Skip to content
ProPublica
Donate
ProPublica
Donate

The Stern Cardiovascular Foundation Inc

  • Germantown, TN
  • Tax-exempt since July 2014
  • EIN: 27-4396698

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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$54.3M (2022)

Expenses
$93.8M (2022)

Total Assets
$22.1M (2022)

Total Liabilities
$272M (2022)

Source: Form 990 tax filings from 2013 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 Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,308,920
Expenses
$93,808,956
Net Income
-$39,500,036
Net Assets
-$250,020,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,850,681
99.2%
Investment Income $2,100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,921
Net Inventory Sales $0
Other Revenue $478,060
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,042,753
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $53,686,502
57.2%
Assets/Debt
Total Assets $22,108,211
Total Liabilities $272,128,451
Net Assets -$250,020,240
Compensation
Key Employees and Officers Compensation Related Other
David Z Lan Md (Physician) $1,984,803 $0 $84,781
Todd D Edwards Md (Physician/Director) $1,961,613 $0 $89,158
Steven S Gubin Md (Physician/President/Ex Officio) $1,830,950 $0 $84,303
Dharmesh Patel Md (Physician) $1,724,039 $0 $80,319
Arsalan Shirwany Md (Physician/Director (Thru 12/21)) $1,581,267 $0 $64,926
Justin May Md (Physician) $1,489,931 $0 $60,607
Christopher Ingelmo Md (Physician/Director) $1,482,571 $0 $64,827
Arie Szatkowski Md (Physician/Director) $1,481,095 $0 $87,399
Eric Johnson Md (Physician) $1,357,012 $0 $75,126
Mark E Campbell Md (Physician) $1,315,708 $0 $76,999
Mark Coppess Md (Physician/Director) $997,340 $0 $80,559
Jeffrey Kerlan Md (Physician/Director) $965,978 $0 $70,080
John S Gardner Md (Physician/Director) $962,682 $0 $70,410
Basil Paulus Md (Physician/Director) $838,650 $0 $72,244
Deborah Eddlestone (Ceo/Ex Officio (Thru 12/21)) $332,674 $0 $57,364
Melissa Reaves (Cfo) $195,583 $0 $42,942
Paul D Depriest Md (Director) $0 $2,006,787 $84,638
Mark E Swanson Md (Director) $0 $1,355,514 $22,684
Gregory M Duckett (Secretary) $0 $1,562,524 $80,090
+ View more people

Document Links

990
Filed on Aug. 15, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,640,164
Expenses
$88,777,836
Net Income
-$34,137,672
Net Assets
-$210,520,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,817,000
3.3%
Program Services $52,435,595
96.0%
Investment Income $6,640
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $380,929
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,465,387
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $52,008,851
58.6%
Assets/Debt
Total Assets $22,808,738
Total Liabilities $233,328,942
Net Assets -$210,520,204
Compensation
Key Employees and Officers Compensation Related Other
Todd D Edwards Md (Physician/Director) $1,982,832 $0 $83,180
David Z Lan Md (Physician/Director (Thru 12/20)) $1,685,638 $0 $85,372
Steven S Gubin Md (Physician/President/Ex Officio) $1,606,976 $0 $82,824
Arsalan Shirwany Md (Physician/Director) $1,455,379 $0 $63,899
Arie Szatkowski Md (Physician/Director) $1,393,512 $0 $85,526
Dharmesh Patel Md (Physician) $1,345,540 $0 $74,472
Christopher Ingelmo Md (Physician/Director) $1,336,611 $0 $67,969
Eric Johnson Md (Physician) $1,165,991 $0 $68,579
Gilbert Zoghbi Md (Physician/Director (Thru 12/20)) $1,124,890 $0 $82,478
Justin May Md (Physician) $1,049,302 $0 $50,688
Louis Caruso Md (Physician) $1,020,105 $0 $80,388
Haris Zafarullah Md (Physician) $1,016,947 $0 $46,942
Mark Coppess Md (Physician/Director) $917,050 $0 $77,091
Jeffrey Kerlan Md (Physician/Director) $898,308 $0 $63,338
Basil Paulus Md (Physician/Director) $891,107 $0 $66,986
John S Gardner Md (Physician/Director) $833,586 $0 $70,649
Daniel Otten Md (Physician/Director (Thru 12/20)) $651,528 $0 $45,772
Deborah Eddlestone (Ceo/Ex Officio) $317,390 $0 $55,543
Melissa Reaves (Cfo) $206,065 $0 $39,953
Paul D Depriest Md (Director) $0 $1,820,358 $85,705
Mark E Swanson Md (Director) $0 $1,219,017 $25,044
Gregory M Duckett (Secretary) $0 $1,370,691 $78,242
+ View more people

Document Links

990
Filed on Aug. 14, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,543,413
Expenses
$81,851,913
Net Income
-$32,308,500
Net Assets
-$176,382,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,414,963
2.9%
Program Services $47,751,506
96.4%
Investment Income $9,469
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $367,475
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,889,703
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $46,828,283
57.2%
Assets/Debt
Total Assets $17,127,426
Total Liabilities $193,509,958
Net Assets -$176,382,532
Compensation
Key Employees and Officers Compensation Related Other
Todd D Edwards Md (Physician/Director) $2,036,100 $0 $47,719
David Z Lan Md (Physician/Director) $1,861,318 $0 $48,759
Steven S Gubin Md (Physician/President/Ex Officio) $1,756,742 $0 $50,238
Arsalan Shirwany Md (Physician/Director (As Of 6/20)) $1,535,231 $0 $34,507
Dharmesh Patel Md (Physician) $1,400,268 $0 $44,419
Christopher Ingelmo Md (Physician/Director) $1,350,942 $0 $41,719
Arie Szatkowski Md (Physician/Director) $1,314,664 $0 $55,419
Justin May Md (Physician) $1,222,383 $0 $34,204
Eric Johnson Md (Physician) $1,198,061 $0 $50,419
Gilbert Zoghbi Md (Physician/Director) $1,176,105 $0 $44,419
Louis Caruso Md (Physician) $1,034,158 $0 $47,590
Jiang Cui Md (Physician) $1,028,826 $0 $42,219
Mark Coppess Md (Physician/Director) $994,248 $0 $50,419
John S Gardner Md (Physician/Director (As Of 6/20)) $949,375 $0 $46,719
Jeffrey Kerlan Md (Physician/Director (As Of 6/20)) $892,688 $0 $41,719
Basil Paulus Md (Physician/Director) $884,306 $0 $44,419
Daniel Otten Md (Physician/Director) $740,242 $0 $26,963
Deborah Eddlestone (Ceo/Ex Officio) $315,373 $0 $50,094
Melissa Reaves (Cfo) $190,934 $0 $39,194
Paul D Depriest Md (Director) $0 $1,265,263 $66,047
Mark E Swanson Md (Director) $0 $1,179,998 $19,113
Gregory M Duckett (Secretary) $0 $728,739 $69,972
+ View more people

Document Links

990
Filed on Aug. 13, 2021

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,287,345
Expenses
$73,915,939
Net Income
-$26,628,594
Net Assets
-$144,074,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,768,280
98.9%
Investment Income $7,433
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $511,632
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,505,704
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $41,333,715
55.9%
Assets/Debt
Total Assets $10,623,044
Total Liabilities $154,697,076
Net Assets -$144,074,032
Compensation
Key Employees and Officers Compensation Related Other
Todd D Edwards Md (Physician/Director) $1,857,496 $0 $46,734
Steven S Gubin Md (Physician/President/Director) $1,809,309 $0 $49,323
David Z Lan Md (Physician/Director) $1,637,731 $0 $47,774
Dharmesh Patel Md (Physician) $1,451,116 $0 $43,384
Arsalan Shirwany Md (Physician) $1,402,427 $0 $20,455
Justin May Md (Physician) $1,351,566 $0 $33,481
Amit Malhotra Md (Physician) $1,339,043 $0 $35,131
Arie Szatkowski Md (Physician/Director) $1,292,395 $0 $48,384
Christopher Ingelmo Md (Physician/Director) $1,256,709 $0 $40,734
Gilbert Zoghbi Md (Physician/Director) $1,122,012 $0 $43,384
Eric Johnson Md (Physician) $1,113,235 $0 $49,334
Mark Coppess Md (Physician/Director) $917,437 $0 $49,234
Basil Paulus Md (Physician/Director) $913,161 $0 $43,380
Daniel Otten Md (Physician/Director) $803,602 $0 $26,416
Deborah Eddlestone (Ceo/Director) $325,495 $0 $49,297
Melissa Reaves (Cfo) $177,194 $0 $37,778
Mark E Swanson Md (Director) $0 $725,046 $18,635
Paul D Depriest Md (Director) $0 $955,671 $64,212
Gregory M Duckett (Secretary) $0 $576,210 $74,991
+ View more people

Document Links

990
Filed on Aug. 14, 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 Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,509,922
Expenses
$71,429,423
Net Income
-$25,919,501
Net Assets
-$117,445,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,922,900
98.7%
Investment Income $8,796
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,781
Net Inventory Sales $0
Other Revenue $582,007
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,534,432
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $43,720,056
61.2%
Assets/Debt
Total Assets $9,944,546
Total Liabilities $127,389,984
Net Assets -$117,445,438
Compensation
Key Employees and Officers Compensation Related Other
Todd D Edwards Md (Physician/Director) $1,939,573 $0 $48,335
Steven S Gubin Md (Physician/President/Director) $1,911,604 $0 $50,935
David Z Lan Md (Physician/Director) $1,590,505 $0 $49,375
Dharmesh Patel Md (Physician) $1,498,167 $0 $44,935
Amit Malhotra Md (Physician) $1,394,552 $0 $37,410
Arie Szatkowski Md (Physician/Director) $1,276,666 $0 $49,935
Arsalan Shirwany Md (Physician) $1,269,315 $0 $26,895
Gilbert Zoghbi Md (Physician/Director) $1,210,891 $0 $44,935
Christopher Ingelmo Md (Physician/Director) $1,182,204 $0 $42,335
Eric Johnson Md (Physician) $1,173,654 $0 $50,935
Justin May Md (Physician) $1,170,530 $0 $33,810
Basil Paulus Md (Physician/Director) $1,074,116 $0 $42,331
Mark Coppess Md (Physician/Director) $844,629 $0 $50,335
Daniel Otten Md (Physician/Director) $810,563 $0 $29,745
Deborah Eddlestone (Ceo/Director) $312,996 $0 $47,641
Melissa Reaves (Cfo) $167,339 $0 $36,149
Mark E Swanson Md (Director) $0 $789,953 $24,994
Paul D Depriest Md (Director) $0 $972,083 $58,146
Gregory M Duckett (Secretary) $0 $643,651 $72,500
+ View more people

Document Links

990
Filed on Aug. 14, 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 Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,218,692
Expenses
$70,547,481
Net Income
-$23,328,789
Net Assets
-$91,525,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,522,692
98.5%
Investment Income $21,182
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,350
0.0%
Net Inventory Sales $0
Other Revenue $672,468
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,238,124
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $40,277,785
57.1%
Assets/Debt
Total Assets $10,048,090
Total Liabilities $101,574,027
Net Assets -$91,525,937
Compensation
Key Employees and Officers Compensation Related Other
Todd D Edwards Md (Director) $1,851,521 $0 $0
Steven S Gubin Md (President/Director) $1,848,804 $0 $0
Dharmesh Patel Md (Physician) $1,391,944 $0 $0
Stevan I Himmelstein Md (Physician) $1,254,670 $0 $0
Arie Szatkowski Md (Bod) $1,197,226 $0 $0
Amit Malhotra Md (Bod Thru 12/28/16) $1,160,417 $0 $0
David Z Lan Md (Bod As Of 12/28/16) $1,125,542 $0 $0
Arsalan Shirwany Md (Physician) $1,037,492 $0 $0
Frank Mcgrew Iii Md (Physician) $871,917 $0 $0
James Klemis Md (Physician) $828,773 $0 $0
Joseph K Samaha Md (Bod Thru 12/28/16) $814,672 $0 $0
Eric Johnson Md (Director Thru 12/28/16) $800,759 $0 $0
Christopher Ingelmo Md (Bod As Of 12/28/16) $797,675 $0 $0
Gilbert Zoghbi Md (Bod As Of 12/28/16) $788,081 $0 $0
Basil Paulus Md (Bod As Of 12/28/16) $778,358 $0 $0
Mark Coppess Md (Bod As Of 12/28/16) $719,618 $0 $0
Jason Infeld Md (Bod Thru 12/28/16) $684,130 $0 $0
David Charles Wolford Md (Bod Thru 12/28/16) $662,219 $0 $0
Daniel Otten Md (Bod As Of 12/28/16) $649,916 $0 $0
David H Holloway Jr Md (Bod Thru 12/28/16) $377,834 $0 $0
Debbie Eddlestone (Ceo/Director) $310,968 $0 $0
Melissa Reaves (Cfo) $164,397 $0 $0
Paul D Depriest Md (Director) $0 $997,354 $57,787
Mark E Swanson Md (Director) $0 $857,430 $24,846
Gregory M Duckett (Secretary) $0 $707,234 $63,288
+ View more people

Document Links

990
Filed on Aug. 9, 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 Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,646,912
Expenses
$64,098,120
Net Income
-$19,451,208
Net Assets
-$68,607,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,155,787
98.9%
Investment Income $15,790
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$33,343
Net Inventory Sales $0
Other Revenue $508,678
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,586,280
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $39,857,300
62.2%
Assets/Debt
Total Assets $9,794,404
Total Liabilities $78,402,259
Net Assets -$68,607,855
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd D Edwards Md (Physician/Director) $2,047,556 $0 $0
Steven S Gubin Md (President/Director) $1,987,689 $0 $0
Dharmesh Patel Md (Physician) $1,406,976 $0 $0
Amit Malhotra Md (Physician/Director) $1,264,272 $0 $0
David Z Lan Md (Physician) $1,237,360 $0 $0
Arie Szatkowski Md (Physician/Director) $1,234,429 $0 $0
Stevan I Himmelstein Md (Physician) $1,226,789 $0 $0
Arsalan Shirwany Md (Physician) $1,135,125 $0 $0
Frank Mcgrew Iii Md (Physician) $1,042,761 $0 $0
Joseph K Samaha Md (Physician/Director) $776,013 $0 $0
Eric Johnson Md (Physician/Director) $775,207 $0 $0
David Charles Wolford Md (Physician/Director) $770,841 $0 $0
Jason Infeld Md (Physician/Director) $679,634 $0 $0
David H Holloway Jr Md (Physician/Director) $397,069 $0 $0
Debbie Eddlestone (Ceo/Director) $318,060 $0 $0
Melissa Reaves (Cfo) $145,645 $0 $0
Paul D Depriest Md (Director) $0 $899,879 $55,805
Mark E Swanson Md (Director) $0 $560,390 $39,155
Gregory M Duckett (Secretary) $0 $635,401 $59,461
+ View more people

Document Links

990
Filed on Aug. 11, 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 Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,756,010
Expenses
$61,245,664
Net Income
-$16,489,654
Net Assets
-$49,567,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,380,844
99.2%
Investment Income $16,142
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$174,092
Net Inventory Sales $0
Other Revenue $533,116
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,416,314
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $37,990,255
62.0%
Assets/Debt
Total Assets $11,396,642
Total Liabilities $60,963,996
Net Assets -$49,567,354
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven S Gubin Md (President/Director) $1,651,411 $0 $0
Todd D Edwards Md (Physician/Director) $1,465,635 $0 $0
Stevan I Himmelstein Md (Physician) $1,346,322 $0 $0
Dharmesh Patel Md (Physician) $1,106,020 $0 $0
Amit Malhotra Md (Physician/Director) $1,019,219 $0 $0
Arie Szatkowski Md (Physician/Director) $991,659 $0 $0
Arsalan Shirwany Md (Physician) $959,752 $0 $0
David Z Lan Md (Physician) $910,110 $0 $0
Frank Mcgrew Iii Md (Physician) $886,618 $0 $0
Joseph K Samaha Md (Physician/Director) $833,925 $0 $0
Eric Johnson Md (Physician/Director) $733,870 $0 $0
David Charles Wolford Md (Physician/Director) $659,467 $0 $0
Jason Infeld Md (Physician/Director) $611,306 $0 $0
David H Holloway Jr Md (Physician/Director) $386,259 $0 $0
Debbie Eddlestone (Ceo/Director) $307,034 $0 $0
Melissa Reaves (Cfo) $125,004 $0 $0
James W Boswell (Director) $0 $882,590 $72,034
Paul D Depriest Md (Director) $0 $872,409 $54,444
Gregory M Duckett (Secretary) $0 $750,243 $58,842
Jason M Little (Former) $0 $1,012,007 $54,865
+ View more people

Document Links

990
Filed on Aug. 9, 2016

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

View Filing
PDF XML
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,608,759
Expenses
$70,403,018
Net Income
-$26,794,259
Net Assets
-$33,488,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,088,903
98.8%
Investment Income $7,803
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$35,577
Net Inventory Sales $0
Other Revenue $547,630
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,145,562
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $35,894,422
51.0%
Assets/Debt
Total Assets $15,064,688
Total Liabilities $48,553,096
Net Assets -$33,488,408
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven S Gubin Md (President/Director) $1,714,420 $0 $0
Todd D Edwards Md (Physician/Director) $1,410,933 $0 $0
Stevan I Himmelstein Md (Physician) $1,376,031 $0 $0
Amit Malhotra Md (Physician/Director) $1,211,845 $0 $0
Dharmesh Patel Md (Physician) $1,159,318 $0 $0
David Z Lan Md (Physician) $1,122,969 $0 $0
Arie Szatkowski Md (Physician/Director) $1,099,260 $0 $0
Frank Mcgrew Iii Md (Physician) $996,711 $0 $0
James Klemis Md (Physician) $987,305 $0 $0
Joseph K Samaha Md (Physician/Director) $865,537 $0 $0
Eric Johnson Md (Physician/Director) $791,795 $0 $0
David Charles Wolford Md (Physician/Director) $689,696 $0 $0
Jason Infeld Md (Physician/Director) $687,503 $0 $0
David H Holloway Jr Md (Physician/Director) $379,871 $0 $0
Debbie Eddlestone (Ceo/Director) $253,016 $0 $0
Melissa Reaves (Cfo) $127,799 $0 $0
Jason M Little (Director) $0 $881,834 $83,275
James W Boswell (Director) $0 $619,884 $71,074
Paul D Depriest Md (Director) $0 $526,494 $50,292
Gregory M Duckett (Secretary) $0 $582,127 $65,914
+ View more people

Document Links

990
Filed on Aug. 5, 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 Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,311,302
Expenses
$54,829,731
Net Income
-$22,518,429
Net Assets
-$7,104,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,620,496
> 100%
Investment Income $4,976
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$314,170
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,836,794
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $33,457,535
61.0%
Assets/Debt
Total Assets $29,893,062
Total Liabilities $36,997,917
Net Assets -$7,104,855

Document Links

990
Filed on Sept. 24, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

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
PDF (2 of 2)

Fiscal Year Ending Sept.
2011

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