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Central Peninsula General Hospital Inc

Central Peninsula 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 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
$543M (2022)

Expenses
$521M (2022)

Total Assets
$288M (2022)

Total Liabilities
$77.1M (2022)

Source: Form 990 tax filings from 2011 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$542,948,022
Expenses
$520,519,915
Net Income
$22,428,107
Net Assets
$211,194,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,124,702
1.9%
Program Services $527,906,761
97.2%
Investment Income $191,332
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,462
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $426,865
0.1%
Other Revenue $4,277,900
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,406,713
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $82,651,165
15.9%
Assets/Debt
Total Assets $288,336,932
Total Liabilities $77,142,762
Net Assets $211,194,170
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Reyes (Orthopedic Surgeon) $1,398,527 $0 $26,866
Darren Mullins (Oncologist) $1,169,749 $0 $26,866
Robert Cadoff (Urologist) $1,046,130 $0 $17,950
David King (Surgeon) $869,469 $0 $26,866
Gregory Hough (Surgeon) $867,721 $0 $53,836
Gregg Motonaga (Anesthesiologist/Board Member) $852,617 $0 $23,164
Rick Davis (Ceo) $632,311 $0 $39,520
John Bramante (Physician/Board Member) $483,424 $0 $36,691
Shaun Keef (Coo) $329,772 $0 $43,383
Karen Scoggins (Cno) $293,108 $0 $32,825
Michael Haggerty (Cfo) $262,690 $0 $21,546
James Mc Hale (Board President) $15,000 $0 $0
Lynda Columbia (Board Member) $3,500 $0 $0
Carrie Couey (Board Secretary/Treasurer) $3,300 $0 $0
Jay Rohloff (Board Member) $3,300 $0 $0
Trena Richardson (Board Member) $3,250 $0 $0
Steve Horn (Board Vice President) $3,000 $0 $0
Mark Dixson (Board Member) $2,850 $0 $0
Maxwell Best (Board Member) $2,500 $0 $0
Mark Premo (Board Member) $2,450 $0 $0
Paul Ostrander (Board Member) $0 $0 $0
Jesse Kincaid (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,667,044
Expenses
$451,041,379
Net Income
$7,625,665
Net Assets
$188,766,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,711,148
1.5%
Program Services $445,695,829
97.2%
Investment Income $76,169
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$280,393
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $615,454
0.1%
Other Revenue $5,848,837
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,906,095
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $77,694,384
17.2%
Assets/Debt
Total Assets $268,737,849
Total Liabilities $79,971,786
Net Assets $188,766,063
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Cadoff (Urologist) $1,124,807 $0 $29,876
Darren Mullins (Oncologist) $1,009,496 $0 $25,420
Eric Hammerberg (Orthopedic Surgeon) $987,171 $0 $23,436
Gregory Hough (Surgeon) $826,674 $0 $57,969
David King (Surgeon) $823,063 $0 $25,420
Gregg Motonaga (Anesthesiologist/Board Member) $802,713 $0 $21,729
Rick Davis (Ceo) $538,100 $0 $36,195
John Bramante (Physician/Board Member) $367,769 $0 $34,555
Shaun Keef (Coo) $284,080 $0 $40,326
Paul Morris (Cfo) $276,336 $0 $25,379
Karen Scoggins (Cno) $266,336 $0 $30,842
Michael Haggerty (Cfo) $175,863 $0 $19,123
James Mc Hale (Board President) $10,000 $0 $0
Irv Carlisle (Board Secretary/Treasurer) $3,250 $0 $0
Steve Horn (Board Vice President) $3,050 $0 $0
Lynda Columbia (Board Member) $2,900 $0 $0
Carrie Couey (Board Secretary/Treasurer) $2,700 $0 $0
Mark Premo (Board Member) $2,550 $0 $0
Silverio Mattero (Board Member) $2,500 $0 $0
Trena Richardson (Board Member) $2,500 $0 $0
Mark Dixson (Board Member) $2,400 $0 $0
Maxwell Best (Board Member) $0 $0 $0
Jay Rohloff (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,184,448
Expenses
$394,185,823
Net Income
$11,998,625
Net Assets
$181,140,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,630,785
3.1%
Program Services $388,688,234
95.7%
Investment Income $366,745
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$202,369
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $684,395
0.2%
Other Revenue $4,016,658
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,811,518
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $70,470,106
17.9%
Assets/Debt
Total Assets $288,332,055
Total Liabilities $107,191,657
Net Assets $181,140,398
