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Christus Northeast Texas And Northern Louisiana Health System C

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: Religion-Related, Spiritual Development / Unknown (X00Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$37.1M (2023)

Expenses
$33.8M (2023)

Total Assets
$5.74M (2023)

Total Liabilities
$1.46M (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
$37,088,828
Expenses
$33,823,175
Net Income
$3,265,653
Net Assets
$4,279,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,056,401
73.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $300
0.0%
Net Inventory Sales $0
Other Revenue $10,032,127
27.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,477,828
48.7%
Assets/Debt
Total Assets $5,736,975
Total Liabilities $1,457,121
Net Assets $4,279,854
Compensation
Key Employees and Officers Compensation Related Other
Jeff Puckett (Director) $0 $6,548,766 $2,426,509
Chris Glenney (Director / Ceo) $0 $1,403,929 $446,039
Steven Keuer Md (Ex Officio Director) $0 $1,293,582 $226,672
Mark Anderson Md (Director) $0 $933,102 $271,882
Elizabeth Pulliam (Vp/Cfo (Thru 4/2023)) $0 $585,994 $97,191
Scott Smith Md (Director (Thru 11/2021)) $0 $621,000 $23,620
Brian D Matson (Vp, Strategy Bus Development) $0 $471,082 $95,234
Shelly Welch (Cno) $0 $479,028 $48,825
Andria Cardinalli Stein Md (Director) $0 $476,506 $12,200
Scott Fossey (Vp Of Development) $0 $442,851 $39,303
Jaclynn Harrison (Vp/Cfo (As Of 04/2023)) $0 $406,579 $62,394
Ali Birjandi (Vp Performance Improvement) $0 $406,042 $49,607
Andy Navarro (Vp Mission Integration) $0 $343,850 $91,200
Brandy Moore (Vp/Coo) $0 $327,389 $56,471
Mary Elizabeth Jackson (Vp Advocacy Govt Affairs) $0 $321,789 $16,488
Elizabeth Maddox (Vp Human Resources) $0 $263,321 $49,466
Becky Western (Associate Cio) $0 $248,919 $12,406
Sister Rosanne Popp Md (Director) $0 $231,979 $2,672
Jennifer Collier (Vp Revenue Cycle) $0 $70,299 $60,864
Amanda Smith (Corp Secretary) $0 $48,820 $10,141
Bill Chen Ph D (Director) $0 $19,699 $0
Dick Stone (Director) $0 $0 $0
Fred Harris Jr (Director) $0 $0 $0
Joe Bob Burgin (Director) $0 $0 $0
Joe Bob Joyce (Director (Thru 12/2022)) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,884,017
Expenses
$25,770,224
Net Income
$2,113,793
Net Assets
$8,274,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,606,398
84.7%
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 $4,277,619
15.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,745,295
57.2%
Assets/Debt
Total Assets $9,769,904
Total Liabilities $1,495,760
Net Assets $8,274,144
Compensation
Key Employees and Officers Compensation Related Other
Jeff Puckett (Director) $0 $7,055,993 $3,578,707
Chris Glenney (Director / Ceo) $0 $1,487,204 $575,666
Scott Smith Md (Director (Thru 11/2021)) $0 $1,743,327 $43,130
Steven Keuer Md (Ex Officio Director) $0 $1,252,278 $208,728
Mark Anderson Md (Director) $0 $924,511 $31,563
Elizabeth Pulliam (Vp/Cfo) $0 $560,135 $81,422
Shelly Welch (Cno) $0 $454,299 $47,601
Brian D Matson (Vp, Strategy Bus Development) $0 $401,785 $84,624
Andy Navarro (Vp Mission Integration) $0 $337,329 $100,836
Scott Fossey (Vp Of Development) $0 $391,905 $44,483
Andria Cardinalli Stein Md (Director (As Of 1/2022)) $0 $387,346 $18,616
Ali Birjandi (Vp Performance Improvement) $0 $326,305 $39,373
Mary Elizabeth Jackson (Vp Advocacy Govt Affairs) $0 $309,384 $25,476
Jennifer Collier (Vp Revenue Cycle) $0 $278,371 $46,954
Andrew Von Eschenbach (Cio / Vp (Thru 06/20)) $0 $264,687 $0
Becky Western (Associate Cio) $0 $236,751 $20,893
Amanda Smith (Corp Secretary) $0 $47,627 $9,902
Bill Chen Ph D (Director) $0 $14,016 $0
Lindsey Bradley Jr (Director (Retired 6/30/17)) $0 $12,216 $0
Dick Stone (Director) $0 $0 $0
Fred Harris Jr (Director) $0 $0 $0
Joe Bob Burgin (Director) $0 $0 $0
Joe Bob Joyce (Director) $0 $0 $0
Michael Hallum (Director) $0 $0 $0
Preston Smith (Chairperson) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,156,593
Expenses
$52,557,332
Net Income
$6,599,261
Net Assets
$7,426,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,099,442
30.6%
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 $41,057,151
69.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,154,947
55.5%
Assets/Debt
Total Assets $9,853,180
Total Liabilities $2,427,076
Net Assets $7,426,104
Compensation
Key Employees and Officers Compensation Related Other
Jeff Puckett (Director) $0 $6,066,691 $3,013,219
Chris Glenney (Director) $0 $1,186,012 $324,724
Steven Keuer Md (Ex Officio Director) $0 $1,173,300 $181,951
Mark Anderson Md (Director) $0 $1,012,964 $275,635
Scott Smith Md (Director) $0 $997,431 $159,258
Elizabeth Pulliam (Vp/Cfo) $0 $526,633 $71,246
Lindsey Bradley Jr (Director (Retired 6/30/17)) $0 $435,151 $0
Andy Navarro (Vp Mission Integration) $0 $332,847 $96,337
Scott Fossey (Vp Of Development) $0 $375,296 $31,000
Brian D Matson (Vp, Strategy Bus Development) $0 $333,034 $68,973
Andrew Von Eschenbach (Cio / Vp (Thru 06/20)) $0 $354,756 $11,701
Mary Elizabeth Jackson (Vp Advocacy Govt Affairs) $0 $320,702 $16,574
Ali Birjandi (Vp Performance Improvement) $0 $298,887 $28,852
Jennifer Collier (Vp Revenue Cycle) $0 $279,332 $13,443
Becky Western (Associate Cio) $0 $229,002 $14,030
Regina Mckenna (Vp Patient Access (Thru Fy21)) $0 $196,544 $24,544
Bill Chen Ph D (Director) $0 $15,133 $0
Dick Stone (Director) $0 $0 $0
Fred Harris Jr (Director) $0 $0 $0
Jeff Buford (Vice Chair (Thru 12/2020)) $0 $0 $0
Joe Bob Burgin (Director) $0 $0 $0
Joe Bob Joyce (Director) $0 $0 $0
Michael Hallum (Director) $0 $0 $0
Preston Smith (Chairperson) $0 $0 $0
Randy Childress (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,303,709
Expenses
$95,763,161
Net Income
$3,540,548
Net Assets
$74,583,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,913,386
95.6%
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 $4,390,323
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,776,876
32.1%
Assets/Debt
Total Assets $81,728,745
Total Liabilities $7,145,555
Net Assets $74,583,190
Compensation
Key Employees and Officers Compensation Related Other
Jeff Puckett (Director) $0 $4,728,660 $2,736,128
Steven Keuer Md (Ex Officio Director) $0 $1,131,628 $195,924
Chris Glenney (Director) $0 $1,044,991 $211,243
Scott Smith Md (Director) $0 $954,202 $167,858
Mark Anderson Md (Director) $0 $941,728 $42,579
Lindsey Bradley Jr (Director (Retired 6/30/17)) $0 $853,957 $0
Elizabeth Pulliam (Vp/Cfo) $0 $457,543 $87,863
Andrew Von Eschenbach (Cio / Vp (Thru 06/20)) $0 $443,783 $39,328
Scott Fossey (Vp Of Development) $0 $378,774 $38,983
Andy Navarro (Vp Mission Integration) $0 $323,831 $85,820
Brian D Matson (Vp, Strategy Bus Development) $0 $330,930 $58,301
Mary Elizabeth Jackson (Vp Advocacy Govt Affairs) $0 $324,250 $15,237
Ali Birjandi (Vp Performance Improvement) $0 $312,508 $25,738
Christopher Schmidly (Vp (Thru 09/2018)) $0 $242,872 $0
Becky Western (Associate Cio) $0 $213,507 $15,633
Bill Chen Ph D (Director) $0 $15,721 $0
Dick Stone (Director) $0 $0 $0
Fred Harris Jr (Director) $0 $0 $0
Jeff Buford (Vice Chair) $0 $0 $0
Joe Bob Burgin (Director) $0 $0 $0
Joe Bob Joyce (Director) $0 $0 $0
Michael Hallum (Director) $0 $0 $0
Michael Lujan (Director (Thru 12/19)) $0 $0 $0
Preston Smith (Chairperson) $0 $0 $0
Randy Childress (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,039,439
Expenses
$105,868,493
Net Income
-$2,829,054
Net Assets
$19,554,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,461,560
98.5%
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 $1,577,879
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,038,880
27.4%
Assets/Debt
Total Assets $25,337,648
Total Liabilities $5,783,304
Net Assets $19,554,344

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,916,247
Expenses
$95,402,028
Net Income
$2,514,219
Net Assets
$22,445,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,444,178
98.5%
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 $1,472,069
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $392,118
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $39,727,690
41.6%
Assets/Debt
Total Assets $29,882,717
Total Liabilities $7,437,327
Net Assets $22,445,390

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,806,139
Expenses
$96,874,338
Net Income
$931,801
Net Assets
$22,455,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,764,898
97.9%
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 $2,041,241
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,985,065
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,842,046
30.8%
Assets/Debt
Total Assets $30,675,404
Total Liabilities $8,220,009
Net Assets $22,455,395
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Lindsey Bradley Jr (Director (Retired 6/30/17)) $4,365,509 $1,655,883 $18,308
Ray Thompson (Director (Thru 10/2016)) $1,932,584 $2,898,876 $8,521
Linda Moore (Vp/Attorney (Termed 11/2016)) $785,350 $0 $8,126
Jeffrey Pearson (Vp (Termed 11/12/16)) $661,985 $0 $15,868
John Webb (Vp (Termed 12/2016)) $566,666 $0 $20,399
Darin Szilagyi (Sr Vp (Termed 06/25/2016)) $557,173 $0 $8,057
Joyce Hester (Svp/Cfo (Term 04/2016)) $542,999 $1,127,767 $1,498
Elizabeth Pulliam (Vp/Cfo) $484,793 $0 $11,434
Scott Smith (Director) $481,085 $320,724 $11,163
Thomas Wilken (Svp) $417,013 $0 $16,087
Robert Jehling (Assoc Vp (Thru 06/2016)) $333,452 $0 $4,836
Mary Jackson (Vp) $316,629 $0 $13,601
Andrew Von Eschenbach (Vp) $303,722 $0 $18,535
Scott Fossey (Vp) $302,028 $0 $11,396
Ali Birjandi (Vp) $262,279 $0 $21,016
Christina Ramsey (Controller) $217,732 $0 $13,065
Dk Rutherford (Assoc Vp) $182,430 $0 $5,867
Shelly Rutherford (Director Of Finance) $180,543 $0 $6,716
Becky L Western (Director It Technology) $176,928 $0 $10,391
Ferl L Howard (Director It Technology) $166,782 $0 $10,754
Don Arnwine (Director) $5,250 $0 $0
Bill Chen Phd (Director (Eff 09/2016)) $0 $13,482 $0
Bobby Curtis (Director (Termed 7/2016)) $0 $0 $0
Chris Glenney (Director (Eff 11/2016)) $0 $910,490 $19,243
Dick Stone (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,986,886
Expenses
$120,525,598
Net Income
-$25,538,712
Net Assets
-$81,759,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,598,297
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$571
Other Revenue $389,160
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,423,795
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $48,119,681
39.9%
Assets/Debt
Total Assets $36,082,242
Total Liabilities $117,841,704
Net Assets -$81,759,462
Compensation
Key Employees and Officers Compensation Related Other
J Lindsey Bradley Jr (System President/Director) $1,554,448 $589,621 $33,736
Steven Keuer Md (President/Director) $823,401 $823,401 $19,726
Ray Thompson (Sys Exec Vp/Director/Secretary) $758,801 $1,138,204 $33,736
Scott Smith Md (Executive Vice President) $386,152 $257,435 $14,426
Thomas Wilken (Sr Vp) $358,404 $0 $17,216
Linda Moore (Vp/Attorney) $351,011 $0 $8,684
Darin Szilagyi (Vp) $322,246 $0 $14,005
Jeffrey Pearson (Vp) $306,917 $0 $17,176
Mary Jackson (Vp) $293,861 $0 $10,901
Scott Fossey (Vp) $272,864 $0 $11,176
Andrew Von Eschenbach (Vp Revenue Cycle) $272,799 $0 $17,526
John Webb (Vp, Managed Care/Reg Svc) $260,416 $0 $21,055
Ali Birjandi (Vp) $231,759 $0 $10,347
Elizabeth Pulliam (Vp Finance/Cfo Of Mfh Reg) $195,751 $130,500 $11,673
Joyce Hester (Sr. Vice President/Cfo) $194,683 $404,342 $31,236
Robert Jehling (Associate Vp) $192,146 $0 $10,251
Christina Ramsey (System Controller) $165,027 $0 $12,003
Theresa Irons (Director Internal Audit) $157,655 $0 $11,880
Jessica Saldivar (Assoc General Counsel Comp) $157,492 $0 $6,901
Bryan Pannagl (Executive Finance Director) $157,235 $0 $8,718
Don Arnwine (Director) $68,250 $0 $0
Sister Loretta Rose Tallas (Director) $0 $0 $0
Jeff Buford (Vice Chair) $0 $0 $0
Preston Smith (Chairman) $0 $0 $0
Randy Childress (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,834,484
Expenses
$85,813,349
Net Income
$21,135
Net Assets
-$47,342,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,000
0.0%
Program Services $85,556,776
99.7%
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 $253,708
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,328,421
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $34,653,826
40.4%
Assets/Debt
Total Assets $32,191,206
Total Liabilities $79,533,707
Net Assets -$47,342,501
Compensation
Key Employees and Officers Compensation Related Other
J Lindsey Bradley Jr (System President/Director) $1,466,428 $556,231 $30,207
Ray Thompson (Sys Exec Vp/Director/Secretary) $945,528 $855,477 $30,206
Steven Keuer Md (President/Director) $713,248 $713,248 $27,530
Gifford Eckhout Md (Executive Vp/Director) $434,833 $0 $15,185
Thomas Wilken (Sr Vp) $316,846 $0 $18,536
Linda Moore (Vp/Attorney) $297,948 $0 $7,074
Jeffrey Pearson (Vp) $263,800 $0 $16,832
Andrew Von Eschenbach (Vp Revenue Cycle) $248,940 $0 $13,172
Darin Szilagyi (Vp) $243,616 $0 $13,536
Mary Jackson (Vp) $240,736 $0 $9,996
John Webb (Vp, Managed Care/Reg Svc) $239,402 $0 $19,943
Robert Jehling (Associate Vp) $196,420 $0 $9,911
Elizabeth Pulliam (Vp Finance) $167,576 $111,718 $11,020
Joyce Hester (Sr. Vice President/Cfo) $156,975 $326,024 $27,706
Mary E Dodd (Project Director) $141,841 $0 $11,094
Christina Ramsey (System Controller) $140,202 $0 $10,533
Richard Gerth (App Coordinator Pharm) $135,842 $0 $13,895
Shelly Rutherford (Finance Director) $132,199 $0 $7,797
Scott Smith Md (Executive Vice President) $51,470 $154,409 $1,083
Ali Birjandi (Vp) $48,181 $0 $653
Sister Loretta Rose Tallas (Director) $0 $0 $0
Jeff Buford (Vice Chair) $0 $0 $0
Preston Smith (Chairman) $0 $0 $0
Don Arnwine (Director) $0 $0 $0
Randy Childress (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,992,230
Expenses
$81,378,205
Net Income
$5,614,025
Net Assets
-$50,707,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,000
0.1%
Program Services $86,624,725
99.6%
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 $247,505
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,812,937
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $35,854,723
