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South Peninsula Hospital Inc

  • Homer, AK
  • Tax-exempt since Aug. 1972
  • EIN: 92-0037099

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
$113M (2023)

Expenses
$111M (2023)

Total Assets
$114M (2023)

Total Liabilities
$23.7M (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
$113,484,050
Expenses
$110,793,354
Net Income
$2,690,696
Net Assets
$90,668,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,226,148
4.6%
Program Services $106,939,029
94.2%
Investment Income $556,445
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,572
0.0%
Net Inventory Sales $0
Other Revenue $755,856
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,286,620
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $48,404,147
43.7%
Assets/Debt
Total Assets $114,392,821
Total Liabilities $23,724,518
Net Assets $90,668,303
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Adcox (Orthopaedic Surgeon) $1,601,347 $0 $6,100
Edson Knapp (Director And Radiologist) $1,031,963 $0 $6,100
Ryan Smith (Ceo) $545,876 $0 $6,100
Michael Boiling (Director And General Surgeon) $545,278 $0 $0
Nathan Kincaid (Physician) $542,055 $0 $6,100
Christy Martinez (Physician) $471,207 $0 $6,100
Sarah Roberts (Physician) $467,410 $0 $6,100
Christopher Landess (Er Physician) $437,077 $0 $6,100
Christina Tuomi (Cmo) $394,056 $0 $6,100
Angela Hinnegan (Coo) $261,118 $0 $6,100
Rachael Kincaid (Cno) $204,864 $0 $6,100
Anna Hermanson (Cfo) $163,071 $0 $1,450
Angela Johnson (Cno) $77,394 $0 $147
Kelly Cooper (President) $9,000 $0 $0
Julie Woodworth (Secretary) $7,500 $0 $0
Melissa Jacobsen (Director) $7,500 $0 $0
Bernadette Wilson (Director) $7,500 $0 $0
Walter Partridge (Treasurer) $7,500 $0 $0
Mary Wythe (Director) $6,000 $0 $0
Aaron Weisser (Vice President) $6,000 $0 $0
Kari Ann Calderwood Baker (Director) $6,000 $0 $0
Matt Hambrick (Director) $6,000 $0 $0
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990
Filed on April 27, 2024

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,103,111
Expenses
$106,142,419
Net Income
$4,960,692
Net Assets
$87,855,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,760,082
9.7%
Program Services $99,822,840
89.8%
Investment Income -$155,225
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $675,414
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,460,580
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $43,636,428
41.1%
Assets/Debt
Total Assets $113,248,442
Total Liabilities $25,393,162
Net Assets $87,855,280
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Adcox (Orthopaedic Surgeon) $1,527,125 $0 $5,700
Edson Knapp (Director And Radiologist) $957,917 $0 $5,700
Todd Boling (Director And General Surgeon) $724,130 $0 $0
Ryan Smith (Ceo) $527,254 $0 $5,700
Miranda Marsh (Crna) $406,108 $0 $5,700
Christy Martinez (Physician) $404,863 $0 $5,700
Christina Tuomi (Cmo/Physician) $402,503 $0 $5,700
Christopher Landess (Er Physician) $395,647 $0 $5,700
Paula Godfrey (Physician) $390,460 $0 $5,700
Angela Hinnegan (Cfo) $231,989 $0 $8,662
Angela Johnson (Cno) $198,146 $0 $5,700
Rachael Kincaid (Cno) $167,656 $0 $5,700
Kelly Cooper (President) $9,000 $0 $0
Keri Ann Baker (Director) $7,500 $0 $0
Melissa Jacobsen (Vice President) $7,500 $0 $0
Walter Partridge (Treasurer) $7,500 $0 $0
Bernadette Wilson (Director) $6,500 $0 $0
Matthew Hambrick (Director) $6,000 $0 $0
Mary Wythe (Director) $6,000 $0 $0
Julie Woodworth (Secretary) $6,000 $0 $0
David Groesbeck (Director) $5,500 $0 $0
Aaron Weisser (Director) $0 $0 $0
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990
Filed on May 5, 2023

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,388,803
Expenses
$88,517,176
Net Income
$12,871,627
Net Assets
$82,986,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,052,833
14.8%
Program Services $85,596,354
84.4%
Investment Income $72,520
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,049
0.0%
Net Inventory Sales $0
Other Revenue $635,047
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,009,294
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $42,927,100
48.5%
Assets/Debt
Total Assets $110,326,959
Total Liabilities $27,340,834
Net Assets $82,986,125
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Adcox (Orthopaedic Surgeon) $1,493,737 $0 $5,700
Edson Knapp (Director And Radiologist) $948,052 $0 $5,700
Jeffrey Larsen (General Surgeon) $552,146 $0 $0
Todd Boling (Director And General Surgeon) $542,146 $0 $0
Ryan Smith (Ceo) $499,173 $0 $5,700
Christy Martinez (Physician) $414,239 $0 $5,700
Christopher Landess (Er Physician) $406,521 $0 $0
Christina Tuomi (Physician) $398,044 $0 $0
Angela Hinnegan (Cfo) $233,193 $0 $5,700
Angela Johnson (Cno) $183,942 $0 $5,700
Thomas Clark (President) $8,000 $0 $0
Walter Partridge (Vice President) $7,500 $0 $0
Matthew Hambrick (Treasurer) $7,500 $0 $0
Melissa Jacobsen (Secretary) $7,375 $0 $0
David Groesbeck (Director) $6,250 $0 $0
Bernadette Wilson (Director) $6,125 $0 $0
Keri Ann Baker (Director) $6,000 $0 $0
Mary Wythe (Director) $6,000 $0 $0
Julie Woodworth (Director) $6,000 $0 $0
Robert Letson (Former Ceo) $3,327 $0 $0
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990
Filed on May 13, 2022

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,306,366
Expenses
$77,175,246
Net Income
$10,131,120
Net Assets
$70,114,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,120,594
11.6%
Program Services $76,079,287
87.1%
Investment Income $510,037
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,055
Net Inventory Sales $0
Other Revenue $597,503
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,234,896
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $35,418,810
45.9%
Assets/Debt
Total Assets $115,136,067
Total Liabilities $45,021,569
Net Assets $70,114,498
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Adcox (Orthopaedic Surgeon) $1,451,288 $0 $5,000
Edson Knapp (Radiologist) $845,261 $0 $5,000
Gregory Hough (General Surgeon) $546,134 $0 $5,000
Kathryn Ostrom (Ob/Gyn Physician) $436,721 $0 $0
James Basch (Former Cfo) $403,550 $0 $0
Christopher Landess (Er Physician) $365,198 $0 $0
Joseph Woodin (Former Ceo) $329,898 $0 $5,000
Ryan Smith (Ceo) $236,673 $0 $0
Noel Rea (Former Ceo) $197,573 $0 $0
Lee Yale (Former Cno) $154,618 $0 $0
Angela Johnson (Cno) $149,992 $0 $0
Todd Boling (Director And General Surgeon) $78,474 $0 $0
Angela Hinnegan (Cfo) $17,758 $0 $400
Walter Partridge (Director) $9,500 $0 $0
David Groesbeck (President) $9,000 $0 $0
Bernadette Wilson (Secretary) $7,500 $0 $0
Lane Chesley (Treasurer) $7,500 $0 $0
Matthew Hambrick (Vice President) $7,375 $0 $0
Thomas Clark (Director) $6,125 $0 $0
Julie Woodworth (Director) $6,000 $0 $0
Keri Ann Baker (Director) $6,000 $0 $0
Melissa Jacobsen (Director) $6,000 $0 $0
Robert Letson (Former Ceo) $0 $0 $0
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990
Filed on May 6, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,694,819
Expenses
$75,238,686
Net Income
$11,456,133
Net Assets
$59,983,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,535,325
5.2%
Program Services $81,114,175
93.6%
Investment Income $441,832
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,491
0.0%
Net Inventory Sales $0
Other Revenue $575,996
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,300,544
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $33,696,689
44.8%
Assets/Debt
Total Assets $91,033,079
Total Liabilities $31,049,701
Net Assets $59,983,378
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Adcox (Orthopaedic Surgeon) $1,151,213 $0 $5,000
Gregory Hough (General Surgeon) $781,917 $0 $5,000
Edson Knapp (Radiologist) $712,083 $0 $5,000
Robert Letson (Former Ceo) $413,679 $0 $5,000
Brian Miller (Crna) $350,247 $0 $5,000
Kathryn Ostrom (Ob/Gyn Physician) $346,332 $0 $0
Joseph Woodin (Chief Executive Officer) $319,734 $0 $5,000
Holly Torres (Former Cfo) $172,839 $0 $4,044
Lee Yale (Former Cno) $165,232 $0 $0
Shaun Keef (Former Cfo) $54,465 $0 $0
David Groesbeck (President) $9,525 $0 $0
Bernadette Wilson (Secretary) $8,025 $0 $0
Thomas Clark (Vice President) $7,900 $0 $0
Lane Chesley (Treasurer) $7,900 $0 $0
Walter Partridge (Director) $7,000 $0 $0
Matthew Hambrick (Director) $6,600 $0 $17,350
Julie Woodworth (Director) $6,525 $0 $0
Vickey Hodnik (Director) $5,900 $0 $0
Keri Ann Baker (Director) $5,000 $0 $0
Todd Boling (Director And General Surgeon) $4,500 $0 $0
Noel Rea (Ceo) $0 $0 $0
James Basch (Cfo) $0 $0 $0
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990
Filed on April 30, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,749,587
Expenses
$75,740,633
Net Income
$4,008,954
Net Assets
$48,527,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,518,929
5.7%
Program Services $73,059,515
91.6%
Investment Income $117,623
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,451
Net Inventory Sales $0
Other Revenue $2,065,971
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,519,604
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $31,368,392
41.4%
Assets/Debt
Total Assets $82,986,015
Total Liabilities $34,458,770
Net Assets $48,527,245
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Adcox (Orthopaedic Surgeon) $1,216,397 $0 $5,000
Edson Knapp (Radiologist) $783,265 $0 $7,600
Gregory Hough (General Surgeon) $760,445 $0 $5,000
Brian Miller (Crna) $352,866 $0 $5,000
Kathryn Ostrom (Ob/Gyn Physician) $344,656 $0 $0
Robert Letson (Former Ceo) $287,361 $0 $5,000
Todd Boling (Director And General Surgeon) $266,164 $0 $0
Holly Torres (Former Cfo) $169,342 $0 $4,892
Melinda Von Kilpatrick (Former Cno) $72,748 $0 $0
Lee Yale (Chief Nursing Officer) $50,500 $0 $0
Matthew Hambrick (Director) $8,000 $0 $0
Julie Woodworth (Director) $1,200 $0 $0
Vickey Hodnik (Director) $1,200 $0 $0
Thomas Clark (Vice President) $1,200 $0 $0
David Groesbeck (President) $1,200 $0 $0
Lane Chesley (Treasurer) $1,200 $0 $0
Matthew North (Former Director) $1,200 $0 $0
Susan Drathman (Former Director) $1,200 $0 $0
Bernadette Wilson (Secretary) $1,100 $0 $0
Keri Ann Baker (Director) $0 $0 $0
Walter Partridge (Director) $0 $0 $0
Joseph Woodin (Chief Executive Officer) $0 $0 $0
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990
Filed on May 10, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,231,758
Expenses
$71,846,338
Net Income
$2,385,420
Net Assets
$44,518,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,059,943
5.5%
Program Services $70,126,895
94.5%
Investment Income $33,524
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,396
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $436,496
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $30,605,271
42.6%
Assets/Debt
Total Assets $79,565,579
Total Liabilities $35,047,288
Net Assets $44,518,291
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Adcox (Orthopaedic Surgeon) $1,454,840 $0 $125,126
Gregory Hough (Orthopaedic Surgeon) $790,890 $0 $91,412
Edson Knapp (Physician) $536,123 $0 $108,859
Brian Miller (Crna) $349,358 $0 $97,368
Kathryn Ostrom (Physician) $285,261 $0 $37,852
Robert Letson (Ceo) $248,798 $0 $79,348
Lori Skaggs (Cfo (Former)) $75,321 $0 $26,390
Matthew Hambrick (Director) $1,800 $0 $0
Bernadette Wilson (Secretary) $1,200 $0 $0
Matt North (Financial Advisor) $1,200 $0 $0
Julie Woodworth (Director) $1,200 $0 $0
Vickey Hodnik (Director) $1,200 $0 $0
Thomas Clark (Vice President) $1,200 $0 $0
David Groesbeck (President) $1,200 $0 $0
Lane Chesley (Treasurer) $1,200 $0 $0
Susan Drathman (Member) $1,200 $0 $0
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990
Filed on May 8, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,526,394
Expenses
$65,623,417
Net Income
$902,977
Net Assets
$42,132,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,418,819
6.6%
Program Services $62,029,622
93.2%
Investment Income $77,641
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $312
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $405,564
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $27,942,244
42.6%
Assets/Debt
Total Assets $69,581,307
Total Liabilities $27,448,436
Net Assets $42,132,871
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Adcox (M.D.) $1,329,606 $0 $267,546
Gregory Hough (Medical Director) $669,771 $0 $155,163
Brian Miller (Crna) $300,537 $0 $92,615
William Bell (Medical Director) $243,621 $0 $45,589
Robert Letson (Ceo) $240,781 $0 $82,446
Giulia Tortora (M.D.) $239,914 $0 $64,869
Lori Skaggs (Cfo) $148,422 $0 $60,623
Thomas Clark (Director) $1,800 $0 $0
Julie Woodworth (Director) $1,200 $0 $0
Susan Drathman (Director) $1,200 $0 $0
Matthew Hambrick (Director) $1,200 $0 $0
Vickey Hodnik (Director) $1,200 $0 $0
Matthew North (Director) $1,200 $0 $0
Bernadette Wilson (Director) $1,200 $0 $0
M Todd Boling Do (Director) $300 $0 $0
David Groesbeck (Director) $300 $0 $0
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990
Filed on April 23, 2018

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

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PDF XML
View Filing (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,294,402
Expenses
$58,623,607
Net Income
$2,670,795
Net Assets
$41,229,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,933,828
6.4%
Program Services $57,345,704
93.6%
Investment Income $13,415
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,455
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $354,426
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $25,210,491
43.0%
Assets/Debt
Total Assets $69,160,250
Total Liabilities $27,930,356
Net Assets $41,229,894
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Adcox (Medical Doctor) $1,215,471 $0 $162,867
Gregory Hough (Medical Doctor) $636,405 $0 $110,751
Larry R Tripp (Crna) $364,344 $0 $18,839
Carl Seger (Medical Doctor) $295,831 $0 $70,602
William Bell (Medical Doctor) $286,765 $0 $79,283
Robert F Letson (Chief Executive Officer) $209,437 $0 $71,079
Lori Meyer (Chief Financial Officer) $144,989 $0 $60,123
Thomas Clark (Director) $1,800 $0 $0
Julie Woodworth (Director) $1,200 $0 $0
Susan Drathman (Director) $1,200 $0 $0
Matthew Hambrick (Director) $1,200 $0 $0
Vickey Hodnick (Director) $1,200 $0 $0
Matthew North (Director) $1,200 $0 $0
Bernadette Wilson (Director) $1,200 $0 $0
M Todd Boling Do (Director) $1,200 $0 $0
Kelly Cooper (Director) $900 $0 $0
Jack Oudiz (Director) $800 $0 $0
Caroline Venuti (Director) $0 $0 $0
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990
Filed on Feb. 3, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,972,418
Expenses
$54,194,998
Net Income
$777,420
Net Assets
$39,124,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,864,841
8.8%
Program Services $50,097,257
91.1%
Investment Income $10,206
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $114
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $350,841
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $22,782,923
42.0%
Assets/Debt
Total Assets $65,102,426
Total Liabilities $25,978,074
Net Assets $39,124,352
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Adcox (Medical Doctor) $1,005,877 $0 $46,040
Gregory Hough (Medical Doctor) $573,234 $0 $46,040
Larry R Tripp (Crna) $359,033 $0 $15,000
Carl Seger (Medical Doctor) $345,727 $0 $46,040
Hillary Seger (Medical Doctor) $300,840 $0 $15,000
Robert F Letson (Chief Executive Officer) $199,249 $0 $46,040
Lori Meyer (Chief Financial Officer) $137,715 $0 $42,057
Julie Woodworth (Director) $1,550 $0 $0
Thomas Clark (Director) $1,350 $0 $0
Kelly Cooper (Director) $1,200 $0 $0
Susan Drathman (Director) $1,200 $0 $0
Matthew Hambrick (Director) $1,200 $0 $0
Vickey Hodnick (Director) $1,200 $0 $0
Matthew North (Director) $1,200 $0 $0
Bernadette Wilson (Director) $1,200 $0 $0
M Todd Boling Do (Director) $1,200 $0 $0
Clyde Boyer (Director) $600 $0 $0
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990
Filed on Jan. 30, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,835,652
Expenses
$49,450,599
Net Income
$1,385,053
Net Assets
$38,346,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,643,740
9.1%
Program Services $46,171,122
90.8%
Investment Income $10,790
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $318,693
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,232,522
42.9%
Assets/Debt
Total Assets $63,920,463
Total Liabilities $25,573,531
Net Assets $38,346,932

Document Links

990
Filed on Oct. 28, 2014

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,053,727
Expenses
$40,814,157
Net Income
$2,239,570
Net Assets
$37,033,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,750,708
8.7%
Program Services $39,302,350
91.3%
Investment Income $4,994
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,325
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $292,303
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,331,078
40.0%
Assets/Debt
Total Assets $61,723,129
Total Liabilities $24,689,588
Net Assets $37,033,541

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,171,806
Expenses
$38,377,244
Net Income
-$205,438
Net Assets
$34,793,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,826,627
10.0%
Program Services $34,374,543
90.1%
Investment Income $5,957
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$35,321
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $376,951
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,330,329
39.9%
Assets/Debt
Total Assets $59,764,131
Total Liabilities $24,970,160
Net Assets $34,793,971

Document Links

990

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

PDF

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

990

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

PDF

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

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