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Glendive Medical Center Inc

Glendive Medical Center Auxiliary

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 / Hospitals and Related Primary Medical Care Facilities (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.

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$53.7M (2023)

Expenses
$53.5M (2023)

Total Assets
$43M (2023)

Total Liabilities
$29.1M (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
$53,747,120
Expenses
$53,496,212
Net Income
$250,908
Net Assets
$13,932,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $385,427
0.7%
Program Services $53,072,998
98.7%
Investment Income $148,993
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$51,001
Net Fundraising $0
Sales of Assets -$160,801
Net Inventory Sales $351,504
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,922,357
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,914,396
33.5%
Assets/Debt
Total Assets $43,003,833
Total Liabilities $29,071,142
Net Assets $13,932,691
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Dinnan Md (General Surgeon) $450,248 $0 $36,523
Jean Basta Md (Orthopedic Surgeon) $406,600 $0 $10,675
Chrystal Potter Md (Director/Chief Of Staff) $388,547 $0 $42,881
John Kevin Maxwell Md (Radiologist) $370,224 $0 $36,523
Mark Rangitsch Md (Orthopedic Surgeon) $366,000 $0 $8,388
Elizabeth Brown Md (Ob/Gyn) $355,254 $0 $37,411
Joseph Leal Md (Director) $344,362 $0 $23,890
William Robinson (Vp Of Finance) $264,438 $0 $19,847
Jill Domek (Vp Of Clinical Services) $234,006 $0 $22,547
Shawna Dorwart (Vp Of Patient Care Service) $226,313 $0 $20,105
Sam Hubbard (Vp Of Operations) $213,133 $0 $19,644
Jim Hicks (Chair) $0 $0 $0
A'lynn Shields (Vice Chair) $0 $0 $0
Eileen Melby (Secretary) $0 $0 $0
Janette Bogar (Treasurer) $0 $0 $0
John Schallenkamp Md (Director) $0 $0 $0
Mitch Goplen (Director) $0 $0 $0
Troy Myers Od (Director Starting March 2023) $0 $0 $0
Jen Majeras Dvm (Director (July 2022)) $0 $0 $0
Parker Powell (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,963,224
Expenses
$48,533,217
Net Income
-$569,993
Net Assets
$12,525,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,591,324
3.3%
Program Services $45,971,230
95.8%
Investment Income $125,634
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$47,829
Net Fundraising $0
Sales of Assets -$12,341
Net Inventory Sales $335,206
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,684,556
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,751,381
36.6%
Assets/Debt
Total Assets $42,427,948
Total Liabilities $29,902,557
Net Assets $12,525,391
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Chrystal Potter Md (Director/Chief Of Staff) $370,002 $0 $41,678
Mark Rangitsch (Physician) $366,000 $0 $7,250
John Kevin Maxwell Md (Physician) $359,998 $0 $35,398
Elizabeth Brown (Physician) $347,516 $0 $33,756
Jean Basta (Physician) $343,200 $0 $0
Randy Wobser (Physician) $337,414 $0 $44,578
Joseph Leal Md (Director) $323,998 $0 $23,065
William Robinson (Vp Of Finance) $220,113 $0 $17,739
Jill Domek (Vp Of Clinical Services) $200,469 $0 $19,544
Shawna Dorwart (Vp Of Patient Care Service) $193,462 $0 $17,403
Sam Hubbard (Vp Of Operations) $181,929 $0 $17,000
Jim Hicks (Chair) $0 $0 $0
A'lynn Shields (Vice Chair) $0 $0 $0
Eileen Melby (Secretary) $0 $0 $0
Janette Bogar (Director) $0 $0 $0
John Schallenkamp Md (Director) $0 $0 $0
Mitch Goplen (Director) $0 $0 $0
Jen Majeras Dvm (Director) $0 $0 $0
Matthew Calkins Dds (Director Until Feb 2022) $0 $0 $0
Parker Powell (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,852,626
Expenses
$46,300,769
Net Income
$13,551,857
Net Assets
$12,487,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,459,708
17.5%
Program Services $48,398,745
80.9%
Investment Income $772,426
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$63,843
Net Fundraising $0
Sales of Assets $481
0.0%
Net Inventory Sales $285,109
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,570,693
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,104,065
39.1%
Assets/Debt
Total Assets $42,809,433
Total Liabilities $30,321,694
Net Assets $12,487,739
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Kevin Maxwell Md (Physician) $374,544 $0 $26,228
Dr Chrystal Potter Md (Director/Chief Of Staff) $367,878 $0 $39,544
Elizabeth Brown (Physician) $353,795 $0 $30,057
Joseph Leal Md (Director) $337,160 $0 $22,019
Randy Wobser (Physician) $327,832 $0 $40,373
Jean Basta (Physician) $294,700 $0 $6,569
John Hunter (Physician) $279,050 $0 $32,951
William Robinson (Vp Of Finance) $208,504 $0 $16,409
Jill Domek (Vp Of Clinical Services) $197,162 $0 $18,253
Shawna Dorwart (Vp Of Patient Care Service) $188,283 $0 $16,094
Sam Hubbard (Vp Of Operations) $178,162 $0 $15,740
Parker Powell (Ceo) $0 $0 $0
Jim Hicks (Chair) $0 $0 $0
A'lynn Shields (Vice Chair) $0 $0 $0
Eileen Melby (Secretary) $0 $0 $0
Jen Majeras Dvm (Treasurer) $0 $0 $0
Dr Troy Myers Od (Director Until December) $0 $0 $0
Jackie Schultz (Director Until December) $0 $0 $0
Matthew Calkins Dds (Director) $0 $0 $0
John Schallenkamp Md (Director) $0 $0 $0
Mitch Goplen (Director) $0 $0 $0
Janette Bogar (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,447,835
Expenses
$42,951,534
Net Income
$496,301
Net Assets
$10,141,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,829
0.7%
Program Services $42,891,077
98.7%
Investment Income $36,855
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$30,479
Net Fundraising $0
Sales of Assets $40,456
0.1%
Net Inventory Sales $226,097
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,191,722
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,391,512
40.5%
Assets/Debt
Total Assets $48,669,322
Total Liabilities $38,527,892
Net Assets $10,141,430
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Kevin Maxwell Md (Physician) $617,113 $0 $26,408
Dr Chrystal Potter Md (Director/Chief Of Staff) $325,269 $0 $38,812
James Jex Md (Physician) $324,950 $0 $41,612
Joseph Leal Md (Physician) $321,382 $0 $21,843
John Hunter Md (Physician) $267,800 $0 $31,742
Clifford E Reske (Physician) $249,385 $0 $8,728
William Robinson (Vp Of Finance) $205,764 $0 $15,869
Jill Domek (Vp Of Clinical Services) $171,064 $0 $14,654
Shawna Dorwart (Vp Of Patient Care Services) $164,956 $0 $14,441
Sam Hubbard (Vp Of Operations) $156,409 $0 $14,141
Dr Troy Myers Od (Chair) $0 $0 $0
Jim Hicks (Vice Chair) $0 $0 $0
Eileen Melby (Secretary) $0 $0 $0
A'lynn Shields (Treasurer) $0 $0 $0
Jackie Schultz (Director) $0 $0 $0
John Schallenkamp Md (Director) $0 $0 $0
Mitch Goplen (Director) $0 $0 $0
Matthew Calkins Dds (Director) $0 $0 $0
Jen Majeras Dvm (Director) $0 $0 $0
Parker Powell (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,270,031
Expenses
$42,590,338
Net Income
-$1,320,307
Net Assets
$9,833,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,164
0.4%
Program Services $40,841,460
99.0%
Investment Income $41,443
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,606
0.0%
Net Fundraising $0
Sales of Assets -$56,219
Net Inventory Sales $258,577
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $561,654
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,738,744
39.3%
Assets/Debt
Total Assets $42,582,853
Total Liabilities $32,749,295
Net Assets $9,833,558
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Kevin Maxwell Md (Physician) $550,750 $0 $24,997
Joseph Leal Md (Physician) $391,815 $0 $20,584
Veronica Simmonds Md (Physician) $347,733 $0 $16,144
James Jex Md (Physician) $325,000 $0 $38,809
Chrystal Potter Md (Director/Chief Of Staff) $324,471 $0 $37,186
John Hunter Md (Physician) $267,800 $0 $29,560
William Robinson (Vp Of Finance) $153,811 $0 $13,550
Laura Glueckert (Chairperson (Jul Jan)) $0 $0 $0
Dr Troy Myers Od (Vice Chair (Jul Jan)/Chair (Feb Jun)) $0 $0 $0
Jim Hicks (Secr. (Jul Jan)/Vice Chair (Feb Jun)) $0 $0 $0
Eileen Melby (Treas. (Jul Jan)/Secr. (Feb Jun)) $0 $0 $0
A'lynn Shields (Director (Jul Jan)/Treas. (Feb Jun)) $0 $0 $0
Jen Majeras Dvm (Director) $0 $0 $0
Jackie Schultz (Director) $0 $0 $0
John Schallenkamp Md (Director) $0 $0 $0
Mitch Goplen (Director) $0 $0 $0
Matthew Calkins Dds (Director) $0 $0 $0
Rhett Coon (Director) $0 $0 $0
Parker Powell (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,720,379
Expenses
$41,544,474
Net Income
-$1,824,095
Net Assets
$10,267,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $809,018
2.0%
Program Services $40,009,278
> 100%
Investment Income $42,636
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,121
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $274,346
0.7%
Other Revenue -$1,473,020
Notable Expenses Percent of Total Expenses
Executive Compensation $493,437
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,998,793
40.9%
Assets/Debt
Total Assets $44,863,485
Total Liabilities $34,596,454
Net Assets $10,267,031
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Kevin Maxwell (Physician) $543,963 $0 $20,574
James Jex Md (Physician) $324,655 $0 $30,966
Chrystal Potter Md (Director/Chief Of Staff) $306,002 $0 $29,963
Joseph Leal Md (Physician) $274,649 $0 $14,955
John Hunter Md (Physician) $267,155 $0 $23,758
John Harris (Physician) $251,114 $0 $16,759
William Robinson (Vp Of Finance) $131,521 $0 $10,887
Laura Glueckert (Chairperson) $0 $0 $0
Troy Myers Od (Vice Chairperson) $0 $0 $0
Jim Hicks (Secretary) $0 $0 $0
Eileen Melby (Treasurer) $0 $0 $0
Mitch Goplen (Director) $0 $0 $0
Rhett Coon (Director) $0 $0 $0
Jackie Schultz (Director) $0 $0 $0
John Schallenkamp Md (Director) $0 $0 $0
A'lynn Shields (Director) $0 $0 $0
Matthew Calkins Dds (Director) $0 $0 $0
Parker Powell (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,175,730
Expenses
$42,934,811
Net Income
-$1,759,081
Net Assets
$11,724,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $389,597
0.9%
Program Services $40,446,762
98.2%
Investment Income $126,505
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$107,619
Net Fundraising $0
Sales of Assets $45
0.0%
Net Inventory Sales $320,440
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,058,257
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,352,236
35.8%
Assets/Debt
Total Assets $46,873,633
Total Liabilities $35,149,349
Net Assets $11,724,284
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kevin Maxwell Radiologist (Treasurer) $544,279 $0 $24,827
Richard Lewis (Physician) $354,883 $0 $24,833
James Jex Md (Physician) $325,000 $0 $7,387
Chrystal Potter Md (Director/Chief Of Staff) $274,227 $0 $21,437
Joseph Leal Md (Physician) $261,999 $0 $11,373
John Hunter Md (Physician) $260,000 $0 $15,028
Clifford Reske Md (Physician) $231,349 $0 $4,627
Barbara Markham (Former Cfo) $139,975 $0 $10,435
William Robinson (Vp Of Finance) $130,202 $0 $10,765
Laura Glueckert (Chairperson) $0 $0 $0
Troy Myers Od (Vice Chairperson) $0 $0 $0
Jim Hicks (Secretary) $0 $0 $0
Mitch Goplen (Director) $0 $0 $0
Rhett Coon (Director) $0 $0 $0
Eileen Melby (Director) $0 $0 $0
Jackie Schultz (Director) $0 $0 $0
John Schallenkamp Md (Director) $0 $0 $0
A'lynn Shields (Director) $0 $0 $0
Parker Powell (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,317,726
Expenses
$41,904,537
Net Income
-$5,586,811
Net Assets
$17,036,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,072
0.4%
Program Services $35,871,556
98.8%
Investment Income $101,199
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$55,675
Net Fundraising $0
Sales of Assets -$2,878
Net Inventory Sales $262,452
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $947,265
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,292,803
41.3%
Assets/Debt
Total Assets $50,672,423
Total Liabilities $33,636,028
Net Assets $17,036,395
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Maxwell Radiologist (Treasurer) $550,000 $0 $18,036
Richard Lewis (Physician) $325,000 $0 $20,580
Chrystal Potter Md (Director/Chief Of Staff) $264,992 $0 $25,362
John Hunter Md (Physician) $250,000 $0 $15,390
Clifford Reske Md (Physician) $225,000 $0 $4,500
Barbara Markham (Former Cfo) $145,152 $0 $9,501
Jill Domek (Vp Patient Care Services) $129,552 $0 $9,186
William Robinson (Vp Of Finance) $62,828 $0 $0
Laura Glueckert (Chairperson) $0 $0 $0
Troy Myers Od (Vice Chairperson) $0 $0 $0
Jim Hicks (Secretary) $0 $0 $0
Mitch Goplen (Director) $0 $0 $0
Rhett Coon (Director) $0 $0 $0
Eileen Melby (Director) $0 $0 $0
Jackie Schultz (Director) $0 $0 $0
John Schallenkamp Md (Director) $0 $0 $0
A'lynn Shields (Director) $0 $0 $0
Parker Powell (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,065,716
Expenses
$39,403,015
Net Income
-$337,299
Net Assets
$22,642,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,200
0.2%
Program Services $38,539,727
98.7%
Investment Income $129,155
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$25,731
Net Fundraising $0
Sales of Assets $65,839
0.2%
Net Inventory Sales $282,526
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $662,931
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,690,696
44.9%
Assets/Debt
Total Assets $59,013,629
Total Liabilities $36,371,065
Net Assets $22,642,564
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Kevin Maxwell (Physician) $550,000 $0 $19,293
Richard Lewis (Physician) $325,000 $0 $19,920
Joseph Leal Md (Director/Chief Of Staff) $237,000 $0 $10,305
Clifford Reske Md (Physician) $225,000 $0 $4,515
Bruce Swarny Md (Director/Physician) $203,340 $0 $0
Barbara Markham (Cfo (Jul Feb)) $149,760 $0 $0
Chrystal Potter Md (Physician) $147,865 $0 $6,595
Jill Domek (Vp Patient Care Services) $124,800 $0 $9,376
Angela Bryhn (Interim Cfo (Feb Jun)) $9,240 $0 $0
Laura Glueckert (Chairperson) $0 $0 $0
Troy Myers Od (Vice Chairperson) $0 $0 $0
Jim Hicks (Secretary) $0 $0 $0
Jackie Schultz (Treasurer) $0 $0 $0
Holly Micheletto (Director) $0 $0 $0
Steve Scheitlin (Director) $0 $0 $0
Chris Stevens (Director) $0 $0 $0
John Schallenkamp Md (Director) $0 $0 $0
David Linn (Director) $0 $0 $0
Parker Powell (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,467,222
Expenses
$36,873,850
Net Income
$593,372
Net Assets
$22,979,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $398,622
1.1%
Program Services $36,484,189
97.4%
Investment Income $228,545
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$28,691
Net Fundraising $0
Sales of Assets $1,950
0.0%
Net Inventory Sales $265,288
0.7%
Other Revenue $117,319
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,638,045
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,768,663
42.8%
Assets/Debt
Total Assets $55,463,798
Total Liabilities $32,483,935
Net Assets $22,979,863
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kevin Maxwell Radiologist (Director/Chief Of Staff (July Dec)) $880,630 $0 $48,227
Mark Nichols Md (Physician) $322,800 $0 $19,495
Richard Lewis (Physician) $298,941 $0 $23,630
Joseph Leal Md (Director/Chief Of Staff (Jan June)) $250,134 $0 $9,093
Scott Duke A (Former Ceo) $233,417 $0 $12,751
Clifford Reske Md (Physician) $225,000 $0 $4,727
Bruce Swarny Md (Director/Physician) $201,845 $0 $22,829
Richard Wells Do (Physician) $184,999 $0 $10,869
Sally Reichert Crna (Crna) $180,833 $0 $19,468
Barbara Markham (Cfo) $167,458 $0 $13,030
Sam Hubbard (Vp Clinic Services) $161,160 $0 $16,387
Jill Domek (Vp Patient Care Services) $154,373 $0 $12,718
Parker Powell (Interim Ceo) $117,995 $0 $8,235
David Linn (Chairperson) $0 $0 $0
Laura Glueckert (Vice Chairperson) $0 $0 $0
Troy Myers Od (Secretary) $0 $0 $0
Steve Scheitlin (Treasurer) $0 $0 $0
Holly Micheletto (Director) $0 $0 $0
Jackie Schultz (Director) $0 $0 $0
Kyle Voss Dvm (Director (July Dec)) $0 $0 $0
Chris Stevens (Director (Dec June)) $0 $0 $0
John Schallenkamp Md (Director (Dec June)) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,071,858
Expenses
$36,146,781
Net Income
-$74,923
Net Assets
$22,386,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,918
0.3%
Program Services $35,432,565
98.2%
Investment Income $207,215
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,591
0.2%
Net Fundraising $0
Sales of Assets $4,220
0.0%
Net Inventory Sales $233,349
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,611,357
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,643,111
40.5%
Assets/Debt
Total Assets $54,573,811
Total Liabilities $32,187,320
Net Assets $22,386,491

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,557,531
Expenses
$35,579,548
Net Income
-$1,022,017
Net Assets
$22,460,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $578,737
1.7%
Program Services $33,733,025
97.6%
Investment Income $161,891
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,210
0.2%
Net Fundraising $0
Sales of Assets $6,668
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,662,159
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,273,824
40.1%
Assets/Debt
Total Assets $55,908,463
Total Liabilities $33,448,001
Net Assets $22,460,462

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,809,457
Expenses
$35,437,961
Net Income
-$628,504
Net Assets
$23,482,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,432
0.2%
Program Services $34,213,352
98.3%
Investment Income $439,296
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,070
0.2%
Net Fundraising $0
Sales of Assets $1,307
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,715,940
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,891,431
42.0%
Assets/Debt
Total Assets $58,364,600
Total Liabilities $34,882,121
Net Assets $23,482,479

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 »