Skip to content
ProPublica Donate
ProPublica Donate

Sidney Health Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$103M (2023)

Expenses
$102M (2023)

Total Assets
$98.7M (2023)

Total Liabilities
$31M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,951,228
Expenses
$102,102,704
Net Income
$848,524
Net Assets
$67,658,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $756,153
0.7%
Program Services $99,789,025
96.9%
Investment Income $792,722
0.8%
Bond Proceeds $0
Royalties $6,708
0.0%
Rental Property Income $300,600
0.3%
Net Fundraising $0
Sales of Assets $536,308
0.5%
Net Inventory Sales -$28,732
Other Revenue $798,444
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,690,703
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $32,162,663
31.5%
Assets/Debt
Total Assets $98,690,761
Total Liabilities $31,032,626
Net Assets $67,658,135
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rajohn Karanjai Md (Trustee/Cmo) $1,090,748 $0 $0
Leszek Jaszczak Md (Former Officer) $681,078 $0 $32,667
Eric Sigmond Md (Physician) $638,592 $0 $47,504
Jerome Kessler Md (Physician) $567,858 $0 $35,956
Peter Deveaux Md (Physician) $556,622 $0 $43,928
Malua Tambi Md (Chief Of Medical Staff) $545,166 $0 $43,928
Chad Pederson Md (Physician) $501,540 $0 $15,527
Herve Nguewoun Md (Physician) $483,494 $0 $11,099
Ralf Kiehl Md Chief Of (Medical Staff (Through 12/31/22)) $447,346 $0 $23,004
Jen Doty (Ceo) $275,289 $0 $32,627
Tina Montgomery (Cfo) $182,722 $0 $24,993
Lance Averett (President & Vice President) $0 $0 $0
Robert Burnison (Trustee & President) $0 $0 $0
Randy Johnson (Vice President & Trustee) $0 $0 $0
Rebecca Bradley (Secretary/Treasurer) $0 $0 $0
Eric Beenken (Trustee) $0 $0 $0
Susan Duffey (Trustee) $0 $0 $0
Stephanie Livers (Trustee) $0 $0 $0
Kevin Mayer (Trustee (Through 11/16/22)) $0 $0 $0
Cheryl Van Every (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,239,599
Expenses
$96,932,461
Net Income
$3,307,138
Net Assets
$64,905,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,578,804
5.6%
Program Services $92,316,930
92.1%
Investment Income $662,728
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,100
0.1%
Net Fundraising $0
Sales of Assets $789,003
0.8%
Net Inventory Sales $161,484
0.2%
Other Revenue $664,550
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,376,784
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $29,523,785
30.5%
Assets/Debt
Total Assets $98,812,336
Total Liabilities $33,906,830
Net Assets $64,905,506
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rajohn Karanjai Md (Trustee/Cmo) $1,090,745 $0 $0
Leszek Jaszczak Md (Trustee/Cmo (Through June 2022)) $795,330 $0 $36,717
Eric Sigmond Md (Physician) $612,797 $0 $43,178
Jerome Kessler Md (Physician) $567,858 $0 $34,925
Chad Pedersen Md (Physician) $524,039 $0 $14,361
Malua Tambi Md (Physician) $512,543 $0 $41,957
John Carey Md (Vice Chief Of Medical Staff) $509,285 $0 $41,957
Ralf Kiehl Md (Chief Of Medical Staff) $449,031 $0 $23,066
Jen Doty (Ceo) $271,494 $0 $30,741
Tina Montgomery (Cfo) $172,691 $0 $23,629
Lance Averett (President) $0 $0 $0
Randy Johnson (Vice President) $0 $0 $0
Rebecca Bradley (Secretary/Treasurer) $0 $0 $0
Eric Beenken (Trustee) $0 $0 $0
Robert Burnison (Trustee) $0 $0 $0
Stephanie Carroll (Trustee) $0 $0 $0
Kevin Mayer (Trustee) $0 $0 $0
Terry Silvertson (Trustee (Through November 2021)) $0 $0 $0
Cheryl Van Every (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,816,838
Expenses
$86,205,945
Net Income
$11,610,893
Net Assets
$63,640,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,978,788
12.2%
Program Services $83,785,111
85.7%
Investment Income $625,368
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.0%
Net Fundraising $0
Sales of Assets $464,447
0.5%
Net Inventory Sales $178,233
0.2%
Other Revenue $781,291
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,311,487
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $27,540,169
31.9%
Assets/Debt
Total Assets $99,470,484
Total Liabilities $35,829,557
Net Assets $63,640,927
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rajohn Karanjai Md (Trustee/Cmo) $1,090,745 $0 $0
Leszek Jaszczak Md (Trustee/Cmo) $638,311 $0 $37,353
Jerome Kessler Md (Physician) $568,858 $0 $34,280
Eric Sigmond Md (Physician) $540,501 $0 $45,122
John Carey Md (Vice Chief Of Medical Staff) $538,354 $0 $40,628
Malua Tambi Iya Md (Physician) $505,022 $0 $22,663
George Scordalakes Md (Physician) $488,705 $0 $9,599
Ralf Kiehl Md (Chief Of Medical Staff) $450,881 $0 $22,612
Chad Pedersen Md (Physician) $450,548 $0 $32,566
Jen Doty (Ceo) $216,998 $0 $28,186
Tina Montgomery (Cfo) $170,704 $0 $22,677
Lance Averett (President) $0 $0 $0
Randy Johnson (Vice President) $0 $0 $0
Rebecca Bradley (Secretary/Treasurer) $0 $0 $0
Robert Burnison (Trustee) $0 $0 $0
Stephanie Carroll (Trustee) $0 $0 $0
Kevin Mayer (Trustee) $0 $0 $0
Terry Silvertson (Trustee) $0 $0 $0
Cheryl Van Every (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,704,341
Expenses
$77,506,385
Net Income
$5,197,956
Net Assets
$47,239,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,876,825
3.5%
Program Services $78,272,653
94.6%
Investment Income $700,103
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,000
0.0%
Net Fundraising $0
Sales of Assets $168,914
0.2%
Net Inventory Sales $115,067
0.1%
Other Revenue $565,779
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,035,904
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $27,864,570
36.0%
Assets/Debt
Total Assets $91,143,564
Total Liabilities $43,903,914
Net Assets $47,239,650
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leszek Jaszczak Md (Trustee/Cmo) $637,257 $0 $35,619
Eric Sigmond Md (Physician) $560,152 $0 $38,792
Jerome Kessler Md (Physician) $528,389 $0 $31,616
John Carey Md (Physician) $510,484 $0 $36,953
George Scordalakes Md (Physician) $489,855 $0 $9,464
Malua Tambi Iya Md (Physician) $469,043 $0 $38,228
Jen Doty (Ceo) $208,741 $0 $23,129
Tina Montgomery (Cfo) $162,371 $0 $20,343
Lance Averett (President) $0 $0 $0
Randy Johnson (Vice President) $0 $0 $0
Rebecca Bradley (Secretary/Treasurer) $0 $0 $0
Cheryl Van Every (Trustee) $0 $0 $0
Kevin Mayer (Trustee) $0 $0 $0
Robert Burnison (Trustee) $0 $0 $0
Stephanie Carroll (Trustee) $0 $0 $0
Terry Silvertson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,503,837
Expenses
$72,057,113
Net Income
$3,446,724
Net Assets
$42,244,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $316,168
0.4%
Program Services $73,164,721
96.9%
Investment Income $705,286
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.0%
Net Fundraising $0
Sales of Assets $308,328
0.4%
Net Inventory Sales $197,103
0.3%
Other Revenue $806,231
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,040,629
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $25,806,250
35.8%
Assets/Debt
Total Assets $77,101,782
Total Liabilities $34,857,022
Net Assets $42,244,760
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leszek Jaszczak Md (Trustee) $600,033 $0 $4,337
Jerome Kessler Md (Physician) $486,741 $0 $9,652
George Scordalakes Md (Physician) $477,173 $0 $9,040
Chad Pedersen Md (Physician) $468,419 $0 $1,232
Malua Tambi Iya Md (Physician) $448,346 $0 $9,652
Kelly O'neal Md (Physician) $387,116 $0 $9,652
Jen Doty (Ceo) $175,891 $0 $8,853
Tina Montgomery (Cfo) $158,272 $0 $12,102
Lance Averett (President) $0 $0 $0
Randy Johnson (Vice President) $0 $0 $0
Rebecca Bradley (Secretary/Treasurer) $0 $0 $0
Bryce Baker (Trustee (Through March 2019)) $0 $0 $0
Robert Burnison (Trustee) $0 $0 $0
Stephanie Carroll (Trustee) $0 $0 $0
Sandra Jepsen (Trustee (Through November 2018)) $0 $0 $0
Kevin Mayer (Trustee) $0 $0 $0
Terry Silvertson (Trustee) $0 $0 $0
Cheryl Van Every (Trustee) $0 $0 $0
Dick Vande Bossche (Trustee (Through February 2019)) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,255,856
Expenses
$66,653,150
Net Income
$4,602,706
Net Assets
$38,776,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $334,032
0.5%
Program Services $69,056,189
96.9%
Investment Income $568,289
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,800
0.0%
Net Fundraising $0
Sales of Assets $288,757
0.4%
Net Inventory Sales $152,994
0.2%
Other Revenue $849,795
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $707,052
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $23,964,439
36.0%
Assets/Debt
Total Assets $72,374,320
Total Liabilities $33,597,470
Net Assets $38,776,850
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brett Bennion Md (Trustee) $827,303 $0 $0
Jeffrey Giles Md (Orthopedic Surgeon) $621,852 $0 $1,028
Leszek Jaszczak Md (Trustee) $507,120 $0 $1,028
Jerome Kessler Md (Physician) $493,207 $0 $9,128
George Scordalakes Md (Physician) $468,716 $0 $8,840
Kelly O'neal Md (General Surgeon) $442,008 $0 $9,128
Malua Tambi Md (Physician) $440,346 $0 $9,128
Richard Haraldson (Ceo (Through December 2017)) $334,622 $0 $8,966
Tina Montgomery (Cfo) $148,949 $0 $11,137
Nancy Dynneson (Interim Ceo (March '18 May '18)) $140,558 $0 $7,617
Theresa Livers (Interim Ceo (Dec '17 March '18)) $93,250 $0 $15,137
Randy Johnson (President & Vice President) $0 $0 $0
Lance Averett (Trustee & President) $0 $0 $0
Dick Vande Bossche (Vice President & Trustee) $0 $0 $0
Rebecca Bradley (Secretary/Treasurer) $0 $0 $0
Bryce Baker (Trustee) $0 $0 $0
Robert Burnison (Trustee) $0 $0 $0
Lyle Harrison Md (Trustee (Through January 2018)) $0 $0 $0
Sandra Jepsen (Trustee) $0 $0 $0
Cheryl Van Every (Trustee) $0 $0 $0
Jen Doty (Ceo (As Of June 2018)) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,915,753
Expenses
$62,988,487
Net Income
$1,927,266
Net Assets
$33,119,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,457
0.6%
Program Services $61,358,944
94.5%
Investment Income $478,437
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.0%
Net Fundraising $0
Sales of Assets $393,326
0.6%
Net Inventory Sales $128,819
0.2%
Other Revenue $2,149,770
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $472,910
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $22,347,199
35.5%
Assets/Debt
Total Assets $61,740,167
Total Liabilities $28,620,615
Net Assets $33,119,552
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Giles (Orthopedic Surgeon) $618,558 $0 $1,028
Leszek Jaszczak Md (Trustee) $519,300 $0 $1,028
George Scordalakes Md (Physician) $449,380 $0 $8,690
Kelly O'neal (General Surgeon) $440,508 $0 $8,978
Jerome Kessler (Physician) $421,010 $0 $8,978
Shari Twigg Md (Physician) $314,180 $0 $6,677
Richard Haraldson (Ceo) $270,006 $0 $8,533
Tina Montgomery (Cfo) $143,405 $0 $10,561
Randy Johnson (President) $0 $0 $0
Brian Mcginnis (Vice President (Through Aug 2016)) $0 $0 $0
Dick Vande Bossche (Trustee & Vice President) $0 $0 $0
Mark Martin (Secretary/Treasurer (Thru Aug 2016)) $0 $0 $0
Rebecca Bradley (Trustee & Secretary/Treasurer) $0 $0 $0
Lance Averett (Trustee) $0 $0 $0
Bryce Baker (Trustee) $0 $0 $0
Robert Burnison (Trustee) $0 $0 $0
Lyle Harrison Md (Trustee) $0 $0 $0
Sandra Jepsen (Trustee) $0 $0 $0
Cheryl Van Every (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,048,300
Expenses
$64,300,754
Net Income
-$3,252,454
Net Assets
$30,042,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $352,942
0.6%
Program Services $57,417,667
94.1%
Investment Income $485,423
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,500
0.0%
Net Fundraising $0
Sales of Assets $22,087
0.0%
Net Inventory Sales $119,557
0.2%
Other Revenue $2,644,124
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $420,804
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,920,049
32.5%
Assets/Debt
Total Assets $62,027,876
Total Liabilities $31,985,635
Net Assets $30,042,241
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Scordalakes Md (Physician) $422,117 $0 $11,967
Shari Twigg Md (Physician) $384,293 $0 $9,158
Jerome Kessler (Physician) $369,459 $0 $11,805
Kelly O'neal (General Surgeon) $314,856 $0 $12,030
Bradley Strupp (Crna) $313,153 $0 $11,130
Richard Haraldson (Ceo) $273,414 $0 $10,571
Leszek Jaszczak Md (Trustee) $221,388 $0 $7,782
Tina Montgomery (Cfo) $136,886 $0 $10,850
Randy Johnson (President) $0 $0 $0
Brian Mcginnis (Vice President) $0 $0 $0
Mark Martin (Secretary/Treasurer) $0 $0 $0
Bryce Baker (Trustee) $0 $0 $0
Rebecca Bradley (Trustee) $0 $0 $0
Robert Burnison (Trustee) $0 $0 $0
Sandy Christensen (Trustee (Through November 2015)) $0 $0 $0
Lyle Harrison Md (Trustee) $0 $0 $0
Sandra Jepsen (Trustee) $0 $0 $0
Dick Vande Bossche (Trustee) $0 $0 $0
Cindy Wagner (Trustee (Through November 2015)) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,996,289
Expenses
$57,979,103
Net Income
$1,017,186
Net Assets
$33,296,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $302,664
0.5%
Program Services $54,170,348
91.8%
Investment Income $519,065
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,500
0.0%
Net Fundraising $0
Sales of Assets $366,390
0.6%
Net Inventory Sales $191,671
0.3%
Other Revenue $3,437,651
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $345,909
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,222,296
33.2%
Assets/Debt
Total Assets $66,633,712
Total Liabilities $33,337,312
Net Assets $33,296,400
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrea Barrett Md (Physician) $701,799 $0 $13,680
George Scordalakes Md (Physician) $400,005 $0 $8,261
Shari Twigg Md (Physician) $365,543 $0 $9,104
Bradley Strupp (Crna) $332,475 $0 $10,804
Barbara Lundemo (Crna) $268,398 $0 $8,155
Richard Haraldson (Ceo) $225,439 $0 $9,155
Tina Montgomery (Cfo) $136,659 $0 $10,740
Randy Johnson (President) $0 $0 $0
Gale Frank (Vice President (Through 8/14)) $0 $0 $0
Brian Mcginnis (Vice President) $0 $0 $0
Nicole Beyer (Secretary/Treasurer (Through 11/14)) $0 $0 $0
