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Brattleboro Memorial Hospital

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
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
$102M (2022)

Expenses
$105M (2022)

Total Assets
$100M (2022)

Total Liabilities
$33.4M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,068,101
Expenses
$105,011,898
Net Income
-$2,943,797
Net Assets
$66,702,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,090,383
5.0%
Program Services $96,379,210
94.4%
Investment Income $441,717
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$106,824
Net Fundraising $0
Sales of Assets $263,615
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,628,148
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $46,578,865
44.4%
Assets/Debt
Total Assets $100,056,798
Total Liabilities $33,354,667
Net Assets $66,702,131
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Mc Larney Md (Board Member) $731,311 $0 $52,195
Dr Eric D Gallagher (Staff Md Ortho) $485,725 $0 $31,189
Dr Craig A Rinder (Staff Md Urology) $387,019 $0 $29,679
Dr Michael Wack (Staff Md Ortho) $386,626 $0 $46,055
Dr Gregory R Gadowski (General Surgeon) $384,128 $0 $45,869
Dr John J Cope (General Surgeon) $334,263 $0 $43,708
Kathleen Mc Graw (Chief Medical Officer) $322,314 $0 $46,055
Jodi Stack (Vp Patient Care Services) $205,034 $0 $15,600
Tony Blofson Md (Board Member) $198,954 $0 $41,821
George Idelkope Md (Board Member) $14,866 $0 $0
Rhonda Calhoun (Board Chair) $0 $0 $0
Michael Mandracchia (Board Vice Chair) $0 $0 $0
Sarah Swank (Board Secretary) $0 $0 $0
William Daley (Board Member) $0 $0 $0
Carmen Derby (Board Member) $0 $0 $0
John Vp Meyer (Board Member) $0 $0 $0
Tammy Richards (Board Member) $0 $0 $0
Stephen Phillips (Past Board Member) $0 $0 $0
Christopher Dougherty (President & Ceo) $0 $0 $0
Jennifer Griffey (Cfo) $0 $0 $0
Steven Gordon (Past President & Ceo) $0 $335,610 $42,171
Andre Bissonette (Past Cfo) $0 $209,657 $37,509
Michael Rogers (Past Vp Fin. Planning & Treasurer) $0 $241,756 $38,943

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,984,604
Expenses
$94,885,528
Net Income
$99,076
Net Assets
$74,669,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $924,035
1.0%
Program Services $92,957,041
97.9%
Investment Income $368,600
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$236,728
Net Fundraising $0
Sales of Assets $971,656
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,690,622
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $44,853,475
47.3%
Assets/Debt
Total Assets $104,110,921
Total Liabilities $29,441,456
Net Assets $74,669,465
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Mc Larney Md (Board Member) $776,044 $0 $48,242
Michael Wack (Staff Md Ortho) $418,198 $0 $36,927
Craig A Rinder (Staff Md Urology) $396,244 $0 $16,041
Gregory R Gadowski (General Surgeon) $362,300 $0 $44,883
Kathleen Mc Graw (Chief Medical Officer) $338,349 $0 $48,782
John J Cope (General Surgeon) $332,835 $0 $26,206
Aida Avdic (Hospitalist) $313,307 $0 $48,782
Tony Blofson Md (Board Member) $201,611 $0 $40,293
Jodi Stack (Vp Patient Care Services) $177,620 $0 $21,479
George Idelkope Md (Board Member) $38,203 $7,000 $0
William Daley (Board Chair) $0 $0 $0
Rhonda Calhoun (Board Vice Chair) $0 $0 $0
Michael Mandracchia (Board Secretary) $0 $0 $0
Stephen Phillips (Board Member) $0 $0 $0
John Vp Meyer (Board Member) $0 $0 $0
Sarah Swank (Board Member) $0 $0 $0
Patty O'donnell (Past Board Member) $0 $0 $0
Donna Mc Elligott (Past Board Member) $0 $0 $0
Steven Gordon (President & Ceo) $0 $387,796 $37,719
Andre Bissonette (Cfo) $0 $211,063 $9,612
Michael Rogers (Vp Of Finance & Treasurer) $0 $219,866 $46,241

