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Good Shepherd Health Care System

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
$188M (2023)

Expenses
$169M (2023)

Total Assets
$302M (2023)

Total Liabilities
$32.4M (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
$188,178,607
Expenses
$168,697,863
Net Income
$19,480,744
Net Assets
$269,167,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,888
0.1%
Program Services $177,536,060
94.3%
Investment Income $8,010,306
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $162,834
0.1%
Net Inventory Sales $0
Other Revenue $2,198,519
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,213,069
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $65,479,624
38.8%
Assets/Debt
Total Assets $301,564,716
Total Liabilities $32,397,048
Net Assets $269,167,668
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ann Rust (Surgeon) $1,029,748 $0 $0
David Maccabee (Surgeon) $842,447 $0 $0
James Whittum (Orthopedic Surgeon) $830,357 $0 $58,671
Jeremy Anderson (Orthopedic Surgeon) $812,429 $0 $59,177
Christopher Scott (Chiropractic Practitioner) $753,984 $0 $42,317
Brian Sims (Ceo (Thru Jan 2023)) $437,859 $0 $61,409
Jan Peter (Chief Financial Officer) $310,983 $0 $55,041
Emmett Schuster (Interim Ceo (From Feb 2023)) $297,640 $0 $0
Jim Schlenker (Chief Operating Officer) $290,643 $0 $39,037
Sue Daggett (Chairman) $0 $0 $0
Tom Wamsley (Secretary) $0 $0 $0
Jon Lorence (Vice Chair) $0 $0 $0
Bill Elfering (Treasurer) $0 $0 $0
Rachel Archer (Director) $0 $0 $0
Bob Carlson (Director) $0 $0 $0
Dr Derek Earl (Director) $0 $0 $0
Steve Eldrige (Director) $0 $0 $0
Arnell Eynon (Director) $0 $0 $0
Nancy Mabry (Director) $0 $0 $0
Lisa Mittelsdorf (Director) $0 $0 $0
Jeff Wenholz (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,266,907
Expenses
$146,171,090
Net Income
$18,095,817
Net Assets
$240,074,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,916,644
1.8%
Program Services $153,110,842
93.2%
Investment Income $6,278,845
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $467,613
0.3%
Net Inventory Sales $0
Other Revenue $1,492,963
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,219,783
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $58,929,676
40.3%
Assets/Debt
Total Assets $258,405,641
Total Liabilities $18,331,427
Net Assets $240,074,214
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Anderson (Orthopedic Surgeon) $791,974 $0 $72,956
James Whittum (Orthopedic Surgeon) $778,312 $0 $36,900
Stephen Iacoboni (Physician Treatment Center) $478,430 $0 $0
Dennis Burke (Former Chief Executive Officer) $470,712 $0 $0
Christopher Scott (Chiropractic Practitioner) $451,837 $0 $32,836
Thomas Holt (Urologist) $447,743 $0 $51,360
Brian Sims (Chief Executive Officer) $399,890 $0 $44,187
Jan Peter (Chief Financial Officer) $293,130 $0 $51,725
Jim Schlenker (Chief Operating Officer) $265,162 $0 $42,899
Sue Daggett (Chairman) $0 $0 $0
Jon Lorence (Vice Chair) $0 $0 $0
Tom Wamsley (Secretary) $0 $0 $0
Bill Elfering (Treasurer) $0 $0 $0
Rachel Archer (Director) $0 $0 $0
Bob Carlson (Director) $0 $0 $0
Dr Derek Earl (Director) $0 $0 $0
Steve Eldrige (Director) $0 $0 $0
Arnell Eynon (Director) $0 $0 $0
Nancy Mabry (Director) $0 $0 $0
Lisa Mittelsdorf (Director) $0 $0 $0
Jeff Wenholz (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,712,463
Expenses
$119,528,292
Net Income
$13,184,171
Net Assets
$240,528,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,946,311
4.5%
Program Services $119,674,829
90.2%
Investment Income $3,143,261
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,800
0.0%
Net Fundraising $0
Sales of Assets $2,425,980
1.8%
Net Inventory Sales $0
Other Revenue $1,520,282
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $968,242
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $54,615,265
45.7%
Assets/Debt
Total Assets $266,771,464
Total Liabilities $26,243,237
Net Assets $240,528,227
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Anderson (Surgeon) $803,181 $0 $62,385
James Whittum (Surgeon) $790,836 $0 $25,011
Stephen Iacoboni (Physician) $478,430 $0 $2,116
Dennis Burke (Ceo Thru Sep) $470,712 $0 $146,453
Christopher Scott (Chiropractic) $453,336 $0 $33,398
Thomas Holt (Urologist) $449,273 $0 $51,965
Brian Sims (President/Ce) $399,890 $0 $65,223
Jan Peter (Cfo) $293,130 $0 $65,424
Jim Schlenker (Coo) $268,022 $0 $51,891
Sue Daggett (Chair) $0 $0 $0
Jon Lorence (Vice Chair) $0 $0 $0
Bill Elfering (Treasurer) $0 $0 $0
Arnell Eynon (Secretary) $0 $0 $0
Bob Carlson (Trustee) $0 $0 $0
Rachel Archer (Trustee) $0 $0 $0
Nancy Mabry (Trustee) $0 $0 $0
Derek Earl (Trustee) $0 $0 $0
Tom Wamsley (Trustee) $0 $0 $0
Lisa Mittelsdorf (Trustee) $0 $0 $0
Jeff Wenholz (Trustee) $0 $0 $0
Steve Eldrige (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,458,218
Expenses
$111,188,647
Net Income
$8,269,571
Net Assets
$207,756,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,078,365
6.8%
Program Services $105,294,750
88.1%
Investment Income $3,731,828
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,033
0.0%
Net Fundraising $0
Sales of Assets $662,826
0.6%
Net Inventory Sales $0
Other Revenue $1,686,416
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,119,081
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $51,560,719
46.4%
Assets/Debt
Total Assets $232,869,052
Total Liabilities $25,112,515
Net Assets $207,756,537
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Anderson (Ortho) $783,098 $0 $22,413
Dennis Burke (Ceo Until 9) $470,131 $0 $69,883
Christopher Keeler (Surgeon) $435,502 $0 $25,460
Thomas Holt (Urologist) $411,310 $0 $40,440
Randolph Todd Jones (Surgeon) $392,291 $0 $15,808
Andrew Haputa (Surgeon) $357,159 $0 $10,975
Jan Peter (Cfo) $259,508 $0 $51,080
Jim Schlenker (Coo) $233,016 $0 $36,472
Steve Eldrige (Chair) $0 $0 $0
Nancy Mabry (Vice Chair) $0 $0 $0
Sue Daggett (Secretary) $0 $0 $0
Tom Wamsley (Treasurer) $0 $0 $0
Bob Carlson (Director) $0 $0 $0
Arnell Eynon (Director) $0 $0 $0
Rachel Archer (Director) $0 $0 $0
Jon Lorence (Director) $0 $0 $0
Bill Elfering (Director) $0 $0 $0
Derek Earl (Director) $0 $0 $0
Lisa Mittelsdorf (Director) $0 $0 $0
Jeff Wenholz (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,869,282
Expenses
$109,525,466
Net Income
$7,343,816
Net Assets
$199,934,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,043
0.1%
Program Services $109,595,310
93.8%
Investment Income $4,978,800
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,850
0.0%
Net Fundraising $0
Sales of Assets $244,440
0.2%
Net Inventory Sales $0
Other Revenue $1,921,839
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,103,374
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $46,324,107
42.3%
Assets/Debt
Total Assets $214,913,164
Total Liabilities $14,978,677
Net Assets $199,934,487
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Anderson (Ortho) $856,920 $0 $22,264
Patrick Harrison (Ortho) $692,102 $0 $22,610
Dennis Burke (President/Ce) $449,010 $0 $63,081
Christopher Keeler (Surgeon) $421,915 $0 $20,191
Leila Keeler (Ob/Gyn) $392,904 $0 $48,195
Randolph Todd Jones (Surgeon) $379,188 $0 $12,751
Jan Peter (Cfo) $251,167 $0 $48,919
Jim Schlenker (Coo) $231,950 $0 $36,400
Steve Eldrige (Chair) $0 $0 $0
Nancy Mabry (Vice Chair) $0 $0 $0
Sue Daggett (Secretary) $0 $0 $0
Tom Wamsley (Treasurer) $0 $0 $0
Rachel Archer (Director) $0 $0 $0
Bob Carlson (Director) $0 $0 $0
Janet Cooley (Director) $0 $0 $0
Derek Earl (Director) $0 $0 $0
Bill Elfering (Director) $0 $0 $0
Arnell Eynon (Director) $0 $0 $0
Jon Lorence (Director) $0 $0 $0
Gabino Gispert (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,846,516
Expenses
$97,396,579
Net Income
$10,449,937
Net Assets
$190,973,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $552,378
0.5%
Program Services $98,087,823
91.0%
Investment Income $4,862,762
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,250
0.0%
Net Fundraising $0
Sales of Assets $2,923,423
2.7%
Net Inventory Sales $0
Other Revenue $1,408,880
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,061,766
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $42,227,869
43.4%
Assets/Debt
Total Assets $204,208,452
Total Liabilities $13,234,980
Net Assets $190,973,472
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Anderson (Ortho) $583,319 $0 $14,334
Dennis Burke (President/Ce) $447,067 $0 $49,981
