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Scottsdale Healthcare Corp

  • Scottsdale, AZ
  • Tax-exempt since July 1981
  • EIN: 94-2735850

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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$221M (2022)

Expenses
$299M (2022)

Total Assets
$169M (2022)

Total Liabilities
$267M (2022)

Years with multiple filings
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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,909,211
Expenses
$299,057,743
Net Income
-$78,148,532
Net Assets
-$97,968,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $214,277,402
97.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,193
0.0%
Net Fundraising $0
Sales of Assets $6,595,039
3.0%
Net Inventory Sales $0
Other Revenue $34,577
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $144,083,264
48.2%
Assets/Debt
Total Assets $168,601,753
Total Liabilities $266,569,861
Net Assets -$97,968,108
Compensation
Key Employees and Officers Compensation Related Other
Frank Pugh (Director/Vice Chair) $0 $46,816 $0
Mike Welborn (Director/Chairman) $0 $50,160 $0
Todd Laporte (Director/Pres & Ceo) $0 $2,687,280 $191,178
Alpa Shah Md (Director) $0 $125,800 $0
Andrew Kassir Md (Director) $0 $93,270 $0
Charles Mitchell (Director) $0 $41,800 $0
Drew Brown (Director) $0 $46,816 $0
Fred Hessler (Director) $0 $46,816 $0
Julie Arvo Mackenzie (Director) $0 $41,800 $0
Kathleen Wade (Director) $0 $46,816 $0
Kathryn Jo Lincoln (Director) $0 $46,816 $0
Margie Traylor (Director) $0 $41,800 $0
Pete Hathaway (Director) $0 $46,816 $0
Raymond Barton (Director) $0 $46,816 $0
Steve Wheeler (Director) $0 $41,800 $0
Aletheia Lawry (Assistant Sec/Assoc Gen Counsel (Thru 6/22)) $0 $144,783 $9,989
Derek A Hampshire (Assistant Treas/Vp Finance) $0 $240,129 $60,122
Elizabeth Farhart (Assistant Sec/Vp/Assoc Gen Counsel) $0 $376,223 $41,725
Lisa (Replogle) Montman (Treasurer/Svp/Cfo) $0 $648,591 $62,393
Paul M Briggs (Treas/Svp/Cfo (Thru 4/22)) $0 $732,293 $16,727
Shannon Fox Fraser (Sec/Svp/Chief Legal Officer & Gc) $0 $776,872 $65,690
David Damore (Former Svp/Chief Legal Off) $0 $522,000 $0
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990
Filed on Nov. 14, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,671,427
Expenses
$240,696,710
Net Income
-$49,025,283
Net Assets
$11,016,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $850,000
0.4%
Program Services $184,805,065
96.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,820,969
3.0%
Net Inventory Sales $0
Other Revenue $195,393
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $119,484,777
49.6%
Assets/Debt
Total Assets $207,971,546
Total Liabilities $196,955,017
Net Assets $11,016,529
Compensation
Key Employees and Officers Compensation Related Other
Frank Pugh (Director/Vice Chair) $0 $46,816 $0
Mike Welborn (Director/Chairman) $0 $50,160 $0
Todd Laporte (Director/Pres & Ceo) $0 $1,616,408 $267,452
Alpa Shah Md (Director) $0 $125,800 $0
Andrew Kassir Md (Director) $0 $92,525 $0
Charles Mitchell (Director) $0 $20,900 $0
Drew Brown (Director) $0 $46,816 $0
Fred Hessler (Director) $0 $41,800 $0
Julie Arvo Mackenzie (Director) $0 $41,800 $0
Kathleen Wade (Director) $0 $46,816 $0
Kathryn Jo Lincoln (Director) $0 $46,816 $0
Margie Traylor (Director) $0 $41,800 $0
Michael Stanley (Thru 123121) (Director) $0 $46,816 $0
Pete Hathaway (Director) $0 $46,816 $0
Raymond Barton (Director) $0 $46,816 $0
Steve Wheeler (Director) $0 $41,800 $0
Aletheia Lawry (Assistant Sec/Assoc Gen Counsel) $0 $271,380 $20,634
Lisa Replogle (Assistant Treas/Vp Finance) $0 $391,546 $54,345
Paul M Briggs (Treasurer/Svp/Cfo) $0 $903,616 $29,964
Shannon Fox Fraser (Sec/Svp/Chief Legal Officer & Gc) $0 $543,920 $93,064
David Damore (Former Svp/Chief Legal Off) $0 $391,500 $0
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990
Filed on Nov. 14, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,989,985
Expenses
$122,696,931
Net Income
-$30,706,946
Net Assets
$63,458,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,562,497
2.8%
Program Services $85,919,292
93.4%
Investment Income $16,735
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,355,656
3.6%
Net Inventory Sales $0
Other Revenue $135,805
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,470,847
60.7%
Assets/Debt
Total Assets $184,722,968
Total Liabilities $121,264,586
Net Assets $63,458,382
Compensation
Key Employees and Officers Compensation Related Other
Frank Pugh (Director/Vice Chair) $0 $32,984 $0
Mike Welborn (Director/Chairman) $0 $35,340 $0
Todd Laporte (Director/Pres & Ceo) $0 $1,757,992 $207,794
Alpa Shah Md (Director) $0 $113,450 $0
Andrew Kassir Md (Director) $0 $72,184 $0
Drew Brown (Director) $0 $32,984 $0
Fred Hessler (Director) $0 $29,450 $0
Julie Arvo Mackenzie (Director) $0 $29,450 $0
Kathleen Wade (Director) $0 $29,450 $0
Kathryn Jo Lincoln (Director) $0 $32,984 $0
Margie Traylor (Director) $0 $29,450 $0
Michael Stanley (Director) $0 $32,984 $2,109
Pete Hathaway (Director) $0 $32,984 $0
Raymond Barton (Director) $0 $32,984 $0
Richard Silverman (Director) $0 $32,984 $0
Steve Wheeler (Director) $0 $29,450 $0
Aletheia Lawry (Assistant Sec/Associate Gen Counsel) $0 $262,786 $21,932
Lisa Replogle (Assistant Treas/Vp Finance) $0 $415,560 $59,070
Paul M Briggs (Treasurer/Svp/Cfo) $0 $769,325 $29,171
Shannon Fox Fraser (Sec/Chief Legal Officer & Gc) $0 $605,805 $91,669
David Damore (Former Svp/Chief Legal Off) $0 $493,000 $0
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990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,387,857
Expenses
$0
Net Income
$3,387,857
Net Assets
$12,839,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,387,857
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,839,110
Total Liabilities $0
Net Assets $12,839,110
Compensation
Key Employees and Officers Compensation Related Other
Frank Pugh (Director/Vice Chair) $0 $42,560 $0
Mike Welborn (Director/Chairman) $0 $45,600 $0
Todd Laporte (Director/Pres & Ceo) $0 $1,693,609 $209,988
Drew Brown (Director) $0 $42,560 $0
Elena Sibley Md Pc (Director) $0 $38,000 $0
Fred Hessler (Director) $0 $38,000 $0
Julie Arvo Mackenzie (Director) $0 $38,000 $0
Kathleen Wade (Director) $0 $38,000 $0
Kathryn Jo Lincoln (Director) $0 $42,560 $0
Margie Traylor (Director) $0 $51,250 $0
Michael Stanley (Director) $0 $42,560 $0
Pete Hathaway (Director) $0 $42,595 $0
Raymond Barton (Director) $0 $42,560 $0
Richard Fox (Director) $0 $42,560 $0
Richard Silverman (Director) $0 $42,560 $0
Steve Wheeler (Director) $0 $38,000 $0
Alice Pope (Thru 719) (Treasurer/Svp/Cfo) $0 $743,402 -$153,106
Lisa Replogle (Assistant Treas/Vp Finance) $0 $347,750 $50,886
Paul M Briggs (As Of 1119) (Treasurer/Svp/Cfo) $0 $112,091 $2,333
Shannon Fox Fraser (Sec/Chief Legal Officer & Gc) $0 $521,426 $87,042
David Damore (Former Svp/Chief Legal Off) $0 $873,834 $0
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990
Filed on Nov. 5, 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 Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$982,653
Expenses
$0
Net Income
$982,653
Net Assets
$13,451,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $982,653
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,451,253
Total Liabilities $0
Net Assets $13,451,253
Compensation
Key Employees and Officers Compensation Related Other
Todd Laporte (Director/Ceo, Honorhealth) $0 $943,922 $131,254
Steve Wheeler (Director/Chair) $0 $45,600 $0
Frank Pugh (Director/Vice Chair) $0 $42,560 $0
John B Grotting (Director/Secretary) $0 $39,616 $0
Raymond Barton (Director) $0 $41,420 $0
Drew Brown (Director) $0 $42,560 $0
Richard Fox (Director) $0 $38,000 $0
Karrie Francois Md (Director) $0 $38,000 $0
Pete Hathaway (Director) $0 $42,560 $0
Kathryn Jo Lincoln (Director) $0 $38,000 $0
Julie Arvo Mac Kenzie (Director) $0 $38,000 $0
Elena Sibley Md Pc (Director) $0 $45,403 $0
Richard Silverman (Director) $0 $42,560 $0
Maria Divina Soriano Md (Director (Thru 10/18)) $0 $12,400 $0
Michael Stanley (Director) $0 $42,560 $0
Margie Traylor (Director) $0 $39,687 $0
Kathleen Wade (Director) $0 $38,000 $0
Mike Welborn (Director) $0 $38,045 $0
David Damore (Svp/Chief Legal Off(thru 9/18)) $0 $566,900 -$63,262
Shannon Fox Fraser (Svp/Chief Legal Officer & Gc) $0 $302,088 $63,821
Alice Pope (Svp/Cfo) $0 $606,139 $102,728
Alan Kelly (Former Svp/Chief Legal Officer) $0 $111,465 $0
Rhonda Forsyth (Former President) $0 $891,912 $0
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990
Filed on Nov. 15, 2019

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 Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,015,695
Expenses
$0
Net Income
$1,015,695
Net Assets
$12,468,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,015,695
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,468,600
Total Liabilities $0
Net Assets $12,468,600
Compensation
Key Employees and Officers Compensation Related Other
Todd Laporte (Director/Ceo, Honorhealth) $0 $1,062,067 $138,831
Thomas Sadvary (Dir/Ceo, Hh (Thru 4/17)/Sr Adv) $0 $1,756,482 $26,633
Steve Wheeler (Director/Chairman) $0 $47,156 $0
Frank Pugh (Director/Vice Chair) $0 $42,560 $0
John Grotting (Director/Secretary) $0 $39,616 $0
Michael Stanley (Director/Treasurer) $0 $42,560 $0
Raymond Barton (Director) $0 $38,000 $0
Drew Brown (Director) $0 $42,560 $0
Richard P Fox (Director) $0 $38,000 $0
Karrie Francois Md (Director) $0 $38,000 $0
Brad Gazaway (Director) $0 $9,500 $0
Pete Hathaway (Director) $0 $42,560 $0
Kathryn Jo Lincoln (Director) $0 $38,000 $0
Julie Arvo Mac Kenzie (Director) $0 $38,000 $0
Larry Seay (Director) $0 $38,000 $0
Elena Sibley Md (Director) $0 $38,000 $0
Richard Silverman (Director) $0 $42,560 $0
Maria Divina Soriano Md (Director) $0 $55,360 $0
Margie Traylor (Director) $0 $38,000 $0
Kathleen Wade (Director) $0 $38,000 $0
Mike Welborn (Director) $0 $38,000 $0
David Damore (Svp/Chief Legal Officer) $0 $591,683 $63,068
Alice Pope (Svp/Cfo) $0 $732,139 $93,761
Rhonda Forsyth (Former President) $0 $1,640,795 $3,763
Alan Kelly (Former Svp/Chief Legal Officer) $0 $420,014 $0
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990
Filed on Nov. 15, 2018

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 Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,131,917
Expenses
$0
Net Income
$2,131,917
Net Assets
$14,948,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,131,917
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,948,656
Total Liabilities $0
Net Assets $14,948,656
Compensation
Key Employees and Officers Compensation Related Other
Thomas Sadvary (Director/Ceo, Honorhealth) $0 $1,588,606 $26,423
Rhonda Forsyth (Director/Pres, Honorhealth) $0 $1,980,038 $33,699
Steve Wheeler (Director/Chairman) $0 $45,600 $0
Frank Pugh (Director/Vice Chair) $0 $42,560 $0
John Grotting (Director/Secretary) $0 $38,000 $0
Michael Stanley (Director/Treasurer) $0 $42,560 $0
Raymond Barton (Director) $0 $38,000 $0
Drew Brown (Director) $0 $42,560 $0
Richard P Fox (Director) $0 $38,000 $0
Karrie Francois Md (Director) $0 $38,000 $0
Brad Gazaway (Director) $0 $38,000 $0
Pete Hathaway (Director) $0 $42,560 $0
Kathryn Jo Lincoln (Director) $0 $38,000 $0
Julie Arvo Mac Kenzie (Director) $0 $38,000 $0
Larry Seay (Director) $0 $38,000 $0
Elena Sibley Md (Director) $0 $0 $0
Richard Silverman (Director) $0 $42,560 $0
Maria Divina Soriano Md (Director) $0 $61,393 $0
Margie Traylor (Director) $0 $38,000 $0
Kathleen Wade (Director) $0 $38,000 $0
Mike Welborn (Director) $0 $38,000 $0
Todd La Porte (Evp/Chief Admin Officer) $0 $831,605 $172,010
Nathan Anspach (Svp/Ceo Physician Network) $0 $790,316 $28,325
Wendy Crawford (Svp/Chief Hr Officer) $0 $386,846 $26,045
David Damore (Svp/Chief Legal Officer) $0 $274,089 $36,160
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990
Filed on Nov. 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 Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,147,226
Expenses
$72,788,551
Net Income
$24,358,675
Net Assets
$151,226,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,880
0.1%
Program Services $66,158,052
68.1%
Investment Income $25,261,302
26.0%
Bond Proceeds $89,716
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,841,760
1.9%
Net Inventory Sales $0
Other Revenue $3,678,516
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,208,219
40.1%
Assets/Debt
Total Assets $631,031,946
Total Liabilities $479,805,395
Net Assets $151,226,551
Compensation
Key Employees and Officers Compensation Related Other
Thomas Sadvary (Director/Ceo, Honorhealth) $0 $2,423,818 $32,883
Rhonda Forsyth (Director/Pres, Honorhealth) $0 $1,184,999 $101,255
Steve Wheeler (Director/Chairman) $0 $45,600 $0
Frank Pugh (Director/Vice Chair) $0 $42,560 $0
John Grotting (Director/Secretary) $0 $38,000 $0
Michael Stanley (Director/Treasurer) $0 $42,560 $0
Raymond Barton (Director) $0 $38,000 $0
Drew Brown (Director) $0 $42,560 $0
Richard P Fox (Director) $0 $40,280 $0
Karrie Francois Md (Director) $0 $48,325 $0
Brad Gazaway (Director) $0 $40,280 $0
Pete Hathaway (Director) $0 $42,560 $0
Kathryn Jo Lincoln (Director) $0 $38,000 $0
Julie Arvo Mac Kenzie (Director) $0 $38,000 $0
Larry Seay (Director) $0 $38,000 $0
Elena Sibley Md (Director) $0 $62,000 $0
Richard Silverman (Director) $0 $42,560 $0
Maria Divina Soriano Md (Director) $0 $42,560 $0
Margie Traylor (Director) $0 $38,000 $0
Kathleen Wade (Director) $0 $38,000 $0
Mike Welborn (Director) $0 $38,000 $0
James Burke Md (Svp/Chief Physician Executive) $0 $634,354 $19,817
Alan Kelly (Svp/General Counsel) $0 $835,705 $14,346
Todd La Porte (Evp/Chief Admin Officer) $0 $1,877,062 $90,936
Carol Henderson Mccune (Svp/Chief Talent Officer) $0 $812,574 $16,224
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990
Filed on Nov. 11, 2016

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 Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,229,995
Expenses
$78,348,184
Net Income
$9,881,811
Net Assets
$161,751,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,516
0.3%
Program Services $70,980,920
80.4%
Investment Income $17,284,056
19.6%
Bond Proceeds $235,826
0.3%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,236,377
3.7%
Net Inventory Sales $0
Other Revenue -$3,760,700
Notable Expenses Percent of Total Expenses
Executive Compensation $55,000
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $34,618,712
44.2%
Assets/Debt
Total Assets $626,079,781
Total Liabilities $464,328,619
Net Assets $161,751,162
Compensation
Key Employees and Officers Compensation Related Other
Elena Sibley Md (Director) $55,000 $0 $0
Thomas Sadvary (Director/Ceo, Slhn) $0 $1,449,476 $33,792
Rhonda Forsyth (Director/President, Slhn) $0 $1,236,881 $18,718
Steve Wheeler (Director/Chairman) $0 $0 $0
Frank Pugh (Director/Vice Chair) $0 $0 $0
John Grotting (Director/Secretary) $0 $0 $0
Michael Stanley (Director/Treasurer) $0 $0 $0
Raymond Barton (Director) $0 $0 $0
Drew Brown (Director) $0 $0 $0
Richard P Fox (Director) $0 $0 $0
Karrie Francois Md (Director) $0 $14,088 $0
Brad Gazaway (Director) $0 $0 $0
Pete Hathaway (Director) $0 $0 $0
Kathryn Jo Lincoln (Director) $0 $0 $0
Julie Arvo Mac Kenzie (Director) $0 $0 $0
Larry Seay (Director) $0 $0 $0
Richard Silverman (Director) $0 $0 $0
Maria Divina Soriano Md (Director) $0 $38,417 $0
Margie Traylor (Director) $0 $0 $0
Kathleen Wade (Director) $0 $0 $0
Mike Welborn (Director) $0 $0 $0
James Burke Md (Svp/Chief Physician Executive) $0 $613,643 $33,024
Alan Kelly (Svp/General Counsel) $0 $538,992 $13,396
Todd La Porte (Svp/Cfo & Strategic Planning) $0 $733,482 $37,810
Carol Henderson Mccune (Svp/Chief Talent Officer) $0 $506,261 $20,077
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990
Filed on Nov. 16, 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 Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,051,880
Expenses
$29,110,054
Net Income
$10,941,826
Net Assets
$170,837,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,882
0.1%
Program Services $31,427,936
78.5%
Investment Income $8,238,510
20.6%
Bond Proceeds $46,972
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $291,580
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $837,309
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,661,168
36.6%
Assets/Debt
Total Assets $696,866,368
Total Liabilities $526,028,926
Net Assets $170,837,442

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 Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,005,717
Expenses
$92,261,183
Net Income
$23,744,534
Net Assets
$149,342,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,131
0.1%
Program Services $86,125,736
74.2%
Investment Income $27,905,773
24.1%
Bond Proceeds $489,378
0.4%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,349,699
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,199,434
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $29,417,081
31.9%
Assets/Debt
Total Assets $694,730,996
Total Liabilities $545,388,017
Net Assets $149,342,979

Document Links

990
Filed on Sept. 23, 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 Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,809,573
Expenses
$67,895,923
Net Income
$40,913,650
Net Assets
$111,290,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $487,094
0.4%
Program Services $62,721,295
57.6%
Investment Income $12,078,744
11.1%
Bond Proceeds $611,470
0.6%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,910,970
30.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,692,478
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,390,716
22.7%
Assets/Debt
Total Assets $633,736,658
Total Liabilities $522,446,081
Net Assets $111,290,577

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 Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,125,227
Expenses
$58,304,313
Net Income
$8,820,914
Net Assets
$43,342,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $656,903
1.0%
Program Services $54,060,627
80.5%
Investment Income $12,224,666
18.2%
Bond Proceeds $183,031
0.3%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,920,210
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,184,092
26.0%
Assets/Debt
Total Assets $525,033,476
Total Liabilities $481,690,946
Net Assets $43,342,530

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 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

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 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

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
PDF (2 of 2)

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

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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