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,426,074
Expenses
$92,175,416
Net Income
$8,250,658
Net Assets
$70,555,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,725,615
20.6%
Program Services $79,213,594
78.9%
Investment Income $517,116
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$212,777
Net Fundraising $0
Sales of Assets $182,526
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,706,785
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $40,003,192
43.4%
Assets/Debt
Total Assets $101,084,231
Total Liabilities $30,528,630
Net Assets $70,555,601
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Mc Larney Md (Board Member) $727,954 $0 $63,665
Craig A Rinder (Staff Md Urology) $399,777 $0 $15,458
Michael Wack (Staff Md Ortho) $385,673 $0 $28,487
Gregory R Gadowski (General Surgeon) $383,745 $0 $40,899
Kathleen Mc Graw (Chief Medical Officer) $349,171 $0 $45,675
Stephen H Fox (General Surgeon) $308,544 $0 $49,300
Aida Avdic (Hospitalist) $306,178 $0 $67,255
Tony Blofsam Md (Board Member) $227,332 $0 $37,139
Jodi Stack (Vp Patient Care Services) $190,218 $0 $20,925
George Idelkope Md (Board Member) $44,706 $0 $0
Stephen Phillips (Board Chair) $0 $0 $0
William Daley (Board Vice Chair) $0 $0 $0
Michael Mandracchia (Board Secretary) $0 $0 $0
Patty O'donnell (Board Member) $0 $0 $0
Rhonda Calhoun (Board Member) $0 $0 $0
Donna Mc Elligott (Board Member) $0 $0 $0
John Vp Meyer (Board Member) $0 $0 $0
Sarah Swank (Board Member) $0 $0 $0
Steven Gordon (President & Ceo) $0 $346,451 $59,272
Andre Bissonette (Cfo) $0 $0 $0
John Marzinzik (Past Interim Cfo) $0 $242,529 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,826,053
Expenses
$86,807,830
Net Income
$2,018,223
Net Assets
$60,835,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,178,724
1.3%
Program Services $86,496,947
97.4%
Investment Income $756,418
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$111,878
Net Fundraising $0
Sales of Assets $505,842
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,495,490
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $37,125,817
42.8%
Assets/Debt
Total Assets $80,602,363
Total Liabilities $19,766,908
Net Assets $60,835,455
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Mc Larney Md (Board Member) $839,901 $0 $61,665
Craig A Rinder (Staff Md Urology) $382,191 $0 $15,183
Jonathan Thatcher (Staff Md Ortho) $334,301 $0 $36,951
Thomas H Lewis Md (General Surgeon) $326,165 $0 $53,906
Gregory R Gadowski (General Surgeon) $319,009 $0 $39,566
Kathleen Mc Graw (Chief Medical Officer) $315,264 $0 $44,214
Aida Avdic (Hospitalist) $292,596 $0 $65,352
Jodi Stack (Vp Patient Care Services) $155,907 $0 $18,815
George Idelkope Md (Board Member) $59,724 $0 $0
Stephen Phillips (Board Chair) $0 $0 $0
William Daley (Board Vice Chair) $0 $0 $0
Michael Mandracchia (Board Secretary) $0 $0 $0
Patty O'donnell (Board Member) $0 $0 $0
Rhonda Calhoun (Board Member) $0 $0 $0
Donna Mc Elligott (Board Member) $0 $0 $0
John Vp Meyer (Board Member) $0 $0 $0
Peter Carvell (Past Board Member) $0 $0 $0
Steven Gordon (President & Ceo) $0 $346,756 $57,730
John Marzinzik (Interim Cfo) $0 $0 $0
Michael Rogers (Vp Financial Planning & Treasurer) $0 $214,078 $42,060
Mary Urquhart (Former Vp Patient Care Services) $0 $146,371 $8,367

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,484,770
Expenses
$83,382,642
Net Income
$102,128
Net Assets
$59,382,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,279,213
1.5%
Program Services $80,466,734
96.4%
Investment Income $581,322
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$178,363
Net Fundraising $0
Sales of Assets $1,335,864
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,155,278
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $35,857,937
43.0%
Assets/Debt
Total Assets $82,570,726
Total Liabilities $23,187,981
Net Assets $59,382,745
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Mc Larney Md (Board Member) $664,655 $0 $41,442
William Vranos (Orthopedics) $379,029 $0 $14,175
Craig A Rinder (Urology) $374,532 $0 $10,800
Thomas H Lewis Md (General Surgeon) $361,196 $0 $42,721
Gregory R Gadowski (General Surgeon) $332,153 $0 $37,644
Kathleen Mc Graw (Chief Medical Officer) $301,810 $0 $59,588
Ellen Paquin (Ob/Gyn) $277,438 $0 $33,289
George Idelkope Md (Board Member) $65,784 $0 $0
Burton D Tepfer Md (Past Board Member) $22,000 $0 $0
Patty O'donnell (Board Chair) $0 $0 $0
Stephen Phillips (Board Vice Chair) $0 $0 $0
Michael Mandracchia (Board Secretary) $0 $0 $0
Deborah Boyle (Past Board Member) $0 $0 $0
Rhonda Calhoun (Board Member) $0 $0 $0
Peter Carvell (Board Member) $0 $0 $0
William Daley (Board Member) $0 $0 $0
Donna Mc Elligott (Board Member) $0 $0 $0
John Vp Meyer (Board Member) $0 $0 $0
Steven Gordon (President & Ceo) $0 $343,192 $36,892
Michael Rogers (Vp Fiscal Services) $0 $199,945 $36,809
Mary Urquhart (Past Vp Patient Care Services) $0 $185,709 $16,687

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,733,786
Expenses
$80,995,390
Net Income
-$1,261,604
Net Assets
$58,525,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,384,662
1.7%
Program Services $77,636,193
97.4%
Investment Income $524,499
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$172,571
Net Fundraising $0
Sales of Assets $361,003
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,176,930
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $34,051,613
42.0%
Assets/Debt
Total Assets $84,381,525
Total Liabilities $25,855,828
Net Assets $58,525,697
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Mc Larney Md (Board Member) $730,391 $0 $40,206
Craig A Rinder (Urology) $372,132 $0 $39
Thomas H Lewis Md (General Surgeon) $349,804 $0 $41,056
Gregory R Gadowski (General Surgeon) $309,722 $0 $36,420
Kathleen Mcgraw (Chief Medical Officer) $294,484 $0 $57,535
Jonathan C Thatcher Md (Orthopedics) $291,341 $0 $31,995
William Vranos (Orthopedics) $287,282 $0 $14,432
George Idelkope Md (Board Member) $30,314 $0 $0
Burton D Tepfer Md (Board Member) $24,000 $0 $0
Peter Carvell (Board Member) $0 $0 $0
Deborah Boyle (Board Member) $0 $0 $0
Stephen Phillips (Board Vice Chair) $0 $0 $0
Patty O'donnell (Board Chair) $0 $0 $0
Donna Mc Elligott (Board Member) $0 $0 $0
William Daley (Board Member) $0 $0 $0
Michael Mandracchia (Board Secretary) $0 $0 $0
Steven Gordon (President & Ceo) $0 $336,972 $35,660
Michael Rogers (Vp Fiscal Services) $0 $193,099 $38,141
Mary Urquhart (Vp Patient Care Services) $0 $171,912 $16,270
Bonnie Mc Kellar (Vp Physician Service) $0 $180,845 $38,372

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,686,752
Expenses
$76,111,054
Net Income
$575,698
Net Assets
$57,716,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,795,157
2.3%
Program Services $74,557,920
97.2%
Investment Income $502,928
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$163,260
Net Fundraising $0
Sales of Assets -$5,993
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $985,585
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $32,866,884
43.2%
Assets/Debt
Total Assets $83,582,037
Total Liabilities $25,865,059
Net Assets $57,716,978
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Mc Larney Md (Board Member) $539,946 $0 $42,003
Thomas H Lewis Md (General Surgeon) $340,084 $0 $51,413
Robert M Burke Md (Cardiologist) $332,399 $0 $50,744
Jonathan C Thatcher Md (Orthopedics) $325,441 $0 $22,006
Gregory R Gadowski (General Surgeon) $308,291 $0 $51,512
William Vranos (Orthopedics) $307,852 $0 $5,211
Kathleen Mcgraw (Chief Medical Officer) $281,855 $0 $51,850
George Idelkope Md (Board Member) $42,432 $0 $0
Burton D Tepfer Md (Board Member) $27,500 $0 $0
Jill Zachary (Past Board Vice Chair) $0 $0 $0
Peter Carvell (Board Chair) $0 $0 $0
Deborah Boyle (Board Member) $0 $0 $0
Stephen Phillips (Board Secretary) $0 $0 $0
Patty O'donnell (Board Vice Chair) $0 $0 $0
Donna Mc Elligott (Board Member) $0 $0 $0
William Daley (Board Member) $0 $0 $0
Michael Mandracchia (Board Member) $0 $0 $0
Steven Gordon (President & Ceo) $0 $350,475 $40,256
Michael Rogers (Vp Fiscal Services) $0 $206,276 $46,697
Mary Urquhart (Vp Patient Care Services) $0 $195,773 $17,262
Bonnie Mc Kellar (Vp Physician Service) $0 $177,734 $36,055

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,651,770
Expenses
$76,535,532
Net Income
$4,116,238
Net Assets
$55,850,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,905,897
3.6%
Program Services $77,449,697
96.0%
Investment Income $322,548
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$207,714
Net Fundraising $0
Sales of Assets $181,342
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $437,125
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $32,704,565
42.7%
Assets/Debt
Total Assets $78,825,149
Total Liabilities $22,974,245
Net Assets $55,850,904
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth A Mc Larney Md (Orthopedics) $580,911 $0 $36,469
Thomas H Lewis Md (General Surgeon) $349,307 $0 $50,776
Robert M Burke Md (Cardiologist) $345,625 $0 $46,395
William A Wood Md (Otolaryngologist) $334,568 $0 $42,131
Jonathan C Thatcher Md (Orthopedics) $317,412 $0 $18,908
Kathleen Mcgraw (Chief Medical Officer) $280,830 $0 $38,725
George Idelkope Md (Board Member) $93,070 $0 $0
Burton D Tepfer Md (Board Member) $24,500 $0 $0
John M Meyer (Past Board Member) $0 $0 $0
Jill Zachary (Board Vice Chair) $0 $0 $0
Ben Taggard (Past Board Member) $0 $0 $0
Peter Carvell (Board Chair) $0 $0 $0
Deborah Boyle (Board Member) $0 $0 $0
Stephen Phillips (Board Member) $0 $0 $0
Patty O'donnell (Board Secretary) $0 $0 $0
Donna Mc Elligott (Board Member) $0 $0 $0
William Daley (Board Member) $0 $0 $0
Michael Mandraccia (Board Member) $0 $0 $0
Steven Gordon (President & Ceo) $0 $349,270 $39,583
Michael Rogers (Vp Finance, Treasurer & Cfo) $0 $221,887 $45,486
Mary Urquhart (Vp Patient Care Services) $0 $177,869 $21,963
Bonnie Mc Kellar (Vp Physician Service) $0 $181,353 $27,678

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,432,481
Expenses
$72,726,289
Net Income
$8,706,192
Net Assets
$52,225,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,867,870
8.4%
Program Services $74,140,837
91.0%
Investment Income $255,942
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$255,779
Net Fundraising $0
Sales of Assets $423,611
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $427,514
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $30,889,832
42.5%
Assets/Debt
Total Assets $75,049,525
Total Liabilities $22,823,903
Net Assets $52,225,622
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert M Burke Md (Cardiologist) $328,429 $0 $28,210
William A Wood Md (Otolaryngologist) $322,565 $0 $28,942
Thomas H Lewis Md (General Surgeon) $312,804 $0 $38,956
Gregory R Gadowski Md (General Surgeon) $279,449 $0 $41,440
Kathleen Mcgraw (Chief Medical Officer) $261,555 $0 $25,180
Joseph E Rosen Md (General Surgeon) $247,805 $0 $38,404
George Idelkope Md (Board Member) $114,699 $0 $0
Burton D Tepfer Md (Board Member) $25,000 $0 $0
Denise Paasche Md (Past Board Member) $1,080 $0 $0
John M Meyer (Board Member) $0 $0 $0
Carl Lynde (Past Board Member) $0 $0 $0
Jill Zachary (Board Vice Chair) $0 $0 $0
Ben Taggard (Board Member) $0 $0 $0
Peter Carvell (Board Chair) $0 $0 $0
Deborah Boyle (Board Member) $0 $0 $0
Stephen Phillips (Board Member) $0 $0 $0
Patty O'donnell (Board Secretary) $0 $0 $0
Donna Mc Elligott (Board Member) $0 $0 $0
Steven Gordon (President & Ceo) $0 $316,732 $30,754
Michael Rogers (Vp Finance, Treasurer & Cfo) $0 $205,729 $49,054
Mary Urquhart (Vp Patient Care Services) $0 $173,578 $31,734
Bonnie Mc Kellar (Vp Physician Service) $0 $170,921 $23,677

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,376,452
Expenses
$67,222,317
Net Income
$4,154,135
Net Assets
$43,039,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,138,632
1.6%
Program Services $69,672,915
97.6%
Investment Income $246,099
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$214,705
Net Fundraising $0
Sales of Assets $533,511
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,790
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $28,197,923
41.9%
Assets/Debt
Total Assets $72,348,530
Total Liabilities $29,308,672
Net Assets $43,039,858

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,195,154
Expenses
$65,295,134
Net Income
$3,900,020
Net Assets
$38,292,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $459,540
0.7%
Program Services $68,487,383
99.0%
Investment Income $229,848
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$178,982
Net Fundraising $0
Sales of Assets $197,365
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,563
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $28,381,927
43.5%
Assets/Debt
Total Assets $63,371,670
Total Liabilities $25,078,736
Net Assets $38,292,934

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,112,760
Expenses
$59,766,222
Net Income
-$653,462
Net Assets
$33,618,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,965
0.5%
Program Services $58,751,129
99.4%
Investment Income $214,136
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$202,505
Net Fundraising $0
Sales of Assets $51,035
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,983
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $24,653,279
41.2%
Assets/Debt
Total Assets $57,406,774
Total Liabilities $23,788,690
Net Assets $33,618,084

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »