Skip to content
ProPublica Donate
ProPublica Donate

St Lukes Wood River Medical Center Ltd

  • Boise, ID
  • Tax-exempt since Sept. 1997
  • EIN: 84-1421665

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 Sept. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$99M (2023)

Expenses
$88.2M (2023)

Total Assets
$149M (2023)

Total Liabilities
$4.67M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,016,724
Expenses
$88,153,100
Net Income
$10,863,624
Net Assets
$144,215,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,496,055
2.5%
Program Services $96,187,766
97.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $34,790
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $298,113
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $148,887,744
Total Liabilities $4,671,923
Net Assets $144,215,821
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Chris Roth (President & System Ceo) $0 $1,586,822 $48,290
Andy Scoggin (Chair) $0 $0 $0
Alan Korn Md (Director) $0 $0 $0
Bill Gilbert (Director (Start 11/2022)) $0 $0 $0
Bill Whitacre (Director) $0 $0 $0
Bob Lokken (Director) $0 $0 $0
Brigette Bilyeu (Director) $0 $0 $0
Dan Krahn (Director) $0 $0 $0
Emily Baker (Director) $0 $0 $0
Jill Twedt (Director (Start 11/2022)) $0 $0 $0
Jon Miller (Director (End 11/2022)) $0 $0 $0
Lisa Grow (Director) $0 $0 $0
Lucie Di Maggio Md (Director) $0 $18,705 $0
Mark Durcan (Director) $0 $0 $0
Rich Raimondi (Director) $0 $0 $0
Rosa Davila (Director) $0 $0 $0
Tom Corrick (Director) $0 $0 $0
Christine Neuhoff (Svp/Chief Legal Officer/Secretary) $0 $840,490 $36,439
Sandee Moore Gehrke (Hospital Chief Executive Officer) $0 $777,872 $42,358
Kathryn Fowler (Svp/Cfo/Treasurer) $0 $510,280 $20,199
Michael Fenello (Vp, Population Health) $0 $530,051 $36,961
Matthew Kopplin Md (Physician) $0 $768,616 $32,374
Garrett Coman Md (Physician) $0 $668,937 $19,782
Matthew Reeck Md (Physician) $0 $635,383 $34,074
Alison Kinsler Md (Physician) $0 $503,083 $20,701
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on Aug. 15, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,187,179
Expenses
$85,488,681
Net Income
$18,698,498
Net Assets
$132,497,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,034,029
2.9%
Program Services $100,827,811
96.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $34,130
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $291,209
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $137,631,791
Total Liabilities $5,134,354
Net Assets $132,497,437
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Chris Roth (President & Ceo) $0 $1,218,717 $51,123
Bob Lokken (Chair) $0 $0 $0
Alan Korn Md (Director) $0 $0 $0
Andy Scoggin (Director) $0 $0 $0
Arthur F Oppenheimer (Director (End 11/2021)) $0 $0 $0
Bill Whitacre (Director) $0 $0 $0
Brigette Bilyeu (Director) $0 $0 $0
Dan Krahn (Director) $0 $0 $0
Emily Baker (Director (Start 11/2021)) $0 $0 $0
Jon Miller (Director) $0 $0 $0
Karen Vauk (Director (End 7/2022)) $0 $0 $0
Lisa Grow (Director) $0 $0 $0
Lucie Di Maggio Md (Director) $0 $427,546 $0
Mark Durcan (Director) $0 $0 $0
Rich Raimondi (Director) $0 $0 $0
Rosa Davila (Director) $0 $0 $0
Tom Corrick (Director) $0 $0 $0
Jeffrey S Taylor (Svp/Cfo/Treasurer (End 9/2022)) $0 $819,813 $388,921
Christine Neuhoff (Svp/Chief Legal Officer/Secretary) $0 $770,299 $41,918
Sandee Moore Gehrke (Svp, Chief Operating Officer) $0 $543,383 $42,945
Kathryn Fowler (Svp/Cfo/Treasurer (Start 8/2022)) $0 $349,149 $24,101
Michael Fenello (Vp, Population Health) $0 $463,551 $41,334
Matthew Kopplin Md (Physician) $0 $686,471 $36,890
Derek Ipsen Do (Physician) $0 $592,400 $10,094
Matthew Reeck Md (Physician) $0 $560,893 $37,496
See filing for compensation of 4 other people →
+ View more people

