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Mercy Medical Center Inc

  • Roseburg, OR
  • Tax-exempt since March 1946
  • EIN: 93-0386868

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
$291M (2022)

Expenses
$245M (2022)

Total Assets
$579M (2022)

Total Liabilities
$67.1M (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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,916,302
Expenses
$244,744,462
Net Income
$46,171,840
Net Assets
$511,753,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,268,390
2.8%
Program Services $263,437,740
90.6%
Investment Income $2,812,391
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$466,368
Net Fundraising $0
Sales of Assets $13,750,006
4.7%
Net Inventory Sales $0
Other Revenue $3,114,143
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,144,965
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $77,517,642
31.7%
Assets/Debt
Total Assets $578,848,124
Total Liabilities $67,094,539
Net Assets $511,753,585
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Morgan (President/Ceo) $910,431 $0 $41,099
Jason Gray (Chief Medical Officer/President Cmg) $488,333 $0 $48,020
Nancy Hoyt (Coo & Cno) $267,334 $0 $14,876
Jerry Smead (Pharmacy Director) $257,505 $0 $30,834
Debra Boswell (Chief Operating Officer (Thru 7/2/21)) $245,276 $0 $21,110
Debora Lightcap (Director Hr Operations) $202,878 $0 $13,110
Aaron Ballensky (Pharmacy Manager) $202,118 $0 $22,522
Sean Michael (Rn) $196,055 $0 $41,207
Tina Tyner (Charge Rn) $183,999 $0 $42,371
Ketul Patel (Ex Officio/Csh Div Svp) $0 $3,565,171 $30,974
Brad Seely Md (Board Member/Ophthalmologist) $0 $348,615 $38,198
Susan Williams (Board Member/Orthopedist General) $0 $266,061 $14,336
Thomas Safley (Vp Operational Finance (Thru 2/2022)) $0 $227,379 $30,008
Neal Brown (Chair) $0 $0 $0
Gabrielle Jones Rsm (Vice Chair) $0 $0 $0
Aden Bliss (Treasurer & Secretary) $0 $0 $0
Layne Jorgensen (Board Member) $0 $0 $0
Toby Luther (Board Member) $0 $0 $0
Melony Marsh (Board Member) $0 $0 $0
Timothy Powell Md (Board Member) $0 $0 $0
Ana Ramirez (Board Member) $0 $0 $0
Gregory Jackson (Vp Operational Finance) $0 $0 $0
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990
Filed on May 8, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,337,510
Expenses
$226,581,041
Net Income
$51,756,469
Net Assets
$493,657,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,496,284
0.9%
Program Services $252,357,600
90.7%
Investment Income $3,308,428
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$645,490
Net Fundraising $0
Sales of Assets $17,649,912
6.3%
Net Inventory Sales $0
Other Revenue $3,170,776
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,655,184
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $74,365,420
32.8%
Assets/Debt
Total Assets $588,539,365
Total Liabilities $94,881,461
Net Assets $493,657,904
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Morgan (President/Ceo) $775,296 $0 $40,852
Jason Gray (Chief Medical Officer/President Cmg) $438,862 $0 $47,402
Debra Boswell (Chief Operating Officer) $350,518 $0 $30,994
Jerry Smead (Pharmacy Director) $246,008 $0 $25,244
Lawrence Cox (Director Imaging) $191,993 $0 $23,108
Mark Johnson (Pharmacist) $186,718 $0 $20,770
Aaron Ballensky (Pharmacy Manager) $184,589 $0 $12,021
Bradford Lavanway (Pharmacist) $180,164 $0 $9,760
Ketul Patel (Ex Officio/Chi Sr. Vice President) $0 $2,315,223 $221,035
Brad Seely Md (Board Member) $0 $453,255 $38,389
Thomas Safley (Vp Operational Finance) $0 $205,428 $33,484
Neal Brown (Chair) $0 $0 $0
Gabrielle Jones Rsm (Vice Chair) $0 $0 $0
Layne Jorgensen (Board Member) $0 $0 $0
Toby Luther (Board Member) $0 $0 $0
Susan Williams (Board Member) $0 $0 $0
Aden Bliss (Treasurer & Secretary) $0 $0 $0
Ana Ramirez (Board Member) $0 $0 $0
Timothy Powell Md (Board Member) $0 $0 $0
Melony Marsh (Board Member) $0 $0 $0
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990
Filed on May 16, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,461,561
Expenses
$202,716,306
Net Income
$51,745,255
Net Assets
$405,349,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,632,159
3.8%
Program Services $232,529,393
91.4%
Investment Income $3,920,509
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$601,083
Net Fundraising $0
Sales of Assets $6,366,615
2.5%
Net Inventory Sales $0
Other Revenue $2,613,968
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,040,186
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $70,326,473
34.7%
Assets/Debt
Total Assets $508,307,090
Total Liabilities $102,957,323
Net Assets $405,349,767
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Morgan (President/Ceo) $722,989 $0 $37,657
Brad Seely Md (Board Member) $487,237 $0 $26,941
Jason Gray (Chief Medical Officer/President Cmg) $416,203 $0 $44,854
Debra Boswell (Chief Operating Officer) $329,089 $0 $26,745
Jerry Smead (Pharmacy Director) $222,897 $0 $24,167
Lawrence Cox (Director Imaging) $176,104 $0 $37,246
Debora Lightcap (Human Resources Director) $169,249 $0 $12,055
Mark Johnson (Pharmacist) $168,518 $0 $19,297
Alan Rader (Pharmacist) $162,408 $0 $29,088
Ketul Patel (Ex Officio/Chi Sr. Vice President) $0 $2,449,983 $216,880
Thomas Safley (Vp Operational Finance) $0 $215,568 $31,326
Neal Brown (Chair) $0 $0 $0
Gabrielle Jones Rsm (Vice Chair) $0 $0 $0
Layne Jorgensen (Board Member) $0 $0 $0
Toby Luther (Board Member) $0 $0 $0
Amy Palm (Treasurer & Secretary) $0 $0 $0
Susan Williams (Board Member) $0 $0 $0
Aden Bliss (Board Member) $0 $0 $0
Ana Ramirez (Board Member) $0 $0 $0
Timothy Powell Md (Board Member) $0 $0 $0
Melony Marsh (Board Member) $0 $0 $0
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990
Filed on May 17, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,506,260
Expenses
$193,857,888
Net Income
$25,648,372
Net Assets
$361,090,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,660
0.1%
Program Services $210,659,528
96.0%
Investment Income $3,806,961
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$411,719
Net Fundraising $0
Sales of Assets $1,898,691
0.9%
Net Inventory Sales $0
Other Revenue $3,391,139
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,596,526
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $67,048,241
34.6%
Assets/Debt
Total Assets $406,717,450
Total Liabilities $45,627,321
Net Assets $361,090,129
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Morgan (President/Ceo) $771,487 $0 $37,189
Jason Gray (Chief Medical Officer/President Cmg) $397,067 $0 $43,009
Debra Boswell (Chief Operating Officer) $331,584 $0 $26,065
Jerry Smead (Pharmacy Director) $200,759 $0 $23,513
Mark Johnson (Pharmacist) $159,467 $0 $19,616
Lawrence Cox (Director Imaging) $156,714 $0 $39,114
Alan Rader (Pharmacist) $152,920 $0 $28,708
Debora Lightcap (Human Resources Director) $152,708 $0 $11,450
Susan Williams (Board Member) $325 $0 $0
Neal Brown (Chair) $0 $0 $0
Tom Davidson (Vice Chair) $0 $0 $0
Amy Palm (Treasurer) $0 $0 $0
Gabrielle Jones Rsm (Secretary) $0 $0 $0
Ketul Patel (Ex Officio/Chi Sr. Vice President) $0 $2,234,534 $210,393
Layne Jorgensen (Board Member) $0 $0 $0
Laura Lusa (Board Member (Partial Year Through 2/21/2019)) $0 $0 $0
Toby Luther (Board Member) $0 $0 $0
John Powell (Board Member) $0 $0 $0
Brad Seely Md (Board Member) $0 $0 $0
Thomas Safley (Vp Operational Finance) $0 $230,111 $21,758
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990
Filed on July 13, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,099,235
Expenses
$188,375,692
Net Income
$41,723,543
Net Assets
$334,715,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,577,205
1.6%
Program Services $214,490,736
93.2%
Investment Income $3,387,982
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$464,963
Net Fundraising $0
Sales of Assets $6,369,253
2.8%
Net Inventory Sales $0
Other Revenue $2,739,022
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,968,857
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $62,923,455
33.4%
Assets/Debt
Total Assets $379,299,912
Total Liabilities $44,583,952
Net Assets $334,715,960
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Morgan (President/Ceo) $822,618 $0 $35,071
Jason Gray (Chief Medical Officer/President Cmg) $417,228 $0 $38,336
Aric Groshong (Director Physician Clinics) $367,281 $0 $18,990
Debra Boswell (Chief Operating Officer) $353,859 $0 $26,692
Douglas Klebe (Cfo & Cmg President (Partial Year)) $294,623 $0 $28,499
Jerry Smead (Pharmacy Director) $212,288 $0 $22,795
Lawrence Cox (Director Imaging) $164,062 $0 $36,236
Debora Lightcap (Human Resources Director) $161,657 $0 $12,333
Mark Johnson (Pharmacist) $161,386 $0 $17,982
Dave Leonard (Chair) $445 $0 $0
Tom Davidson (Vice Chair) $0 $0 $0
Gabrielle Jones Rsm (Secretary) $0 $0 $0
Amy Palm (Treasurer) $0 $0 $0
Neal Brown (Board Member) $0 $0 $0
Layne Jorgensen (Board Member) $0 $0 $0
Laura Lusa (Board Member) $0 $0 $0
Toby Luther (Board Member) $0 $0 $0
Ketul Patel (Ex Officio/President Ceo Chi Franciscan Health) $0 $2,441,704 $199,576
John Powell (Board Member) $0 $0 $0
Brad Seely Md (Board Member) $0 $0 $0
Susan Williams (Board Member) $0 $0 $0
Thomas Safley (Vp Operational Finance) $0 $15,174 $0
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990
Filed on May 14, 2019

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,648,295
Expenses
$179,009,958
Net Income
$43,638,337
Net Assets
$296,391,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,358,745
1.5%
Program Services $209,772,955
94.2%
Investment Income $2,745,779
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$351,890
Net Fundraising $0
Sales of Assets $5,101,173
2.3%
Net Inventory Sales $0
Other Revenue $2,021,533
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,879,175
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $63,081,459
35.2%
Assets/Debt
Total Assets $346,559,567
Total Liabilities $50,167,710
Net Assets $296,391,857
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Morgan (President/Ceo) $703,261 $44,061 $29,212
Jason Gray (Chief Medical Officer/President Cmg) $406,515 $0 $31,530
Debra Boswell (Chief Operating Officer) $332,741 $0 $23,214
Jerry Smead (Pharmacy Director) $208,922 $0 $19,760
Rahul Agarwal (Vp Business Development (Partial Year)) $174,217 $0 $25,114
Lawrence Cox (Director Imaging) $163,163 $0 $29,037
Cindi Stephanos (Director Risk Management) $162,765 $0 $17,043
Kathleen Nickel (Director Of Communications) $159,873 $0 $21,840
Debora Lightcap (Human Resources Director) $159,485 $0 $10,421
John Kasberger (Chief Financial Officer) $154,220 $0 $15,108
Douglas Klebe (Cfo & Cmg President) $132,364 $84,069 $21,171
Dave Leonard (Chair) $6,020 $0 $0
Tom Davidson (Vice Chair) $0 $0 $0
Marty Daley (Vice Chair (Partial Year)) $0 $0 $0
Gabrielle Jones Rsm (Secretary) $0 $0 $0
Amy Palm (Treasurer) $0 $0 $0
Neal Brown (Board Member) $0 $0 $0
Layne Jorgensen (Board Member) $0 $0 $0
Ketul Patel (Ex Officio/President Ceo Chi Franciscan Health) $0 $1,607,174 $192,750
John Powell (Board Member) $0 $0 $0
Brad Seely Md (Board Member) $0 $0 $0
Laura Lusa (Board Member) $0 $0 $0
Toby Luther (Board Member) $0 $0 $0
Christopher Kinyon (Former Pharmacy Director) $0 $173,969 $16,419
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990
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,194,241
Expenses
$175,902,758
Net Income
$45,291,483
Net Assets
$251,293,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,985,877
1.8%
Program Services $210,589,890
95.2%
Investment Income $2,169,876
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$561,732
Net Fundraising $0
Sales of Assets $2,925,590
1.3%
Net Inventory Sales $0
Other Revenue $2,084,740
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,674,858
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $60,783,782
34.6%
Assets/Debt
Total Assets $306,428,123
Total Liabilities $55,134,911
Net Assets $251,293,212
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Gray (Chief Medical Officer/President Cmg) $479,354 $0 $27,602
Debra Boswell (Chief Operating Officer) $378,373 $0 $28,747
John Kasberger (Chief Financial Officer) $340,935 $0 $41,696
Rahul Agarwal (Vp Business Development) $305,412 $0 $45,444
Jerry Smead (Pharmacy Director) $188,982 $0 $17,503
Lawrence Cox (Director Imaging) $160,055 $0 $47,725
Ann Fuller (Unit Director) $152,129 $0 $47,986
Constance Kinman (Director Critical Care) $149,033 $0 $47,822
Debra Rinaker (Unit Director Speciality) $145,004 $0 $22,815
Kelly Morgan (President/Ceo) $10,589 $775,620 $32,292
Marty Daley (Vice Chair) $6,800 $0 $0
Dave Leonard (Chair) $6,645 $0 $0
Tom Davidson (Treasurer) $0 $0 $0
Gabrielle Jones Rsm (Secretary) $0 $0 $0
Neal Brown (Board Member) $0 $0 $0
Amy Palm (Board Member) $0 $0 $0
John Powell (Board Member) $0 $0 $0
Layne Jorgensen (Board Member) $0 $0 $0
Ketul Patel (Ex Officio/President Ceo Chi Franciscan Health) $0 $1,224,596 $166,980
Brad Seely Md (Board Member) $0 $0 $0
Douglas Klebe (Vp Operational Finance) $0 $68,108 $9,676
Christopher Kinyon (Former Pharmacy Director) $0 $162,746 $21,411
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990
Filed on May 15, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,619,358
Expenses
$171,896,728
Net Income
$37,722,630
Net Assets
$214,134,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,018,390
1.9%
Program Services $200,005,614
95.4%
Investment Income $1,866,326
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,089
0.0%
Net Fundraising $0
Sales of Assets $883,441
0.4%
Net Inventory Sales $0
Other Revenue $2,829,498
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,534,311
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $55,438,509
32.3%
Assets/Debt
Total Assets $265,177,578
Total Liabilities $51,043,163
Net Assets $214,134,415
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Gray (Chief Medical Officer/President Cmg) $361,452 $0 $46,569
Debra Boswell (Chief Operating Officer) $311,929 $0 $49,392
John Kasberger (Chief Financial Officer) $301,693 $0 $44,081
Rahul Agarwal (Vp Business Development) $246,399 $0 $54,233
Jerry Smead (Pharmacy Director) $150,495 $0 $24,427
Lawrence Cox (Director Imaging) $147,073 $0 $45,152
Ann Fuller (Unit Director) $144,585 $0 $41,602
Constance Kinman (Director Critical Care) $143,505 $0 $44,090
Debra Rinaker (Unit Director Speciality) $138,583 $0 $25,346
Bret Hansen Md (Secretary/Physician) $7,099 $0 $0
Dave Leonard (Chair) $5,200 $0 $0
Marty Daley (Vice Chair) $0 $0 $0
Tom Davidson (Treasurer) $0 $0 $0
Kelly Morgan (President/Ceo) $0 $737,778 $47,598
Joseph Wilczek (Ex Officio/President & Ceo Fhs To 2/22/15) $0 $1,599,045 $46,128
Neal Brown (Board Member) $0 $0 $0
Gabrielle Jones Rsm (Board Member) $0 $0 $0
Amy Palm (Board Member) $0 $0 $0
John Powell (Board Member) $0 $0 $0
Layne Jorgensen (Board Member) $0 $0 $0
Ketul Patel (Ex Officio/President Ceo Chi Franciscan Health) $0 $0 $0
Christopher Kinyon (Former Pharmacy Director) $0 $154,345 $27,068
Marvin Gwaltney Jr (Former Vp Mission Integration) $0 $130,421 $30,380
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990
Filed on May 10, 2016

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,788,777
Expenses
$157,072,378
Net Income
$33,716,399
Net Assets
$187,397,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,154
0.0%
Program Services $179,054,501
93.8%
Investment Income $1,547,791
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,865
0.0%
Net Fundraising $0
Sales of Assets $7,769,685
4.1%
Net Inventory Sales $0
Other Revenue $2,320,781
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,365,327
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $50,469,485
32.1%
Assets/Debt
Total Assets $242,757,467
Total Liabilities $55,360,289
Net Assets $187,397,178
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Gray (Chief Medical Officer/President Cmg) $334,654 $0 $42,822
Debra Boswell (Chief Operating Officer) $299,703 $0 $39,676
John Kasberger (Chief Financial Officer) $299,592 $0 $39,664
Rahul Agarwal (Vp Business Development) $230,122 $0 $48,521
Aruna Jayaram (Physician) $202,105 $0 $23,072
Jerry Smead (Pharmacy Director) $142,794 $0 $32,061
Jean Larson (Controller) $142,071 $0 $36,085
Lawrence Cox (Director Imaging) $136,438 $0 $40,529
Alan Rader (Pharmacist) $136,141 $0 $26,448
Dave Leonard (Chair) $3,600 $0 $0
Bret Hansen Md (Secretary/Physician) $3,335 $0 $0
Joseph Wilczek (Ex Officio/President & Ceo Fhs) $0 $1,705,501 $42,664
Kelly Morgan (President/Ceo) $0 $651,666 $82,882
Mark Herscher Do (Vice Chair) $0 $0 $0
Tom Davidson (Treasurer) $0 $0 $0
Amy Palm (Board Member) $0 $0 $0
Gabrielle Jones Rsm (Board Member) $0 $0 $0
John Powell (Board Member) $0 $0 $0
Marty Daley (Board Member) $0 $0 $0
Neal Brown (Board Member) $0 $0 $0
Christopher Kinyon (Former Pharmacy Director) $0 $147,076 $21,193
Marvin Gwaltney Jr (Former Vp Mission Integration) $0 $124,155 $26,620
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990
Filed on May 13, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,539,376
Expenses
$149,892,816
Net Income
$27,646,560
Net Assets
$155,404,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,248
0.2%
Program Services $170,699,233
96.1%
Investment Income $1,526,057
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,819
0.0%
Net Fundraising $0
Sales of Assets $3,231,143
1.8%
Net Inventory Sales $0
Other Revenue $1,808,876
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,267,818
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $50,596,853
33.8%
Assets/Debt
Total Assets $207,987,069
Total Liabilities $52,582,511
Net Assets $155,404,558

Document Links

990
Filed on June 5, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,617,159
Expenses
$153,828,585
Net Income
$23,788,574
Net Assets
$128,210,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $404,535
0.2%
Program Services $172,595,005
97.2%
Investment Income $1,430,289
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,788
0.0%
Net Fundraising $0
Sales of Assets $541,008
0.3%
Net Inventory Sales $0
Other Revenue $2,633,534
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $799,430
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $52,436,349
34.1%
Assets/Debt
Total Assets $183,929,580
Total Liabilities $55,719,334
Net Assets $128,210,246

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,203,157
Expenses
$157,236,795
Net Income
$20,966,362
Net Assets
$107,055,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $391,200
0.2%
Program Services $171,836,575
96.4%
Investment Income $1,167,024
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,324
0.0%
Net Fundraising $0
Sales of Assets $2,278,380
1.3%
Net Inventory Sales $0
Other Revenue $2,517,654
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $974,231
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $50,103,078
31.9%
Assets/Debt
Total Assets $170,321,443
Total Liabilities $63,265,444
Net Assets $107,055,999

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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