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Baylor All Saints 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 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
$562M (2022)

Expenses
$506M (2022)

Total Assets
$555M (2022)

Total Liabilities
$28.1M (2022)

Source: Form 990 tax filings from 2011 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$561,634,041
Expenses
$505,732,999
Net Income
$55,901,042
Net Assets
$527,337,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,420,307
1.3%
Program Services $537,576,147
95.7%
Investment Income $2,855,603
0.5%
Bond Proceeds $0
Royalties $14,014
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,447,870
2.0%
Net Inventory Sales $0
Other Revenue $2,320,100
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,804,981
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $160,398,263
31.7%
Assets/Debt
Total Assets $555,410,012
Total Liabilities $28,072,492
Net Assets $527,337,520
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Sanborn (President/Ceo) $872,378 $0 $208,195
Janice Whitmire (Vp Coo) $498,398 $0 $84,877
Lucy Catala (Vp Cfo) $412,207 $0 $34,123
Barbara Vaughn (Vp Cno) $318,695 $0 $25,336
James Herd Md (Chief Medical Officer) $282,447 $0 $1,805
Patrick Phillips (Or Specialist Rn) $255,555 $0 $29,029
Brian Davis (Rn) $243,289 $0 $27,351
Michelle Stemley (Vp Patient Care) $220,730 $0 $23,623
Joseph Kimuhu (Rn) $219,072 $0 $28,407
Jovita Ford (Director Nursing) $207,121 $0 $19,058
Scott Peek (Trustee) $0 $1,169,406 $248,474
Paul Madeley Md (Trustee) $0 $516,517 $38,357
Amy Wilson Md (Trustee) $0 $489,639 $41,766
Grant Teegarden (Secretary) $0 $374,172 $67,603
Harry Neil Dugger (Trustee) $0 $0 $0
Vince Hawkins (Trustee) $0 $0 $0
Marissa Hernandez (Trustee) $0 $0 $0
George Mc Cleskey (Trustee) $0 $0 $0
J Kent Newsom (Trustee/Chair) $0 $0 $0
Erle Nye (Trustee) $0 $0 $0
Rodrick Robinson (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee/Vice Chair) $0 $0 $0
Donald Wills (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$498,274,242
Expenses
$442,603,749
Net Income
$55,670,493
Net Assets
$513,008,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,196,087
1.8%
Program Services $481,536,515
96.6%
Investment Income $2,195,275
0.4%
Bond Proceeds $0
Royalties $11,428
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,536,688
0.7%
Net Inventory Sales $0
Other Revenue $1,798,249
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,425,974
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $137,852,144
31.1%
Assets/Debt
Total Assets $567,690,195
Total Liabilities $54,681,771
Net Assets $513,008,424
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Sanborn (President/Ceo) $817,582 $0 $195,518
Janice Whitmire (Vp Coo) $479,234 $0 $81,159
Lucy Catala (Vp Cfo) $384,480 $0 $34,722
Val Gokenbach (Vp Cno (Thru 10/8/20)) $331,802 $0 $26,795
James Herd (Physician Administrator) $232,709 $0 $1,327
Patrick Phillips (Or Specialist) $211,440 $0 $28,985
Vanessa Burns (Director Hr Strategic Svcs) $206,792 $0 $17,057
Melissa Struikmans (Or Specialist) $205,165 $0 $31,303
Penny Russell (Supervisor Or) $202,735 $0 $24,793
Barbara Vaughn (Vp Cno (Eff 9/28/20)) $66,332 $219,337 $23,324
Scott Peek (Trustee) $0 $1,015,976 $212,013
Paul Madeley Md (Trustee) $0 $437,998 $37,961
Amy Wilson Md (Trustee) $0 $432,142 $41,347
Donald Wills (Trustee) $0 $0 $0
Erle Nye (Trustee) $0 $0 $0
George Mc Cleskey (Trustee) $0 $0 $0
Harry Neil Dugger (Trustee) $0 $0 $0
J Kent Newsom (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee/Chair) $0 $0 $0
Marissa Hernandez (Trustee) $0 $0 $0
Rodrick Robinson (Trustee) $0 $0 $0
Vince Hawkins (Trustee) $0 $0 $0
Grant Teegarden (Secretary) $0 $361,273 $65,800
Rebecca Hardie (Former Key Employee) $0 $358,577 $36,506

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,230,267
Expenses
$394,374,625
Net Income
$40,855,642
Net Assets
$412,151,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,130,070
3.0%
Program Services $416,804,975
95.8%
Investment Income $1,793,706
0.4%
Bond Proceeds $0
Royalties $37,881
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,241,998
0.3%
Net Inventory Sales $0
Other Revenue $2,221,637
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,152,170
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $125,593,323
31.8%
Assets/Debt
Total Assets $472,792,676
Total Liabilities $60,641,596
Net Assets $412,151,080
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Sanborn (President/Ceo) $770,521 $0 $183,246
Janice Whitmire (Vp/Chief Operating Officer) $453,910 $0 $84,736
Lucy Catala (Vp Cfo) $370,585 $0 $34,409
Val Gokenbach (Vp Cno) $326,714 $0 $33,280
James Herd (Physician Administrator) $212,537 $0 $1,327
Vanessa Burns (Director Hr Strategic Svcs) $200,235 $0 $36,160
Melissa Struikmans (Registered Nurse) $188,706 $0 $30,730
Jovita Ford (Director Nursing) $184,031 $0 $17,547
Penny Russell (Supervisor Or) $182,946 $0 $24,258
John Mc Whorter (Trustee) $0 $2,103,264 $291,772
Janice Walker (Former Key Employee) $0 $717,739 $87,166
Paul Madeley Md (Trustee) $0 $453,448 $37,662
Grant Teegarden (Secretary) $0 $340,341 $62,331
Rebecca Hardie (Former Key Employee) $0 $328,590 $35,771
Harry Neil Dugger (Trustee) $0 $0 $0
Vince Hawkins (Trustee) $0 $0 $0
George Mc Cleskey (Trustee) $0 $0 $0
J Kent Newsom (Trustee) $0 $0 $0
Janie Pena (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee/Chair) $0 $0 $0
Donald Wills (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,551,166
Expenses
$374,436,777
Net Income
$45,114,389
Net Assets
$379,374,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,396,955
1.8%
Program Services $404,343,965
96.4%
Investment Income $1,845,523
0.4%
Bond Proceeds $0
Royalties $60,972
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,685,441
0.9%
Net Inventory Sales $0
Other Revenue $2,218,310
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,185,982
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $121,245,200
32.4%
Assets/Debt
Total Assets $400,841,630
Total Liabilities $21,467,244
Net Assets $379,374,386
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Sanborn (President/Ceo) $751,918 $0 $176,650
Janice Whitmire (Chief Operating Officer) $449,675 $0 $80,362
Lucy Catala (Vp Finance/Cfo) $367,226 $0 $31,732
Val Gokenbach (Vp/Cno) $321,222 $0 $30,912
James Herd (Physician Administrator) $192,039 $0 $591
Pamela Seddio (Director Surgical Services) $182,625 $0 $35,263
Jovita Ford (Director Nursing) $179,803 $0 $15,605
Melissa Struikmans (Registered Nurse) $179,347 $0 $29,595
Michelle Stemley (Director Womens And Children) $177,758 $0 $30,238
Gwyn Clarkston Shea (Trustee (Thru 6/30/19)) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Vince Hawkins (Trustee (Eff 7/1/18)) $0 $0 $0
Paul Madeley Md (Trustee) $0 $510,607 $32,921
George Mc Cleskey (Trustee/Chair) $0 $0 $0
John Mc Whorter (Trustee) $0 $1,877,854 $432,602
J Kent Newsom (Trustee) $0 $912 $0
Janie Pena (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee/Vice Chair) $0 $0 $0
Donald Wills (Trustee) $0 $819 $0
Grant Teegarden (Secretary (Eff 2/25/19)) $0 $320,026 $57,887
Amy Yeager (Secretary (Thru 2/25/19)) $0 $498,169 $82,296
William Boyd (Former Officer) $0 $447,322 $0
Janice Walker (Former Officer) $0 $683,831 $133,288
Rebecca Hardie (Former Key Employee) $0 $311,966 $24,951

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,557,917
Expenses
$353,657,627
Net Income
$31,900,290
Net Assets
$338,771,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,597,175
2.0%
Program Services $372,103,270
96.5%
Investment Income $1,257,868
0.3%
Bond Proceeds $0
Royalties $50,153
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,545,643
0.7%
Net Inventory Sales $0
Other Revenue $2,003,808
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,133,303
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $118,396,028
33.5%
Assets/Debt
Total Assets $398,641,137
Total Liabilities $59,869,348
Net Assets $338,771,789
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Sanborn (President/Ceo) $756,332 $0 $169,823
Janice Whitmire (Chief Operating Officer) $429,828 $0 $77,073
Lucy Catala (Vp Finance/Cfo) $350,303 $0 $31,852
Val Gokenbach (Vp/Cno) $316,140 $0 $29,529
David Klein Md (Former Officer) $243,146 $0 $0
Pamela Seddio (Director Surgical Services) $177,399 $0 $32,373
Dahlia Hassani Md (Chief Medical Officer) $174,182 $0 $12,288
Michelle Stemley (Director Womens And Children) $171,557 $0 $29,544
Leslie Phillips (Director Health Care Improvement) $167,868 $0 $21,961
Nancy Lum (Pharmacist) $166,840 $0 $34,556
Gwyn Clarkston Shea (Trustee) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Roy Lamkin (Trustee/Chair) $0 $0 $0
Paul Madeley Md (Trustee) $0 $484,363 $32,454
George Mc Cleskey (Trustee/Vice Chair) $0 $0 $0
John Mc Whorter (Trustee) $0 $1,793,414 $431,168
J Kent Newsom (Trustee) $0 $2,054 $0
Janie Pena (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee) $0 $0 $0
Donald Wills (Trustee) $0 $2,317 $0
Amy Yeager (Secretary) $0 $459,704 $85,590
William Boyd (Former Officer) $0 $2,168,906 $25,355
Steven Newton (Former Officer) $0 $1,101,643 $272,635
Janice Walker (Former Officer) $0 $535,226 $127,550
Rebecca Hardie (Former Key Employee) $0 $293,124 $25,681

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,664,762
Expenses
$348,758,149
Net Income
$13,906,613
Net Assets
$305,083,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,762,991
3.5%
Program Services $343,612,128
94.7%
Investment Income $1,438,656
0.4%
Bond Proceeds $0
Royalties $38,076
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,959,073
0.8%
Net Inventory Sales $0
Other Revenue $1,853,838
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,819,461
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $114,759,212
32.9%
Assets/Debt
Total Assets $373,300,413
Total Liabilities $68,216,590
Net Assets $305,083,823
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Klein Md (Former Officer) $658,749 $0 $13,202
Janice Whitmire (Interim President/Coo) $470,808 $0 $75,819
Lucy Catala (Vp Finance/Cfo) $342,664 $0 $32,002
Michael Sanborn (President/Ceo) $326,979 $263,279 $146,379
Ruthann Cafferata (Registered Nurse) $242,351 $0 $32,109
Richard Myers (Director Pharmacy) $219,446 $0 $33,928
Ellen Pitcher (Former Officer) $208,154 $0 $4,607
Dahlia Hassani Md (Chief Medical Officer) $189,130 $0 $14,159
James E Fly (Director Business Performance) $150,013 $31,248 $16,909
Val Gokenbach (Vp/Cno) $85,946 $0 $9,414
Robert K Watson Md (Medical Director) $76,904 $122,175 $25,627
Rebecca Hardie (Former Key Employee) $75,220 $251,138 $28,477
Gwyn Clarkston Shea (Trustee) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Roy Lamkin (Trustee/Chair) $0 $0 $0
Paul Madeley Md (Trustee) $0 $482,749 $30,415
George Mc Cleskey (Trustee/Vice Chair) $0 $0 $0
J Kent Newsom (Trustee) $0 $2,731 $0
Janie Pena (Trustee) $0 $0 $0
Donald Wills (Trustee) $0 $4,775 $0
Jeffrey Schmeltekopf (Trustee) $0 $0 $0
John Mc Whorter (Trustee) $0 $1,634,088 $405,660
Amy Yeager (Secretary) $0 $485,207 $85,054
William Boyd (Former Officer) $0 $1,945,595 $230,920
Steven Newton (Former Officer) $0 $1,092,043 $253,780

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,638,020
Expenses
$334,303,196
Net Income
$11,334,824
Net Assets
$283,806,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,890,335
1.4%
Program Services $336,027,379
97.2%
Investment Income $2,146,494
0.6%
Bond Proceeds $0
Royalties $44,718
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $710,121
0.2%
Net Inventory Sales $0
Other Revenue $1,818,973
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,417,984
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $109,388,054
32.7%
Assets/Debt
Total Assets $359,841,093
Total Liabilities $76,034,407
Net Assets $283,806,686
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Klein Md (President) $723,265 $0 $172,939
Lucy Catala (Vp Finance/Cfo) $324,079 $0 $31,813
Ellen Pitcher (Vp/Cno) $289,615 $0 $31,222
Rebecca Hardie (Vp Administration) $254,915 $0 $33,459
Richard Myers (Director Pharmacy) $223,359 $0 $33,906
Ruthann Cafferata (Registered Nurse) $222,846 $0 $33,523
Kurt Voss Do (Medical Director) $212,189 $0 $37,009
Robert Watson Md (Medical Director) $199,985 $0 $23,707
Dahlia Hassani Md (Vp Medical Affairs) $188,115 $0 $12,527
Janice Whitmire (Interim President) $172,485 $228,089 $43,277
Janice Walker (Former Officer) $109,136 $328,692 $94,617
Gwyn Clarkston Shea (Trustee) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Roy Lamkin (Trustee/Chairman) $0 $0 $0
Thomas Leppert (Trustee) $0 $0 $0
Paul Madeley Md (Trustee) $0 $714,322 $29,465
George Mc Cleskey (Trustee) $0 $0 $0
J Kent Newsom (Trustee) $0 $0 $0
Janie Pena (Trustee) $0 $0 $0
Donald Wills (Trustee) $0 $378 $0
Frank Wilson (Trustee) $0 $0 $0
Amy Yeager (Secretary) $0 $616,293 $79,334
William Boyd (Former Officer) $0 $1,988,324 $263,169
Steven Newton (Former Officer) $0 $993,771 $207,509

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,041,556
Expenses
$314,435,647
Net Income
$36,605,909
Net Assets
$276,410,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,215,844
0.6%
Program Services $332,277,794
94.7%
Investment Income $1,247,622
0.4%
Bond Proceeds $0
Royalties $80,345
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,398,465
3.8%
Net Inventory Sales $0
Other Revenue $1,821,486
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,267,693
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $102,283,574
32.5%
Assets/Debt
Total Assets $353,546,538
Total Liabilities $77,135,731
Net Assets $276,410,807
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Klein Md (President) $537,276 $0 $157,265
Janice Walker (Chief Operating Officer) $347,070 $0 $72,629
Lucy Catala (Vp Finance/Cfo) $292,888 $0 $29,713
Ellen Pitcher (Vp/Cno) $266,647 $0 $29,494
Rebecca Hardie (Vp Administration) $214,889 $0 $30,777
Robert Watson Md (Medical Director) $202,791 $3,038 $28,467
Richard Myers (Director Pharmacy) $198,984 $0 $32,729
Ruthann Cafferata (Registered Nurse) $193,364 $0 $29,271
Kurt Voss Do (Medical Director) $176,195 $0 $31,096
Brionne Boss (Director Acute Care) $164,160 $0 $26,178
Roy Lamkin (Chairman) $0 $0 $0
Paul Madeley Md (Trustee) $0 $576,676 $73,209
George Mc Cleskey (Trustee) $0 $0 $0
J Kent Newsom (Trustee) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Amy Yeager (Secretary) $0 $509,397 $69,079
Steven Newton (Former Officer) $0 $830,196 $196,936
William Boyd (Former Officer) $0 $1,621,121 $272,774
Janice Whitmire (Former Key Employee) $0 $330,209 $51,576

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,466,965
Expenses
$323,398,727
Net Income
$37,068,238
Net Assets
$236,207,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,270,150
0.6%
Program Services $351,828,885
97.6%
Investment Income $2,110,716
0.6%
Bond Proceeds $0
Royalties $162,116
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,179,817
0.6%
Net Inventory Sales $0
Other Revenue $1,915,281
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,854,855
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $104,581,408
32.3%
Assets/Debt
Total Assets $319,999,292
Total Liabilities $83,791,819
Net Assets $236,207,473
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Klein Md (President) $488,603 $0 $121,869
Janice Walker (Chief Operating Officer) $400,340 $0 $39,859
Robert Watson Md (Medical Director) $255,150 $1,950 $30,437
Steven Newton (Former Officer) $241,018 $462,105 $170,704
Richard Myers (Director Pharmacy) $191,460 $0 $26,499
Kurt Voss Do (Medical Director) $190,697 $0 $25,982
Rebecca Hardie (Vp Administration) $189,630 $0 $28,179
Ruthann Cafferata (Registered Nurse) $158,596 $0 $25,878
Susan Hall Jones (Director Acute Care) $153,636 $0 $23,462
Preshie Wilson (Vp Finance/Hosp. Fin. Off.) $145,502 $0 $16,397
Lucy Catala (Vp Finance/Hosp. Fin. Off.) $82,715 $163,942 $29,541
Ellen Pitcher (Vp/Cno) $16,337 $219,844 $25,212
Ron Carter (Trustee) $0 $1,086 $0
Roy Lamkin (Chairman) $0 $1,534 $0
Paul Madeley Md (Trustee) $0 $569,710 $73,035
George Mc Cleskey (Trustee) $0 $0 $0
J Kent Newsom (Trustee) $0 $0 $0
Walker Harman (Trustee) $0 $3,305 $0
William Boyd (Secretary) $0 $1,131,925 $237,251
Amy Yeager (Secretary) $0 $310,713 $61,715
Jason Whitfield (Former Officer) $0 $271,010 $62,412
Janice Whitmire (Former Key Employee) $0 $293,400 $50,662

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,117,222
Expenses
$323,525,904
Net Income
$16,591,318
Net Assets
$187,801,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,254,827
1.0%
Program Services $334,304,147
98.3%
Investment Income $717,381
0.2%
Bond Proceeds $0
Royalties $104,234
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,736,633
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,516,257
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $102,302,025
31.6%
Assets/Debt
Total Assets $288,824,126
Total Liabilities $101,023,104
Net Assets $187,801,022

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$387,692,047
Expenses
$389,776,761
Net Income
-$2,084,714
Net Assets
$166,751,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,537,283
0.4%
Program Services $384,453,336
99.2%
Investment Income $648,384
0.2%
Bond Proceeds $0
Royalties $47,576
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,005,468
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,240,600
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $113,553,123
29.1%
Assets/Debt
Total Assets $307,431,868
Total Liabilities $140,680,028
Net Assets $166,751,840

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$427,689,836
Expenses
$419,205,991
Net Income
$8,483,845
Net Assets
$172,907,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,407,294
1.0%
Program Services $419,733,907
98.1%
Investment Income $848,161
0.2%
Bond Proceeds $0
Royalties $18,678
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,681,796
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,370,934
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $120,428,917
28.7%
Assets/Debt
Total Assets $311,248,479
Total Liabilities $138,341,476
Net Assets $172,907,003

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 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

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

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

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

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

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 »