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Santa Barbara Cottage Hospital Foundation

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

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

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
$69.1M (2023)

Expenses
$16.3M (2023)

Total Assets
$274M (2023)

Total Liabilities
$4.6M (2023)

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
$69,062,685
Expenses
$16,321,842
Net Income
$52,740,843
Net Assets
$268,984,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,821,825
88.1%
Program Services $212,471
0.3%
Investment Income $2,515,263
3.6%
Bond Proceeds $0
Royalties $47,092
0.1%
Rental Property Income $126,775
0.2%
Net Fundraising -$240,149
Sales of Assets $5,579,408
8.1%
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 $273,586,783
Total Liabilities $4,601,956
Net Assets $268,984,827
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Ponce Md (Secretary) $0 $0 $0
Steven Zola (Board Chair) $0 $0 $0
Susan Christol Deacon (Vice Chair) $0 $0 $0
Thomas Cusack (Vice Chair) $0 $0 $0
Bhupi Singh (Board Member) $0 $0 $0
Dorothy Largay Ph D (Board Member (Part Year Through 1/2023)) $0 $0 $0
Ernesto Paredes (Board Member) $0 $0 $0
Gamble Parks Atty (Board Member) $0 $0 $0
Ginger Salazar (Board Member) $0 $0 $0
Gregory Faulkner (Board Member (Part Year Through 1/2023)) $0 $0 $0
Mark Scott Md (Board Member) $0 $0 $0
Nancy Nielsen (Board Member (Part Year Through 9/2023)) $0 $0 $0
Pamela Gann (Board Member) $0 $0 $0
Roberta Griffin (Board Member) $0 $0 $0
Robin Malone Md (Board Member) $0 $0 $0
Steve Ortiz (Board Member) $0 $0 $0
Wesley Schooler Md (Board Member) $0 $0 $0
Yulun Wang Ph D (Board Member) $0 $0 $0
Kristin Tufvesson (Senior Vp And Cfo) $0 $1,006,800 $103,185
Lisa Moore (Executive Vp And Coo) $0 $1,070,894 $234,431
Ronald Werft (President & Ceo) $0 $1,914,019 $88,325
Stacy Bratcher (Senior Vp And General Counsel) $0 $885,425 $91,065

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,245,201
Expenses
$17,971,826
Net Income
$27,273,375
Net Assets
$235,147,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,678,954
78.9%
Program Services $189,766
0.4%
Investment Income $1,917,799
4.2%
Bond Proceeds $0
Royalties $81,727
0.2%
Rental Property Income $426,499
0.9%
Net Fundraising $0
Sales of Assets $5,353,284
11.8%
Net Inventory Sales $0
Other Revenue $1,597,172
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $240,388,140
Total Liabilities $5,240,280
Net Assets $235,147,860
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary (Part Year)) $0 $0 $0
Gregory Faulkner (Chair (Part Year)) $0 $0 $0
Richard Ponce Md (Secretary) $0 $0 $0
Steven Zola (Board Chair) $0 $0 $0
Susan Christol Deacon (Vice Chair) $0 $0 $0
Thomas Cusack (Vice Chair) $0 $0 $0
Bhupi Singh (Board Member) $0 $0 $0
Ernesto Paredes (Board Member) $0 $0 $0
Gamble Parks Atty (Board Member) $0 $0 $0
Mark Scott Md (Board Member) $0 $0 $0
Nancy Nielsen (Board Member) $0 $0 $0
Pamela Gann (Board Member) $0 $0 $0
Roberta Griffin (Board Member) $0 $0 $0
Robin Malone Md (Board Member) $0 $0 $0
Steve Ortiz (Board Member) $0 $0 $0
Virginia Salazar (Board Member) $0 $0 $0
Wesley Schooler Md (Board Member) $0 $0 $0
Yulun Wang Ph D (Board Member) $0 $0 $0
Brett Tande (Senior Vp And Cfo (Part Year)) $0 $453,374 $37,556
Kristin Tufvesson (Senior Vp And Cfo) $0 $614,726 $92,852
Lisa Moore (Executive Vp And Coo) $0 $1,049,601 $162,968
Ronald Werft (President & Ceo) $0 $1,816,036 $83,953

