 $6,548,766 $2,426,509
Joe Bob Burgin (Board Director) $0 $0 $0
Joe Bob Joyce (Board Director (Thru 12/21/2022)) $0 $0 $0
Mark Anderson Md (Board Director) $0 $933,102 $271,882
Michael Hallum (Board Director) $0 $0 $0
Preston Smith (Board Director) $0 $0 $0
Randy Childress (Board Director) $0 $0 $0
Sister Guadalupe Ruiz (Board Director) $0 $0 $0
Sister Rita Fanning (Board Director) $0 $0 $0
Sister Rosanne Popp (Board Director) $0 $231,978 $2,672

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$587,010,138
Expenses
$566,706,551
Net Income
$20,303,587
Net Assets
$203,184,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,252,237
0.2%
Program Services $542,044,830
92.3%
Investment Income $4,951
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,866,844
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,841,276
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $175,297,683
30.9%
Assets/Debt
Total Assets $293,895,704
Total Liabilities $90,711,288
Net Assets $203,184,416
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel D Smith (Crna) $337,561 $0 $22,323
Zackary G Lister (Crna Team Lead) $326,843 $0 $22,080
Lee A Holladay (Crna Team Lead) $318,355 $0 $24,186
Richard Klima (Crna) $306,968 $0 $23,073
Douglas Whitlow (Crna) $301,644 $0 $17,616
Jamie Dowell (Secretary) $143,197 $0 $7,629
John Mc Donald Do (Medical Staff (Thru 12/2016)) $40,236 $293,971 $11,600
Preston Smith (Board Director / Chairperson) $0 $0 $0
Shannon Dacus (Board Director / Vice Chair) $0 $0 $0
Todd Hancock (System President/Ceo) $0 $969,435 $343,859
Andria Cardinalli Stein Md (Board Director (As Of 01/2022)) $0 $387,346 $18,616
Bill Chen Ph D (Board Director) $0 $14,016 $0
Chris Glenney (Board Director) $0 $1,487,204 $575,666
Dick Stone (Board Director) $0 $0 $0
Fred Harris Jr (Board Director) $0 $0 $0
Jean Coleman (Board Director) $0 $0 $0
Jeb Jones (Board Director) $0 $0 $0
Jeff Puckett (Board Director) $0 $7,055,993 $3,578,707
Joe Bob Burgin (Board Director) $0 $0 $0
Joe Bob Joyce (Board Director) $0 $0 $0
Mark Anderson Md (Board Director) $0 $924,511 $31,563
Michael Hallum (Board Director) $0 $0 $0
Randy Childress (Board Director) $0 $0 $0
Scott Smith (Board Director (Thru 11/2021)) $0 $1,743,327 $43,130
Sister Guadalupe Ruiz (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$539,891,067
Expenses
$522,184,921
Net Income
$17,706,146
Net Assets
$152,981,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $589,068
0.1%
Program Services $491,414,892
91.0%
Investment Income $752
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,002,019
0.2%
Net Fundraising $0
Sales of Assets $1,778
0.0%
Net Inventory Sales $0
Other Revenue $46,882,558
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,938
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $158,764,699
30.4%
Assets/Debt
Total Assets $267,546,547
Total Liabilities $114,565,483
Net Assets $152,981,064
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel D Smith (Crna) $327,889 $0 $23,557
Lee A Holladay (Crna Team Lead) $303,303 $0 $23,224
Zackary G Lister (Crna Team Lead) $292,642 $0 $21,036
Douglas Whitlow (Crna) $280,147 $0 $19,795
Randy Young (Crna) $261,509 $0 $22,825
Jamie Jack (Secretary (Thru 12/2020)) $128,939 $0 $6,999
Jeff Puckett (Board Director (As Of 01/2021)) $0 $6,066,691 $3,013,219
Chris Glenney (Board Director (As Of 01/2021)) $0 $1,186,012 $324,724
Steven Keuer Md (Board Director (As Of 01/2021)) $0 $1,173,300 $181,951
Mark Anderson Md (Board Director (As Of 01/2021)) $0 $1,012,965 $275,635
Todd Hancock (System President/Ceo) $0 $825,590 $226,231
Ken Cunningham (Vp Gen Counsel (Thru 12/2020)) $0 $508,989 $73,195
Michael Cheek (Cfo (Thru 12/2020)) $0 $456,944 $100,844
Ricky A Paul Md (Former Board Member) $0 $529,097 $22,113
Shelly Johnson (Vp Operations) $0 $363,120 $46,664
Brett Kinman (Administrator Marshall) $0 $324,169 $25,813
Teresa Halcomb (Cno Longview) $0 $325,051 $22,539
John Mcdonald Do (Medical Staff (Thru 12/2016)) $0 $240,803 $12,127
Oran Ferrell (Vp Physician Services) $0 $212,378 $5,932
Michael Adamson (Vp Mission Integration) $0 $170,835 $0
Valarie Allman Md (Med Staff Pres.) $0 $119,347 $8,395
Amanda Smith (Corp Secrtry (As Of 01/2021)) $0 $51,432 $4,966
Bill Chen Ph D (Board Director (As Of 01/2021)) $0 $15,133 $0
R Blair Abney (Board Chairman (Thru 12/2020)) $0 $0 $0
Keith Honey (Board Member (Thru 12/2020)) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$456,090,003
Expenses
$431,081,356
Net Income
$25,008,647
Net Assets
-$48,632,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,420
0.1%
Program Services $446,973,256
98.0%
Investment Income $8,761
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,005,787
0.2%
Net Fundraising $0
Sales of Assets $16,145
0.0%
Net Inventory Sales $0
Other Revenue $7,852,634
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,125
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $127,223,737
29.5%
Assets/Debt
Total Assets $133,411,528
Total Liabilities $182,044,435
Net Assets -$48,632,907
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lee A Holladay (Crna) $247,069 $0 $21,635
Zackary G Lister (Crna) $245,802 $0 $19,500
Douglas R Whitlow (Crna) $244,433 $0 $17,322
Joe P Tait (Crna) $238,894 $0 $10,230
Ethan Taylor (Crna) $238,378 $0 $2,077
Jamie M Dowell (Secretary) $99,014 $0 $5,111
Todd Hancock (Gshs President/Ceo) $0 $708,722 $135,278
Jason Adams (Coo) $0 $525,235 $93,748
Ken Cunningham (Vp, Reg General Counsel) $0 $470,342 $69,141
Ricky A Paul Md (Former Board Member) $0 $518,064 $20,024
Michael Adamson (Vp Mission Integration) $0 $404,521 $131,516
Michael Cheek (Cfo) $0 $414,303 $67,779
Valarie Allman Md (Director) $0 $353,840 $19,575
Oran Ferrell (Vp Physician Services) $0 $311,516 $40,875
Brett Kinman (Administrator) $0 $324,921 $9,328
Shelly Johnson (Vp Operations) $0 $296,689 $35,974
Teresa Halcomb (Chief Nursing Officer) $0 $315,483 $15,431
John Mcdonald Do (Medical Staff (Thru 12/2016)) $0 $281,584 $12,703
Ginger Morrow (Vp Human Resources) $0 $165,645 $12,759
Steve Altmiller (Former Gshs President/Ceo) $0 $72,500 $0
Keith Kirbow (Chief Nursing Officer) $0 $43,487 $0
R Blair Abney (Board Chairman) $0 $0 $0
Kellyn Drayer (Director) $0 $0 $0
Gayle English (Director) $0 $0 $0
Keith Honey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,000,307
Expenses
$317,585,242
Net Income
$26,415,065
Net Assets
-$6,858,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $560,861
0.2%
Program Services $338,013,175
98.3%
Investment Income $53,428
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $743,068
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,629,775
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,219
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $97,751,062
30.8%
Assets/Debt
Total Assets $211,827,311
Total Liabilities $218,685,747
Net Assets -$6,858,436

