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Southern Monterey County Memorial Hospital

George L Mee Memorial 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.

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$71.5M (2023)

Expenses
$68.3M (2023)

Total Assets
$60.4M (2023)

Total Liabilities
$12.8M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,460,334
Expenses
$68,303,517
Net Income
$3,156,817
Net Assets
$47,576,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,334,730
3.3%
Program Services $68,766,168
96.2%
Investment Income $190,136
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,565
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $125,735
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,261,654
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,966,318
29.2%
Assets/Debt
Total Assets $60,410,853
Total Liabilities $12,834,221
Net Assets $47,576,632
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Timothy Watson Md (Trustee / Chief Of Staff) $799,581 $0 $0
Robert Valladares Md (Chief Medical Officer) $534,600 $0 $0
Jorge Feria Md (Physician) $400,399 $0 $19,324
Matthew Corvo Md (Trustee / Physician) $384,727 $0 $37,311
Joshua Deutsch Md (Physician) $333,672 $0 $0
Rena Salamacha Bs Ms (Trustee / Chief Executive Officer) $329,068 $0 $53,722
Maryanne Balino (Clinical Laboratory Manager) $304,694 $0 $64,847
Carlos Hernandez Md (Physician) $280,959 $0 $19,362
Mark Woolery (Chief Financial Officer) $270,233 $0 $26,128
Sandra Montijo Md (Physician) $261,483 $0 $44,404
Barry Nateman (Director Of Human Resources) $194,157 $0 $49,181
Kirsten Featherstone (Chief Nursing Officer) $178,291 $0 $9,576
Heidi Pattison (Director Of Outpatient Clinics) $165,200 $0 $63,529
Lisa Moylan (Former Cno (Through 6/2022)) $114,736 $0 $0
Noah Hawthorne Md (Trustee (Through 12/2022)) $18,000 $0 $0
Michael Howard (Chair) $0 $0 $0
James Ewart (Vice Chair) $0 $0 $0
Roger Borzini (Secretary Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,905,593
Expenses
$64,762,608
Net Income
$16,142,985
Net Assets
$44,422,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,402,458
20.3%
Program Services $64,431,032
79.6%
Investment Income $9,291
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,385
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,427
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,071,391
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $22,570,323
34.9%
Assets/Debt
Total Assets $58,937,422
Total Liabilities $14,514,906
Net Assets $44,422,516
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert D Valladares Md (Chief Medical Officer) $514,800 $0 $0
Matthew Corvo Md (Trustee) $320,246 $0 $0
Sandra Montijo Md (Physician) $287,698 $0 $81,234
Rena Salamacha Bs Ms (Ceo / Trustee) $276,599 $0 $88,140
Jorge Feria Md (Physician) $276,033 $0 $36,789
Maryanne Balino (Lab Supv / Sr. Clin Lab Scientist) $265,913 $0 $116,877
Moneesha Pinto Md (Physician) $229,577 $0 $70,365
Joshua Deutsch Md (Physician) $228,505 $0 $0
Mark Woolery (Cfo) $220,135 $0 $40,164
Lisa Moylan (Chief Nursing Officer (Thru 6/2022)) $193,262 $0 $44,030
Barry Nateman (Director Of Human Resources) $155,875 $0 $82,810
Noah Hawthorne Md (Trustee) $4,500 $0 $0
Michael Howard (Chair) $0 $0 $0
James Ewart (Vice Chair) $0 $0 $0
Roger Borzini (Secretary Treasurer) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,991,651
Expenses
$60,677,907
Net Income
$32,313,744
Net Assets
$28,289,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,913,192
10.7%
Program Services $82,907,437
89.2%
Investment Income $15,572
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,613
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $101,837
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,820,081
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $19,927,993
32.8%
Assets/Debt
Total Assets $47,837,019
Total Liabilities $19,547,101
Net Assets $28,289,918
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert D Valladares Md (Chief Medical Officer) $545,325 $0 $0
Moneesha Pinto Md (Trustee Thru 7/2021 / Chief Of Staff) $332,402 $0 $60,884
Leah Dahlfred Md (Physician) $295,958 $0 $0
Sandra Montijo Md (Physician) $283,831 $0 $70,283
Jorge Feria Md (Physician) $263,050 $0 $22,993
Maryanne Balino (Int Lab Mgr / Clinical Lab Scientist) $251,028 $0 $97,489
Rena Salamacha Bs Ms (Ceo / Trustee) $247,772 $0 $71,989
Lisa Moylan (Chief Nursing Officer) $192,927 $0 $34,065
Bruce Greenberg Md (Physician) $189,806 $0 $2,696
Mark Woolery (Cfo) $187,189 $0 $26,215
Denise Miller (Quality Assurance Dir Through 7/2021) $156,300 $0 $63,628
Roy Schindelheim Md (Trustee Through 11/2020 / Physician) $134,035 $0 $4,679
Michael Howard (Chair) $0 $0 $0
James Ewart (Vice Chair) $0 $0 $0
Roger Borzini (Secretary Treasurer) $0 $0 $0
Noah Hawthorne Md (Trustee Effective 2/2021) $0 $0 $0
Amish Shah Md (Trustee Through 12/2020) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,544,965
Expenses
$62,786,938
Net Income
-$9,241,973
Net Assets
-$4,026,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,101,319
9.5%
Program Services $47,468,705
88.7%
Investment Income $13,938
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,429
0.1%
Net Fundraising $0
Sales of Assets -$42,880
Net Inventory Sales $0
Other Revenue $941,454
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,622,101
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,144,006
32.1%
Assets/Debt
Total Assets $37,570,085
Total Liabilities $41,596,349
Net Assets -$4,026,264
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Moneesha Pinto Md (Physician) $276,458 $0 $36,531
R Michael Hutchinson (Int. Ceo / Trustee Thruogh 11/2019) $274,997 $0 $0
Julia Pederson Md (Physician) $273,295 $0 $40,625
Gina Lucy Rodriguez Md (Physician) $268,254 $0 $15,599
Sandra Montijo Md (Physician) $265,215 $0 $43,435
Hilda Alejandre Md (Physician) $260,537 $0 $16,651
Rena Salamacha (Ceo / Trustee Start 11/2019) $228,587 $0 $42,349
Robert D Valladares Md (Chief Medical Officer Start 11/2019) $212,708 $0 $0
Roy Schindelheim Md (Trustee / Physician) $185,135 $0 $17,916
Heather Scott (Chief Nursing Officer Through 10/2019) $169,212 $0 $15,039
Denise Miller (Risk Manager / Quality Assurance Director) $164,259 $0 $41,436
Debbie Binczewski (Interim Cfo Through 12/2019) $0 $0 $0
Mark Woolery (Cfo Start 1/2020) $0 $0 $0
Michael Howard (Chair) $0 $0 $0
James Ewart (Vice Chair) $0 $0 $0
Roger Borzini (Secretary Treasurer) $0 $0 $0
Amish Shah Md (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,062,535
Expenses
$70,469,172
Net Income
$6,593,363
Net Assets
$5,216,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,169,063
4.1%
Program Services $73,599,235
95.5%
Investment Income $20,215
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,685
0.1%
Net Fundraising $0
Sales of Assets -$3,648
Net Inventory Sales $0
Other Revenue $233,985
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,269,632
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $20,578,758
29.2%
Assets/Debt
Total Assets $35,222,321
Total Liabilities $30,005,580
Net Assets $5,216,741
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Susan Childers (Former Ceo Through 8/2018) $322,747 $0 $7,247
Roy Schiendelheim Md (Trustee / Physician) $308,245 $0 $4,775
Bruce Greenberg Md (Physician) $277,415 $0 $1,960
Moneesha Pinto Md (Physician) $270,880 $0 $3,826
Qingbo Sui Md (Physician) $264,052 $0 $943
Sandra Montijo Md (Physician) $260,543 $0 $8,617
Hilda Alejandre Md (Physician) $244,060 $0 $943
Rena Salamacha (Chief Operating Officer) $200,286 $0 $6,568
Keith Bradkowski (Chief Nursing Officer Through 1/2019) $189,674 $0 $3,238
Denise Miller (Risk Manager / Quality Assurance Director) $158,853 $0 $7,996
Joseph Demont (Cfo Through 11/2018) $151,920 $0 $3,436
R Michael Hutchinson (Interim Ceo / Trustee) $94,456 $0 $345
Sean Murray Md (Trustee Through 12/2018) $30,000 $0 $0
Michael Howard (Chair) $0 $0 $0
James Ewart (Vice Chair) $0 $0 $0
Roger Borzini (Secretary Treasurer) $0 $0 $0
Amish Shah Md (Trustee Effective 1/2019) $0 $0 $0
Debbie Binczewski (Interim Cfo Effective 1/2019) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,443,254
Expenses
$66,778,688
Net Income
$1,664,566
Net Assets
-$1,376,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $750,817
1.1%
Program Services $63,182,725
92.3%
Investment Income $24,253
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,270
0.1%
Net Fundraising $0
Sales of Assets -$2,756
Net Inventory Sales $0
Other Revenue $4,436,945
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,599,502
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,353,570
30.5%
Assets/Debt
Total Assets $40,211,073
Total Liabilities $41,587,695
Net Assets -$1,376,622
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bruce Greenberg Md (Physician) $346,081 $0 $37,828
Roy Schindelheim Md (Chief Of Staff/Trustee) $332,031 $0 $40,378
Susan Childers (Ceo/Trustee Through 8/2018) $306,354 $0 $40,078
Sandra Montijo Md (Physician) $275,065 $0 $54,227
Maryanne Balino (Sr. Clinical Lab Scientist) $223,738 $0 $53,927
Rena Salamacha (Chief Strategy & Technology Officer) $192,614 $0 $41,466
Keith Bradkowski (Chief Nursing Officer) $177,883 $0 $20,543
Frederick Binczewski (Director Of Revenue Cycle) $166,888 $0 $32,600
Carlota Andrews (Pharmacist) $163,460 $0 $0
Denise Miller (Risk Manager/Quality Assurance Dir.) $156,325 $0 $38,314
Stephen Omta (Cfo Through 01/2018) $114,922 $0 $0
Sean Murray Md (Trustee) $28,500 $0 $0
Shirley Hovis (Chair Thru 12/2017/Dir Thru 5/2018) $0 $0 $0
Michael Howard (Chair Effective 12/2017) $0 $0 $0
James Ewart (Vice Chair) $0 $0 $0
Roger Borzini (Secretary Treasurer) $0 $0 $0
R Michael Hutchinson (Interim Ceo/Trustee Effective 8/2018) $0 $0 $0
Joseph Demont (Cfo Effective 4/2018) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,790,118
Expenses
$65,258,348
Net Income
$531,770
Net Assets
-$3,041,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $463,607
0.7%
Program Services $63,565,698
96.6%
Investment Income $8,607
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,670
0.1%
Net Fundraising $0
Sales of Assets -$10,020
Net Inventory Sales $0
Other Revenue $1,724,556
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,079,164
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,010,735
30.7%
Assets/Debt
Total Assets $29,718,392
Total Liabilities $32,759,580
Net Assets -$3,041,188
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jan Eperjesi Md (Physician) $368,771 $0 $6,033
Roy Schindelheim Md (Chief Of Staff / Trustee) $327,352 $0 $4,156
Bruce Greenberg Md (Physician) $319,302 $0 $4,156
Susan Childers (Ceo / Trustee) $277,190 $0 $2,550
Sandra Montijo Md (Physician) $265,986 $0 $6,033
Hilda Alejandre Md (Physician) $219,188 $0 $813
James Mc Ghee Md (Physician) $187,787 $0 $4,641
Rena Salamacha (Chief Strategy & Technology Officer) $187,461 $0 $11,503
Kenneth Hritz (Coo Through September 2016) $167,222 $0 $3,254
Stephen Omta (Chief Financial Officer) $85,476 $0 $0
Sean Murray Md (Chief Of Staff / Trustee) $13,000 $0 $0
Janet Buttgereit (Chair Through November 2016) $0 $0 $0
Shirley Hovis (Chair Effective November 2016) $0 $0 $0
James Ewart (Vice Chair) $0 $0 $0
Roger Borzini (Secretary / Treasurer) $0 $0 $0
Michael Howard (Trustee) $0 $0 $0
Gerry Ramirez (Trustee Through May 2017) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,420,213
Expenses
$66,783,426
Net Income
-$4,363,213
Net Assets
-$3,572,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $320,352
0.5%
Program Services $59,848,736
95.9%
Investment Income $12,457
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,858
0.0%
Net Fundraising $0
Sales of Assets $34,038
0.1%
Net Inventory Sales $0
Other Revenue $2,177,772
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,302,556
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,913,163
31.3%
Assets/Debt
Total Assets $32,855,328
Total Liabilities $36,428,286
Net Assets -$3,572,958
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Eperjesi Jan (Physician) $355,322 $0 $42,675
Schindelheim Md Roy (Brd Member/Chf Of Staff) $279,557 $0 $31,523
Greenberg Bruce (Physician) $278,250 $0 $31,523
Childers Susan (Ceo) $249,665 $0 $34,904
Montijo Sandra (Physician) $234,678 $0 $42,675
Alejandre Hilda (Physician) $219,203 $0 $15,450
Mcghee James (Physician) $203,101 $0 $42,675
Hritz Kenneth (Coo) $193,243 $0 $31,523
Salamacha Rena (Cio) $184,593 $0 $42,675
French Michael (Cfo) $151,723 $0 $16,750
Buttgereit Janet (Chairman) $0 $0 $0
Nash Sarah Thru 716 (Vice Chairman) $0 $0 $0
Borzini Roger (Secretary/Treasurer) $0 $0 $0
Ramirez Gerry (Board Member) $0 $0 $0
Hovis Shirley (Board Member) $0 $0 $0
Ewart James (Board Member) $0 $0 $0
Bumbalough Paulette Thru 1215 (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,008,224
Expenses
$64,067,959
Net Income
$2,940,265
Net Assets
$786,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,549
0.4%
Program Services $65,319,619
97.5%
Investment Income $15,752
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,648
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,381,656
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,269,622
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,135,580
34.6%
Assets/Debt
Total Assets $38,099,910
Total Liabilities $37,313,633
Net Assets $786,277
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Smith Lex Thru 2014 (Chief Executive Officer) $306,426 $0 $35,319
Schindelheim Md Roy (Vice Chairman) $251,992 $0 $43,494
Childers Susan (Chief Executive Officer) $226,886 $0 $34,633
Hritz Ken (Chief Operating Officer) $189,796 $0 $31,494
Wong Karen (Chf Human Resourse Off'r) $165,637 $0 $14,358
Salamacha Rena (Chief Information Officer) $157,696 $0 $42,997
Silva Nancy (Staff Nurse Ii Ob) $151,586 $0 $928
Grasso Laurie (Staff Nurse Ii Er) $150,117 $0 $1,435
Farrell Ian (Physician Assistant) $149,593 $0 $16,126
Mckinney Sherrie (Chief Nursing Officer) $147,857 $0 $1,542
Robey Laura (Nurse Practitioner) $141,842 $0 $31,494
Buttgereit Janet (Chairman) $0 $0 $0
Borzini Roger (Secretary/Treasurer) $0 $0 $0
Bumbalough Paulette (Trustee) $0 $0 $0
Eddington Robert (Trustee) $0 $0 $0
Nash Sarah (Trustee) $0 $0 $0
Ukatu Md Chidi (Chief Of Staff) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,832,250
Expenses
$68,068,230
Net Income
-$3,235,980
Net Assets
-$2,154,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,008
0.3%
Program Services $61,990,404
95.6%
Investment Income $8,881
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,314
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,586,643
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,288,584
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $23,055,528
33.9%
Assets/Debt
Total Assets $37,354,947
Total Liabilities $39,508,949
Net Assets -$2,154,002
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Smith Lex (Ceo) $306,426 $0 $35,319
Schindelheim Md Roy (Vice Chairman) $251,992 $0 $43,494
Childers Susan (Cfo) $226,886 $0 $34,633
Hritz Ken (Coo) $189,796 $0 $31,494
Wong Karen (Chro) $165,637 $0 $14,358
Salamacha Rena (Cio) $157,696 $0 $42,997
Silva Nancy (Staff Nurse Ii Ob) $151,586 $0 $928
Grasso Laurie (Staff Nurse Ii Er) $150,117 $0 $1,435
Farrell Ian (Physician Assistant) $149,593 $0 $16,126
Mckinney Sherrie (Cno) $147,857 $0 $1,542
Robey Laura (Nurse Practitioner) $141,842 $0 $31,494
Buttgereit Janet (Chairman) $0 $0 $0
Borzini Roger (Secretary/Treasurer) $0 $0 $0
Bumbalough Paulette (Trustee) $0 $0 $0
Eddington Robert Start 113 (Trustee) $0 $0 $0
Nash Sarah (Trustee) $0 $0 $0
Zaro Md Christina Thru 514 (Chief Of Staff) $0 $0 $12,000
Ukatu Md Chidi 514 1214 (Chief Of Staff) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,868,669
Expenses
$73,557,179
Net Income
$11,311,490
Net Assets
$1,071,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,746
0.2%
Program Services $77,968,534
91.9%
Investment Income $6,544
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,809
0.0%
Net Fundraising $0
Sales of Assets -$501,479
Net Inventory Sales $0
Other Revenue $7,232,515
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,423,665
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $21,849,928
29.7%
Assets/Debt
Total Assets $41,786,045
Total Liabilities $40,714,218
Net Assets $1,071,827

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,047,472
Expenses
$74,257,548
Net Income
$2,789,924
Net Assets
-$10,239,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $380,220
0.5%
Program Services $72,904,784
94.6%
Investment Income $2,343
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,088
0.1%
Net Fundraising $0
Sales of Assets -$900,000
Net Inventory Sales $0
Other Revenue $4,614,037
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,674,230
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $23,964,166
32.3%
Assets/Debt
Total Assets $38,184,501
Total Liabilities $48,424,164
Net Assets -$10,239,663

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,406,353
Expenses
$67,721,741
Net Income
$1,684,612
Net Assets
-$13,029,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,031
0.2%
Program Services $68,451,371
98.6%
Investment Income $447
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,572
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $795,932
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,324,994
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $25,876,064
38.2%
Assets/Debt
Total Assets $35,888,773
Total Liabilities $48,918,360
Net Assets -$13,029,587

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

Fiscal Year Ending Sept.
1999

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 »