44.1%
Assets/Debt
Total Assets $17,741,579
Total Liabilities $68,448,877
Net Assets -$50,707,298
Compensation
Key Employees and Officers Compensation Related Other
J Lindsey Bradley Jr (System President/Director) $1,229,828 $466,486 $25,752
Ray Thompson (Sys Exec Vp/Secretary/Treas) $591,468 $887,201 $25,752
Gifford Eckhout Md (Exec Vice President/Dire Ctor) $453,535 $302,357 $10,563
Steven Keuer Md (President/Director) $447,993 $447,993 $29,838
Thomas Wilken (Sr Vp) $300,125 $0 $25,602
Elizabeth Pulliam (Vp Finance) $257,737 $0 $12,906
Jeffrey Pearson (Vp) $251,829 $0 $25,017
Mary Jackson (Vp) $238,050 $0 $15,250
Darin Szilagyi (Vp) $218,778 $0 $24,799
Andrew Von Eschenbach (Vp Revenue Cycle) $215,831 $0 $24,095
William Bellenfant Sr (Sr Vp/Cfo/Director/Treasurer) $213,528 $0 $0
John Webb (Vp Managed Care/Reg Svc) $213,159 $0 $27,129
Andy Navarro (Vp General Counsel) $182,627 $0 $10,721
David Northcutt (Legal Counsel) $176,306 $0 $22,689
Robert Jehling (Administrative Director) $148,159 $0 $20,001
Mary E Dodd (Project Director Epic) $142,013 $0 $19,683
Richard Gilbert (Finance Director) $129,284 $0 $11,172
Christina Ramsey (System Controller) $127,696 $0 $22,547
Joyce Hester (Sr. Vice President/Cfo) $109,418 $328,252 $23,252
Sister Loretta Rose Tallas (Director) $0 $0 $0
Jeff Buford (Director/Vice Chair) $0 $0 $0
Preston Smith (Director/Chairman) $0 $0 $0
Don Arnwine (Director) $0 $0 $0
Randy Childress (Director) $0 $0 $0
Bobby Curtis (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,616,994
Expenses
$79,806,991
Net Income
$2,810,003
Net Assets
-$54,480,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,800
0.1%
Program Services $82,445,045
99.8%
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 $69,149
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,233,303
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $27,317,137
34.2%
Assets/Debt
Total Assets $13,668,828
Total Liabilities $68,149,248
Net Assets -$54,480,420

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,874,361
Expenses
$51,182,901
Net Income
$3,691,460
Net Assets
-$93,416,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,792,507
99.9%
Investment Income $180
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,674
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,706,383
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,602,419
36.3%
Assets/Debt
Total Assets $24,220,424
Total Liabilities $117,636,871
Net Assets -$93,416,447

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,515,700
Expenses
$48,089,204
Net Income
-$5,573,504
Net Assets
-$76,192,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,439,905
99.8%
Investment Income $248
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,547
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,496,555
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,057,989
33.4%
Assets/Debt
Total Assets $16,617,518
Total Liabilities $92,810,381
Net Assets -$76,192,863

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 June
2001

No Extracted Financial Data

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

Document Links

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 »