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Harrison Medical Center

St Michael Medical Center

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 2022 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
$680M (2022)

Expenses
$584M (2022)

Total Assets
$1.08B (2022)

Total Liabilities
$172M (2022)

Years with multiple filings
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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$679,859,936
Expenses
$583,677,308
Net Income
$96,182,628
Net Assets
$906,419,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,940,026
0.7%
Program Services $648,118,432
95.3%
Investment Income $3,264,857
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,420,601
0.4%
Net Fundraising $0
Sales of Assets $18,291,358
2.7%
Net Inventory Sales $0
Other Revenue $2,824,662
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,278,202
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $147,330,545
25.2%
Assets/Debt
Total Assets $1,078,859,666
Total Liabilities $172,440,477
Net Assets $906,419,189
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Schultz (President (Thru 9/21)) $1,386,078 $0 $45,262
Jeanell Rasmussen (Vp & Cno) $317,962 $0 $31,669
Chad Melton (President) $302,831 $0 $5,707
Peter Re (Rn Cert) $277,392 $0 $11,684
Revela Rosimo (Rn Cert) $270,618 $0 $39,451
Amanda Wolf (Physician Fam Med (With Ob)) $258,412 $0 $24,650
Matthew Smith (Physician Fam Med (With Ob)) $252,117 $0 $41,087
Ronald Dommermuth (Physician Fam Med (With Ob)) $249,258 $0 $46,817
Matthew Wheelus (Former Coo) $102,556 $0 $20,656
Mary Garguile (Immediate Past Chair) $600 $0 $0
Satyavardhan Pulukurthy (Physician) $0 $1,420,357 $52,133
Nathan Segerson (Physician) $0 $1,096,419 $35,826
R King (Physician) $0 $1,026,698 $67,983
Manas Jain (Physician) $0 $1,059,252 $27,765
Michael Anderson (Chief Medical Officer) $0 $877,259 $38,240
Jacob Mathew (Hematologist Oncologist) $0 $831,845 $48,552
Mike Fitzgerald (Former Cfo Fhs) $0 $780,982 $27,390
David Weiss (Market Vp Medical Operation) $0 $452,086 $20,474
David Nosacka (Division Svp & Cfo) $0 $385,359 $13,230
Beau Bakken (Chair) $0 $0 $0
Michael Hoffman (Trustee) $0 $0 $0
Dennis Hunthausen (Trustee) $0 $0 $0
Anita Mcintyre Md (Vice Chair) $0 $0 $0
Kelly Nelson Cpa (Trustee) $0 $0 $0
Ronald Reimer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$647,925,756
Expenses
$551,558,809
Net Income
$96,366,947
Net Assets
$984,509,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,782,375
2.1%
Program Services $600,980,863
92.8%
Investment Income $5,008,966
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $222,636
0.0%
Net Fundraising $0
Sales of Assets $26,361,654
4.1%
Net Inventory Sales $0
Other Revenue $1,569,262
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,710,908
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $140,445,614
25.5%
Assets/Debt
Total Assets $1,232,445,041
Total Liabilities $247,935,910
Net Assets $984,509,131
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Schultz (President) $1,044,124 $0 $45,745
Matthew Wheelus (Coo) $301,404 $0 $39,152
Jeanell Rasmussen (Svp & Cno) $300,358 $0 $29,066
Amanda Wolf (Physician Fam Med (With Ob)) $267,362 $0 $4,017
Ronald Dommermuth (Physician Fam Med (With Ob)) $263,632 $0 $22,566
Erik Schweitzer (Physician Fam Med (Without Ob)) $261,157 $0 $18,834
Peter Lundblad (Physician Fam Med (Without Ob)) $256,683 $0 $16,391
Leslie Waldman (Physician Fam Med (With Ob)) $252,399 $0 $23,306
Satyavardhan Pulukurthy (Physician) $0 $1,543,516 $29,486
Nathan Segerson (Physician) $0 $1,466,765 $23,586
R King (Physician) $0 $1,141,117 $46,228
Manas Jain (Physician) $0 $1,114,749 $18,542
Mike Fitzgerald (Cfo Fhs (Through 6/2/21)) $0 $984,015 $37,222
James Clemen (General Surgeon) $0 $848,951 $25,857
Jacob Mathew (Hematologist Oncologist) $0 $741,281 $26,053
Michael Anderson (Chief Medical Officer) $0 $715,307 $36,836
Griffith Blackmon Md (Chief Of Staff) $0 $470,588 $25,538
David Weiss (Mkt Vp Medical Operations) $0 $405,669 $19,288