Document Links

990
Filed on Aug. 15, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,869,183
Expenses
$78,809,606
Net Income
$17,059,577
Net Assets
$113,012,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,096,004
1.1%
Program Services $94,499,299
98.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $30,440
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $243,440
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $124,219,389
Total Liabilities $11,206,944
Net Assets $113,012,445
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Chris Roth (Ceo & Director) $0 $1,091,130 $50,570
Bob Lokken (Chair (Start 11/2020)) $0 $0 $0
Rich Raimondi (Chair (End 11/2020)) $0 $0 $0
Alan Korn Md (Director) $0 $0 $0
Andy Scoggin (Director) $0 $0 $0
Arthur F Oppenheimer (Director) $0 $0 $0
Bill Whitacre (Director) $0 $0 $0
Brigette Bilyeu (Director) $0 $0 $0
Dan Krahn (Director) $0 $0 $0
Jeff Fox (Director (End 5/2021)) $0 $0 $0
Jon Miller (Director) $0 $0 $0
Karen Vauk (Director) $0 $0 $0
Lisa Grow (Director) $0 $0 $0
Lucie Di Maggio Md (Director) $0 $0 $0
Mark Durcan (Director) $0 $0 $0
Rosa Davila (Director (Start 9/2021)) $0 $0 $0
Tom Corrick (Director) $0 $0 $0
Pamela Lindemoen (Svp Coo (End 3/2021)) $0 $916,656 $19,741
Jeffrey S Taylor (Sr Vp/Cfo/Treasurer) $0 $785,231 $47,998
Christine Neuhoff (Svp/Chief Legal Officer/Secretary) $0 $733,152 $41,525
Mike Fenello (Vp Population Health) $0 $396,602 $32,377
Charmaigne Jacobsen (Chief Operating Officer/Cno) $0 $192,388 $33,469
Matthew Kopplin Md (Physician) $0 $724,763 $35,272
Matthew Reeck Md (Physician) $0 $488,837 $37,282
Alison Kinsler Md (Physician) $0 $465,045 $24,010
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on Aug. 11, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,815,911
Expenses
$73,842,829
Net Income
$11,973,082
Net Assets
$96,496,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,523,338
8.8%
Program Services $78,005,011
90.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $39,181
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $248,381
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $105,978,662
Total Liabilities $9,482,246
Net Assets $96,496,416
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David C Pate Md Jd (President & Ceo (End 02/2020)) $0 $10,412,717 $30,159
Mr Chris Roth (Ceo & Director (Start 02/2020) $0 $938,275 $53,040
Mr Rich Raimondi (Chairman) $0 $0 $0
Alan Korn Md (Director) $0 $0 $0
Lucie Di Maggio Md (Director) $0 $0 $0
Mr Alan Horner (Director (End 11/2019)) $0 $0 $0
Mr Andy Scoggin (Director) $0 $0 $0
Mr Arthur F Oppenheimer (Director) $0 $0 $0
Mr Bill Whitacre (Director) $0 $0 $0
Mr Bob Lokken (Director) $0 $0 $0
Mr Dan Krahn (Director) $0 $0 $0
Mr Jeff Fox (Director) $0 $0 $0
Mr Jon Miller (Director) $0 $0 $0
Mr Mark Durcan (Director) $0 $0 $0
Mr Tom Corrick (Director) $0 $0 $0
Ms Brigette Bilyeu (Director) $0 $0 $0
Ms Karen Vauk (Director) $0 $0 $0
Ms Lisa Grow (Director) $0 $0 $0
Mr Jeffrey S Taylor (Sr Vp/Cfo/Treasurer) $0 $1,509,217 $52,971
Ms Christine Neuhoff (Svp/Chief Legal Officer/Sec) $0 $692,645 $45,939
Ms Pamela Lindemoen (Vp Acute Care Services) $0 $595,823 $25,548
Mr Mike Fenello (Vp Population Health) $0 $368,803 $32,321
Mr Cody Langbehn (Site Administrator) $0 $305,066 $3,596
Matthew Kopplin Md (Physician) $0 $630,964 $40,229
Brian Berk Md (Physician) $0 $489,766 $37,516
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on Aug. 12, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,720,229
Expenses
$75,281,866
Net Income
$12,438,363
Net Assets
$82,862,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $394,066
0.4%
Program Services $86,925,093
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $49,577
0.1%
Net Fundraising $0
Sales of Assets $4,000
0.0%
Net Inventory Sales $0
Other Revenue $347,493
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $90,597,052
Total Liabilities $7,734,108
Net Assets $82,862,944
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Allan Korn Md (Director) $0 $0 $0
David C Pate Md Jd (President & Slhs Ceo) $0 $8,530,470 $33,671
Lucie Di Maggio Md (Director) $0 $0 $0
Mr Alan Horner (Director) $0 $0 $0
Mr Andy Scoggin (Director) $0 $0 $0
Mr Arthur F Oppenheimer (Director) $0 $0 $0
Mr Bill Whitacre (Chairman) $0 $0 $0
Mr Bob Lokken (Director) $0 $0 $0
Mr Dan Krahn (Director) $0 $0 $0
Mr Jon Miller (Director) $0 $0 $0
Mr Mark Durcan (Director) $0 $0 $0
Mr Rich Raimondi (Chairman) $0 $0 $0
Mr Tom Corrick (Director) $0 $0 $0
Ms Brigette Bilyeu (Director) $0 $0 $0
Ms Karen Vauk (Director) $0 $0 $0
Ms Lisa Grow (Director) $0 $0 $0
Mr Chris Roth (Sr Vp,Chief Operating Officer) $0 $751,874 $49,643
Mr Jeffrey S Taylor (Sr Vp/Cfo/Treasurer) $0 $990,327 $205,605
Ms Christine Neuhoff (Vp/Legal Affairs/Secretary) $0 $615,182 $43,075
Ms Pamela Lindemoen (Ceo) $0 $590,637 $26,811
Mr Cody Langbehn (Site Administrator) $0 $330,803 $52,149
Mr Mike Fenello (Vp Population Health) $0 $334,677 $35,285
Alison Kinsler Md (Physician) $0 $447,305 $27,314
Dan Fairman Md (Physician) $0 $410,840 $37,491
James Torres Md (Physician) $0 $400,736 $37,840
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on Aug. 17, 2020

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.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,998,148
Expenses
$69,690,423
Net Income
$2,307,725
Net Assets
$70,424,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $389,763
0.5%
Program Services $71,281,936
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $56,868
0.1%
Net Fundraising $0
Sales of Assets -$51,248
Net Inventory Sales $0
Other Revenue $320,829
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $78,155,241
Total Liabilities $7,730,660
Net Assets $70,424,581
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Banu Symington Md (Director) $0 $337,936 $462
Brian Fortuin Md (Director) $0 $122,410 $0
David A Mcclusky Iii Md (Director) $0 $368,865 $20,812
Mr Charles Coiner (Chairman) $0 $0 $0
Mr George Kirk (Director) $0 $0 $0
Mr Peter Becker (Director) $0 $0 $0
Mr Scott Standley (Director) $0 $0 $0
Mr Terry Kramer (Director) $0 $0 $0
Mr Terry Ring (Director) $0 $0 $0
Mr Todd R Blass (Director) $0 $0 $0
Ms Cynthia Murphy (Director) $0 $0 $0
Ms Jane Miller (Director) $0 $0 $0
Ms Kathy Moore (Ceo St. Luke's West Reg) $0 $705,397 $36,740
Ms Pamela Lindemoen (Vice President Of Acute Care) $0 $0 $0
Ms Rosa Davila (Director) $0 $0 $0
Ms Tracey Jones (Director) $0 $0 $0
Robert Wasserstrom Md (Director) $0 $11,050 $0
Mr Chris Roth (Sr Vp, Chief Operating Officer) $0 $721,562 $40,432
Mr Jeffrey S Taylor (Sr Vp/Cfo/Treasurer) $0 $1,093,667 $229,872
Ms Christine Neuhoff (Vp/Legal Affairs/Secretary) $0 $566,210 $33,512
Mr Cody Langbehn (Site Administrator) $0 $309,466 $44,130
Alison Kinsler Md (Physician) $0 $388,592 $18,640
Dan Fairman Md (Physician) $0 $386,108 $31,187
James Torres Md (Physician) $0 $376,363 $24,943
Matthew Kopplin Md (Physician) $0 $560,031 $33,464
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on Aug. 13, 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
$70,057,023
Expenses
$67,121,457
Net Income
$2,935,566
Net Assets
$68,116,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $547,388
0.8%
Program Services $69,172,470
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $46,161
0.1%
Net Fundraising $0
Sales of Assets -$122
Net Inventory Sales $0
Other Revenue $291,126
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $71,086,652
Total Liabilities $2,969,796
Net Assets $68,116,856
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mr Chris Roth (Sr Vp,Chief Operating Officer) $0 $653,021 $34,758
Banu Symington Md (Director) $0 $532,939 $27,850
David A Mc Clusky Iii Md (Director) $0 $398,510 $19,840
Brian Fortuin Md (Director) $0 $108,293 $0
Robert Wasserstrom Md (Director) $0 $32,850 $0
Mr Charles Coiner (Chairman) $0 $0 $0
Mr Scott Standley (Director) $0 $0 $0
Mr Peter Becker (Director) $0 $0 $0
Mr Terry Kramer (Director) $0 $0 $0
Mr Terry Ring (Director) $0 $0 $0
Ms Cynthia Murphy (Director) $0 $0 $0
Mr George Kirk (Director) $0 $0 $0
Ms Jane Miller (Director) $0 $0 $0
Ms Rosa Davila (Director) $0 $0 $0
Mr Todd R Blass (Director) $0 $0 $0
Mr Jeffrey S Taylor (Sr Vp/Cfo/Treasurer) $0 $863,498 $206,690
Ms Christine Neuhoff (Vp/Legal Affairs/Secretary) $0 $433,193 $32,437
Mr James Angle (Former Vp/Ceo East Rgn) $0 $38,833 $0
Mr Cody Langbehn (Site Administrator) $0 $308,282 $38,994
Matthew Kopplin Md (Physician) $0 $350,613 $13,258
Alison Kinsler Md (Physician) $0 $429,165 $14,045
James Torres Md (Physician) $0 $393,257 $24,656
Matthew Reeck Md (Physician) $0 $361,223 $25,240
Brock Bemis Md (Physician) $0 $356,308 $38,970
+ View more people

Document Links

990
Filed on Aug. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,525,862
Expenses
$65,469,825
Net Income
$8,056,037
Net Assets
$65,181,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,438,363
3.3%
Program Services $70,795,529
96.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $46,288
0.1%
Net Fundraising $0
Sales of Assets -$28,737
Net Inventory Sales $0
Other Revenue $274,419
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $741,079
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $28,409,605
43.4%
Assets/Debt
Total Assets $67,740,142
Total Liabilities $2,558,852
Net Assets $65,181,290
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mr J Robert Alexander (Director) $0 $0 $0
Mr Charles Coiner (Chairman) $0 $0 $0
D Jeff Fox Ph D Served 1015 (Director) $0 $0 $0
Mr R Todd Blass (Director) $0 $0 $0
Mr Peter Becker (Director) $0 $0 $0
Ms Cynthia Murphy (Director) $0 $0 $0
Mr Terry Kramer (Director) $0 $0 $0
Ms Jane Miller (Director) $0 $0 $0
Mr Terry Ring (Director) $0 $0 $0
Mr George Kirk (Director) $0 $0 $0
Eric Cassidy Do (Director) $0 $0 $0
Brian Fortuin Md (Director) $0 $126,010 $0
Ron E Mc Garrigle Md (Director) $0 $57,094 $0
Robert Wasserstrom Md (Director) $0 $30,250 $0
Mr James Angle (Ceo Sl East Rgn (Served 10/15)) $0 $589,630 $18,686
David A Mcclusky Iii Md (Director) $0 $374,126 $18,934
Mr Chris Roth (Sr Vp, Coo) $0 $654,179 $34,055
Ms Rose Davila (Director) $0 $0 $0
Mr Jeffrey S Taylor (Sr Vp/Cfo/Treasurer) $0 $563,576 $721,926
Ms Christine Neuhoff (Vp/Legal Affairs/Secretary) $0 $416,920 $32,567
Mr Cody Langbehn (Site Administrator) $0 $307,828 $37,019
Daniel B Judd Md (Physician) $0 $1,178,402 $36,998
Dan Fairman Md (Physician) $0 $324,648 $18,083
James C Torres Md (Physician) $0 $361,128 $27,675
Matthew C Reeck Md (Physician) $0 $356,805 $17,196
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on Aug. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,675,957
Expenses
$64,499,967
Net Income
$4,175,990
Net Assets
$57,125,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $367,142
0.5%
Program Services $68,278,128
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $42,124
0.1%
Net Fundraising $0
Sales of Assets -$11,437
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $337,426
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $27,722,295
43.0%
Assets/Debt
Total Assets $60,373,132
Total Liabilities $3,247,879
Net Assets $57,125,253

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,383,942
Expenses
$56,585,266
Net Income
$3,798,676
Net Assets
$52,822,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,341,794
2.2%
Program Services $59,035,724
97.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,424
0.0%
Net Fundraising $0
Sales of Assets $2,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $627,810
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $24,617,466
43.5%
Assets/Debt
Total Assets $58,318,246
Total Liabilities $5,495,660
Net Assets $52,822,586

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,674,331
Expenses
$54,845,798
Net Income
-$1,171,467
Net Assets
$49,023,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $433,430
0.8%
Program Services $53,236,462
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,439
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $787,319
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $23,173,863
42.3%
Assets/Debt
Total Assets $53,649,913
Total Liabilities $4,626,003
Net Assets $49,023,910

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,513,156
Expenses
$54,398,447
Net Income
-$2,885,291
Net Assets
$50,195,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $480,500
0.9%
Program Services $50,945,208
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $33,227
0.1%
Net Fundraising $0
Sales of Assets $54,221
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $551,593
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $21,991,548
40.4%
Assets/Debt
Total Assets $54,373,080
Total Liabilities $4,177,703
Net Assets $50,195,377

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,671,053
Expenses
$49,271,454
Net Income
$1,399,599
Net Assets
$52,762,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,646
0.6%
Program Services $50,288,830
99.2%
Investment Income $7,267
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,310
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,396,098
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,095,547
42.8%
Assets/Debt
Total Assets $57,021,089
Total Liabilities $4,258,359
Net Assets $52,762,730

Document Links

990

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

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

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.
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

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