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,830,373
Expenses
$279,493,834
Net Income
$47,336,539
Net Assets
-$11,987,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $545,512
0.2%
Program Services $323,273,533
98.9%
Investment Income $165,364
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,024,859
0.3%
Net Fundraising $0
Sales of Assets $16,936
0.0%
Net Inventory Sales $0
Other Revenue $1,804,169
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $119,684,184
42.8%
Assets/Debt
Total Assets $166,740,862
Total Liabilities $178,728,093
Net Assets -$11,987,231
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dustin Mcdermott (Crna) $461,512 $0 $12,675
Richard L Holladay (Crna) $329,369 $0 $4,135
Lee A Holladay (Crna) $307,422 $0 $13,542
Zackary G Lister (Crna) $292,362 $0 $10,509
Roger C Bryant Jr (Crna) $279,005 $0 $11,933
R Blair Abney (Vice Chairman) $0 $0 $0
Valerie Allman Md (Director) $0 $251,939 $9,877
Russell J Collier (President (Thru 1/18)) $0 $380,156 $9,723
Ken Cunningham (Secretary) $0 $751,064 $58,662
Kellyn Drayer (Board Chairman) $0 $0 $0
Gayle English (Director) $0 $0 $0
Todd Hancock (Gshs President/Ceo) $0 $662,266 $114,579
Keith Honey (Director) $0 $0 $0
Ted Huffhines (Vice Chairman) $0 $0 $0
Mittie Hutchins (Director) $0 $0 $0
Lester Lucy (Director (Thru 1/18)) $0 $0 $0
George Meisenheimer (Director) $0 $0 $0
Trung Nguyen Md (Medical Staff Vice President) $0 $191,031 $8,785
Homer Rockmore (Director) $0 $0 $0
Julie Simmons (Director) $0 $0 $0
Allen Staggers (Director) $0 $0 $0
Thomas Tibiletti (Director) $0 $0 $0
Michael Cheek (Chief Financial Officer) $0 $296,387 $50,468
Jason Adams (Chief Operating Officer) $0 $678,273 $97,042
John Mcdonald Do (Medical Staff) $0 $267,265 $10,571

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,395,764
Expenses
$96,666,507
Net Income
-$4,270,743
Net Assets
-$5,644,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,474,396
> 100%
Investment Income $77,402
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $410,411
0.4%
Net Fundraising $0
Sales of Assets -$668,037
Net Inventory Sales $0
Other Revenue $101,592
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,928,457
23.7%
Assets/Debt
Total Assets $37,546,659
Total Liabilities $43,190,877
Net Assets -$5,644,218

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,470,788
Expenses
$107,315,197
Net Income
$3,155,591
Net Assets
-$1,444,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,635,284
99.2%
Investment Income $120,995
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $695,420
0.6%
Net Fundraising $0
Sales of Assets -$1,096
Net Inventory Sales $0
Other Revenue $20,185
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,625,480
21.1%
Assets/Debt
Total Assets $39,838,169
Total Liabilities $41,282,557
Net Assets -$1,444,388
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Thomas Smolenski (Physician) $167,663 $0 $3,679
Joyce Egli (Charge Nurse) $166,607 $0 $12,387
Keith Kirbow (Chief Nursing Officer) $148,760 $0 $31,297
Oluwole O Peters (Pharmicist) $144,923 $0 $3,914
Remona Watson (Charge Nurse) $140,086 $0 $6,059
Chase Palmer (Board Treasurer) $0 $0 $0
Dean Searle (Board Secretary) $0 $0 $0
R Blair Abney (Board Chairman) $0 $0 $0
Russell J Collier (President/Ceo) $0 $315,969 $48,178
Steve Altmiller (Gshs President/Ceo) $0 $650,200 $87,557
Luis Balbuena Md (Medical Staff Rep To Board) $0 $444,707 $24,732
Alberto Summerhalders (Medical Staff Vp) $0 $0 $0
Jeff Beaty (Medical Staff President) $0 $0 $0
Allen Staggers (Director) $0 $0 $0
Buck Birdsong (Designated System Rep) $0 $0 $0
George Meisenheimer (Director) $0 $0 $0
Julie Simmons (Director) $0 $0 $0
Leroy Fisher (Director) $0 $0 $0
Ted Huffhines (Board Vice Chairman) $0 $0 $0
Mittie Hutchins (Director) $0 $0 $0
Tim Pileggi (Interim Cfo) $0 $583,683 $0
Ricky Paul (Former Pres Of Medical Staff) $0 $556,806 $28,866
John Mcdonald Do (Former Medical Staff) $0 $217,294 $13,917
Valarie Allman Md (Former Vp Medical Staff) $0 $303,415 $22,454
Ray Delk (Former Vp Operations) $0 $231,767 $37,289