Thomas Holt (Urologist) $347,000 $0 $31,993
Christopher Keeler (Surgeon) $319,349 $0 $19,427
Leonidez De Guzman (Hospitalist) $318,641 $0 $29,404
Leila Keeler (Ob/Gyn) $309,225 $0 $45,389
Jan Peter (Cfo) $240,556 $0 $43,930
Jim Schlenker (Coo) $227,430 $0 $30,016
Steve Eldrige (Chair) $0 $0 $0
Nancy Mabry (Vice Chair) $0 $0 $0
Derek Earl (Secretary) $0 $0 $0
Tom Wamsley (Treasurer) $0 $0 $0
Bob Carlson (Director) $0 $0 $0
Arnell Eynon (Director) $0 $0 $0
Rachel Archer (Director) $0 $0 $0
Glenn Youngman (Director) $0 $0 $0
Bill Elfering (Director) $0 $0 $0
Sue Daggett (Director) $0 $0 $0
Janet Cooley (Director) $0 $0 $0
Gabino Gispert (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,931,704
Expenses
$87,604,343
Net Income
$16,327,361
Net Assets
$182,335,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $697,641
0.7%
Program Services $94,046,668
90.5%
Investment Income $6,640,031
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,901
0.1%
Net Fundraising $0
Sales of Assets $900,983
0.9%
Net Inventory Sales $0
Other Revenue $1,572,480
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,030,055
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $38,193,097
43.6%
Assets/Debt
Total Assets $193,381,087
Total Liabilities $11,045,230
Net Assets $182,335,857
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Burke (President/Ce) $426,505 $0 $43,787
Kim Peterson (Er Physician) $389,213 $0 $54,481
Mark Donnelly (Er Physician) $384,972 $0 $33,703
Christopher Keeler (Surgeon) $357,500 $0 $4,874
Thomas Holt (Urologist) $355,732 $0 $29,043
Thomas Farney (Surgeon) $313,212 $0 $40,042
Jan Peter (Cfo) $234,469 $0 $41,471
Jim Schlenker (Coo) $220,065 $0 $22,364
Steve Eldrige (Chair) $0 $0 $0
Nancy Mabry (Vice Chair) $0 $0 $0
Derek Earl (Secretary) $0 $0 $0
Tom Wamsley (Treasurer) $0 $0 $0
Bob Carlson (Director) $0 $0 $0
Arnell Eynon (Director) $0 $0 $0
Rachel Archer (Director) $0 $0 $0
Glenn Youngman (Director) $0 $0 $0
Bill Elfering (Director) $0 $0 $0
Sue Daggett (Director) $0 $0 $0
Janet Cooley (Director) $0 $0 $0
Gabino Gispert (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,931,131
Expenses
$81,304,190
Net Income
$12,626,941
Net Assets
$160,360,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $620,964
0.7%
Program Services $90,299,347
96.1%
Investment Income $2,540,562
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,269
0.1%
Net Fundraising $0
Sales of Assets -$1,110,137
Net Inventory Sales $0
Other Revenue $1,463,126
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $951,614
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $36,527,603
44.9%
Assets/Debt
Total Assets $172,128,760
Total Liabilities $11,767,834
Net Assets $160,360,926
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Burke (President/Ce) $408,437 $0 $65,574
Kim Peterson (Er Physician) $367,578 $0 $48,427
Christopher Keeler (Physician Su) $355,012 $0 $17,640
Thomas Holt (Physician Ur) $349,339 $0 $40,144
Mark Donnelly (Er Physician) $345,204 $0 $70,461
Laura Maskell (Er Physician) $328,914 $0 $46,088
Jan Peter (Cfo) $231,829 $0 $59,641
Jim Schlenker (Coo) $165,523 $0 $24,959
Steve Eldrige (Chair) $0 $0 $0
Nancy Mabry (Vice Chair) $0 $0 $0
Derek Earl (Secretary) $0 $0 $0
Tom Wamsley (Treasurer) $0 $0 $0
Bob Carlson (Director) $0 $0 $0
Arnell Eynon (Director) $0 $0 $0
Rachel Archer (Director) $0 $0 $0
Glenn Youngman (Director) $0 $0 $0
Bill Elfering (Director) $0 $0 $0
Sue Daggett (Director) $0 $0 $0
Janet Cooley (Director) $0 $0 $0
Gabino Gispert (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,414,047
Expenses
$77,838,889
Net Income
$20,575,158
Net Assets
$149,061,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,830
0.2%
Program Services $92,218,289
93.7%
Investment Income $2,412,388
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,239
0.1%
Net Fundraising $0
Sales of Assets $3,478,301
3.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $913,871
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $34,872,004
44.8%
Assets/Debt
Total Assets $162,828,971
Total Liabilities $13,767,727
Net Assets $149,061,244
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Olga Stobart (Hospitalist) $380,286 $0 $10,400
Dennis E Burke (President/Ceo) $374,894 $0 $52,186
Dr Thomas J Holt (Physician Urologist) $362,460 $0 $28,431
Dr Mark Donnelly (Physician Er Doctor) $341,201 $0 $34,691
Dr Kim A Peterson (Physician Er Doctor) $315,125 $0 $24,808
Dr Leonidez De Guzman (Physician Im) $279,844 $0 $24,940
Jan D Peter (Vp/Cfo) $212,825 $0 $40,887
David T Hughes (Vp/Coo (Jul Jan)) $197,688 $0 $0
Steve Eldrige (Chair) $0 $0 $0
Nancy Mabry (Vice Chair) $0 $0 $0
Dr Derek Earl (Secretary) $0 $0 $0
Tom Wamsley (Treasurer) $0 $0 $0
Bob Carlson (Director) $0 $0 $0
Arnell Eynon (Director (Partial Year)) $0 $0 $0
Sue Daggett (Director) $0 $0 $0
Rachel Archer (Director) $0 $0 $0
Gabino Gispert (Director) $0 $0 $0
Richard Lindner (Director (Partial Year)) $0 $0 $0
Tricia Fenley (Director (Partial Year)) $0 $0 $0
Jim Schlenker (Vp/Coo (Mar June)) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,327,830
Expenses
$74,533,413
Net Income
$13,794,417
Net Assets
$132,845,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,663
0.1%
Program Services $83,761,041
94.8%
Investment Income $1,968,743
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $119,592
0.1%
Net Fundraising $0
Sales of Assets $2,352,791
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $889,705
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $32,180,312
43.2%
Assets/Debt
Total Assets $147,108,147
Total Liabilities $14,262,394
Net Assets $132,845,753
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis E Burke (President/Ceo) $355,718 $0 $52,216
Dr Olga Stobart (Hospitalist) $349,551 $0 $5,907
Dr Thomas J Holt (Physician Urologist) $323,655 $0 $26,007
Dr Kim A Peterson (Physician Er Doctor) $293,317 $0 $5,688
Dr Thomas L Farney (Physician Surgeon) $291,831 $0 $46,199
Dr Diana Edenfield (Physician Ob/Gyn) $289,056 $0 $10,513
Jan D Peter (Vp/Cfo) $202,754 $0 $38,276
David T Hughes (Vp/Coo) $197,896 $0 $36,444
Steve Eldrige (Chair) $0 $0 $0
Nancy Mabry (Vice Chair) $0 $0 $0
Dr Derek Earl (Secretary) $0 $0 $0
Tom Wamsley (Treasurer) $0 $0 $0
Bob Carlson (Director) $0 $0 $0
Richard Lindner (Director) $0 $0 $0
Tricia Fenley (Director) $0 $0 $0
Bill Elfering (Director) $0 $0 $0
Sue Daggett (Director) $0 $0 $0
Rachel Archer (Director) $0 $0 $0
Janet Cooley (Director) $0 $0 $0
Gabino Gispert (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,351,754
Expenses
$71,011,938
Net Income
$12,339,816
Net Assets
$115,790,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $308,309
0.4%
Program Services $78,776,801
94.5%
Investment Income $2,803,500
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $128,348
0.2%
Net Fundraising $0
Sales of Assets $1,334,796
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $855,142
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,033,552
42.3%
Assets/Debt
Total Assets $122,960,248
Total Liabilities $7,169,831
Net Assets $115,790,417

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,474,064
Expenses
$70,768,880
Net Income
$9,705,184
Net Assets
$102,407,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,990
0.2%
Program Services $78,701,390
97.8%
Investment Income $1,589,462
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $133,024
0.2%
Net Fundraising $0
Sales of Assets -$111,802
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $842,589
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $28,552,885
40.3%
Assets/Debt
Total Assets $120,122,697
Total Liabilities $17,715,512
Net Assets $102,407,185

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,171,048
Expenses
$67,622,995
Net Income
$13,548,053
Net Assets
$94,917,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,973
0.2%
Program Services $77,991,866
96.1%
Investment Income $1,455,805
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,580,404
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $783,973
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,638,911
39.4%
Assets/Debt
Total Assets $116,270,116
Total Liabilities $21,352,430
Net Assets $94,917,686

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 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

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 »