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,746,926
Expenses
$25,520,035
Net Income
$226,891
Net Assets
$237,668,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,894,193
50.1%
Program Services $152,016
0.6%
Investment Income $1,406,099
5.5%
Bond Proceeds $0
Royalties $44,418
0.2%
Rental Property Income $1,096,426
4.3%
Net Fundraising $0
Sales of Assets $10,034,280
39.0%
Net Inventory Sales $0
Other Revenue $119,494
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $242,184,554
Total Liabilities $4,516,317
Net Assets $237,668,237
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary) $0 $0 $0
Gregory Faulkner (Board Chair) $0 $0 $0
Steven Zola (Vice Chair) $0 $0 $0
Thomas Cusack (Vice Chair) $0 $0 $0
Anne Rodriguez Md (Board Member (Part Year)) $0 $20,250 $0
Bhupi Singh (Board Member) $0 $0 $0
Ernesto Paredes (Board Member) $0 $0 $0
Gamble Parks Atty (Committee Chair) $0 $0 $0
Mark Scott Md (Board Member) $0 $0 $0
Nancy Nielsen (Board Member) $0 $0 $0
Pamela Gann (Board Member) $0 $0 $0
Richard Ponce Md (Committee Chair) $0 $0 $0
Steve Ortiz (Board Member) $0 $0 $0
Susan Christol Deacon (Committee Chair) $0 $0 $0
Virginia Salazar (Board Member) $0 $0 $0
Yulun Wang Ph D (Board Member) $0 $0 $0
Brett Tande (Senior Vp And Cfo) $0 $985,479 $66,033
Jacqueline Pierce (Asst. Secretary Board (Part Year)) $0 $133,296 $6,519
Lisa Moore (Executive Vp And Coo) $0 $782,039 $162,564
Ronald Werft (President & Ceo) $0 $1,702,330 $80,953
Steven Fellows (Executive Vp And Coo (Part Year)) $0 $360,615 $61,328

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,967,804
Expenses
$9,831,485
Net Income
$5,136,319
Net Assets
$231,813,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,654,159
77.9%
Program Services $258,280
1.7%
Investment Income $207,617
1.4%
Bond Proceeds $0
Royalties $22,490
0.2%
Rental Property Income $870,908
5.8%
Net Fundraising -$159,821
Sales of Assets $2,102,758
14.0%
Net Inventory Sales $0
Other Revenue $11,413
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $236,175,257
Total Liabilities $4,361,953
Net Assets $231,813,304
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary) $0 $0 $0
Gregory Faulkner (Board Chair) $0 $0 $0
Steven Zola (Vice Chair) $0 $0 $0
Thomas Cusack (Vice Chair) $0 $0 $0
Anne Rodriguez Md (Board Member) $0 $0 $0
Ernesto Paredes (Board Member) $0 $0 $0
Gamble Parks Atty (Committee Chair) $0 $0 $0
Mark Scott Md (Board Member) $0 $0 $0
Nancy Nielsen (Board Member) $0 $0 $0
Pamela Gann (Board Member) $0 $0 $0
Richard Ponce Md (Committee Chair) $0 $0 $0
Robert Nourse (Board Member January Only) $0 $0 $0
Steven Ainsley (Board Member January Only) $0 $0 $0
Susan Christol Deacon (Committee Chair) $0 $0 $0
Brett Tande (Senior Vp And Cfo) $0 $938,540 $45,224
Jacqueline Pierce (Asst. Secretary Board) $0 $127,197 $19,257
Ronald Werft (President & Ceo) $0 $1,715,078 $37,442
Steven Fellows (Executive Vp And Coo) $0 $880,179 $36,683

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,103,771
Expenses
$8,129,531
Net Income
$16,974,240
Net Assets
$193,069,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,632,842
78.2%
Program Services $248,339
1.0%
Investment Income $2,091,573
8.3%
Bond Proceeds $0
Royalties $33,694
0.1%
Rental Property Income $1,002,667
4.0%
Net Fundraising -$166,138
Sales of Assets $2,162,611
8.6%
Net Inventory Sales $0
Other Revenue $98,183
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $196,311,762
Total Liabilities $3,242,395
Net Assets $193,069,367
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary) $0 $0 $0
Gregory Faulkner (Board Chair) $0 $0 $0
Steven Zola (Vice Chair) $0 $0 $0
Thomas Cusack (Vice Chair) $0 $0 $0
Anne Rodriguez Md (Board Member) $0 $0 $0
Ernesto Paredes (Board Member) $0 $0 $0
Gamble Parks Atty (Committee Chair) $0 $0 $0
Harry Mc Mahon (Board Member) $0 $0 $0
Mark Scott Md (Board Member) $0 $0 $0
Nancy Nielsen (Board Member) $0 $0 $0
Pamela Gann (Board Member) $0 $0 $0
Richard Ponce Md (Board Member) $0 $0 $0
Robert Nourse (Board Member) $0 $0 $0
Steven Ainsley (Board Member) $0 $0 $0
Susan Christol Deacon (Committee Chair) $0 $0 $0
Brett Tande (Senior Vp And Cfo) $0 $866,653 $42,905
Jacqueline Pierce (Asst. Secretary Board) $0 $110,304 $15,577
Ronald Werft (President & Ceo) $0 $1,586,710 $34,076
Steven Fellows (Coo) $0 $844,961 $42,905

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,986,741
Expenses
$44,969,029
Net Income
-$25,982,288
Net Assets
$165,572,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,661,633
56.2%
Program Services $201,974
1.1%
Investment Income $1,916,707
10.1%
Bond Proceeds $0
Royalties $36,260
0.2%
Rental Property Income $595,899
3.1%
Net Fundraising -$111,391
Sales of Assets $5,253,385
27.7%
Net Inventory Sales $0
Other Revenue $432,274
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $168,709,592
Total Liabilities $3,136,751
Net Assets $165,572,841
Compensation
Key Employees and Officers Compensation Related Other
Steven Ainsley (Board Chair) $0 $0 $0
Gregory Faulkner (Vice Chair) $0 $0 $0
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary) $0 $0 $0
Harry Mc Mahon (Committee Chair) $0 $0 $0
Robert Nourse (Committee Chair) $0 $0 $0
Gamble Parks (Committee Chair) $0 $0 $0
Steven Zola (Committee Chair) $0 $0 $0
Susan Christol Deacon (Board Member) $0 $0 $0
Thomas Cusack (Board Member) $0 $0 $0
Nancy Nielsen (Board Member) $0 $0 $0
Ernesto Paredes (Board Member) $0 $0 $0
Richard Ponce Md (Board Member) $0 $0 $0
Anne Rodriguez Md (Board Member) $0 $0 $0
Mark Scott Md (Board Member) $0 $0 $0
Jon Clark (Board Member Part Year) $0 $0 $0
Marshall (Chip) Turner (Board Member Part Year) $0 $0 $0
Ronald Werft (President & Ceo) $0 $1,456,030 $38,880
Steven Fellows (Coo) $0 $791,779 $41,553
Brett Tande (Senior Vp And Cfo) $0 $827,344 $41,553
Jacqueline Pierce (Asst. Secretary Board (Part Year)) $0 $31,609 $2,984
Teresa Petter (Asst. Secretary Board (Part Year)) $0 $83,154 $15,704

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,745,064
Expenses
$75,480,297
Net Income
-$41,735,233
Net Assets
$200,068,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,196,605
33.2%
Program Services $177,577
0.5%
Investment Income $4,153,319
12.3%
Bond Proceeds $0
Royalties $34,991
0.1%
Rental Property Income $827,094
2.5%
Net Fundraising -$124,719
Sales of Assets $17,263,125
51.2%
Net Inventory Sales $0
Other Revenue $217,072
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $267,543,388
Total Liabilities $67,474,935
Net Assets $200,068,453
Compensation
Key Employees and Officers Compensation Related Other
Steven Ainsley (Board Chair) $0 $0 $0
Gregory Faulkner (Vice Chair) $0 $0 $0
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Marshall (Chip) Turner (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary) $0 $0 $0
Jon Clark (Committee Chair) $0 $0 $0
Harry Mc Mahon (Committee Chair) $0 $0 $0
Robert Nourse (Committee Chair) $0 $0 $0
Susan Christol Deacon (Board Member) $0 $0 $0
Thomas Cusack (Board Member) $0 $0 $0
Nancy Nielsen (Board Member) $0 $0 $0
Ernesto Paredes (Board Member) $0 $0 $0
Gamble Parks (Board Member) $0 $0 $0
Richard Ponce Md (Board Member) $0 $0 $0
Anne Rodriguez Md (Board Member) $0 $0 $0
Mark Scott Md (Board Member) $0 $1,406 $0
Steven Zola (Board Member) $0 $0 $0
Margaret Baker (Board Member Part Year) $0 $0 $0
Lori Gaskin Ph D (Board Member Part Year) $0 $0 $0
Judith Hopkinson (Board Member Part Year) $0 $0 $0
Fred Lukas (Board Member Part Year) $0 $0 $0
Elliot Prager Md (Board Member Part Year) $0 $0 $0
Ronald Werft (President & Ceo) $0 $1,183,805 $38,980
Steven Fellows (Coo) $0 $693,084 $38,980
Brett Tande (Cfo) $0 $592,144 $38,980

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,484,466
Expenses
$34,599,924
Net Income
-$8,115,458
Net Assets
$275,368,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,252,180
80.2%
Program Services $176,494
0.7%
Investment Income $4,812,195
18.2%
Bond Proceeds $0
Royalties $25,275
0.1%
Rental Property Income $696,901
2.6%
Net Fundraising -$105,536
Sales of Assets -$746,091
Net Inventory Sales $0
Other Revenue $373,048
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $278,922,088
Total Liabilities $3,553,656
Net Assets $275,368,432
Compensation
Key Employees and Officers Compensation Related Other
Steven Ainsley (Board Chair) $0 $0 $0
Gregory Faulkner (Vice Chair) $0 $0 $0
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Marshall (Chip) Turner (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary Feb Dec) $0 $0 $0
Jon Clark (Committee Chair) $0 $0 $0
Judith Hopkinson (Committee Chair) $0 $0 $0
Fred Lukas (Committee Chair) $0 $0 $0
Robert Nourse (Committee Chair) $0 $0 $0
Margaret Baker (Board Member) $0 $0 $0
Lori Gaskin Ph D (Board Member) $0 $0 $0
Harry Mc Mahon (Board Member) $0 $0 $0
Gamble Parks (Board Member) $0 $0 $0
Richard Ponce Md (Board Member) $0 $875 $0
Elliot Prager Md (Board Member) $0 $0 $0
Anne Rodriguez Md (Board Member) $0 $938 $0
Mark Scott Md (Board Member) $0 $0 $0
Alex Koper Md (Secretary Thru Jan 2016) $0 $0 $0
Gretchen Milligan (Board Member Thru Jan 2016) $0 $0 $0
Robert Nakasone (Vice Chair Thru Jan 2016) $0 $0 $0
Tom Watson Md (Board Member Thru Jan 2016) $0 $0 $0
Ronald Werft (President & Ceo) $0 $1,297,085 $38,969
Steven Fellows (Coo) $0 $790,365 $38,969
Brett Tande (Cfo) $0 $475,737 $36,112
Joan Bricher (Cfo Beginning Of Year) $0 $321,797 $13,851

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,364,781
Expenses
$4,931,675
Net Income
$11,433,106
Net Assets
$282,580,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,277,112
56.7%
Program Services $180,886
1.1%
Investment Income $4,608,681
28.2%
Bond Proceeds $0
Royalties $33,388
0.2%
Rental Property Income $828,457
5.1%
Net Fundraising -$89,394
Sales of Assets $1,385,891
8.5%
Net Inventory Sales $0
Other Revenue $139,760
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $285,645,980
Total Liabilities $3,065,691
Net Assets $282,580,289
Compensation
Key Employees and Officers Compensation Related Other
Robert E M Nourse (Chair) $0 $0 $0
P Steven Ainsley (Vice Chair) $0 $0 $0
Robert C Nakasone (Vice Chair) $0 $0 $0
Marshall (Chip) Turner Jr (Vice Chair) $0 $0 $0
Alex Koper Md (Secretary) $0 $0 $0
Gregory F Faulkner (Vice Chair) $0 $0 $0
Edward S Bentley Md (Committee Chair) $0 $0 $0
Jon Clark (Committee Chair) $0 $0 $0
Judith Hopkinson (Committee Chair) $0 $0 $0
Fred Lukas (Committee Chair) $0 $0 $0
Margaret Baker (Director) $0 $0 $0
Lori Gaskin Ph D (Director) $0 $0 $0
Dorothy Largay (Director) $0 $0 $0
Harry Mc Mahon (Director) $0 $0 $0
Gretchen Milligan (Director) $0 $0 $0
Gamble Parks (Director) $0 $0 $0
Elliot Prager Md (Director) $0 $0 $0
Thomas Watson Md (Director) $0 $7,000 $0
Ronald Werft (President & Ceo) $0 $1,212,091 $37,675
Joan Bricher (Cfo) $0 $686,061 $31,045
Steven Fellows (Coo) $0 $753,412 $37,675
Julie Artoux (Asst Secretary) $0 $130,529 $14,955

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,517,706
Expenses
$6,434,007
Net Income
$32,083,699
Net Assets
$283,160,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,665,102
22.5%
Program Services $184,857
0.5%
Investment Income $760,165
2.0%
Bond Proceeds $0
Royalties $71,655
0.2%
Rental Property Income $762,394
2.0%
Net Fundraising -$80,265
Sales of Assets $28,061,808
72.9%
Net Inventory Sales $0
Other Revenue $91,990
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $287,638,556
Total Liabilities $4,478,043
Net Assets $283,160,513
Compensation
Key Employees and Officers Compensation Related Other
P Steven Ainsley (Vice Chair) $0 $0 $0
Alex Koper Md (Secretary) $0 $0 $0
Robert C Nakasone (Vice Chair) $0 $0 $0
Robert E M Nourse (Chair) $0 $0 $0
Marshall (Chip) Turner Jr (Vice Chair) $0 $0 $0
Margaret Baker (Committee Chair) $0 $0 $0
Edward S Bentley Md (Director) $0 $0 $0
Jon Clark (Committee Chair) $0 $0 $0
Gregory F Faulkner (Committee Chair) $0 $0 $0
Lori Gaskin Ph D (Director) $0 $0 $0
Judith Hopkinson (Director) $0 $0 $0
Dorothy Largay (Director) $0 $0 $0
Fred Lukas (Committee Chair) $0 $0 $0
Gretchen Milligan (Committee Chair) $0 $0 $0
Elliot Prager Md (Director) $0 $0 $0
Thomas Watson Md (Committee Chair) $0 $12,000 $0
Joan Bricher (Cfo) $0 $658,416 $29,038
Ronald Werft (President & Ceo) $0 $1,178,787 $35,313
Julie Artoux (Asst Secretary) $0 $129,967 $20,274
Steven Fellows (Coo) $0 $693,871 $35,313

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,223,293
Expenses
$5,179,238
Net Income
$22,044,055
Net Assets
$271,004,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,889,454
36.3%
Program Services $173,034
0.6%
Investment Income $10,113,937
37.2%
Bond Proceeds $0
Royalties $62,130
0.2%
Rental Property Income $576,167
2.1%
Net Fundraising $141,880
0.5%
Sales of Assets $6,221,113
22.9%
Net Inventory Sales $0
Other Revenue $45,578
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $274,109,674
Total Liabilities $3,105,046
Net Assets $271,004,628
Compensation
Key Employees and Officers Compensation Related Other
Judith Hopkinson (Director) $0 $0 $0
Gregory Faulkner (Director) $0 $0 $0
Elliot Prager Md (Director) $0 $0 $0
Lori Gaskin Ph D (Director) $0 $0 $0
Dorothy Largay Ph D (Director) $0 $0 $0
Edward Bentley Md (Director) $0 $0 $0
John Romo (Committee Chair) $0 $0 $0
Jon Clark (Committee Chair) $0 $0 $0
Thomas Watson Md (Committee Chair) $0 $13,065 $0
Charles A Jackson (Committee Chair (Partial Year)) $0 $0 $0
Gretchen Milligan (Committee Chair) $0 $0 $0
Fred Lukas (Committee Chair) $0 $0 $0
Margaret Baker (Committee Chair) $0 $0 $0
Alex Koper Md (Secretary) $0 $42,252 $0
Marshall Turner Jr (Vice Chair) $0 $0 $0
Robert Nakasone (Vice Chair) $0 $0 $0
P Steven Ainsley (Vice Chair) $0 $0 $0
Robert Nourse (Board Chair) $0 $0 $0
Ronald C Werft (Ceo) $0 $1,102,878 $718,319
Steven A Fellows (Coo) $0 $632,925 $198,617
Joan F Bricher (Cfo) $0 $564,018 $211,993
Julie J Artoux (Assistant Secretary) $0 $121,989 $27,354

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,953,748
Expenses
$6,097,512
Net Income
$3,856,236
Net Assets
$231,551,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,998,426
40.2%
Program Services $106,589
1.1%
Investment Income $3,691,488
37.1%
Bond Proceeds $0
Royalties $88,409
0.9%
Rental Property Income $803,183
8.1%
Net Fundraising $0
Sales of Assets $1,196,284
12.0%
Net Inventory Sales $0
Other Revenue $69,369
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $105,596
1.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $240,484,953
Total Liabilities $8,933,608
Net Assets $231,551,345

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,330,117
Expenses
$5,987,745
Net Income
$6,342,372
Net Assets
$229,875,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,667,970
54.1%
Program Services $0
Investment Income $2,730,197
22.1%
Bond Proceeds $0
Royalties $70,355
0.6%
Rental Property Income $618,699
5.0%
Net Fundraising $0
Sales of Assets $2,168,090
17.6%
Net Inventory Sales $0
Other Revenue $74,806
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $87,884
1.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $235,387,874
Total Liabilities $5,512,593
Net Assets $229,875,281

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »