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Winslow Memorial Hospital Inc

Little Colorado Medical Center
  • Winslow, AZ
  • Tax-exempt since Sept. 1955
  • EIN: 86-0107344

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.

An independent audit commissioned by this organization for the fiscal year ending Sept. 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
$40.6M (2023)

Expenses
$43.6M (2023)

Total Assets
$46.4M (2023)

Total Liabilities
$19.3M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,637,304
Expenses
$43,625,718
Net Income
-$2,988,414
Net Assets
$27,115,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,120
0.3%
Program Services $40,454,131
99.5%
Investment Income $77,106
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,490
0.1%
Net Fundraising $0
Sales of Assets -$51,543
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,011,369
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,627,895
38.1%
Assets/Debt
Total Assets $46,386,356
Total Liabilities $19,271,171
Net Assets $27,115,185
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brian Bucina Md (Surgeon) $426,136 $0 $45,749
John J Dempsey (Ceo) $369,224 $0 $24,624
Randall Reid Md (General Medicine) $293,837 $0 $48,350
Janice Freet (Cfo; Retired 12/2022) $282,620 $0 $22,467
Thomas Greenwood Md (Director, Chief Of Staff) $241,001 $0 $46,171
James Page (General Medicine) $208,727 $0 $39,194
Pamela Ruland (Rn) $194,730 $0 $18,283
Rebecca Heward (Informatic Nurse) $162,447 $0 $6,433
Lona King (Cfo From 09/2022) $62,677 $0 $2,677
Jr Despain (Chairperson) $0 $0 $0
Frank Armao Md (Secretary/Treasurer) $0 $0 $0
Rhonda Greer (Director) $0 $0 $0
Chris Bavasi (Director) $0 $0 $0
Robert Salabye (Director) $0 $0 $0
Roberta Cano (Director) $0 $0 $0
Darrin Fry (Director) $0 $0 $0
Elizabeth Mckey (Director) $0 $0 $0
Greg Hackler (Director) $0 $0 $0
Allysen Kelly (Director) $0 $0 $0
Sage White Md (Director) $0 $0 $0
Kathleen Smith (Director) $0 $0 $0
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990
Filed on June 17, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,830,537
Expenses
$42,839,277
Net Income
$3,991,260
Net Assets
$30,108,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,422,826
11.6%
Program Services $41,606,246
88.8%
Investment Income $8,438
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,584
0.1%
Net Fundraising $0
Sales of Assets -$240,557
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $994,518
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,659,503
38.9%
Assets/Debt
Total Assets $48,891,404
Total Liabilities $18,782,886
Net Assets $30,108,518
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brian Bucina Md (Surgeon) $363,843 $0 $46,097
John J Dempsey (Ceo) $344,876 $0 $25,339
Randall Reid Md (General Medicine) $307,359 $0 $46,725
Thomas Greenwood Md (Director, Chief Of Staff) $249,897 $0 $45,538
Ellen Claxtonmd (Physician) $237,721 $0 $26,374
Janice Freet (Cfo) $235,159 $0 $21,323
James Page Md (General Medicine) $193,709 $0 $38,449
Pamela Ruland (Rn) $185,059 $0 $18,139
Jr Despain (Chairperson) $0 $0 $0
Frank Armao Md (Secretary/Treasurer) $0 $0 $0
Rhonda Greer (Director) $0 $0 $0
Chris Bavasi (Director) $0 $0 $0
Robert Salabye (Director) $0 $0 $0
Roberta Cano (Director) $0 $0 $0
Darrin Fry (Director) $0 $0 $0
Elizabeth Mckey (Director) $0 $0 $0
Greg Hackler (Director) $0 $0 $0
Allysen Kelly (Director) $0 $0 $0
Sage White Md (Director) $0 $0 $0
Kathleen Smith (Director) $0 $0 $0
Andrew Dittomd (Director Until 12/2021) $0 $0 $0
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990
Filed on Aug. 15, 2023

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,523,722
Expenses
$38,402,020
Net Income
$9,121,702
Net Assets
$26,123,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,624,626
13.9%
Program Services $40,629,060
85.5%
Investment Income $251,804
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,232
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,029,193
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,895,403
38.8%
Assets/Debt
Total Assets $47,384,616
Total Liabilities $21,261,366
Net Assets $26,123,250
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brian Bucina (Md, Surgeon) $441,063 $0 $46,666
John J Dempsey (Ceo) $339,924 $0 $43,534
Randall Reid (Md, General Medicine) $330,687 $0 $46,942
Thomas Greenwood (Director, Md, Chief Of Staff) $321,818 $0 $46,909
Ellen Claxton (Md, General Medicine) $247,675 $0 $23,550
Janice Freet (Cfo) $214,365 $0 $19,221
James Page (Md, General Medicine) $199,025 $0 $36,971
Pamela Ruland (Rn) $191,365 $0 $17,782
Rhonda Greer (Chairperson) $0 $0 $0
Frank Armao Md (Secretary/Treasurer) $0 $0 $0
Jr Despain (Director) $0 $0 $0
Chris Bavasi (Director) $0 $0 $0
Robert Salabye (Director) $0 $0 $0
Roberta Cano (Director) $0 $0 $0
Andrew Ditto Md (Director) $0 $0 $0
Darrin Fry (Director) $0 $0 $0
Elizabeth Mckey (Director) $0 $0 $0
Greg Hackler (Director Beg Nov 2020) $0 $0 $0
Allysen Kelly (Director Beg Aug 2021) $0 $0 $0
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990
Filed on Aug. 3, 2022

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,542,290
Expenses
$38,790,283
Net Income
$1,752,007
Net Assets
$17,007,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $621,055
1.5%
Program Services $39,856,629
98.3%
Investment Income $41,268
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,380
0.0%
Net Fundraising $0
Sales of Assets $6,958
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $968,823
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,725,481
38.0%
Assets/Debt
Total Assets $44,665,290
Total Liabilities $27,657,751
Net Assets $17,007,539
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brian Bucina (Md, Surgeon) $423,748 $0 $48,957
Randall Reid (Md, General Medicine) $315,693 $0 $44,296
John J Dempsey (Ceo) $313,440 $0 $43,553
Thomas Greenwood (Director, Md, Chief Of Staff Beg 6/20) $254,858 $0 $45,716
Janice Freet (Cfo) $220,552 $0 $18,090
James Page (Md, General Medicine) $183,272 $0 $36,507
Julia Williams (Md, General Medicine) $167,125 $0 $12,724
Michael Roman (Pharmacist) $152,762 $0 $18,364
Rhonda Greer (Chairperson) $0 $0 $0
Loren Sadler (Chariman Until 1/20) $0 $0 $0
Frank Armao Md (Secretary/Treasurer) $0 $0 $0
Jr Despain (Director) $0 $0 $0
Chris Bavasi (Director) $0 $0 $0
Robert Salabye (Director) $0 $0 $0
Roberta Cano (Director) $0 $0 $0
Andrew Ditto Md (Director) $0 $0 $0
Dr Matthew Sutton (Director/Chief Of Staff Until 6/20) $0 $0 $0
Daren Fry (Director Beg 7/20) $0 $0 $0
Elizabeth Mckey (Director Beg 7/20) $0 $0 $0
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990
Filed on July 27, 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
$38,222,913
Expenses
$37,245,243
Net Income
$977,670
Net Assets
$15,276,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,889
0.0%
Program Services $38,152,765
99.8%
Investment Income $19,889
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,379
0.1%
Net Fundraising $0
Sales of Assets -$7,009
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $523,097
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,516,750
36.3%
Assets/Debt
Total Assets $33,576,544
Total Liabilities $18,299,632
Net Assets $15,276,912
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Bucina (Md, Surgeon) $430,862 $0 $47,761
Randall Reid (Md, General Medicine) $292,862 $0 $42,666
Craig Seal (Md, General Medicine) $292,619 $0 $14,898
Thomas Greenwood (Director, Md, Chief Of Staff) $243,081 $0 $33,284
James Page (Md, General Medicine) $204,786 $0 $32,449
Janice Freet (Cfo) $178,003 $0 $16,727
John Sears (Md, General Medicine) $171,331 $0 $20,553
Loren Sadler (Chairperson) $0 $0 $0
Rhonda Greer (Vice Chairperson) $0 $0 $0
Frank Armao Md (Secretary/Treasurer) $0 $0 $0
Jr Despain (Director) $0 $0 $0
Chris Bavasi (Director) $0 $0 $0
David Coolidge (Director Until 06/2019) $0 $0 $0
Robert Salabye (Director) $0 $0 $0
Elias Jouen (Director Until 06/2019) $0 $0 $0
Dr Matthew Sutton (Director, Md, Chief Of Staff) $0 $0 $0
Roberta Cano (Director From 06/2019) $0 $0 $0
Andrew Ditto Md (Director From 06/2019) $0 $0 $0
John J Dempsey (Ceo) $0 $0 $0
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990
Filed on Aug. 11, 2020

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

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,573,343
Expenses
$40,182,750
Net Income
-$609,407
Net Assets
$14,299,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,900
0.0%
Program Services $39,512,267
99.8%
Investment Income $9,067
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,557
0.1%
Net Fundraising $0
Sales of Assets $5,552
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $482,883
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,775,405
31.8%
Assets/Debt
Total Assets $32,486,456
Total Liabilities $18,187,246
Net Assets $14,299,210
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Bucina (Md, Surgeon) $452,836 $0 $37,465
Randall Reid (Md, General Medicine) $324,768 $0 $45,697
Thomas Greenwood (Director,Md, Chief Of Staff) $239,468 $0 $36,971
John Sears (Md, General Medicine) $224,660 $0 $28,240
Janice Freet (Cfo) $190,535 $0 $14,752
James Page (Md, General Medicine) $186,704 $0 $29,180
Lisa Romero (Md, General Medicine) $145,325 $0 $15,093
Loren Sadler (Chairperson) $0 $0 $0
Rhonda Greer (Vice Chairperson) $0 $0 $0
Frank Armao Md (Secretary/Treasurer) $0 $0 $0
Jr Despain (Director) $0 $0 $0
Chris Bavasi (Director) $0 $0 $0
David Coolidge (Director) $0 $0 $0
Robert Salabye (Director) $0 $0 $0
Elias Jouen (Director) $0 $0 $0
Perry Mitchell Md (Director Until 08/2018) $0 $0 $0
Dr Matthew Sutton (Director,Md) $0 $0 $0
John J Dempsey (Ceo) $0 $0 $0
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990
Filed on Aug. 12, 2019

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

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PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,623,623
Expenses
$37,307,000
Net Income
$1,316,623
Net Assets
$14,908,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,679
0.0%
Program Services $38,605,942
100.0%
Investment Income $11,002
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $491,808
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,257,941
32.9%
Assets/Debt
Total Assets $32,719,419
Total Liabilities $17,810,833
Net Assets $14,908,586
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Bucina (Md, Surgeon) $468,039 $0 $33,616
William Tindall (Md, General Medicine) $295,248 $0 $27,024
Randall Reid (Md, General Medicine) $287,303 $0 $40,933
Thomas Greenwood (Director, Md, General Medicine) $229,691 $0 $38,910
John Sears (Md, General Medicine) $223,636 $0 $25,293
James Page (Md, General Medicine) $188,211 $0 $28,322
Janice Freet (Cfo) $178,884 $0 $18,331
Loren Sadler (Chairperson) $0 $0 $0
Rhonda Greer (Vice Chairperson) $0 $0 $0
Frank Armao Md (Secretary/Treasurer) $0 $0 $0
Jr Despain (Director) $0 $0 $0
Chris Bavasi (Director) $0 $0 $0
David Coolidge (Director) $0 $0 $0
Robert Salabye (Director) $0 $0 $0
Elias Jouen (Director) $0 $0 $0
Perry Mitchell Md (Director) $0 $0 $0
Dr Matthew Sutton (Director) $0 $0 $0
John J Dempsey (Ceo) $0 $0 $0
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990
Filed on Aug. 6, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,027,882
Expenses
$34,357,565
Net Income
$1,670,317
Net Assets
$13,591,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,954
0.0%
Program Services $36,005,848
99.9%
Investment Income $7,080
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $519,589
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,976,602
34.9%
Assets/Debt
Total Assets $31,205,096
Total Liabilities $17,613,133
Net Assets $13,591,963
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Bucina (Md, Surgeon) $413,098 $0 $37,270
William Tindall (Md, General Medicine) $244,708 $0 $24,238
Thomas Greenwood (Director, Md, General Medicine) $229,329 $0 $32,305
Randall Reid (Md, General Medicine) $228,716 $0 $31,031
John Sears (Md, General Medicine) $213,286 $0 $24,514
Janice Freet (Cfo) $182,667 $0 $6,033
James Page (Md, General Medicine) $179,216 $0 $30,584
Regina Reffner (Cfo (Until Nov 2015)) $109,327 $0 $9,466
Loren Sadler (Chairperson) $0 $0 $0
Rhonda Greer (Vice Chairperson) $0 $0 $0
Frank Armao Md (Secretary/Treasurer) $0 $0 $0
Jr Despain (Director) $0 $0 $0
Chris Bavasi (Director) $0 $0 $0
David Coolidge (Director) $0 $0 $0
Robert Salabye (Director) $0 $0 $0
Elias Jouen (Director (Beg May 2016)) $0 $0 $0
Perry Mitchell Md (Director (Beg May 2016)) $0 $0 $0
Ed Seal (Director (Until Sept 2016)) $0 $0 $0
John J Dempsey (Ceo) $0 $0 $0
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990
Filed on Aug. 14, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,568,414
Expenses
$34,179,639
Net Income
-$611,225
Net Assets
$11,921,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,334
0.0%
Program Services $33,551,738
100.0%
Investment Income $5,578
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$236
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,995
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,298,126
36.0%
Assets/Debt
Total Assets $29,866,250
Total Liabilities $17,944,604
Net Assets $11,921,646
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Bucina (Md, Surgeon) $403,515 $0 $27,426
Dan Bade (Md, General Medicine) $245,798 $0 $33,105
Thomas Greenwood (Director, Md, General Medicine) $219,991 $0 $32,886
Gary Herring (Md, General Medicine) $212,370 $0 $15,942
John Sears (Md, General Medicine) $208,426 $0 $24,825
James Page (Md, General Medicine) $189,933 $0 $30,965
Regina Reffner (Cfo) $99,951 $0 $0
Rhonda Greer (Chairperson) $0 $0 $0
Jr Despain (Vice Chairperson) $0 $0 $0
Loren Sadler (Vice Chairperson) $0 $0 $0
Frank Armao Md (Secretary/Treasurer) $0 $0 $0
Chris Bavasi (Director) $0 $0 $0
David Coolidge (Director) $0 $0 $0
Robert Salabye (Director) $0 $0 $0
Ed Seal (Director) $0 $0 $0
John J Dempsey (Ceo) $0 $0 $0
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990
Filed on Aug. 12, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,529,552
Expenses
$34,746,134
Net Income
-$4,216,582
Net Assets
$12,532,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,968,728
94.9%
Investment Income $12,549
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $480
0.0%
Net Inventory Sales $0
Other Revenue $1,547,795
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,951
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,968,356
34.4%
Assets/Debt
Total Assets $32,053,339
Total Liabilities $19,520,468
Net Assets $12,532,871
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey J Hamblen (Ceo (Until Mar 2014)) $380,848 $0 $16,134
Brian Bucina (Md, Surgeon) $273,823 $0 $14,255
Dan Bade (Md, General Medicine) $248,246 $0 $34,265
Gary Herring (Md, General Medicine) $223,380 $0 $16,855
John Sears (Md, General Medicine) $180,102 $0 $24,814
Thomas Greenwood (Md, General Medicine) $164,263 $0 $32,103
Charlie Crownhart (Cfo (Until 10/11/13)) $74,834 $0 $17,381
Regina Reffner (Cfo Eff 11/21; Vice Chair 10/1 11/21) $8,715 $0 $1,521
Rhonda Greer (Chairman/Secretary/Treasurer) $0 $0 $0
Gordon Mchood (Chairman (Until Oct 2013)) $0 $0 $0
Jr Despain (Member) $0 $0 $0
Doyle Hansen Md (Member) $0 $0 $0
Ed Seal (Member) $0 $0 $0
Loren Sadler (Member) $0 $0 $0
David Coolidge (Member) $0 $0 $0
Stephen Garnett Sr (Member) $0 $0 $0
John Rivers (Member (Until Apr 2014)) $0 $0 $0
Bill Bradel (Member) $0 $0 $0
Robert Salabye (Member) $0 $0 $0
Frank Armao Md (Member) $0 $0 $0
Mathew Ricks Do (Member (Until Nov 2013)) $0 $0 $0
Jack Dempsey (Ceo Eff 4/1/14) $0 $0 $0
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990
Filed on Aug. 17, 2015

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

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,939,231
Expenses
$32,371,815
Net Income
$1,567,416
Net Assets
$16,824,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,076,112
3.2%
Program Services $32,833,011
96.7%
Investment Income $12,847
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,090
0.1%
Net Fundraising $0
Sales of Assets -$829
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $351,223
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,022,206
31.0%
Assets/Debt
Total Assets $35,518,819
Total Liabilities $18,694,366
Net Assets $16,824,453

Document Links

990
Filed on Oct. 22, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,641,462
Expenses
$28,962,898
Net Income
$678,564
Net Assets
$15,182,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,972
0.0%
Program Services $29,648,531
> 100%
Investment Income $15,385
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,500
0.2%
Net Fundraising $0
Sales of Assets -$89,926
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $461,425
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,744,831
33.6%
Assets/Debt
Total Assets $32,963,639
Total Liabilities $17,781,602
Net Assets $15,182,037

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
$26,284,113
Expenses
$24,485,427
Net Income
$1,798,686
Net Assets
$14,503,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,876
0.0%
Program Services $26,464,753
> 100%
Investment Income $16,603
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$204,119
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $504,578
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,098,516
37.2%
Assets/Debt
Total Assets $29,173,926
Total Liabilities $14,670,453
Net Assets $14,503,473

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

Fiscal Year Ending Sept.
2000

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