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,836,186
Expenses
$89,763,650
Net Income
$3,072,536
Net Assets
-$4,657,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,097,973
99.2%
Investment Income $27,603
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $695,859
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,751
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $377,212
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $22,033,660
24.5%
Assets/Debt
Total Assets $36,863,188
Total Liabilities $41,520,670
Net Assets -$4,657,482
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Russell J Collier (President/Ceo) $328,338 $0 $24,117
Thomas Smolenski (Physician) $155,896 $0 $10,587
Oluwole O Peters (Pharmicist) $155,883 $0 $0
Keith Kirbow (Chief Nursing Officer) $150,782 $0 $23,628
Dana Haden (Director Of Pharmacy) $129,566 $0 $5,121
Joyce Egli (Charge Nurse) $127,000 $0 $10,052
George Noel (Physician Assistant) $116,575 $0 $14,786
Chase Palmer (Board Treasurer) $0 $0 $0
Dean Searle (Board Secretary) $0 $0 $0
Glenn Bickerdike (Board Chairman) $0 $0 $0
R Blair Abney (Board Vice Chairman) $0 $0 $0
Ricky Paul Md (President Of Medical Staff) $0 $577,114 $27,634
Steve Altmiller (Gshs President/Ceo) $0 $595,121 $20,817
Luis Balbuena Md (Medical Staff Rep To Board) $0 $353,147 $26,606
Alberto Summerhalders (Medical Staff Vp) $0 $0 $0
Jeff Beaty (Medical Staff President) $0 $0 $0
Allen Staggers (Director) $0 $0 $0
Brenda Brown (Director) $0 $0 $0
Buck Birdsong (Designated System Rep) $0 $0 $0
David Bates (Director) $0 $0 $0
George Meisenheimer (Director) $0 $0 $0
Julie Simmons (Director) $0 $0 $0
Leroy Fisher (Director) $0 $0 $0
Ted Huffhines (Director) $0 $0 $0
Mittie Hutchins (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,299,212
Expenses
$96,547,552
Net Income
$4,751,660
Net Assets
-$1,993,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,135,649
98.9%
Investment Income $151,833
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $707,923
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $303,807
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $352,127
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,043,148
21.8%
Assets/Debt
Total Assets $42,115,512
Total Liabilities $44,109,258
Net Assets -$1,993,746
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Russ Collier (President/Ceo) $360,692 $0 $22,773
Keith Kirbow (Chief Nursing Officer) $137,615 $0 $23,085
Dana Haden (Director Of Pharmacy) $128,050 $0 $5,067
Joyce Egli (Charge Nurse) $127,397 $0 $11,058
Tonya Henry (Staff Pharmacist) $118,970 $0 $16,249
George Noel (Physician Assistant) $115,179 $0 $17,557
Allen Staggers (Director) $0 $0 $0
Brenda Brown (Director) $0 $0 $0
Buck Birdsong (Designated System Rep) $0 $0 $0
Chase Palmer (Board Treasurer) $0 $0 $0
David Bates (Director) $0 $0 $0
Dean Searle (Board Secretary) $0 $0 $0
George Meisenheimer (Director) $0 $0 $0
Glenn Bickerdike (Board Chairman) $0 $0 $0
Julie Simmons (Director) $0 $0 $0
Leroy Fisher (Director) $0 $0 $0
R Blair Abney (Board Vice Chairman) $0 $0 $0
Ricky Paul Md (President Of Medical Staff) $0 $541,875 $23,601
Steve Altmiller (Gshs President/Ceo) $0 $254,153 $4,391
Ted Huffhines (Director) $0 $0 $0
Mittie Hutchins (Director) $0 $0 $0
Luis Balbuena Md (Medical Staff Rep To Board) $0 $365,836 $24,878
Gorden Green Md (Vp Medical Staff) $0 $294,438 $9,884
Pat Keel (Cfo End 5/14/14) $0 $428,336 $10,255
Tim Pileggi (Interim Cfo Begin 5 15 14) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,185,513
Expenses
$93,260,697
Net Income
$5,924,816
Net Assets
$19,856,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,884
0.1%
Program Services $97,839,440
98.6%
Investment Income $218,015
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $624,367
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $447,807
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $498,195
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $22,028,740
23.6%
Assets/Debt
Total Assets $67,440,941
Total Liabilities $47,584,110
Net Assets $19,856,831

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,674,967
Expenses
$105,662,598
Net Income
$6,012,369
Net Assets
$22,899,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,296
0.2%
Program Services $110,308,510
98.8%
Investment Income $113,236
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $590,901
0.5%
Net Fundraising $0
Sales of Assets $550
0.0%
Net Inventory Sales $0
Other Revenue $413,474
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $550,826
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,227,627
20.1%
Assets/Debt
Total Assets $71,450,899
Total Liabilities $48,551,350
Net Assets $22,899,549

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,873,574
Expenses
$97,627,822
Net Income
$5,245,752
Net Assets
$20,727,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,000
0.1%
Program Services $101,587,764
98.8%
Investment Income $194,573
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $569,146
0.6%
Net Fundraising $0
Sales of Assets $9,647
0.0%
Net Inventory Sales $0
Other Revenue $422,444
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $747,499
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,628,515
20.1%
Assets/Debt
Total Assets $70,270,084
Total Liabilities $49,542,944
Net Assets $20,727,140

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »