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Banner University Medical Group

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 / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$539M (2023)

Expenses
$706M (2023)

Total Assets
$90.7M (2023)

Total Liabilities
$71.3M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$538,849,638
Expenses
$705,942,769
Net Income
-$167,093,131
Net Assets
$19,396,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,094,453
0.2%
Program Services $537,755,185
99.8%
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 $894,134
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $509,764,380
72.2%
Assets/Debt
Total Assets $90,744,185
Total Liabilities $71,348,002
Net Assets $19,396,183
Compensation
Key Employees and Officers Compensation Related Other
Francisco Arabia Md (Physician Executive Advance Heart Failure) $1,699,063 $0 $27,129
Tamim Sultani Md (Physician) $1,662,668 $0 $19,310
Rishi Gosalia Md (Physician) $1,485,772 $0 $44,258
Toshinobu Kazui Md (Physician) $1,357,888 $0 $36,564
Evan Lederman Md (Supervisor, Faculty Physician Program Director Sports Medicine) $1,307,116 $0 $13,541
Venkata Evani Md (Co Chairman / Ceo) $737,362 $0 $156,772
Dennis Laraway (Director/Treasurer (Until 3/3/23) / Cfo Banner Health) $0 $1,944,940 $11,219
Michael Dake (Co Chairman) $0 $0 $0
Michael Kupferman Md (Director/Senior Vp, Physician Enterprise) $0 $805,342 $250,933
Staci Dickerson (Treasurer) $0 $1,012,763 $468,800
Fredric Wondisford Md (Director) $0 $0 $0
Guy Reed (Director (Until 10/13/23)) $0 $0 $0
Marjorie Bessel Md (Director / Cco Banner Health) $0 $2,010,592 $812,343
Michael Abecassis (Director) $0 $0 $0
Lisa Rulney (Secretary) $0 $0 $0
Carol Karp (Former Director) $0 $501,602 $38,565
Donald Nordlund (Director / Chief Strategy/Growth Officer Banner Health) $0 $1,817,866 $873,358
George Damron (Former Vp Financial Operations & Division Cfo) $0 $409,200 $0
Scott Hofferber (Former Officer) $0 $205,325 $22,960

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$487,837,050
Expenses
$636,011,874
Net Income
-$148,174,824
Net Assets
$21,708,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $876,272
0.2%
Program Services $486,960,736
99.8%
Investment Income $42
0.0%
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 $1,892,205
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $460,804,586
72.5%
Assets/Debt
Total Assets $98,779,478
Total Liabilities $77,071,307
Net Assets $21,708,171
Compensation
Key Employees and Officers Compensation Related Other
Tamim Sultani Md (Physician) $1,328,709 $0 $19,001
Evan Lederman Md (Physician) $1,304,518 $0 $12,713
Wilber Su Md (Physician) $1,296,006 $0 $40,173
Rishi Gosalia Md (Physician) $1,113,707 $0 $42,867
Michael Murray Md (Physician) $1,110,373 $0 $38,429
Chad Whelan (Division President (Through 9/1/22)) $815,540 $0 $69,422
Venkata Evani Md (Co Chairman / Ceo) $700,831 $0 $105,227
Scott Hofferber (Former Officer) $375,831 $0 $39,618
Dennis Laraway (Director/Treasurer / Cfo Banner Health) $0 $2,565,572 $505,840
George Damron (Vp Financial Operations & Division Cfo (Through 8/20/22)) $0 $823,527 $51,960
Larry Goldberg (President/Co Chairman (Through 3/4/2022)) $0 $967,853 $8,628
Lisa Runley (Secretary) $0 $0 $0
Michael Dake (Co Chairman) $0 $0 $0
Donald Nordlund (Director / Chief Strategy/Growth Officer Banner Health) $0 $1,564,909 $826,897
Guy Reed (Director) $0 $0 $0
Marjorie Bessel Md (Director / Cco Banner Health) $0 $1,675,989 $800,391
Michael Abecassis (Director) $0 $0 $0
Carol Karp (Former Director) $0 $481,976 $38,618

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,538,007
Expenses
$611,785,668
Net Income
-$144,247,661
Net Assets
$17,307,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,283,345
0.3%
Program Services $466,254,662
99.7%
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 $2,591,057
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $434,714,570
71.1%
Assets/Debt
Total Assets $97,355,267
Total Liabilities $80,047,771
Net Assets $17,307,496
Compensation
Key Employees and Officers Compensation Related Other
Tamim Sultani Md (Physician) $1,390,835 $0 $18,943
Wilber Su Md (Physician) $1,291,797 $0 $38,563
Evan Lederman Md (Physician) $1,287,815 $0 $14,362
Joshua Hustedt Md (Physician) $1,054,883 $0 $39,339
Ali Baaj Md (Physician) $995,690 $0 $34,503
Scott Hofferber (Chief Operating Officer) $498,366 $0 $64,920
Dennis Laraway (Director/Treasurer / Cfo Banner Health) $0 $2,536,990 $1,117,069
Larry Goldberg (President/Co Chairman) $0 $1,775,393 $252,378
Lisa Rulney (Secretary) $0 $0 $0
Michael Dake (Co Chairman) $0 $0 $0
Donald Nordlund (Director / Chief Strategy/Growth Officer Banner Health) $0 $1,547,153 $706,057
George Damron (Vp Financial Operations & Division Cfo) $0 $739,177 $144,707
Guy Reed (Director) $0 $0 $0
Marjorie Bessel Md (Director / Cco Banner Health) $0 $1,734,541 $745,421
Michael Abecassis (Director) $0 $0 $0
Carol Karp (Former Director) $0 $496,981 $38,723

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,700,514
Expenses
$556,154,216
Net Income
-$125,453,702
Net Assets
$53,241,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,570,154
0.4%
Program Services $429,129,748
99.6%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $600
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,310,678
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $391,330,979
70.4%
Assets/Debt
Total Assets $113,177,874
Total Liabilities $59,936,425
Net Assets $53,241,449
Compensation
Key Employees and Officers Compensation Related Other
Larry Goldberg (President/Co Chairman) $1,485,016 $0 $471,296
Wilber Su Md (Physician) $1,335,630 $0 $45,471
Evan Lederman Md (Physician) $1,297,062 $0 $4,171
Tamim Sultani Md (Physician) $1,195,195 $0 $19,390
Radha Gopalan Md (Physician) $1,075,639 $0 $26,464
Rishi Gosalia Md (Physician) $926,092 $0 $43,231
George Damron (Vp Division Cfo) $585,252 $0 $206,053
Scott Hofferber (Chief Operating Officer) $570,248 $0 $97,034
Dennis Laraway (Director/Treasurer) $0 $2,071,352 $1,100,686
Marjorie Bessel (Director) $0 $1,443,780 $727,901
Donald Scott Norlund (Director) $0 $1,321,630 $686,939
Carol Karp (Former Cfo) $0 $462,081 $77,634
John Hensing Md (Former Officer) $0 $181,014 $6,758
Kathy Bollinger (Former Director) $0 $115,999 $13,649
Guy Reed (Director) $0 $0 $0
Lisa Runley (Director/Secretary) $0 $0 $0
Michael Abecassis (Director) $0 $0 $0
Michael Dake (Co Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,543,379
Expenses
$539,541,900
Net Income
-$145,998,521
Net Assets
$5,264,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,460,969
0.4%
Program Services $392,082,204
99.6%
Investment Income $206
0.0%
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 $22,377
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $374,502,266
69.4%
Assets/Debt
Total Assets $66,611,754
Total Liabilities $61,347,603
Net Assets $5,264,151
Compensation
Key Employees and Officers Compensation Related Other
Teodor Pirea Md (Physician) $1,603,641 $0 $41,634
Ashish Pershad Md (Physician) $1,334,404 $0 $39,668
Wilber Su Md (Physician) $1,243,601 $0 $44,721
Larry Goldberg (President/Co Chairman) $1,221,473 $0 $357,607
Rishi Gosalia Md (Physician) $1,040,368 $0 $44,360
Divya Ratan Verma (Physician) $918,954 $0 $37,832
Scott Hofferber (Chief Operating Officer) $582,955 $0 $149,998
Scott Goodwin (Cfo Bumg) $558,862 $0 $4,843
George Damron (Vp Division Cfo) $452,859 $0 $89,797
Dennis Laraway (Director/Treasurer) $0 $1,891,411 $973,974
Scott Norland (Director) $0 $1,082,629 $553,288
Steve Narang (Ceo Bumc) $0 $732,769 $26,136
Carol Karp (Former Cfo) $0 $445,187 $42,357
John Hensing Md (Director) $0 $275,638 $79,163
Irv Kron (Director (Thru 11/19)) $0 $0 $0
Guy Reed (Director) $0 $0 $0
Lisa Runley (Director/Secretary) $0 $0 $0
Michael Abecassis (Director (As Of 11/19)) $0 $0 $0
Michael Dake (Co Chairman) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$365,449,586
Expenses
$508,854,914
Net Income
-$143,405,328
Net Assets
$31,730,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,089
0.1%
Program Services $365,182,497
99.9%
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 $2,405,402
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $350,107,102
68.8%
Assets/Debt
Total Assets $80,580,396
Total Liabilities $48,849,839
Net Assets $31,730,557
Compensation
Key Employees and Officers Compensation Related Other
Teodor Pirea Md (Physician) $1,363,158 $0 $40,178
Ashish Pershad Md (Physician) $1,047,428 $0 $40,225
Wilber Su Md (Physician) $1,013,132 $0 $43,686
Larry Goldberg (Co Chairman (As Of 6/4/18)) $963,101 $0 $237,357
Rishi Gosalia Md (Physician) $961,798 $0 $43,876
Divya Ratan Verma (Physician) $958,577 $0 $38,232
Scott Goodwin (President/Dir (Thru 9/22/18)) $581,320 $0 $14,180
Scott Hofferber (Chief Operating Officer) $460,119 $0 $149,325
Robin Singh (Cmo) $413,137 $0 $7,101
Kathy Bollinger (Director (Thru 6/1/18)) $0 $950,741 $1,082,123
Dennis Laraway (Cfo/Dir/Treasurer) $0 $1,207,959 $626,520
Carol Karp (Cfo & Director (Thru 11/1/18)) $0 $392,989 $35,124
Michael Dake (Co Chairman (As Of 6/4/18)) $0 $0 $0
Leigh Neumayer (Co Chairman/Dir (Thru 6/4/18)) $0 $0 $0
Gregg Goldman (Secretary/Dir (Thru 10/18)) $0 $0 $0
Lisa Runley (Dir/Secretary (As Of 11/1/18)) $0 $0 $0
Charles Cairns (Director) $0 $0 $0
John Hensing Md (Director) $0 $896,352 $735,331
Irv Kron (Director (As Of 7/31/18)) $0 $0 $0
Scott Nordlund (Director (As Of 10/18)) $0 $699,140 $395,342
Guy Reed (Director) $0 $0 $0
Dennis Dahlen (Cfo And Director) $0 $198,687 $811
Thomas Dickson Md (Ceo Bumg) $0 $572,429 $57,486
Steve Narang (Ceo Bumg) $0 $895,034 $120,902

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$446,360,172
Expenses
$496,963,086
Net Income
-$50,602,914
Net Assets
$22,958,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $333,963
0.1%
Program Services $446,026,209
99.9%
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 $1,469,204
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $335,206,151
67.5%
Assets/Debt
Total Assets $61,596,993
Total Liabilities $38,638,135
Net Assets $22,958,858
Compensation
Key Employees and Officers Compensation Related Other
Teodor Pieta Md (Physician) $1,594,242 $0 $35,732
Ashish Pershad Md (Physician) $1,414,902 $0 $38,882
Wilber Su Md (Physician) $1,075,215 $0 $39,184
Rishi Gosalia Md (Physician) $1,026,274 $0 $40,399
Ron Shinar (Radiologist) $911,091 $0 $24,276
Scott Hofferber (Chief Operating Officer) $413,049 $0 $120,646
Scott Goodwin (Ceo/Director (As Of 7/1/17)) $403,420 $0 $87,569
Robin Sing (Cmo (As Of 8/1/17)) $258,526 $0 $2,421
Heather Hartling (Executive Director) $166,007 $0 $19,988
Dennis Laraway (Cfo/Dir/Treas (As Of 11/29/17)) $0 $466,852 $213,213
Leigh Neumayer (Chairman/Director) $0 $0 $0
Gregg Goldman (Secretary/Director) $0 $0 $0
Dennis Dahlen (Treas/Dir (Thru 10/30/17)) $0 $1,336,924 $113,802
Kathy Bollinger (Director) $0 $1,146,216 $394,166
Charles Cairns (Director) $0 $0 $0
Matthew Cox (Dir (As Of 5/17, Thru 11/17)) $0 $466,664 $89,179
John Hensing Md (Director) $0 $1,285,700 $534,462
Ken Ramos (Director (Thru 6/26/17)) $0 $0 $0
Guy Reed (Director) $0 $0 $0
Carol Karp (Cfo Bmg & Bumg (As Of 3/1/17)) $0 $344,990 $10,099
Thomas Dickson Md (Ceo Bumg (Thru 7/1/17)) $0 $842,474 $151,802
Anuj Narang (Ceo Bumg (Thru 7/1/17)) $0 $774,428 $177,921

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,027,565
Expenses
$405,026,540
Net Income
-$105,998,975
Net Assets
-$272,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,236
0.0%
Program Services $299,004,327
100.0%
Investment Income $2
0.0%
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 $779,261
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $280,532,563
69.3%
Assets/Debt
Total Assets $35,909,635
Total Liabilities $36,181,981
Net Assets -$272,346
Compensation
Key Employees and Officers Compensation Related Other
Rishi Gosalia Md (Radiologist) $962,014 $0 $38,563
Wilber Su Md (Faculty Physician) $951,611 $0 $39,633
Marc Gottlieb Md (Physician) $924,263 $0 $31,766
Ron Shinar Md (Radiologist) $892,480 $0 $22,979
Nathan Lindstrom Md (Radiologist) $834,804 $0 $41,536
Jason Krupp (President/Ceo (Thru 1/31/16)) $421,986 $0 $593
Scott Hofferber (Coo (As Of 7/1/16)) $315,700 $0 $74,984
Heather Hartling (Executive Director) $204,418 $0 $30,312
Jody Butera (Cfo (Thru 1/2/16)) $7,108 $0 $1,015
Charles Cairns (Director) $0 $0 $0
Kathy Bollinger (Co Chair/Director) $0 $1,193,287 $401,002
Gregg Goldman (Secretary/Director) $0 $0 $0
Dennis Dahlen (Treasurer/Director) $0 $1,282,742 $225,498
John Hensing Md (Director) $0 $1,312,256 $625,119
Ken Ramos (Director (As Of 6/1/16)) $0 $0 $0
Leigh Neumayer (Co Chair/Dir (As Of 12/1/16)) $0 $0 $0
Alex Chiu (Director (Thru 5/1/16)) $0 $0 $0
Thomas Dickson (Co Ceo (As Of 1/31/16)) $0 $706,796 $205,542
Anuj Narang (Co Ceo) $0 $647,088 $167,661

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,714,016
Expenses
$126,507,785
Net Income
-$31,793,769
Net Assets
$11,326,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,827,423
> 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 -$113,407
Notable Expenses Percent of Total Expenses
Executive Compensation $6,358,418
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $91,959,355
72.7%
Assets/Debt
Total Assets $24,182,146
Total Liabilities $12,855,205
Net Assets $11,326,941

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,591,204
Expenses
$344,594,959
Net Income
-$2,003,755
Net Assets
-$23,864,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,075,875
13.4%
Program Services $296,632,993
86.6%
Investment Income $101,706
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$219,370
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,806,217
Total Liabilities $46,670,739
Net Assets -$23,864,522

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,810,243
Expenses
$467,438,699
Net Income
-$49,628,456
Net Assets
-$26,563,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,301,260
1.5%
Program Services $404,856,632
96.9%
Investment Income $6,652,351
1.6%
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 $116,507,055
Total Liabilities $143,070,273
Net Assets -$26,563,218
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Stover (Sr. Vp And Ceo, Health Plan) $74,316 $285,653 $27,642
Thomas Ball (Chief Medical Officer) $65,277 $289,895 $33,048
Sarah Frost (Coo, Hospital) $49,797 $215,591 $22,786
James Bands (Officer, Corporate Analytics) $49,620 $144,564 $26,985
Susan Wong Bean (Associate, General Counsel) $46,614 $157,458 $17,975
Jean Fedigan (Director) $40,801 $172,275 $15,650
Eddy Coffman (Vp, Medicaid Programs) $39,518 $173,587 $25,400
Fayez Ghishan (Physician, Member) $1,359 $754,346 $55,720
Bruce Coull (Physician, Member) $1,196 $380,572 $43,433
Mindy Fain (Director) $985 $268,986 $33,462
Baldassarre Stea (Physician, Member) $985 $594,904 $46,646
Kathy Reed (Physician, Member) $985 $428,610 $57,445
Steve Goldschmid (Physician, Member) $649 $575,900 $48,048
Rainer Gruessner (Physician, Member) $649 $862,484 $42,396
Ole Thienhaus (Secretary) $629 $393,223 $55,646
Samuel Keim (Chair) $357 $420,056 $45,875
Ana Maria Lopez (Physician, Member) $357 $265,220 $35,160
David Sheinbein (Director) $166 $353,011 $51,466
Mike Lemole (Vice Chair) $166 $489,975 $38,176
Craig Hurst (Physician, Member) $166 $572,441 $37,914
Steve Lynn (Director) $0 $0 $0
Barbara Peck (Director) $0 $0 $0
Lynn Schneider Grennan (Director) $0 $127,811 $396
Carlos Borras (Chair) $0 $275,234 $33,877
Karen Mlawsky (Treasurer/Secretary) $0 $940,427 $30,213

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$599,592,494
Expenses
$603,436,795
Net Income
-$3,844,301
Net Assets
$52,583,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,076,066
1.3%
Program Services $584,681,489
97.5%
Investment Income $6,834,939
1.1%
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 $3,103,596
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $201,130,157
33.3%
Assets/Debt
Total Assets $160,138,982
Total Liabilities $107,555,804
Net Assets $52,583,178

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$590,917,945
Expenses
$591,021,620
Net Income
-$103,675
Net Assets
$56,106,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,085,900
1.5%
Program Services $581,450,041
98.4%
Investment Income $48,831
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $401,726
0.1%
Net Fundraising $0
Sales of Assets -$68,553
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,197,330
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $185,495,511
31.4%
Assets/Debt
Total Assets $180,122,021
Total Liabilities $124,015,879
Net Assets $56,106,142

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$594,237,500
Expenses
$597,311,090
Net Income
-$3,073,590
Net Assets
$56,209,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,163,133
2.0%
Program Services $581,664,978
97.9%
Investment Income $21,894
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $387,495
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,863,855
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $177,412,255
29.7%
Assets/Debt
Total Assets $182,576,174
Total Liabilities $126,366,357
Net Assets $56,209,817

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 »