Beau Bakken (Vice Chair) $0 $0 $0
James Civilla (Trustee) $0 $0 $0
Mary Garguile (Chair) $0 $0 $0
Mike Hoffman (Trustee) $0 $0 $0
Denny Hunthausen (Trustee) $0 $0 $0
Anita Mcintyre Md (Trustee) $0 $0 $0
Kelly Nelson Cpa (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$610,732,461
Expenses
$477,157,872
Net Income
$133,574,589
Net Assets
$831,113,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,504,335
2.2%
Program Services $575,737,678
94.3%
Investment Income $6,588,501
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,886
0.0%
Net Fundraising $0
Sales of Assets $11,709,047
1.9%
Net Inventory Sales $0
Other Revenue $3,170,014
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,897,887
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $132,632,748
27.8%
Assets/Debt
Total Assets $1,114,742,765
Total Liabilities $283,629,310
Net Assets $831,113,455
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Schultz (President) $851,037 $0 $88,373
David Weiss (Mkt Vp Medical Operations) $409,015 $0 $18,797
Matthew Wheelus (Coo) $300,982 $0 $42,884
Jeanell Rasmussen (Svp & Cno) $299,317 $0 $26,096
Adam Voelckers (Physician Fam Med (Without Ob)) $263,459 $0 $12,122
Erik Schweitzer (Physician Fam Med (Without Ob)) $256,245 $0 $9,826
Ronald Dommermuth (Physician Fam Med (With Ob)) $256,085 $0 $20,115
Eduardo Garza (Physician Fam Med (Without Ob)) $247,962 $0 $22,503
Leslie Waldman (Physician Fam Med (With Ob)) $247,360 $0 $17,668
Satyavardhan Pulukurthy (Physician) $0 $1,412,235 $22,962
Nathan Segerson (Physician) $0 $1,194,348 $22,962
Manas Jain (Physician) $0 $1,142,975 $18,142
R King (Physician) $0 $1,105,041 $25,459
Mike Fitzgerald (Cfo) $0 $1,021,098 $37,301
James Clemen (General Surgeon) $0 $805,392 $23,082
Michael Anderson (Chief Medical Officer) $0 $726,209 $36,210
Jacob Mathew (Hematologist Oncologist) $0 $713,981 $25,284
Malcolm Winter (Chief Of Staff) $0 $689,205 $21,354
Beau Bakken (Vice Chair) $0 $0 $0
James Civilla (Trustee) $0 $0 $0
Mary Garguile (Chair) $0 $0 $0
Mike Hoffman (Trustee) $0 $0 $0
Denny Hunthausen (Trustee) $0 $0 $0
Anita Mcintyre (Trustee) $0 $0 $0
Kelly Nelson Cpa (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$615,070,526
Expenses
$489,681,124
Net Income
$125,389,402
Net Assets
$716,829,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,073,453
1.3%
Program Services $594,035,289
96.6%
Investment Income $6,909,807
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,778
0.0%
Net Fundraising $0
Sales of Assets $3,389,715
0.6%
Net Inventory Sales $0
Other Revenue $2,638,484
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,897,519
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $125,794,864
25.7%
Assets/Debt
Total Assets $866,318,017
Total Liabilities $149,488,377
Net Assets $716,829,640
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Schultz (President) $753,381 $0 $89,334
David Weiss (Mkt Vp Medical Operations) $368,452 $0 $12,295
Matthew Wheelus (Coo) $289,698 $0 $39,884
Jeanell Rasmussen (Svp & Cno) $285,265 $0 $25,910
Ronald Dommermuth (Physician Fam Med (With Ob)) $249,753 $0 $21,259
Eduardo Garza (Physician Fam Med (Without Ob)) $240,513 $0 $14,399
Peter Lundblad (Physician Fam Med (Without Ob)) $235,118 $0 $16,791
Heidi Allred (Physician Fam Med (With Ob)) $233,732 $0 $15,181
Leslie Waldman (Physician Fam Med (With Ob)) $231,186 $0 $20,994
Pamela Ann Marshall (Former Executive Director & Cno) $186,466 $0 $13,741
Ronald Robert Reimer (Chair) $0 $0 $0
Mary Garguile (Vice Chair) $0 $0 $0
James L Smalley (Secretary/Treasurer) $0 $0 $0
Beau Bakken (Trustee) $0 $0 $0
James L Civilla (Trustee) $0 $0 $0
Mike Hoffman (Trustee) $0 $0 $0
Gregory Hoisington (Trustee) $0 $0 $0
Denny Hunthausen (Member) $0 $0 $0
Anita Mc Intyre (Trustee) $0 $0 $0
Kelly R Nelson Cpa (Immediate Past Chair) $0 $0 $0
Chris Rieland (Trustee) $0 $0 $0
Joe Roszak (Trustee) $0 $0 $0
Pete Schlicher (Trustee) $0 $0 $0
Rick Tift (Trustee) $0 $0 $0
Malcolm Winter (Chief Of Staff) $0 $630,344 $63,751

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$565,054,375
Expenses
$451,694,532
Net Income
$113,359,843
Net Assets
$595,915,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,092,348
0.4%
Program Services $541,374,345
95.8%
Investment Income $7,237,626
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,880
0.0%
Net Fundraising $0
Sales of Assets $11,848,703
2.1%
Net Inventory Sales $0
Other Revenue $2,487,473
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,643,697
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $120,231,680
26.6%
Assets/Debt
Total Assets $732,067,809
Total Liabilities $136,152,160
Net Assets $595,915,649
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Schultz (President) $856,741 $0 $87,034
Satyavardhan Pulukurthy (Physician) $590,272 $645,450 $22,802
Manas Jain (Physician) $567,801 $437,225 $21,578
Nathan M Segerson (Physician) $528,533 $467,896 $22,486
R Chris King (Physician) $484,001 $514,237 $44,768
Jacob Mathew (Physician) $384,129 $329,710 $24,939
Gordon Cromwell (Former Interim Chief Medical Officer) $336,648 $189,712 $24,601
Jeanell Rasmussen (Svp & Cno) $317,501 $0 $24,966
Matthew Wheelus (Coo) $298,676 $0 $31,499
Pamela Ann Marshall (Former Executive Director & Cno) $188,095 $0 $11,863
Mary Garguile (Vice Chair) $0 $0 $0
Ronald Robert Reimer (Chair) $0 $0 $0
James L Smalley (Secretary/Treasurer) $0 $0 $0
Beau Bakken (Trustee) $0 $0 $0
James L Civilla (Trustee) $0 $0 $0
Mike Hoffman (Trustee) $0 $0 $0
Gregory Hoisington (Trustee) $0 $0 $0
Denny Hunthausen (Member) $0 $0 $0
Anita Mc Intyre (Trustee) $0 $0 $0
Kelly R Nelson Cpa (Immediate Past Chair) $0 $0 $0
Jennifer Quimby Md (Chief Of Staff) $0 $0 $0
Chris Rieland (Trustee) $0 $0 $0
Joe Roszak (Trustee) $0 $0 $0
Pete Schlicher (Trustee) $0 $0 $0
Rick Tift (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$553,878,921
Expenses
$483,648,047
Net Income
$70,230,874
Net Assets
$447,525,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,108,953
0.4%
Program Services $532,454,576
96.1%
Investment Income $6,113,835
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,222
0.0%
Net Fundraising $0
Sales of Assets $9,765,543
1.8%
Net Inventory Sales $0
Other Revenue $3,425,792
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,495,624
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $158,755,784
32.8%
Assets/Debt
Total Assets $644,788,479
Total Liabilities $197,262,550
Net Assets $447,525,929
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Nathan M Segerson (Physician) $1,021,918 $0 $29,506
Satyavardhan Pulukurthy (Physician) $987,788 $0 $27,831
Manas Jain (Physician) $973,155 $0 $21,770
R Chris King (Physician) $785,681 $0 $49,506
Jacob Mathew (Physician) $715,340 $0 $25,783
David Schultz (President) $633,177 $0 $78,727
Gordon Cromwell (Former Interim Chief Medical Officer) $551,887 $0 $29,439
Scott W Bosch (Former President And Ceo) $434,238 $0 $7,214
Michael H Anderson (Chief Medical Officer) $360,556 $142,168 $22,953
Jeanell Rasmussen (Svp & Cno) $279,869 $0 $16,568
Pamela Ann Marshall (Former Executive Director & Cno) $171,375 $0 $12,779
Matthew Wheelus (Coo) $115,055 $24,808 $6,190
Kelly R Nelson Cpa (Chair) $0 $0 $0
Ronald Robert Reimer (Vice Chair) $0 $0 $0
James L Smalley (Secretary/Treasurer) $0 $0 $0
Beau Bakken (Trustee) $0 $0 $0
James L Civilla (Trustee) $0 $0 $0
Edward Dolle (Trustee) $0 $0 $0
Mary Garguile (Trustee) $0 $0 $0
Mike Hoffman (Trustee) $0 $0 $0
Gregory Hoisington (Trustee) $0 $0 $0
Denny Hunthausen (Member) $0 $0 $0
Anita Mc Intyre (Trustee) $0 $0 $0
Jennifer Quimby Md (Chief Of Staff) $0 $0 $0
Chris Rieland (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$487,775,923
Expenses
$457,890,547
Net Income
$29,885,376
Net Assets
$361,408,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,631,116
0.3%
Program Services $471,091,235
96.6%
Investment Income $5,425,494
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,143
0.0%
Net Fundraising $0
Sales of Assets $5,878,568
1.2%
Net Inventory Sales $0
Other Revenue $3,725,367
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $965,767
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $160,951,892
35.2%
Assets/Debt
Total Assets $575,855,505
Total Liabilities $214,446,951
Net Assets $361,408,554
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Nathan M Segerson (Physician) $947,217 $0 $35,445
Satyavardhan Pulukurthy (Physician) $901,309 $0 $38,695
Manas Jain (Physician) $797,877 $0 $30,523
R Chris King (Physician) $762,883 $0 $59,902
Jacob Mathew (Physician) $717,075 $0 $21,865
Gordon Cromwell (Former Interim Chief Medical Officer) $614,998 $0 $33,884
Scott W Bosch (Former President & Ceo To 7/31/2014) $525,662 $0 $15,420
Michael H Anderson (Chief Medical Officer) $425,849 $0 $56,139
Jeanell Rasmussen (Svp & Cno) $298,214 $0 $42,882
Pamela Ann Marshall (Former Executive Director & Cno) $194,512 $0 $21,409
Adar Palis (Former Executive Vp & Coo) $168,533 $0 $28,701
Mariel Kagan (Former Vp & General Council) $145,888 $0 $41,420
James L Civilla (Chair) $0 $0 $0
Kelly R Nelson Cpa (Vice Chair) $0 $0 $0
James L Smalley (Secretary/Treasurer) $0 $0 $0
Mike Hoffman (Trustee) $0 $0 $0
Mary Garguile (Trustee) $0 $0 $0
Ronald Robert Reimer (Trustee) $0 $0 $0
Rick Tift (Trustee) $0 $0 $0
Edward Dolle (Trustee) $0 $0 $0
Anita Mc Intyre (Trustee) $0 $0 $0
Beau Bakken (Trustee) $0 $0 $0
Gregory Hoisington (Trustee) $0 $0 $0
Pete Schlicher (Trustee) $0 $0 $0
Ron Wayne (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$495,735,714
Expenses
$435,001,840
Net Income
$60,733,874
Net Assets
$368,691,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,374,940
6.1%
Program Services $454,080,315
91.6%
Investment Income $4,419,081
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,671
0.0%
Net Fundraising $0
Sales of Assets $3,136,951
0.6%
Net Inventory Sales $0
Other Revenue $3,697,756
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,402,694
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $151,194,087
34.8%
Assets/Debt
Total Assets $569,766,954
Total Liabilities $201,075,786
Net Assets $368,691,168
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Scott W Bosch (President & Ceo To 7/31/2014) $3,568,591 $0 $20,791
Satyavardhan Pulukurthy (Physician) $776,628 $15,189 $32,743
Nathan M Segerson (Physician) $750,602 $0 $33,209
R Chris King (Physician) $730,468 $0 $33,405
Manas Jain (Physician) $729,008 $0 $23,057
Gordon Cromwell (Interim Chief Medical Officer) $721,671 $0 $27,277
James T Clemen (Physician) $705,533 $0 $32,957
Adar Palis (Executive Vp & Coo) $526,391 $0 $52,342
Forrest G Ehlinger (Former Svp & Cfo) $445,483 $0 $7,502
Michael H Anderson (Chief Medical Officer) $361,049 $0 $70,218
Mariel Kagan (Vp & General Council) $315,806 $0 $0
Jeanell Rasmussen (Svp & Cno) $252,495 $0 $44,622
Pamela Ann Marshall (Executive Director & Cno) $167,370 $0 $20,162
Patricia Cochrell (Former Vp & Cno) $142,641 $0 $0
Ron Wayne (Trustee) $7,845 $0 $0
James L Civilla (Chair) $0 $0 $0
Kelly R Nelson Cpa (Vice Chair) $0 $0 $0
James L Smalley (Secretary/Treasurer) $0 $0 $0
Roy Brooks (Trustee) $0 $0 $0
Mike Hoffman (Trustee) $0 $0 $0
Mary Garguile (Trustee) $0 $0 $0
Ronald Robert Reimer (Trustee) $0 $0 $0
Rick Tift (Trustee) $0 $0 $0
David A Veterane (Trustee) $0 $0 $0
Edward Dolle (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,754,386
Expenses
$59,090,457
Net Income
$9,663,929
Net Assets
$335,597,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,016
0.2%
Program Services $66,540,690
96.8%
Investment Income $691,392
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,524
0.0%
Net Fundraising $0
Sales of Assets -$1,843,756
Net Inventory Sales $0
Other Revenue $3,219,520
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,735,652
43.6%
Assets/Debt
Total Assets $536,859,958
Total Liabilities $201,262,801
Net Assets $335,597,157

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$730,868,509
Expenses
$412,049,456
Net Income
$318,819,053
Net Assets
$326,749,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,384,258
1.6%
Program Services $397,944,962
54.4%
Investment Income $3,458,953
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $132,086
0.0%
Net Fundraising $0
Sales of Assets $12,204,031
1.7%
Net Inventory Sales $0
Other Revenue $305,744,219
41.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,546,142
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $151,962,041
36.9%
Assets/Debt
Total Assets $519,065,060
Total Liabilities $192,315,185
Net Assets $326,749,875

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,693,513
Expenses
$348,328,522
Net Income
$18,364,991
Net Assets
$229,966,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $953,555
0.3%
Program Services $355,196,445
96.9%
Investment Income $4,307,930
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $131,910
0.0%
Net Fundraising $0
Sales of Assets $2,900,859
0.8%
Net Inventory Sales $0
Other Revenue $3,202,814
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,146,982
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $138,514,546
39.8%
Assets/Debt
Total Assets $440,826,933
Total Liabilities $210,860,225
Net Assets $229,966,708

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,614,620
Expenses
$355,632,780
Net Income
$7,981,840
Net Assets
$212,069,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $724,684
0.2%
Program Services $362,821,898
99.8%
Investment Income $3,297,196
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,271
0.0%
Net Fundraising $0
Sales of Assets -$3,269,429
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,978,545
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $135,130,961
38.0%
Assets/Debt
Total Assets $389,256,468
Total Liabilities $177,187,442
Net Assets $212,069,026

Document Links

Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,317,706
Expenses
$348,228,243
Net Income
$15,089,463
Net Assets
$234,703,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $702,234
0.2%
Program Services $357,353,527
98.4%
Investment Income $2,891,468
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,957
0.0%
Net Fundraising $0
Sales of Assets $2,316,520
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,554,549
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $134,539,982
38.6%
Assets/Debt
Total Assets $384,615,110
Total Liabilities $149,911,242
Net Assets $234,703,868

Document Links

Fiscal Year Ending April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
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

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 »