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Bisbee Hospital Association

Copper Queen Comm 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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$73.2M (2023)

Expenses
$63M (2023)

Total Assets
$92.8M (2023)

Total Liabilities
$13M (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
$73,209,156
Expenses
$62,988,785
Net Income
$10,220,371
Net Assets
$79,811,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,880,875
2.6%
Program Services $68,868,358
94.1%
Investment Income $1,341,863
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$79,106
Net Inventory Sales $0
Other Revenue $1,197,166
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,163,813
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $26,040,311
41.3%
Assets/Debt
Total Assets $92,763,573
Total Liabilities $12,951,812
Net Assets $79,811,761
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vinod Singh (Gastroenterology Physician) $648,345 $0 $10,423
Heidi Lodge (Internal Medicine Physician) $468,351 $0 $26,526
Peggy Avina (Family Physician) $442,769 $0 $25,503
Erik Arellano (Director/Family Physician) $433,721 $0 $24,707
Cristian Laguillo (Family Physician) $422,530 $0 $25,359
Sean Spurr (Family Physician) $407,600 $0 $22,729
Robert Seamon (Ceo) $377,624 $0 $29,203
Heather Lundstrom (Cfo) $266,911 $0 $20,174
Rosa Anel Lopez (President) $0 $0 $0
Dennis Gallus (Director/President) $0 $0 $0
Patrick Coghlan Md (Vice President/Director) $0 $0 $0
Dennis Nelson (Director/Vice President) $0 $0 $0
Lawana Diffle (Secretary) $0 $0 $0
Rebecca Orozco (Secretary/Director) $0 $0 $0
Rosalie Butler (Treasurer) $0 $0 $0
Peter Campbell (Director) $0 $0 $0
Laura Chavez (Director) $0 $0 $0
Kathleen Heard (Director) $0 $0 $0
Sylvia Valenzuela (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,073,485
Expenses
$59,285,224
Net Income
$6,788,261
Net Assets
$69,539,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,662,329
2.5%
Program Services $64,302,475
97.3%
Investment Income $24,712
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$153,986
Net Inventory Sales $0
Other Revenue $237,955
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $662,574
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $22,514,871
38.0%
Assets/Debt
Total Assets $83,487,894
Total Liabilities $13,948,268
Net Assets $69,539,626
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Daly (Gastroenterology Physician) $535,026 $0 $33,900
Robert Seamon (Ceo) $378,263 $0 $33,900
Heidi Lodge (Internal Medicine Physician) $377,334 $0 $34,460
Edward Miller (Surgical Physician) $373,016 $0 $34,460
Cristian Laguillo (Family Physician) $359,157 $0 $28,460
Richard Snure (Surgical Physician) $354,582 $0 $27,400
Heather Lundstrom (Cfo) $232,452 $0 $17,960
Dennis Gallus (President) $0 $0 $0
Dennis Nelson (Vice President) $0 $0 $0
Rosalie Butler (Treasurer) $0 $0 $0
Lawana Diffle (Secretary) $0 $0 $0
Peter Campbell (Director) $0 $0 $0
Laura Chavez (Director) $0 $0 $0
Patrick Coghlan Md (Director) $0 $0 $0
Kathleen Heard (Director) $0 $0 $0
Heidi Lodge (Director) $0 $0 $0
Rosa Anel Lopez (Director) $0 $0 $0
Rebecca Orozco (Director) $0 $0 $0
Sylvia Valenzuela (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,849,517
Expenses
$48,876,884
Net Income
$10,972,633
Net Assets
$62,844,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,391,403
7.3%
Program Services $55,297,239
92.4%
Investment Income $39,994
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,072
Net Inventory Sales $0
Other Revenue $135,953
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $493,962
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $19,572,930
40.0%
Assets/Debt
Total Assets $78,895,216
Total Liabilities $16,050,630
Net Assets $62,844,586
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Daly (Gastroenterology Physician) $575,275 $0 $16,293
Richard Snure (Surgical Physician) $339,987 $0 $6,793
Heidi Lodge (Internal Medicine Physicia) $327,365 $0 $13,065
Edward Miller (Surgical Physician) $315,125 $0 $14,076
Robert Seamon (Ceo) $303,557 $0 $10,327
Cristian Laguillo (Family Physician) $250,539 $0 $8,526
Heather Lundstrom (Cfo) $166,874 $0 $13,203
Dennis Gallus (President) $0 $0 $0
Dennis Nelson (Vice President) $0 $0 $0
Rosalie Butler (Treasurer) $0 $0 $0
Lawana Diffle (Secretary) $0 $0 $0
Pete Campbell (Director) $0 $0 $0
Peter Carberry (Director(thru January)) $0 $0 $0
Laura Chavez (Director) $0 $0 $0
Patrick Coghlan Md (Director) $0 $0 $0
Kathleen Heard (Director) $0 $0 $0
Heidi Lodge (Director) $0 $0 $0
Rosa Anel Lopez (Director) $0 $0 $0
Rebecca Orozco (Director) $0 $0 $0
Sylvia Valenzuela (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,522,526
Expenses
$46,002,791
Net Income
$7,519,735
Net Assets
$51,945,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,430,730
10.1%
Program Services $47,752,821
89.2%
Investment Income $251,608
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,365
Sales of Assets $2,000
0.0%
Net Inventory Sales $0
Other Revenue $95,732
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $525,367
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,593,599
40.4%
Assets/Debt
Total Assets $70,289,811
Total Liabilities $18,344,395
Net Assets $51,945,416
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Daly (Gastroenterology Physician) $620,122 $0 $7,193
Cristian Laguillo (Family Physician) $353,961 $0 $9,284
Edward Miller (Surgical Physician) $326,923 $0 $9,871
Heidi Lodge (Internal Medicine Physician) $322,142 $0 $25,235
Richard Snure (Surgical Physician) $320,272 $0 $15,123
Robert Seamon (Ceo) $314,904 $0 $7,836
Heather Lundstrom (Cfo) $193,644 $0 $8,984
Dennis Gallus (President) $0 $0 $0
Robert Howell (Vice President (Thru November)) $0 $0 $0
Rebecca Orozco (Vice President) $0 $0 $0
Kathleen Heard (Treasurer) $0 $0 $0
Rosalie Butler (Secretary) $0 $0 $0
Peter Carberry (Director) $0 $0 $0
Laura Chavez (Director) $0 $0 $0
Patrick Coghlan Md (Director) $0 $0 $0
Lawana Diffle (Director) $0 $0 $0
Gary Dillard (Director (Thru October)) $0 $0 $0
Rosa Anel Lopez (Director) $0 $0 $0
Dennis Nelson (Director) $0 $0 $0
Sylvia Valenzuela (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,650,499
Expenses
$41,730,519
Net Income
$7,919,980
Net Assets
$44,414,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,206
0.2%
Program Services $49,151,870
99.0%
Investment Income $230,010
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,479
0.0%
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $145,934
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $467,733
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,396,890
39.3%
Assets/Debt
Total Assets $57,680,811
Total Liabilities $13,266,667
Net Assets $44,414,144
Other
Operated hospital facilities
Reported an excess benefit transaction
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Roe (Emergency Room Physician) $547,910 $0 $28,607
Jennifer Miller (Emergency Room Physician) $345,600 $0 $8,140
Heidi Lodge (Internal Medicine Physician) $300,959 $0 $23,916
Peggy Avina (Family Physician) $298,152 $0 $16,102
Richard Snure (Surgical Physician) $286,627 $0 $6,580
James Dickson (Ceo (Thru July)) $217,280 $0 $27,772
Heather Lundstrom (Cfo) $212,870 $0 $9,812
Robert Seamon (Ceo (Beg Aug)) $86,539 $0 $2,705
Peter Carberry (Director) $0 $0 $0
Laura Chavez (Director) $0 $0 $0
Patrick Coghlan Md (Director) $0 $0 $0
Lawana Diffle (Director) $0 $0 $0
Gary Dillard (Director) $0 $0 $0
John Harris (Director (Thru December)) $0 $0 $0
Rosa Anel Lopez (Director) $0 $0 $0
Dennis Nelson (Director) $0 $0 $0
Rosalie Butler (Secretary) $0 $0 $0
Kathleen Heard (Treasurer) $0 $0 $0
Robert Howell (Vice President) $0 $0 $0
Dennis Gallus (President) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,998,343
Expenses
$37,985,419
Net Income
$5,012,924
Net Assets
$36,479,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,084
0.4%
Program Services $42,753,522
99.4%
Investment Income $14,342
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $300
0.0%
Net Fundraising -$18,183
Sales of Assets -$25,000
Net Inventory Sales $0
Other Revenue $90,278
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $576,204
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,096,660
42.4%
Assets/Debt
Total Assets $50,726,303
Total Liabilities $14,247,269
Net Assets $36,479,034
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel Roe Md (Er Physician) $593,351 $0 $29,882
James Dickson (Ceo) $404,206 $0 $44,110
Heidi Lodge Md (Physician) $322,113 $0 $20,039
Jennifer Miller (Er Physician) $319,593 $0 $11,810
Brian Miles Md (Physician) $294,261 $0 $11,213
Richard Snure (Physician) $290,769 $0 $10,833
James Ehasz (Cfo) $164,423 $0 $15,840
Heather Lundstrom (Cfo) $33,446 $0 $2,293
Kathleen Heard (Director) $0 $0 $0
John Harris (Treasurer) $0 $0 $0
Rosalie Butler (Secretary) $0 $0 $0
Dennis Gallus (President) $0 $0 $0
Dennis Nelson (Director) $0 $0 $0
Laura Chavez (Director) $0 $0 $0
Gary Dillard (Director) $0 $0 $0
Peter Carberry (Director) $0 $0 $0
Robert Howell (Vice President) $0 $0 $0
Lawana Diffle (Director) $0 $0 $0
Rosa Anel Lopez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,257,307
Expenses
$34,563,644
Net Income
$3,693,663
Net Assets
$31,461,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $432,266
1.1%
Program Services $37,718,376
98.6%
Investment Income $23,754
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,800
0.0%
Net Fundraising -$13,854
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $92,965
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $767,578
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,594,232
42.2%
Assets/Debt
Total Assets $46,322,752
Total Liabilities $14,861,498
Net Assets $31,461,254
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel Roe Md (Er Physician) $570,780 $0 $28,176
James Dickson (Ceo) $406,677 $0 $102,284
Jose Romo Md (Surgeon) $335,437 $0 $21,116
Heidi Lodge Md (Physician) $306,636 $0 $20,252
Brian Miles Md (Physician) $259,188 $0 $11,053
Ana Tejero Do (Physician) $252,791 $0 $11,053
James Ehasz (Cfo) $196,249 $0 $10,355
Kathleen Heard (Director) $0 $0 $0
John Harris (Chair) $0 $0 $0
Rosalie Butler (Secretary) $0 $0 $0
Dennis Gallus (Vice Chair) $0 $0 $0
Dennis Nelson (Director) $0 $0 $0
Laura Chavez (Director) $0 $0 $0
Gary Dillard (Director) $0 $0 $0
Peter Carberry (Director) $0 $0 $0
Robert Howell (Treasurer) $0 $0 $0
Lawana Diffle (Director) $0 $0 $0
Rosa Anel Lopez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,045,853
Expenses
$29,401,682
Net Income
$5,644,171
Net Assets
$27,757,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,924
0.6%
Program Services $34,722,239
99.1%
Investment Income $23,036
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,751
Sales of Assets $5,250
0.0%
Net Inventory Sales $0
Other Revenue $88,155
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $667,040
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,065,627
44.4%
Assets/Debt
Total Assets $40,005,000
Total Liabilities $12,247,199
Net Assets $27,757,801
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel Roe Md (Er Physician) $553,450 $0 $28,837
Jose Romo Md (Surgeon) $359,231 $0 $22,680
James Dickson (Ceo) $353,893 $0 $96,974
Heidi Lodge Md (Physician) $314,218 $0 $20,866
Panayotis Ellinas Md (Physician) $274,372 $0 $19,284
Brian Miles Md (Physician) $246,890 $0 $11,053
James Ehasz (Cfo) $164,808 $0 $10,355
Kathleen Heard (Director) $0 $0 $0
John Harris (Chair) $0 $0 $0
Rosalie Butler (Secretary) $0 $0 $0
Dennis Gallus (Vice Chair) $0 $0 $0
Dennis Nelson (Director) $0 $0 $0
Laura Chavez (Director) $0 $0 $0
Gary Dillard (Director) $0 $0 $0
Peter Carberry (Director) $0 $0 $0
Robert Howell (Treasurer) $0 $0 $0
Lawana Diffle (Director) $0 $0 $0
Rosa Anel Lopez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,363,019
Expenses
$25,199,666
Net Income
$3,163,353
Net Assets
$22,113,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $424,545
1.5%
Program Services $27,929,835
98.5%
Investment Income $23,681
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,634
Sales of Assets -$94,829
Net Inventory Sales $0
Other Revenue $94,421
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $538,174
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,355,283
45.1%
Assets/Debt
Total Assets $34,030,434
Total Liabilities $11,916,841
Net Assets $22,113,593
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel Roe (Er Physician) $582,818 $0 $34,782
James Dickson (Ceo) $362,481 $0 $24,463
Jose Romo (Doctor) $346,287 $0 $23,628
Panayotis Ellinas (Doctor) $328,336 $0 $20,647
Heidi Lodge (Doctor) $287,262 $0 $20,381
Karem Makhni (Doctor) $237,444 $0 $17,920
James Ehasz (Cfo) $145,400 $0 $6,540
John Harris (President) $0 $0 $0
Dennis Gallus (Vice President) $0 $0 $0
Rosalie Butler (Secretary) $0 $0 $0
Robert Howell (Treasurer) $0 $0 $0
Dennis Nelson (Director) $0 $0 $0
Laura Chavez (Director) $0 $0 $0
Gary Dillard (Director) $0 $0 $0
Peter Carberry (Director) $0 $0 $0
Kathleen Heard (Director) $0 $0 $0
Lawana Diffle (Director) $0 $0 $0
Rosa Anel Lopez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,079,174
Expenses
$23,922,231
Net Income
$1,156,943
Net Assets
$18,954,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,361
0.6%
Program Services $24,828,386
99.0%
Investment Income $11,736
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,919
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,610
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $507,909
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,859,986
45.4%
Assets/Debt
Total Assets $30,841,510
Total Liabilities $11,887,279
Net Assets $18,954,231
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel Roe (Doctor) $512,973 $0 $32,686
Bruce Curtis (Radiologist) $350,000 $0 $23,794
Jose Romo (Doctor) $340,204 $0 $23,445
James Dickson (Ceo) $283,750 $0 $20,345
Heidi Lodge (Doctor) $277,188 $0 $20,079
Panayotis Ellinas (Doctor) $231,809 $0 $17,751
Diane Moore (Cfo) $134,468 $0 $12,998
Kathleen Heard (President) $0 $0 $0
John Harris (Vice President) $0 $0 $0
Rosalie Butler (Secretary) $0 $0 $0
Dennis Gallus (Treasurer) $0 $0 $0
Dennis Nelson (Director) $0 $0 $0
Laura Chavez (Director) $0 $0 $0
Gary Dillard (Director) $0 $0 $0
Peter Carberry (Director) $0 $0 $0
Robert Howell (Director) $0 $0 $0
Lawana Diffie (Director) $0 $0 $0
Rosa Anel Lopez (Director) $0 $0 $0
James Ehasz (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,889,834
Expenses
$22,448,499
Net Income
$2,441,335
Net Assets
$17,794,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $682,009
2.7%
Program Services $24,137,619
97.0%
Investment Income $8,767
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,784
Sales of Assets -$11,674
Net Inventory Sales $0
Other Revenue $77,897
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $506,355
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,320,339
46.0%
Assets/Debt
Total Assets $29,345,161
Total Liabilities $11,550,689
Net Assets $17,794,472

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,672,507
Expenses
$20,970,251
Net Income
$3,702,256
Net Assets
$15,353,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,107,741
4.5%
Program Services $23,479,236
95.2%
Investment Income $10,529
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,784
Sales of Assets -$18,937
Net Inventory Sales $0
Other Revenue $98,722
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,922
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,869,771
47.1%
Assets/Debt
Total Assets $21,717,401
Total Liabilities $6,364,264
Net Assets $15,353,137

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,836,724
Expenses
$20,184,510
Net Income
$1,652,214
Net Assets
$11,650,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,533
0.6%
Program Services $21,747,190
99.6%
Investment Income $14,614
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$164,105
Net Inventory Sales $0
Other Revenue $115,492
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $402,359
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,767,725
48.4%
Assets/Debt
Total Assets $19,720,901
Total Liabilities $8,070,020
Net Assets $11,650,881

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 »