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Good Shepherd Hospital Inc

Good Shepherd Medical Center
  • Longview, TX
  • Tax-exempt since May 1961
  • EIN: 75-1041154

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.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$0 (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (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
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Jeff Puckett (Director) $0 $6,548,766 $2,426,509
Chris Glenney (Director) $0 $1,403,929 $446,039
Steven Keuer Md (Director) $0 $1,293,582 $226,672
Mark Anderson Md (Director) $0 $933,102 $271,882
Todd Hancock (President/Ceo) $0 $865,919 $269,993
Jason Adams (Staff (Thru 10/19)) $0 $674,084 $144,917
Scott Smith Md (Board Director (Dept(11/2021)) $0 $621,000 $23,620
Ken Cunningham (Staff (Thru 12/2020)) $0 $564,773 $78,364
Michael Cheek (Dir. (Thru 12/2020) / Cfo) $0 $495,760 $72,748
Andria Cardinalli Stein Md (Board Director) $0 $476,506 $12,200
John Mcdonald (Medical Staff (Thru 12/2020)) $0 $329,084 $14,485
Sister Rosanne Popp Md (Board Director) $0 $231,979 $2,672
Jamie Jack Dowell (Secretary (Dept 12/2020)) $0 $135,657 $7,592
Amanda Smith (Secretary) $0 $48,820 $10,141
Bill Chen Phd (Director) $0 $19,699 $0
Joe Bob Burgin (Director) $0 $0 $0
Randy Childress (Director) $0 $0 $0
Jean Coleman (Director) $0 $0 $0
Shannon Dacus (Chair) $0 $0 $0
Sister Rita Fanning (Director) $0 $0 $0
Mike Hallum (Director) $0 $0 $0
Fred Harris Jr (Director) $0 $0 $0
Sonja Yates Hubbard (Director) $0 $0 $0
Jeb Jones (Director) $0 $0 $0
Sister Guadalupe Ruiz (Director) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on May 7, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Jeff Puckett (Director (Eff 01/2021)) $0 $7,055,993 $3,578,707
Chris Glenney (Director (Eff 01/2021)) $0 $1,487,204 $575,666
Scott Smith Md (Board Director (Dept(11/2021)) $0 $1,743,327 $43,130
Steven Keuer Md (Director (Eff 01/2021)) $0 $1,252,278 $208,728
Todd Hancock (President/Ceo) $0 $969,435 $343,859
Mark Anderson Md (Director (Eff 01/2021)) $0 $924,511 $31,563
Jason Adams (Staff (Thru 10/19)) $0 $619,680 $100,384
Michael Cheek (Dir. (Thru 12/2020) / Cfo) $0 $489,108 $145,504
Ken Cunningham (Staff (Thru 12/2020)) $0 $554,123 $78,232
Andria Cardinalli Stein Md (Board Director (Eff 01/2022)) $0 $387,346 $18,616
John Mcdonald (Medical Staff (Dept 12/2020)) $0 $334,207 $11,600
Jamie Jack Dowell (Secretary (Dept 12/2020)) $0 $143,197 $7,629
Amanda Smith (Secretary(eff 01/2021)) $0 $47,627 $9,902
Bill Chen Phd (Director (Eff 01/2021)) $0 $14,016 $0
Joe Bob Burgin (Director (Eff 01/2021)) $0 $0 $0
Randy Childress (Direcotr (Eff 01/2021)) $0 $0 $0
Jean Coleman (Director (Eff 01/2021)) $0 $0 $0
Shannon Dacus (Vice Chair) $0 $0 $0
Sister Rita Fanning (Director (Eff 01/2021)) $0 $0 $0
Mike Hallum (Director (Eff 01/2021)) $0 $0 $0
Fred Harris Jr (Director (Eff 01/2021)) $0 $0 $0
Sonja Yates Hubbard (Director (Eff 01/2021)) $0 $0 $0
Jeb Jones (Director (Eff 01/2021)) $0 $0 $0
Sister Guadalupe Ruiz (Director (Eff 01/2021)) $0 $0 $0
Preston Smith (Chair) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on May 3, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Jeff Puckett (Director (Eff 01/2021)) $0 $6,066,691 $3,013,219
Chris Glenney (Director (Eff 01/2021)) $0 $1,186,012 $324,724
Steven Keuer Md (Director (Eff 01/2021)) $0 $1,173,300 $181,951
Mark Anderson Md (Director (Eff 01/2021)) $0 $1,012,964 $275,635
Todd Hancock (President/Ceo) $0 $825,590 $226,231
Ken Cunningham (Evp/Secretary (Thru 12/2020)) $0 $508,989 $73,195
Michael Cheek (Dir. (Thru 12/2020) / Cfo) $0 $456,944 $100,844
Jamie M Dowell (Secretary (Thru 12/2020)) $0 $128,938 $6,999
Valerie Allman Md (Director (Thru 12/2020)) $0 $119,347 $8,395
Amanda Smith (Secretary(eff 01/2021)) $0 $51,432 $4,966
Bill Chen Phd (Director (Eff 01/2021)) $0 $15,133 $0
Homer Rockmore (Board Member (Thru 12/2020)) $0 $0 $0
Kellyn Drayer (Board Member (Thru 12/2020)) $0 $0 $0
Gayle English (Vice Chair (Thru 12/2020)) $0 $0 $0
Keith Honey (Board Member (Thru 12/2020)) $0 $0 $0
R Blair Abney (Chair (Thru 12/2020)) $0 $0 $0
Ted Huffhines (Vice Chair (Thru 12/2020)) $0 $0 $0
Mittle Hutchins (Director (Thru 12/2020)) $0 $0 $0
Trung Nguyen Md (Med Staff Vp (Thru 12/2020)) $0 $0 $0
Julie Simmons (Dir/Secretary(thru 12/2020)) $0 $0 $0
Linda Thomas (Director (Thru 12/2020)) $0 $0 $0
Faber White Md (Dir/Med Staff Pr. (Thru 12/20)) $0 $0 $0
Joe Bob Burgin (Director (Eff 01/2021)) $0 $0 $0
Randy Childress (Direcotr (Eff 01/2021)) $0 $0 $0
Jean Coleman (Director (Eff 01/2021)) $0 $0 $0
See filing for compensation of 9 other people →
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990
Filed on May 5, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Todd Hancock (President/Ceo) $0 $662,266 $114,579
Ken Cunningham (Secretary) $0 $751,064 $58,662
Homer Rockmore (Director) $0 $0 $0
Kellyn Drayer (Board Chair) $0 $0 $0
Gayle English (Vice Chairperson) $0 $0 $0
Keith Honey (Director) $0 $0 $0
R Blair Abney (Vice Chairman) $0 $0 $0
Valarie Allman Md (Director) $0 $251,939 $9,877
Russell J Collier (Marshall Pres (Term 1/31/18)) $0 $380,156 $9,723
Ted Huffhines (Director) $0 $0 $0
Mittie Hutchins (Director) $0 $0 $0
Lester Lucy (Director (Term 1/2018)) $0 $0 $0
George Meisenheimer (Director (Term 12/2018)) $0 $0 $0
Trung Nguyen Md (Medical Staff Vp) $0 $191,031 $8,785
Julie Simmons (Director) $0 $0 $0
Allen Staggers (Director (Term 12/2018)) $0 $0 $0
Thomas P Tibiletti (Director) $0 $0 $0
Michael Cheek (Cfo) $0 $296,387 $50,468
Shayne Skarda Md (Former Medical Staff Vp) $0 $520,138 $22,904
Larry Verfurth Do (Former Cmo) $0 $603,793 $28,513
Sushama Brimmer Md (Former Director) $0 $502,093 $20,805
Steven Keuer Md (Ex Oficio Board Director) $0 $1,070,746 $20,026
Steve Altmiller (Former President/Ceo) $0 $886,253 $9,609
Tim Pileggi (Former Cfo) $0 $680,380 $0
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990
Filed on Aug. 15, 2019

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 Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,530,357
Expenses
$398,078,120
Net Income
-$13,547,763
Net Assets
-$71,322,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $755,348
0.2%
Program Services $383,714,688
99.8%
Investment Income -$2,348,978
Bond Proceeds $0
Royalties $0
Rental Property Income $168,234
0.0%
Net Fundraising $0
Sales of Assets $8,157
0.0%
Net Inventory Sales $0
Other Revenue $2,232,908
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,785,504
23.6%
Assets/Debt
Total Assets $118,352,931
Total Liabilities $189,675,768
Net Assets -$71,322,837
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Lee Holladay (Crna) $306,679 $0 $11,475
Richard Hinson (Crna) $261,698 $0 $19,499
Lee Allen Holladay (Crna) $245,596 $0 $22,691
Zackary Lister (Crna) $244,711 $0 $21,161
Roger Bryant Jr (Crna) $244,390 $0 $22,358
Steve Altmiller (President/Ceo (Resign 2/17)) $0 $645,725 $23,185
Mark Bogle (Finance Chairman (Until 4/17)) $0 $0 $0
Mark Boon (Director (Until 4/17)) $0 $0 $0
Sushama Brimmer Md (Director (Until 4/17)) $0 $472,741 $27,537
Kellyn Drayer (Chair) $0 $0 $0
Gayle English (Vice Chair) $0 $0 $0
Todd Hancock (President/Ceo (As Of 02/17)) $0 $725,325 $7,836
William M Holda Edd (Director (Until 4/17)) $0 $0 $0
Keith Honey (Director) $0 $0 $0
Lester Lucy (Director) $0 $0 $0
Cr Martin Md (Director) $0 $0 $0
Homer Rockmore (Director) $0 $0 $0
Shayne Skarda Md (Director) $0 $485,352 $27,050
Thomas P Tibiletti (Director) $0 $0 $0
Stan Upchurch Md (Director (Until 4/17)) $0 $0 $0
Michael Cheek (Cfo (As Of 12/16)) $0 $78,827 $0
Tim Pileggi (Interim Cfo (Until 2/17)) $0 $558,984 $0
Ken Cunningham (Evp Secretary (Until 6/17)) $0 $335,437 $27,399
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990
Filed on Aug. 15, 2018

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 Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,436,783
Expenses
$427,229,481
Net Income
-$13,792,698
Net Assets
-$58,773,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $742,252
0.2%
Program Services $411,320,889
99.5%
Investment Income -$881,971
Bond Proceeds $0
Royalties $0
Rental Property Income $132,207
0.0%
Net Fundraising $0
Sales of Assets -$71,784
Net Inventory Sales $0
Other Revenue $2,195,190
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,434,621
20.5%
Assets/Debt
Total Assets $123,009,390
Total Liabilities $181,782,797
Net Assets -$58,773,407
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Richard Lee Holladay (Crna) $352,622 $0 $12,855
Richard Hinson (Crna) $270,023 $0 $23,137
Roger Bryant Jr (Crna) $256,719 $0 $25,809
Daniel D Smith (Crna) $254,222 $0 $25,878
Lee Allen Holladay (Crna) $253,393 $0 $21,648
Steve Altmiller (President Ceo) $0 $650,200 $87,557
Kellyn Drayer (Chair) $0 $0 $0
William M Holda Edd (Trustee) $0 $0 $0
Mark Boon (Trustee) $0 $0 $0
Cr Martin Md (Trustee) $0 $0 $0
Thomas P Tibiletti (Trustee) $0 $0 $0
Stan Upchurch Md (Trustee) $0 $0 $0
Keith Honey (Trustee) $0 $0 $0
Lester Lucy (Trustee) $0 $0 $0
Gayle English (Vice Chair) $0 $0 $0
Homer Rockmore (Trustee) $0 $0 $0
Sushama Brimmer (Physician) $0 $427,237 $28,190
Mark Bogle (Finance Chairman) $0 $0 $0
Tim Pileggi (Interim Cfo) $0 $583,683 $0
Ken Cunningham (Former Evp Secretary) $0 $383,969 $53,690
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990
Filed on Aug. 16, 2017

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 Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,992,413
Expenses
$402,313,437
Net Income
-$3,321,024
Net Assets
-$27,678,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,766
0.1%
Program Services $396,033,354
99.3%
Investment Income $97,543
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$21,778
Net Fundraising $0
Sales of Assets $239,514
0.1%
Net Inventory Sales $0
Other Revenue $2,401,014
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $94,262,971
23.4%
Assets/Debt
Total Assets $160,345,805
Total Liabilities $188,024,148
Net Assets -$27,678,343
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Richard Lee Holladay (Crna) $330,380 $0 $12,728
Roger Bryant Jr (Crna) $255,008 $0 $26,041
Richard Hinson (Crna) $254,853 $0 $20,987
Daniel D Smith (Crna) $249,000 $0 $17,877
Lee Allen Holladay (Crna) $248,166 $0 $17,807
Steve Altmiller (President Ceo) $0 $595,121 $20,817
Kellyn Drayer (Chair) $0 $0 $0
William M Holda Edd (Trustee) $0 $0 $0
Mark Boon (Trustee) $0 $0 $0
Cr Martin Md (Trustee) $0 $0 $0
Thomas P Tibiletti (Trustee) $0 $0 $0
Stan Upchurch Md (Trustee) $0 $0 $0
Keith Honey (Trustee) $0 $0 $0
Lester Lucy (Trustee) $0 $0 $0
Gayle English (Vice Chair) $0 $0 $0
Homer Rockmore (Trustee) $0 $0 $0
Sushama Brimmer (Physician) $0 $494,535 $25,637
Mark Bogle (Finance Chairman) $0 $0 $0
Tim Pileggi (Interim Cfo) $0 $273,924 $0
Kenneth Cunningham (Former Interim Ceo) $0 $300,110 $24,332
Leora Williams (Former Secretary) $0 $125,765 $11,117
Pat Keel (Former Cfo) $0 $192,475 $6,556
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990
Filed on Aug. 3, 2016

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 Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,533,129
Expenses
$337,586,750
Net Income
-$7,053,621
Net Assets
-$25,863,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,326
0.0%
Program Services $327,516,624
99.1%
Investment Income $595,422
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$74,420
Net Fundraising $0
Sales of Assets $23,753
0.0%
Net Inventory Sales $0
Other Revenue $2,315,424
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,162,180
26.4%
Assets/Debt
Total Assets $147,684,765
Total Liabilities $173,548,629
Net Assets -$25,863,864
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Richard Lee Holladay (Crna) $367,932 $0 $14,691
John Cox (Crna) $281,310 $0 $24,393
Richard Hinson (Crna) $276,854 $0 $20,964
Roger Bryant Jr (Crna) $263,204 $0 $26,044
Lee Allen Holladay (Crna) $252,453 $0 $22,056
Mark Boon (Trustee) $0 $0 $0
Michael Burns (Chairman Finance) $0 $0 $0
Kellyn Drayer (Vice Chair) $0 $0 $0
William M Holda Edd (Chairman) $0 $0 $0
Cr Martin Md (Trustee) $0 $0 $0
Thomas P Tibiletti (Trustee) $0 $0 $0
Stan Upchurch Md (Trustee) $0 $0 $0
Gayle English (Trustee) $0 $0 $0
Homer Rockmore (Trustee) $0 $0 $0
Steve Altmiller (President Ceo) $0 $254,153 $4,391
Sushama Brimmer (Physician) $0 $525,874 $23,375
Mark Bogal (Trustee) $0 $0 $0
Joe Bob Joyce (Trustee) $0 $0 $0
Pat Keel (Cfo End 5 14 14) $0 $428,336 $10,255
Leora Williams (Secretary) $0 $72,990 $14,782
Tim Pileggi (Interim Cfo Begin 5 15 14) $0 $0 $0
Ed Banos (Former Ceo) $0 $668,219 $0
Kenneth Cunningham (Svp Legal) $0 $362,889 $24,634
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990
Filed on Aug. 17, 2015

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 Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,270,914
Expenses
$351,422,955
Net Income
-$5,152,041
Net Assets
-$20,823,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $579,694
0.2%
Program Services $342,796,988
99.0%
Investment Income $623,212
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$137,719
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,408,739
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,853,014
28.1%
Assets/Debt
Total Assets $177,119,050
Total Liabilities $197,943,020
Net Assets -$20,823,970

Document Links

990
Filed on Sept. 29, 2014

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 Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,125,752
Expenses
$355,934,263
Net Income
$6,191,489
Net Assets
-$23,166,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $585,751
0.2%
Program Services $363,628,428
> 100%
Investment Income -$3,992,857
Bond Proceeds $0
Royalties $0
Rental Property Income -$153,402
Net Fundraising $0
Sales of Assets $2,964
0.0%
Net Inventory Sales $0
Other Revenue $2,054,868
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,163,651
27.9%
Assets/Debt
Total Assets $186,073,860
Total Liabilities $209,240,734
Net Assets -$23,166,874

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,900,667
Expenses
$344,470,145
Net Income
$18,430,522
Net Assets
-$11,494,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,062,766
0.3%
Program Services $361,528,374
99.6%
Investment Income $272,853
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$173,380
Net Fundraising $0
Sales of Assets -$1,644,526
Net Inventory Sales $0
Other Revenue $1,854,580
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,497,652
27.1%
Assets/Debt
Total Assets $165,107,526
Total Liabilities $176,601,958
Net Assets -$11,494,432

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending 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

990

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

PDF
990-T

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated