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Union Pacific Railroad Employes Health Systems

  • Salt Lake Cty, UT
  • Tax-exempt since March 1988
  • EIN: 87-0427760

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

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
$147M (2022)

Expenses
$149M (2022)

Total Assets
$127M (2022)

Total Liabilities
$34.8M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,530,058
Expenses
$148,767,403
Net Income
-$2,237,345
Net Assets
$92,701,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $142,382,359
97.2%
Investment Income $2,929,775
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,607
0.1%
Net Fundraising $0
Sales of Assets $1,103,317
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $895,991
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,081,184
3.4%
Assets/Debt
Total Assets $127,497,551
Total Liabilities $34,795,936
Net Assets $92,701,615
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Egan (President &) $323,054 $0 $24,996
Greg Barnett (Cfo) $298,110 $0 $26,022
Kevin Potts (Coo) $221,414 $0 $2,395
Ben Johnson (Director Of) $184,699 $0 $24,628
Bradley Porter (Director Of) $173,878 $0 $24,466
Curtis Newman (Director Of) $173,490 $0 $24,460
Curt Hughes (Pharmacist I) $173,455 $0 $24,238
John Taylor (Manager Of I) $170,265 $0 $24,412
Dennis Albers (Gen Chair Al) $0 $0 $0
Terry Dixon (Gen Chair Sm) $0 $0 $0
Luke Eddington (Vice Chair S) $0 $0 $0
Tim Graumann (Gen Tax Coun) $0 $0 $0
Trevor Kingston (Sr Direct Co) $0 $0 $0
Kevin Kraning (Gen Chair Nc) $0 $0 $0
Steve Leyshon (Board Chair ) $0 $0 $0
Terrill Maxwell (Dir Labor Re) $0 $0 $0
John Mcarthur (Gen Chair Br) $0 $0 $0
Nathan Mcglaughlin (Gen Dir Payr) $0 $0 $0
Mike Miller (Int'l Rep Tc) $0 $0 $0
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990
Filed on Nov. 7, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,870,577
Expenses
$157,745,529
Net Income
-$16,874,952
Net Assets
$111,562,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $138,013,182
98.0%
Investment Income $2,742,888
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,507
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $903,862
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,955,176
3.8%
Assets/Debt
Total Assets $142,809,394
Total Liabilities $31,247,136
Net Assets $111,562,258
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Egan (President An) $315,193 $0 $23,530
Greg Barnett (Cfo) $261,297 $0 $23,592
Kevin Potts (Coo) $257,439 $0 $22,811
Ben Johnson (Director Of) $179,697 $0 $22,660
Bradley Porter (Director Of) $165,877 $0 $22,453
Curt Hughes (Pharmacist I) $165,088 $0 $22,273
Curtis Newman (Director Of) $157,507 $0 $22,328
John R Taylor (Manager Of I) $152,776 $0 $22,257
Dennis Albers (General Chai) $0 $0 $0
Terry Dixon (General Chai) $0 $0 $0
Luke Eddington (Vice Chair S) $0 $0 $0
Tim Graumann (Gen Tax Coun) $0 $0 $0
Mary Gunn (Int. Rep. Tc) $0 $0 $0
Brant Hanquist (Labor Relati) $0 $0 $0
Trevor Kingston (Dir. Of Comp) $0 $0 $0
Kevin Kraning (Gen. Chair,) $0 $0 $0
Steve Leyshon (Board Chair,) $0 $0 $0
John Mcarthur (Gen Chair B) $0 $0 $0
Nathan Mcglaughlin (Gen Dir. Pay) $0 $0 $0
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990
Filed on Sept. 16, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,576,470
Expenses
$152,493,817
Net Income
-$5,917,347
Net Assets
$122,191,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $144,440,470
98.5%
Investment Income $2,020,030
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,780
0.1%
Net Fundraising $0
Sales of Assets $190
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $922,376
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,936,720
3.9%
Assets/Debt
Total Assets $152,589,372
Total Liabilities $30,397,756
Net Assets $122,191,616
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Egan (President An) $342,699 $0 $23,447
Greg Barnett (Cfo) $256,536 $0 $22,440
Kevin Potts (Coo) $255,580 $0 $21,674
Ben Johnson (Director Of) $185,591 $0 $21,668
Curt Hughes (Pharmacist I) $172,998 $0 $21,252
Bradley Porter (Director Of) $172,554 $0 $21,472
Curtis Newman (Director Of) $155,282 $0 $21,213
John R Taylor (Manager Of I) $155,045 $0 $21,210
Dennis Albers (General Chai) $0 $0 $0
Erin Batt (Asst Vp Safe) $0 $0 $0
Terry Dixon (Genl Chair S) $0 $0 $0
Luke Eddington (Vice Chair S) $0 $0 $0
Tim Graumann (Gen Tax Coun) $0 $0 $0
Mary Gunn (Int. Rep. Tc) $0 $0 $0
Brant Hanquist (Labor Relati) $0 $0 $0
Kevin Kraning (Gen. Chair,) $0 $0 $0
Steve Leyshon (Board Chair,) $0 $0 $0
John Mcarthur (Gen Chair B) $0 $0 $0
Nathan Mcglaughlin (Gen Dir. Pay) $0 $0 $0
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990
Filed on Oct. 26, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,436,278
Expenses
$161,325,490
Net Income
$8,110,788
Net Assets
$117,212,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $166,515,009
98.3%
Investment Income $2,804,739
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,780
0.1%
Net Fundraising $0
Sales of Assets $750
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $907,616
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,234,958
3.9%
Assets/Debt
Total Assets $149,139,807
Total Liabilities $31,926,969
Net Assets $117,212,838
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Egan (President An) $320,636 $0 $23,409
Kevin Potts (Coo) $260,103 $0 $21,750
Greg Barnett (Cfo) $259,231 $0 $22,487
Ben Johnson (Director Of) $186,983 $0 $21,689
Curt Hughes (Pharmacist I) $180,844 $0 $21,186
Bradley Porter (Director Of) $180,175 $0 $21,587
Jennifer Anthony (Pharmacist) $164,410 $0 $21,011
John R Taylor (Manager Of I) $160,777 $0 $21,296
Dennis Albers (General Chai) $0 $0 $0
Erin Batt (Asst Vp Safe) $0 $0 $0
Terry Dixon (Genl Chair S) $0 $0 $0
Luke Eddington (Gen Chair Sm) $0 $0 $0
Tim Graumann (Gen Tax Coun) $0 $0 $0
Brant Hanquist (Labor Relati) $0 $0 $0
Jim Larreau (Board Chairm) $0 $0 $0
Steve Leyshon (General Chai) $0 $0 $0
Jim Lusk (Asst Vp Plan) $0 $0 $0
John Mcarthur (Gen Chair B) $0 $0 $0
Mark Sellers (Gen Chair Ar) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,979,304
Expenses
$161,108,505
Net Income
$12,870,799
Net Assets
$97,082,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,248,833
97.9%
Investment Income $2,428,555
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $116,073
0.1%
Net Fundraising $0
Sales of Assets $510
0.0%
Net Inventory Sales $0
Other Revenue $1,185,333
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $819,493
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,311,970
3.9%
Assets/Debt
Total Assets $132,955,518
Total Liabilities $35,873,178
Net Assets $97,082,340
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Egan (President An) $295,687 $0 $42,054
Greg Barnett (Cfo) $218,418 $0 $23,165
Kevin Potts (Coo) $217,661 $0 $22,507
Ben Johnson (Director Of) $175,412 $0 $22,520
Bradley Porter (Manager Of I) $171,382 $0 $22,460
Curt Hughes (Pharmacist I) $161,810 $0 $22,017
Rashelle Perry Birkinshaw (General Coun) $157,014 $0 $21,745
Patricia Jensen (Director Of) $152,371 $0 $21,832
Jim Larreau (Chair, Board) $0 $0 $0
Steve Leyshon (General Chai) $0 $0 $0
John Mcarthur (General Chai) $0 $0 $0
Mark Sellers (Board Member) $0 $0 $0
Al Nowlin (General Chai) $0 $0 $0
Rob Warth (Gen Chair Sm) $0 $0 $0
Dennis Albers (General Chai) $0 $0 $0
Sam Mele (Uprr) $0 $0 $0
Tim Graumann (General Tax) $0 $0 $0
Neil Scott (Uprr) $0 $0 $0
Brant Hanquist (Senior Dir L) $0 $0 $0
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990
Filed on Nov. 13, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,570,527
Expenses
$164,558,908
Net Income
$13,011,619
Net Assets
$88,690,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $174,542,343
98.3%
Investment Income $1,777,773
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $116,423
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,133,988
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $750,085
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,279,928
3.8%
Assets/Debt
Total Assets $126,913,227
Total Liabilities $38,222,357
Net Assets $88,690,870
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Egan (President An) $260,161 $0 $37,889
Kevin Potts (Coo) $213,725 $0 $19,889
Greg Barnett (Cfo) $198,533 $0 $19,889
Ben Johnson (Director Of) $166,902 $0 $19,889
Bradley Porter (Manager Of I) $157,695 $0 $19,889
Curt Hughs (Pharmacist I) $157,382 $0 $19,889
Barbara Pappdakis (Dir Gov't Re) $142,590 $0 $19,889
Christopher Steele (Pharmacist) $139,252 $0 $19,889
Brent Leonard (Chair, Board) $0 $0 $0
Steve Leyshon (General Chai) $0 $0 $0
John Mcarthur (General Chai) $0 $0 $0
Mark Sellers (Board Member) $0 $0 $0
Al Nowlin (General Chai) $0 $0 $0
Jim Larreau (Ncf&O) $0 $0 $0
Dennis Albers (General Chai) $0 $0 $0
Sam Mele (Uprr) $0 $0 $0
Tim Graumann (General Tax) $0 $0 $0
Neil Scott (Uprr) $0 $0 $0
Rene Orosco (Vp Labor Rel) $0 $0 $0
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990
Filed on Nov. 16, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,173,484
Expenses
$158,815,034
Net Income
$11,358,450
Net Assets
$68,477,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $166,992,482
98.1%
Investment Income $1,556,240
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $116,761
0.1%
Net Fundraising $0
Sales of Assets $2,459
0.0%
Net Inventory Sales $0
Other Revenue $1,505,542
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $664,384
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,660,656
3.6%
Assets/Debt
Total Assets $107,324,859
Total Liabilities $38,847,649
Net Assets $68,477,210
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Egan (President An) $261,574 $0 $15,588
Kevin Potts (Coo) $193,284 $0 $15,588
Greg Barnett (Cfo) $164,061 $0 $14,289
Ben Johnson (Director Of) $150,173 $0 $15,588
Curt Hughs (Pharmacist I) $141,839 $0 $14,748
Christopher Steele (Pharmacist) $138,174 $0 $14,748
Barbara Pappdakis (Dir Gov't Re) $131,908 $0 $15,588
Bradley Porter (Manager Of I) $131,487 $0 $15,588
Brent Leonard (Chair, Board) $0 $0 $0
Steve Leyshon (General Chai) $0 $0 $0
John Mcarthur (General Chai) $0 $0 $0
Mark Sellers (Board Member) $0 $0 $0
Al Nowlin (General Chai) $0 $0 $0
Jim Larreau (Ncf&O) $0 $0 $0
Dennis Albers (General Chai) $0 $0 $0
Sam Mele (Uprr) $0 $0 $0
Tim Graumann (General Tax) $0 $0 $0
Neil Scott (Uprr) $0 $0 $0
Rene Orosco (Vp Labor Rel) $0 $0 $0
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990
Filed on Nov. 6, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,085,711
Expenses
$167,129,311
Net Income
$4,956,400
Net Assets
$54,835,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,109,530
30.3%
Program Services $118,829,244
69.1%
Investment Income $79,419
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,000
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $949,518
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $407,930
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,421,028
2.6%
Assets/Debt
Total Assets $95,266,825
Total Liabilities $40,431,810
Net Assets $54,835,015
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rich Egan (President) $226,308 $0 $0
Kevin Potts (Vice President) $181,622 $0 $0
Angela Neilson (Director Of It) $147,281 $0 $0
Ben Johnson (Director Of Pharmacy) $147,086 $0 $0
Christopher Steele (Pharmacist) $145,326 $0 $0
Barbara Pappadakis (Director Of Government Relations) $135,908 $0 $0
Curt Hughes (Pharmacist) $135,664 $0 $0
Rene Orosco A Vp (Labor Relations Uprr) $0 $0 $0
Jim Larreau (Ncf And O) $0 $0 $0
Charles A Nowlin (General Chairman Utu) $0 $0 $0
Steven R Hirschbein (Board Member) $0 $0 $0
John Mc Arthur (General Chairman, Brs) $0 $0 $0
Dennis R Albers (General Chairman, Allied Federation, Bmwed) $0 $0 $0
Sam Mele (Uprr) $0 $0 $0
Tim Graumann (General Tax Counsel, Uprr) $0 $0 $0
Jim Dayton (General Chairman Blet) $0 $0 $0
Brent Leonard (Chair, Board Of Trustees, Gen Chair Utu) $0 $0 $0
Chad Wilbourn (Uprr) $0 $0 $0
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990
Filed on Aug. 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,811,923
Expenses
$162,421,115
Net Income
$12,390,808
Net Assets
$49,878,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,331,114
29.9%
Program Services $117,527,215
67.2%
Investment Income $3,763,142
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,701
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,075,751
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,177
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,535,038
2.8%
Assets/Debt
Total Assets $89,835,919
Total Liabilities $39,957,304
Net Assets $49,878,615
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rich Egan (President) $196,749 $0 $0
Kevin Potts (Vice President) $162,428 $0 $0
Ben Johnson (Director Of Pharmacy) $136,098 $0 $0
Curt Hughes (Pharmacist) $129,555 $0 $0
Robert Esquibel (Pharmacist) $128,126 $0 $0
Barbara Pappadakis (Director Of Government Relations) $125,722 $0 $0
Angela Neilson (Director Of It) $125,722 $0 $0
Rene Orosco A Vp (Labor Relations Uprr) $0 $0 $0
Jim Larreau (Ncf And O) $0 $0 $0
Charles A Nowlin (General Chairman Utu) $0 $0 $0
Steven R Hirschbein (Board Member) $0 $0 $0
John Mc Arthur (General Chairman, Brs) $0 $0 $0
Dennis R Albers (General Chairman, Allied Federation, Bmwed) $0 $0 $0
Sam Mele (Uprr) $0 $0 $0
Tim Graumann (General Tax Counsel, Uprr) $0 $0 $0
Jim Dayton (General Chairman Blet) $0 $0 $0
Brent Leonard (Chair, Board Of Trustees, Uprehs) $0 $0 $0
Shane K Keller (Uprr) $0 $0 $0
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990
Filed on Sept. 22, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,607,601
Expenses
$186,122,446
Net Income
-$6,514,845
Net Assets
$37,487,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,613,792
29.3%
Program Services $117,850,528
65.6%
Investment Income $7,869,660
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,302
0.1%
Net Fundraising $0
Sales of Assets -$69,855
Net Inventory Sales $0
Other Revenue $1,229,174
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $627,036
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $81,666,185
Total Liabilities $44,178,378
Net Assets $37,487,807
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dell T Butterfield (Ceo) $295,609 $0 $0
Rich Egan (President) $169,017 $0 $0
Kevin Potts (Vice President) $162,410 $0 $0
Ben Johnson (Director Of Pharmacy) $140,426 $0 $0
Robert Esquibel (Pharmacist) $128,891 $0 $0
Curt Hughes (Pharmacist) $125,418 $0 $0
Barbara Pappadakis (Director Of Government Relations) $121,581 $0 $0
Angela Neilson (Director Of It) $121,581 $0 $0
Rene Orosco A Vp (Labor Relations Uprr) $0 $0 $0
Jim Larreau (Ncf And O) $0 $0 $0
Charles A Nowlin (General Chairman Utu) $0 $0 $0
Steven R Hirschbein (Board Member) $0 $0 $0
John Mc Arthur (General Chairman, Brs) $0 $0 $0
Dennis R Albers (General Chairman, Allied Federation, Bmwed) $0 $0 $0
Ed Weber (Uprr) $0 $0 $0
Tim Graumann (General Tax Counsel, Uprr) $0 $0 $0
Jim Dayton (General Chairman Blet) $0 $0 $0
Brent Leonard (Chair, Board Of Trustees, Uprehs) $0 $0 $0
Shane K Keller (Uprr) $0 $0 $0
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990
Filed on Aug. 28, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,429,842
Expenses
$184,455,952
Net Income
-$5,026,110
Net Assets
$44,002,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,824,780
28.3%
Program Services $120,814,902
67.3%
Investment Income $6,482,726
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,876
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,197,558
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $575,235
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,281,410
2.3%
Assets/Debt
Total Assets $86,813,103
Total Liabilities $42,810,451
Net Assets $44,002,652

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,471,834
Expenses
$178,326,421
Net Income
$7,145,413
Net Assets
$49,028,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,351,694
27.7%
Program Services $131,428,020
70.9%
Investment Income $903,708
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $110,608
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,677,804
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,240,381
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,129,158
2.3%
Assets/Debt
Total Assets $92,257,853
Total Liabilities $43,229,093
Net Assets $49,028,760

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990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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
PDF (2 of 2)

Fiscal Year Ending Dec.
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 Dec.
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

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