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Cadoff (Urologist) $1,278,540 $0 $33,778
Jason Lattin (Surgeon) $1,114,745 $0 $56,511
Darren Mullins (Oncologist) $870,856 $0 $31,748
Gregg Motonaga (Anesthesia Md/Board Member) $790,702 $0 $21,201
Michael Reyes (Orthopedic Surgeon) $739,949 $0 $18,647
Danny Romman (Podiatrist) $712,532 $0 $22,713
Richard Davis (Ceo) $623,411 $0 $37,359
Lance Spindler (Cfo) $377,082 $0 $33,628
Shaun Keef (Coo) $289,117 $0 $34,533
Karen Scoggins (Cno) $247,379 $0 $27,984
Matthew Dammeyer (Coo) $81,349 $0 $4,850
James Mc Hale (Board President) $13,750 $0 $0
Irv Carlisle (Board Secretary/Treasurer) $3,900 $0 $0
Silverio Mattero (Board Member) $3,650 $0 $0
Lynda Columbia (Board Member) $3,400 $0 $0
Steve Horn (Board Vice President) $3,150 $0 $0
Debra Shuey (Board Member) $3,150 $0 $0
Mark Premo (Board Member) $2,900 $0 $0
Mark Dixson (Board Member) $2,850 $0 $0
John Bramante (Board Member) $2,150 $0 $0
Carrie Couey (Board Member) $0 $0 $0
Trena Richardson (Board President (Former)) $0 $0 $0
Paul Morris (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,657,463
Expenses
$375,524,898
Net Income
$8,132,565
Net Assets
$169,141,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,150,211
0.6%
Program Services $377,679,563
98.4%
Investment Income $873,990
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$271,141
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $576,601
0.2%
Other Revenue $2,648,239
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,014,368
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $63,291,558
16.9%
Assets/Debt
Total Assets $266,081,604
Total Liabilities $96,939,831
Net Assets $169,141,773
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Cadoff (Urologist) $1,502,936 $0 $32,695
Jason Lattin (Surgeon) $1,158,094 $0 $51,757
Michael Reyes (Orthopedic Surgeon) $935,431 $0 $18,049
Darren Mullins (Oncologist) $785,110 $0 $36,904
Gregg Motonaga (Anesthesia Md/Board Member) $751,603 $0 $39,016
Richard Davis (Ceo) $609,111 $0 $36,296
Matthew Dammeyer (Coo) $350,973 $0 $39,790
Lance Spindler (Cfo) $281,887 $0 $31,818
Karen Scoggins (Cno) $234,803 $0 $27,984
Trena Richardson (Board President (Former)) $15,000 $0 $0
Irv Carlisle (Board Secretary/Treasurer) $3,600 $0 $0
Lynda Columbia (Board Member) $3,500 $0 $0
Mark Dixson (Board Member) $3,150 $0 $0
James Mc Hale (Board President) $3,000 $0 $0
Debra Shuey (Board Member) $2,900 $0 $0
Silverio Mattero (Board Member) $2,600 $0 $0
John Bramante (Board Member) $2,400 $0 $0
Mark Premo (Board Member) $2,200 $0 $0
Steve Horn (Board Vice President) $0 $0 $0
Steven Manley (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,071,311
Expenses
$352,060,779
Net Income
$8,010,532
Net Assets
$161,009,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,293,293
0.6%
Program Services $353,751,803
98.2%
Investment Income $316,549
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$242,947
Net Fundraising $0
Sales of Assets $2,987
0.0%
Net Inventory Sales $418,427
0.1%
Other Revenue $3,531,199
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,826,234
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $60,205,221
17.1%
Assets/Debt
Total Assets $262,953,280
Total Liabilities $101,944,072
Net Assets $161,009,208
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Cadoff (Urologist) $1,260,009 $0 $31,763
Jason Lattin (Surgeon) $886,161 $0 $49,549
David S Innes (Orthopedic Surgeon) $874,301 $0 $0
Aaron Wonnacott (Md) $758,635 $0 $35,593
Gregg Motonaga (Anesthesia Md/Board Member) $716,229 $0 $38,126
Richard Davis (Ceo) $520,615 $0 $34,677
Matthew Dammeyer (Coo) $320,114 $0 $32,427
Lance Spindler (Cfo) $262,744 $0 $31,103
Karen Scoggins (Cno) $220,101 $0 $25,110
Trena Richardson (President) $13,750 $0 $0
Mark Dixson (Board Member) $4,400 $0 $0
Silverio Mattero (Board Member) $4,350 $0 $0
James Mc Hale (Vice President) $4,350 $0 $0
Debra Shuey (Board Member) $3,850 $0 $0
Lynda Columbia (Board Member) $3,650 $0 $0
Mark Premo (Board Member) $3,300 $0 $0
Irv Carlisle (Sec/Treasurer) $2,750 $0 $0
John Bramante (Board Member) $2,600 $0 $0
Steven Manley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,833,978
Expenses
$304,282,326
Net Income
$551,652
Net Assets
$152,998,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,435,192
0.5%
Program Services $299,302,632
98.2%
Investment Income $43,349
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$367,744
Net Fundraising $0
Sales of Assets $1,496
0.0%
Net Inventory Sales $307,677
0.1%
Other Revenue $4,111,376
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,572,836
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $55,460,930
18.2%
Assets/Debt
Total Assets $226,141,503
Total Liabilities $73,142,827
Net Assets $152,998,676
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David S Innes (Orthopedic Surgeon) $1,621,345 $0 $43,345
Robert Cadoff (Urologist) $1,239,820 $0 $30,202
Jason Lattin (Surgeon) $853,575 $0 $43,345
Gregg Motonaga (Anesthesia Md/Board Member) $731,944 $0 $0
Danny Romman (Foot Surgeon, Md) $695,994 $0 $18,334
Richard Davis (Ceo) $493,587 $0 $33,449
Matthew Dammeyer (Coo) $281,644 $0 $36,463
Lance Spindler (Cfo) $262,669 $0 $35,636
Karen Scoggins (Cno) $209,433 $0 $27,756
Trena Richardson (President) $11,250 $0 $0
Silverio Mattero (Board Member) $3,700 $0 $0
Debra Shuey (Board Member) $3,650 $0 $0
Mark Dixson (Board Member) $3,500 $0 $0
James Mc Hale (Vice President) $3,400 $0 $0
Irv Carlisle (Sec/Treasurer) $2,950 $0 $0
Mark Premo (Board Member) $2,550 $0 $0
John Bramante (Board Member) $2,500 $0 $0
Stephen Horn (Board Member) $2,450 $0 $0
Steven Manley (Board Member) $0 $0 $0
Lynda Columbia (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,745,897
Expenses
$287,710,159
Net Income
$24,035,738
Net Assets
$152,447,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,323,581
0.4%
Program Services $305,468,571
98.0%
Investment Income $553,256
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$94,515
Net Fundraising $0
Sales of Assets $1,661
0.0%
Net Inventory Sales $276,543
0.1%
Other Revenue $4,216,800
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,206,323
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $51,150,893
17.8%
Assets/Debt
Total Assets $230,377,060
Total Liabilities $77,930,036
Net Assets $152,447,024
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David S Innes (Orthopedic Surgeon) $2,239,156 $0 $37,141
Jason Lattin (Surgeon) $831,535 $0 $37,141
Robert Cadoff (Urologist) $799,526 $0 $26,588
Gregg Motonaga (Anesthesia Md/Board Member) $684,614 $0 $41,841
Justin Evans (Anethesia Md) $594,068 $0 $55,141
Richard Davis (Ceo) $445,989 $0 $31,489
Matthew Dammeyer (Coo) $299,752 $0 $37,053
Lance Spindler (Cfo) $246,471 $0 $35,614
Karen Scoggins (Cno) $190,418 $0 $24,768
Trena Richardson (President) $12,525 $0 $0
Debra Shuey (Board Member) $3,925 $0 $0
Mark Dixson (Board Member) $3,625 $0 $0
Irv Carlisle (Sec/Treasurer) $3,475 $0 $0
James Mc Hale (Board Member) $3,325 $0 $0
Stephen Horn (Board Member) $3,075 $0 $0
Mark Premo (Board Member) $2,775 $0 $0
John Bramante (Board Member) $2,625 $0 $0
Silverio Mattero (Board Member) $2,525 $0 $0
Steven Manley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,858,927
Expenses
$257,681,957
Net Income
$17,176,970
Net Assets
$128,411,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $599,171
0.2%
Program Services $268,614,128
97.7%
Investment Income $248,205
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,097
Net Fundraising $0
Sales of Assets $1,043
0.0%
Net Inventory Sales $353,214
0.1%
Other Revenue $5,044,263
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,739,163
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $49,890,178
19.4%
Assets/Debt
Total Assets $212,108,821
Total Liabilities $83,697,535
Net Assets $128,411,286
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David S Innes (Orthopedic Surgeon) $1,856,925 $0 $34,687
Jason Lattin (Surgeon) $755,184 $0 $34,687
Gregg Motonaga (Anesthesia Md/Board Member) $658,860 $0 $42,342
Justin Evans (Anethesia Md) $577,509 $0 $52,187
Cynthia Kahn (Pain Management Physician) $539,118 $0 $15,057
Richard Davis (Ceo) $394,512 $0 $32,249
Matthew Dammeyer (Coo) $238,446 $0 $38,072
Johnny L Dodd (Vp Of Human Resources) $165,432 $0 $28,471
Shaun Keef (Cfo (Former)) $120,132 $0 $15,415
Lance Spindler (Cfo (Current)) $89,332 $0 $8,853
Andrea D Posey (Cno (Former)) $34,773 $0 $76
Karen Scoggins (Cno (Current)) $19,363 $0 $363
Trena Richardson (President) $14,375 $0 $0
Mark Dixson (Board Member) $6,175 $0 $0
Henry Peter Sprague (Vice President) $5,700 $0 $0
Silverio Mattero (Board Member) $5,125 $0 $0
Irving Carlisle (Secretary/Treasurer) $4,575 $0 $0
