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La Paz Regional Hospital

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 Sept. 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
$39.8M (2023)

Expenses
$37.6M (2023)

Total Assets
$34.6M (2023)

Total Liabilities
$4.14M (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
$39,772,089
Expenses
$37,615,445
Net Income
$2,156,644
Net Assets
$30,423,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $585,330
1.5%
Program Services $37,872,084
95.2%
Investment Income $399,008
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,221
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $842,446
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $649,203
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,120,934
37.5%
Assets/Debt
Total Assets $34,561,023
Total Liabilities $4,137,831
Net Assets $30,423,192
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Norman Mendoza Md (Physician) $570,526 $0 $20,798
Adam Canton Md (Physician) $300,523 $0 $13,863
Brett Gochnour (Physician) $230,979 $0 $18,655
Zafer Genc (Ceo) $230,053 $0 $13,324
Jonathan Woolery Md (Chf Of Staff) $201,438 $0 $0
Maria Martinez (Cno) $149,319 $0 $8,317
Sylvia Mc Guire (Er Director) $133,075 $0 $14,361
Larry Sanders (Pharmacist) $121,726 $0 $11,967
Brant Truman (Cfo Part Yr) $108,979 $0 $633
Sam Grant (Cfo Part Yr) $86,000 $0 $0
Vicki Hopkins (Cfo Part Yr) $37,000 $0 $0
Christine Barrington (Current Cfo) $15,578 $0 $0
Cheryl Montijo (Chair) $0 $0 $0
Norman Simpson (Past Chair) $0 $0 $0
Julian Barbara (Vice Chair) $0 $0 $0
Keith Shillito Md (Director) $0 $0 $0
Mary Hamilton (Secy Treasurer) $0 $0 $0
Linda Cushman (Director) $0 $0 $0
Robert Page (Director) $0 $0 $0
Lin Bachtel (Member@Large) $0 $0 $0
Cory Madoneczky (Director) $0 $0 $0
Randy Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,937,757
Expenses
$34,273,322
Net Income
-$1,335,565
Net Assets
$28,271,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,013,826
6.1%
Program Services $29,314,649
89.0%
Investment Income $63,096
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,050
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,484,136
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $466,455
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,939,644
34.8%
Assets/Debt
Total Assets $31,302,767
Total Liabilities $3,030,857
Net Assets $28,271,910
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Adam Canton Mpd (Physician) $273,609 $0 $22,142
Brett Cochnour Md (Physician) $243,285 $0 $28,890
Kevin Brown (Ceo) $210,643 $0 $16,698
Zafer Genc (Dir Of Pharmacy) $181,620 $0 $5,543
Maria Martinez (Cno) $137,701 $0 $3,664
Eugene Kaberline (Cfo) $97,357 $0 $392
Cheryl Montijo (Chair) $0 $0 $0
Norman Simpson (Past Chair) $0 $0 $0
Julian Barbara (Vice Chair) $0 $0 $0
Keith Shillito Md (Director) $0 $0 $0
Theron Tilgner (Director) $0 $0 $0
Linda Cushman (Director) $0 $0 $0
Robert Page (Director) $0 $0 $0
Lin Bachtel (Director) $0 $0 $0
Jerry Palmer (Director) $0 $0 $0
M Victoria Clark (Director) $0 $0 $0
Mary Hamilton (Secy Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,751,029
Expenses
$31,387,281
Net Income
$2,363,748
Net Assets
$29,607,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,044
0.1%
Program Services $30,368,570
90.0%
Investment Income $33,055
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,641
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,248,719
9.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,026,086
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,225,631
32.6%
Assets/Debt
Total Assets $34,060,825
Total Liabilities $4,453,350
Net Assets $29,607,475
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Adam Canton Mpd (Physician) $257,691 $0 $22,142
Brett Cochnour Md (Physician) $229,540 $0 $28,890
Kevin Brown (Ceo) $214,232 $0 $2,938
Zafer Genc (Dir Of Pharmacy) $164,562 $0 $5,543
Maria Martinez (Cno) $122,982 $0 $3,135
Joseph O'malley (Cfo Part Yr) $51,907 $0 $489
Carl Flanagan (Cfo Part Yr) $48,398 $0 $529
Cheryl Montijo (Chair) $0 $0 $0
Norman Simpson (Past Chair) $0 $0 $0
Julian Barbara (Vice Chair) $0 $0 $0
Keith Shillito Md (Director) $0 $0 $0
Lily Click (Director) $0 $0 $0
Linda Cushman (Director) $0 $0 $0
Robert Page (Director) $0 $0 $0
Lin Bachtel (Director) $0 $0 $0
Tony Rogers (Dir. Until 7/21) $0 $0 $0
Jerry Palmer (Director) $0 $0 $0
Mary Hamilton (Secy Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,107,460
Expenses
$32,659,269
Net Income
$1,448,191
Net Assets
$27,243,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,851
0.2%
Program Services $27,887,067
81.8%
Investment Income $102,487
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,600
0.2%
Net Fundraising $0
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $6,002,455
17.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,820,232
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,467,575
32.1%
Assets/Debt
Total Assets $32,760,842
Total Liabilities $5,517,115
Net Assets $27,243,727
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Norman Mendoza Md (Physician) $539,263 $0 $97,067
Adam Canton Mpd (Physician) $260,081 $0 $46,814
Brett Gochnour Md (Physician) $238,275 $0 $42,889
Kevin Brown (Ceo/Board Mmbr) $214,232 $0 $38,562
Zafer Genc (Dir Of Pharmacy) $171,509 $0 $30,871
Shawn O'haver (Nurse Practitioner) $136,788 $0 $24,622
Maria Martinez (Cno) $122,983 $0 $22,136
Carl Flanagan (Cfo) $84,705 $0 $15,247
Joseph O'malley (Cfo) $52,396 $0 $9,431
Cheryl Montijo (Chair) $0 $0 $0
Norman Simpson (Past Chair) $0 $0 $0
Julian Barbara (Vice Chair) $0 $0 $0
Juanita Phelps (Member Emeritus) $0 $0 $0
Theron Tilgnar (Member) $0 $0 $0
Tony Rogers (Member) $0 $0 $0
Lily Click (Member) $0 $0 $0
Lin Bachtel (Member) $0 $0 $0
Linda Cushman (Member) $0 $0 $0
Victoria M Clark (Member At Large) $0 $0 $0
Jerry Palmer (Member) $0 $0 $0
Keith Shillito Md (Member) $0 $0 $0
Robert Page (Member) $0 $0 $0
Mary Hamilton (Secy Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,148,853
Expenses
$31,417,665
Net Income
$731,188
Net Assets
$25,795,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,150
0.6%
Program Services $30,755,723
95.7%
Investment Income $220,731
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,750
0.2%
Net Fundraising $0
Sales of Assets -$82,701
Net Inventory Sales $0
Other Revenue $1,006,200
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,399,097
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,766,964
34.3%
Assets/Debt
Total Assets $27,995,264
Total Liabilities $2,199,728
Net Assets $25,795,536
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Dunn Md (Chief Of Staff) $600,000 $0 $0
Norman Mendoza Md (Physician) $522,959 $0 $84,154
Ronald Parker Md (Physician) $331,854 $0 $53,401
Adam Caton Mpd (Physician) $252,837 $0 $40,686
Brett Gochnour Md (Physician) $216,218 $0 $34,794
Kevin Brown (Ceo) $188,861 $0 $30,392
Zafer L Genc (Dir Of Pharmacy) $151,704 $0 $24,412
Carl Flanagan (Cfo) $149,681 $0 $24,086
Maria Martinez (Cno) $119,162 $0 $19,176
Regina Martinez (Dir Hr) $110,830 $0 $17,835
Alvin Rodgers (Dir Phys Therapy) $110,616 $0 $17,800
Cheryl Montijo (Chair) $0 $0 $0
Norman Simpson (Past Chair) $0 $0 $0
Julian Barbara (Vice Chair) $0 $0 $0
Melanie Sarino (Secy Treasurer) $0 $0 $0
Tony Rogers (Member) $0 $0 $0
Lily Click (Member) $0 $0 $0
Lin Bachtel (Member) $0 $0 $0
Linda Cushman (Member) $0 $0 $0
Pat Wall Brink (Member) $0 $0 $0
Jerry Palmer (Member) $0 $0 $0
Keith Shillito Md (Member) $0 $0 $0
Robert Page (Member) $0 $0 $0
Mary Hamilton (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,149,993
Expenses
$28,573,068
Net Income
$1,576,925
Net Assets
$25,064,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $385,332
1.3%
Program Services $28,538,260
94.7%
Investment Income $192,604
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,750
0.2%
Net Fundraising $0
Sales of Assets $3,285
0.0%
Net Inventory Sales $0
Other Revenue $970,762
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,646,350
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,732,220
37.6%
Assets/Debt
Total Assets $28,194,495
Total Liabilities $3,130,147
Net Assets $25,064,348
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Dunn Md (Chief Of Staff) $600,000 $0 $0
Ronald Parker (Physician) $383,597 $0 $83,600
Brett Gochnour Md (Physician) $211,510 $0 $45,100
Norman Mendoza Md (Physician) $203,710 $0 $44,700
Adam Caton Mpd (Physician) $196,394 $0 $42,800
Kevin Brown (Ceo) $188,739 $0 $20,874
Zafer L Genc (Dir Of Pharmacy) $153,542 $0 $18,400
Carl Flanagan (Cfo) $147,084 $0 $17,600
Maria Martinez (Cno) $117,169 $0 $14,000
Regina Martinez (Dir Hr) $108,961 $0 $13,100
Alvin Rodgers (Dir Phys Therapy) $105,420 $0 $12,600
Cheryl Montijo (Chair) $0 $0 $0
Norman Simpson (Past Chair) $0 $0 $0
Don Denton (Vice Chair) $0 $0 $0
Ruth Cline (Secy Treasurer) $0 $0 $0
Melanie Sarino (Member) $0 $0 $0
Lily Click (Member) $0 $0 $0
Julian Barbara (Member) $0 $0 $0
Linda Cushman (Member) $0 $0 $0
Pat Wall Brink (Member) $0 $0 $0
Jerry Palmer (Member) $0 $0 $0
Keith Shillito Md (Member) $0 $0 $0
Robert Page (Member) $0 $0 $0
Mary Hamilton (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,683,518
Expenses
$25,546,994
Net Income
$2,136,524
Net Assets
$23,487,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $573,049
2.1%
Program Services $26,599,666
96.1%
Investment Income $94,628
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,475
0.2%
Net Fundraising $0
Sales of Assets -$380
Net Inventory Sales $0
Other Revenue $353,080
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $526,501
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,849,920
42.5%
Assets/Debt
Total Assets $27,139,761
Total Liabilities $3,652,338
Net Assets $23,487,423
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
M Victoria Clark (Ceo Partial Yr) $154,759 $0 $33,273
Zafer L Genc (Dir Pharmacy) $152,944 $0 $29,824
Carl Flanagan (Cfo) $138,084 $0 $26,927
Kevin Brown (Membr Pt Yr/Ceo) $124,410 $0 $24,260
Patricia Stanton (Np) $110,057 $0 $21,461
Maria Martinez (Cno) $109,836 $0 $21,418
Alvin J Rodgers (Dir Phys Therapy) $106,616 $0 $20,790
Regina Martinez (Dir Hr) $104,002 $0 $20,280
David B Zarkou Dpm (Physician) $102,701 $0 $20,027
Cheryl Montijo (Chair) $0 $0 $0
Norman Simpson (Past Chair) $0 $0 $0
Don Denton (Vice Chair) $0 $0 $0
Ruth Cline (Secy Treasurer) $0 $0 $0
R O Cramer (Member) $0 $0 $0
Melanie Sarino (Member) $0 $0 $0
Lily Click (Member) $0 $0 $0
Julian Barbara (Member) $0 $0 $0
Juanita F Phelps (Member) $0 $0 $0
Philip Cushman (Member) $0 $0 $0
Pat Wall Brink (Member) $0 $0 $0
Jerry Palmer (Member) $0 $0 $0
Keith Shillito Md (Member) $0 $0 $0
Robert Page (Member) $0 $0 $0
Mary Hamilton (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,188,919
Expenses
$23,666,124
Net Income
$1,522,795
Net Assets
$21,344,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $599,595
2.4%
Program Services $24,015,251
95.3%
Investment Income $81,783
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,075
0.2%
Net Fundraising $0
Sales of Assets $34,518
0.1%
Net Inventory Sales $0
Other Revenue $401,697
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $457,163
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,419,483
39.8%
Assets/Debt
Total Assets $23,829,808
Total Liabilities $2,485,538
Net Assets $21,344,270
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jack Dunn Md (Member) $613,332 $0 $0
George L Franklin Do (Physician) $265,738 $0 $22,588
M Victoria Clark (Ceo) $205,772 $0 $25,722
Robert Libberton (Former Ceo) $198,397 $0 $16,864
Keith Shillito Md (Member) $164,657 $0 $14,557
David B Zarkou Dpm (Dpm) $162,404 $0 $13,804
Bonnie Viloria (Cno) $116,290 $0 $14,537
Regina Martinez (Dir Hr) $112,671 $0 $14,084
Maria Martinez (Acno) $102,292 $0 $12,787
Steve Stewart (Former Cfo) $83,433 $0 $0
Carl Flanagan (Cfo) $34,678 $0 $2,948
Norman Simpson (Chair) $0 $0 $0
Cheryl Montijo (Past Chair) $0 $0 $0
Don Denton (Vice Chair) $0 $0 $0
Juanita F Phelps (Secy Treasurer) $0 $0 $0
R O Cramer (Member) $0 $0 $0
Amanda Barrera (Member) $0 $0 $0
Lily Click (Member At Large) $0 $0 $0
Julian Barbara (Member) $0 $0 $0
Ruth Cline (Member) $0 $0 $0
Kevin Brown (Non Vtg Member) $0 $0 $0
Philip Cushman (Member) $0 $0 $0
Pat Wall Brink (Member) $0 $0 $0
Jerry Palmer (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,360,922
Expenses
$23,947,160
Net Income
$413,762
Net Assets
$19,813,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,283
0.1%
Program Services $23,963,206
98.4%
Investment Income $67,114
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,475
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $253,844
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $794,259
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,504,379
39.7%
Assets/Debt
Total Assets $22,656,361
Total Liabilities $2,842,647
Net Assets $19,813,714
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
George Franklin Do (Physician) $256,657 $0 $24,000
Dr Shillito (Physician) $192,520 $0 $20,000
M Victoria Clark (Ceo) $188,590 $0 $17,000
John Q Hierling (Physician) $161,379 $0 $16,000
Steve Stewart (Cfo Partial Yr) $132,666 $0 $13,000
Larry D Sanders (Pharmacy Dir) $119,948 $0 $11,000
Michael Roman (Pharmacist) $119,045 $0 $11,000
Bonnie Viloria (Don) $103,211 $0 $10,000
Regina Martinez (Dir Hr) $96,347 $0 $9,000
Maria Martinez (Acno) $88,944 $0 $9,000
Norman Simpson (Chair) $0 $0 $0
Cheryl Montijo (Past Chair) $0 $0 $0
Don Denton (Vice Chair) $0 $0 $0
Juanita F Phelps (Secy Treasurer) $0 $0 $0
R O Cramer (Member) $0 $0 $0
Amanda Barrera (Member) $0 $0 $0
Lily Click (Member At Large) $0 $0 $0
Julian Barbara (Member) $0 $0 $0
Ruth Cline (Member) $0 $0 $0
Ronald Parker Md (Member) $0 $0 $0
Philip Cushman (Member) $0 $0 $0
Pat Wall Brink (Member) $0 $0 $0
Jerry Palmer (Member) $0 $0 $0
Carl Flanagan (Cfo) $0 $0 $0
Robert Libberton (Ceo Partial Yr) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,064,385
Expenses
$22,702,920
Net Income
$1,361,465
Net Assets
$19,399,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $598,945
2.5%
Program Services $22,160,590
92.1%
Investment Income $28,351
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,750
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,224,749
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $475,600
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,694,938
38.3%
Assets/Debt
Total Assets $23,375,323
Total Liabilities $3,975,371
Net Assets $19,399,952
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
George Franklin Do (Physician) $236,326 $0 $28,000
M Victoria Clark (Ceo) $207,483 $0 $21,000
Norman Mendoza (Physician) $207,168 $0 $29,000
Dr Shillito (Physician) $196,485 $0 $20,000
Larry Sanders (Pharmacy Dir) $125,106 $0 $18,000
James Ehasz (Cfo) $118,330 $0 $17,000
Michael Roman (Pharmacist) $117,250 $0 $15,000
Bonnie Viloria (Don) $101,820 $0 $16,000
Norman Simpson (Chair) $0 $0 $0
Cheryl Montijo (Past Chair) $0 $0 $0
Julian Barbara (Vice Chair) $0 $0 $0
Juanita F Phelps (Secy Treasurer) $0 $0 $0
R O Cramer (Member) $0 $0 $0
Judi Clark (Member At Large) $0 $0 $0
Lily Click (Member) $0 $0 $0
Amanda Barrera (Member) $0 $0 $0
Ruth Cline (Member) $0 $0 $0
Jerry Palmer (Member) $0 $0 $0
Don Denton (Member) $0 $0 $0
Pat Wall (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,277,973
Expenses
$22,599,412
Net Income
-$1,321,439
Net Assets
$18,038,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $330,338
1.6%
Program Services $20,368,081
95.7%
Investment Income $51,077
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,364
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $471,113
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $425,432
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,889,152
39.3%
Assets/Debt
Total Assets $20,549,580
Total Liabilities $2,511,093
Net Assets $18,038,487

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,032,383
Expenses
$21,752,669
Net Income
$279,714
Net Assets
$19,359,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $458,929
2.1%
Program Services $19,629,016
89.1%
Investment Income $42,055
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,331
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,845,052
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,269
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,781,640
35.8%
Assets/Debt
Total Assets $22,507,058
Total Liabilities $3,147,132
Net Assets $19,359,926

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,855,561
Expenses
$21,434,209
Net Income
$421,352
Net Assets
$19,080,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,843
1.0%
Program Services $21,123,512
96.7%
Investment Income $67,323
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,910
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $388,973
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $390,613
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,842,525
36.6%
Assets/Debt
Total Assets $21,666,389
Total Liabilities $2,586,177
Net Assets $19,080,212

Document Links

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

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

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

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

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

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

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

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

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

Fiscal Year Ending Aug.
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 »