Mark Martin (Secretary/Treasurer) $0 $0 $0
Robert Burnison (Trustee) $0 $0 $0
Sandy Christensen (Trustee) $0 $0 $0
Sandra Jepsen (Trustee) $0 $0 $0
Dick Vande Bossche (Trustee) $0 $0 $0
Cindy Wagner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,989,833
Expenses
$54,722,751
Net Income
-$732,918
Net Assets
$32,409,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,844
0.5%
Program Services $50,709,258
93.9%
Investment Income $523,675
1.0%
Bond Proceeds $0
Royalties $14,858
0.0%
Rental Property Income $64,565
0.1%
Net Fundraising $0
Sales of Assets $325,843
0.6%
Net Inventory Sales $210,244
0.4%
Other Revenue $1,860,546
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $370,501
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,167,382
35.0%
Assets/Debt
Total Assets $65,918,520
Total Liabilities $33,509,373
Net Assets $32,409,147
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Shari Twigg Md (Physician) $488,816 $0 $14,505
George Scordalakes Md (Physician) $363,945 $0 $8,261
Bradley Strupp (Crna) $317,271 $0 $10,943
Barbara Lundemo (Crna) $315,039 $0 $7,488
Richard Haraldson (Ceo) $216,738 $0 $8,933
Lotfi Ben Youssef Md (Physician) $188,492 $0 $3,526
Tina Montgomery (Cfo) $124,034 $0 $10,041
Randy Johnson (President) $0 $0 $0
Gale Frank (Vice President) $0 $0 $0
Nicole Beyer (Secretary/Treasurer) $0 $0 $0
Sandy Christensen (Trustee) $0 $0 $0
Mark Martin (Trustee) $0 $0 $0
Brian Mcginnis (Trustee) $0 $0 $0
Laura Schieber (Trustee) $0 $0 $0
Dick Vande Bossche (Trustee) $0 $0 $0
Cindy Wagner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,583,529
Expenses
$51,414,580
Net Income
$1,168,949
Net Assets
$32,140,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,078,985
4.0%
Program Services $48,389,436
92.0%
Investment Income $536,215
1.0%
Bond Proceeds $0
Royalties $45,056
0.1%
Rental Property Income $58,955
0.1%
Net Fundraising $0
Sales of Assets $29,459
0.1%
Net Inventory Sales $254,640
0.5%
Other Revenue $1,190,783
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,966
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,389,284
33.8%
Assets/Debt
Total Assets $64,003,703
Total Liabilities $31,863,461
Net Assets $32,140,242

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,987,830
Expenses
$47,581,707
Net Income
-$593,877
Net Assets
$30,061,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $661,649
1.4%
Program Services $46,110,885
98.1%
Investment Income $507,007
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,175
0.2%
Net Fundraising $0
Sales of Assets -$1,441,529
Net Inventory Sales $402,223
0.9%
Other Revenue $654,420
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $311,661
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,135,109
36.0%
Assets/Debt
Total Assets $64,091,778
Total Liabilities $34,030,525
Net Assets $30,061,253

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,208,108
Expenses
$43,144,187
Net Income
$63,921
Net Assets
$29,661,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $538,168
1.2%
Program Services $41,126,540
95.2%
Investment Income $1,162,488
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $119,953
0.3%
Net Fundraising $0
Sales of Assets $255,045
0.6%
Net Inventory Sales $0
Other Revenue $5,914
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,324,240
40.2%
Assets/Debt
Total Assets $62,805,020
Total Liabilities $33,143,407
Net Assets $29,661,613

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 »