Stephen Horn (Board Member) $4,525 $0 $0
Debra Shuey (Board Member) $4,225 $0 $0
James Mc Hale (Board Member) $4,100 $0 $0
Mark Premo (Board Member) $3,350 $0 $0
Alyson Stogsdill (President (Former)) $1,250 $0 $0
Steven Manley (Board Member) $0 $0 $0
John Bramante (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,698,782
Expenses
$221,471,715
Net Income
$13,227,067
Net Assets
$111,234,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $690,205
0.3%
Program Services $229,904,499
98.0%
Investment Income $256,616
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,444
0.0%
Net Fundraising $0
Sales of Assets $2,464
0.0%
Net Inventory Sales $217,352
0.1%
Other Revenue $3,583,202
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,425,483
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $45,177,880
20.4%
Assets/Debt
Total Assets $191,966,077
Total Liabilities $80,731,761
Net Assets $111,234,316
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David S Innes (Orthopedic Surgeon) $1,519,082 $0 $34,805
Jason Lattin (Surgeon) $659,041 $0 $34,805
Gregg Motonaga (Anesthesia Md/Board Member) $609,423 $0 $22,032
Cynthia Kahn (Pain Management Physician) $547,506 $0 $15,162
Justin Evans (Anethesia Md) $522,771 $0 $52,305
Richard Davis (Ceo) $393,703 $0 $31,902
Shaun Keef (Chief Financial Officer (Former)) $237,157 $0 $35,569
Matthew Dammeyer (Chief Operating Officer) $222,930 $0 $38,629
Andrea D Posey (Cno (Former)) $176,820 $0 $37,800
Johnny L Dodd (Vp Of Human Resources) $164,083 $0 $28,403
Alyson Stogsdill (President (Former)) $14,075 $0 $0
Loren Wiemer (Board Member (Former)) $6,525 $0 $0
Trena Richardson (President) $4,575 $0 $0
Silverio Mattero (Board Member) $4,525 $0 $0
Henry Peter Sprague (Vice President) $4,275 $0 $0
Irving Carlisle (Secretary/Treasurer) $3,925 $0 $0
Mark Dixson (Board Member) $3,575 $0 $0
Judith Salo (Board Member (Former)) $3,200 $0 $0
Mark Premo (Board Member) $3,075 $0 $0
Joseph Bujak (Board Member) $2,000 $0 $0
Steven Manley (Board Member) $0 $0 $0
Stephen Horn (Board Member) $0 $0 $0
James Mc Hale (Board Member) $0 $0 $0
Debra Shuey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,012,054
Expenses
$206,803,942
Net Income
$14,208,112
Net Assets
$98,007,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,802,938
1.3%
Program Services $215,314,333
97.4%
Investment Income $44,523
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,713
0.0%
Net Fundraising $0
Sales of Assets $874
0.0%
Net Inventory Sales $350,276
0.2%
Other Revenue $2,471,397
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,052,979
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $43,346,833
21.0%
Assets/Debt
Total Assets $146,313,507
Total Liabilities $48,306,258
Net Assets $98,007,249

Document Links

Fiscal Year Ending July
2012

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
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,259,029
Expenses
$190,425,166
Net Income
$8,833,863
Net Assets
$83,799,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,122,562
0.6%
Program Services $196,563,665
98.6%
Investment Income $266,277
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,020
0.0%
Net Fundraising $0
Sales of Assets $849
0.0%
Net Inventory Sales $245,686
0.1%
Other Revenue $1,058,970
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,052,012
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $41,310,081
21.7%
Assets/Debt
Total Assets $132,450,612
Total Liabilities $48,651,475
Net Assets $83,799,137

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,937,068
Expenses
$157,463,167
Net Income
$5,473,901
Net Assets
$74,965,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,164,424
0.7%
Program Services $160,821,053
98.7%
Investment Income $277,766
0.2%
Bond Proceeds $51
0.0%
Royalties $0
Rental Property Income $34,703
0.0%
Net Fundraising $0
Sales of Assets $2,684
0.0%
Net Inventory Sales $151,947
0.1%
Other Revenue $484,440
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,401,937
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $38,081,788
24.2%
Assets/Debt
Total Assets $121,920,884
Total Liabilities $46,955,610
Net Assets $74,965,274

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 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

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 »