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Prohealth Waukesha Memorial Hospital Inc

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.

Summary charts: organization finances over time

Revenue
$587M (2022)

Expenses
$542M (2022)

Total Assets
$628M (2022)

Total Liabilities
$340M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$586,869,994
Expenses
$542,150,514
Net Income
$44,719,480
Net Assets
$288,276,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,363,932
0.9%
Program Services $578,164,019
98.5%
Investment Income $862,207
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $541,500
0.1%
Net Fundraising $0
Sales of Assets $289,613
0.0%
Net Inventory Sales $0
Other Revenue $1,648,723
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $125,826,195
23.2%
Assets/Debt
Total Assets $627,910,142
Total Liabilities $339,633,153
Net Assets $288,276,989
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Margaret Pfitzinger (Vp Clinical Operations) $319,277 $0 $60,854
Julie Jackson (Vp Continuum Of Care) $306,313 $0 $56,646
Alan Johnson (Vp Critical Care & Specialty) $283,233 $0 $34,702
Elizabeth D Clark (Director Professional Practice) $212,880 $0 $45,092
Eric Hendee (Chief Physicist) $211,317 $0 $34,916
Susan Edwards (President & Ceo Phc) $0 $3,389,848 $328,138
Gary Beyer (Chairperson) $0 $0 $0
John Hallett (Vice Chairperson) $0 $0 $0
Andrew Gutierrez (Chief Financial Officer) $0 $321,488 $53,288
Kevin Barr (Interim Cfo Part Year) $0 $0 $0
Kenneth Price (Chief Operating Officer) $0 $1,545,018 $171,756
Ronald Farr (Former Chief Financial Officer) $0 $1,220,992 $42,109

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$581,208,652
Expenses
$483,424,442
Net Income
$97,784,210
Net Assets
$245,350,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,576,981
2.5%
Program Services $563,705,551
97.0%
Investment Income $684,891
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $551,172
0.1%
Net Fundraising $0
Sales of Assets $466,940
0.1%
Net Inventory Sales $0
Other Revenue $1,223,117
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $119,960,433
24.8%
Assets/Debt
Total Assets $611,597,189
Total Liabilities $366,246,205
Net Assets $245,350,984
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margaret Pfitzinger (Vp Clinical Operations) $322,299 $0 $59,416
Julie Jackson (Vp Continuum Of Care) $315,279 $0 $54,631
Alan Johnson (Vp Critical Care & Special) $274,688 $0 $16,236
Eric Hendee (Chief Physicist) $233,258 $0 $52,391
Elizabeth D Clark (Vp Ambulatory) $210,579 $0 $43,961
Susan Edwards (President And Ceo) $0 $1,839,420 $608,286
Ken Riesch (Chairperson) $0 $0 $0
Mike Erwin (Vice Chairperson) $0 $0 $0
Betty Arndt (Secretary) $0 $0 $0
Julie Schroeder (Treasurer Part Year) $0 $0 $0
Dan Matola (Treasurer) $0 $0 $0
Mark Mohr (Director Part Year) $0 $0 $0
Sue Bellehumer (Director) $0 $0 $0
Gary Beyer (Director) $0 $0 $0
E John Raasch (Director Part Year) $0 $0 $0
Jim Gannon (Director) $0 $0 $0
Ralph Ramirez (Director Part Year) $0 $0 $0
David Roelke (Director) $0 $0 $0
John Hallett (Director) $0 $0 $0
Emery Harlan (Director) $0 $0 $0
Judie Taylor (Director) $0 $0 $0
Ty Taylor (Director) $0 $0 $0
John Wimmer (Director) $0 $0 $0
Dawn Wittak (Director) $0 $0 $0
Ronald Farr (Chief Financial Officer Part Year) $0 $1,020,189 $194,197

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$541,952,209
Expenses
$490,098,870
Net Income
$51,853,339
Net Assets
$202,566,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,138,104
1.9%
Program Services $528,699,239
97.6%
Investment Income $945,213
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $422,336
0.1%
Net Fundraising $0
Sales of Assets $189,419
0.0%
Net Inventory Sales $0
Other Revenue $1,557,898
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,507
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $118,365,501
24.2%
Assets/Debt
Total Assets $589,241,084
Total Liabilities $386,674,148
Net Assets $202,566,936
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John May (Vp Ambulatory) $403,803 $0 $55,517
Margaret Pfitzinger (Vp Clinical Operations) $300,339 $0 $56,621
Julie Jackson (Vp Continuum Of Care) $283,413 $0 $51,968
Karin Kultgen (Vp Medical Affairs) $255,748 $0 $43,288
Alan Johnson (Vp Critical Care & Specialty) $222,094 $0 $12,475
Eric Hendee (Chief Physicist) $219,639 $0 $23,590
Susan Edwards (President And Ceo) $0 $1,639,910 $44,572
Ronald Farr (Chief Financial Officer) $0 $928,135 $185,924
Kenneth Price (Chief Operating Officer) $0 $658,930 $105,233
Ken Riesch (Chairperson) $0 $0 $0
Mike Erwin (Vice Chairperson) $0 $0 $0
Betty Arndt (Secretary) $0 $0 $0
Julie Schroeder (Treasure) $0 $0 $0
Mark Mohr (Director) $0 $0 $0
Sue Bellehumer (Director) $0 $0 $0
Gary Beyer (Director) $0 $0 $0
E John Raasch (Director) $0 $0 $0
Jim Gannon (Director) $0 $0 $0
Ralph Ramirez (Director) $0 $0 $0
David Roelke (Director) $0 $0 $0
John Hallett (Director) $0 $0 $0
Emery Harlan (Director) $0 $0 $0
Dan Matola (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$550,083,637
Expenses
$478,450,158
Net Income
$71,633,479
Net Assets
$162,197,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,285,612
0.4%
Program Services $543,418,169
98.8%
Investment Income $1,357,740
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $446,102
0.1%
Net Fundraising $0
Sales of Assets $506,252
0.1%
Net Inventory Sales $0
Other Revenue $2,069,762
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $477,617
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $115,380,670
24.1%
Assets/Debt
Total Assets $527,082,137
Total Liabilities $364,884,475
Net Assets $162,197,662
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karin Kultgen (Vp Medical Affairs) $421,270 $0 $43,015
John May (Vp Ambulatory) $376,557 $0 $50,523
Margaret M Pfitzinger (Vp Clinical Operations) $283,077 $0 $49,058
Julie Jackson (Vp Continuum Of Care) $245,790 $0 $44,749
Eric Hendee (Chief Physicist) $215,238 $0 $45,930
Elizabeth D Clark (Dir Professional Practice) $189,977 $0 $34,813
Susan Edwards (President & Ceo) $0 $8,750,430 $41,015
E John Raasch (Chairperson) $0 $0 $0
Mike Erwin (Vice Chairperson) $0 $0 $0
Betty Arndt (Secretary) $0 $0 $0
Julie Schroeder (Treasurer) $0 $0 $0
Mark Mohr (Director) $0 $0 $0
Sue Bellehumer (Director) $0 $0 $0
Gary Beyer (Director) $0 $0 $0
Ken Riesch (Director) $0 $0 $0
Jim Gannon (Director) $0 $0 $0
Ralph Ramirez (Director) $0 $0 $0
David Roelke (Director) $0 $0 $0
John Hallett (Director) $0 $0 $0
Emery Harlan (Director) $0 $0 $0
Dan Matola (Director) $0 $0 $0
Ronald Farr (Chief Financial Officer) $0 $1,173,201 $174,567
Kenneth Price (Chief Operating Officer) $0 $842,770 $94,746
John Robertstad (Chief Community Liaison) $0 $703,259 $57,803

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$526,271,101
Expenses
$475,958,765
Net Income
$50,312,336
Net Assets
$148,351,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,731,053
0.5%
Program Services $519,434,583
98.7%
Investment Income $1,409,470
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $120,084
0.0%
Net Fundraising $0
Sales of Assets $587,073
0.1%
Net Inventory Sales $0
Other Revenue $1,988,838
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,078
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $112,231,887
23.6%
Assets/Debt
Total Assets $509,201,304
Total Liabilities $360,849,596
Net Assets $148,351,708
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karin Kultgen (Vp Medical Affairs) $385,128 $0 $41,828
John May (Vp Ambulatory) $341,978 $0 $45,701
Margaret M Pfitzinger (Vp Clinical Operations) $260,039 $0 $51,425
Julie Jackson (Vp Continuum Of Care) $214,428 $0 $43,089
Eric Hendee (Chief Physicist) $209,698 $0 $46,477
Megan Anderson (Dir Clinical Operation) $172,579 $0 $13,327
Susan Edwards (President & Ceo) $0 $1,424,072 $861,913
Mike Erwin (Vice Chairperson) $0 $0 $0
Mark Mohr (Chairperson) $0 $0 $0
Betty Arndt (Secretary) $0 $0 $0
Julie Schroeder (Treasurer) $0 $0 $0
David Roelke (Director) $0 $0 $0
E John Raasch (Director) $0 $0 $0
Ralph Ramirez (Director) $0 $0 $0
Sue Bellehumer (Director) $0 $0 $0
Ken Riesch (Director) $0 $0 $0
Gary Beyer (Director) $0 $0 $0
John Hallett (Director) $0 $0 $0
Jim Gannon (Director) $0 $0 $0
Doug Hastad (Director Part Year) $0 $0 $0
Ronald Farr (Chief Financial/Admin Officer) $0 $849,926 $82,601
Kenneth Price (Chief Operating Officer) $0 $486,922 $63,838
John Robertstad (Chief Community Liaison) $0 $684,446 $62,804

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$498,012,591
Expenses
$461,862,360
Net Income
$36,150,231
Net Assets
$121,057,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,061,641
0.4%
Program Services $492,017,870
98.8%
Investment Income $1,408,237
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,022
0.0%
Net Fundraising $0
Sales of Assets $580,914
0.1%
Net Inventory Sales $0
Other Revenue $1,882,907
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $428,573
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $110,435,401
23.9%
Assets/Debt
Total Assets $493,326,924
Total Liabilities $372,269,695
Net Assets $121,057,229
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Karin Kultgen (Vp Medical Affairs) $382,446 $0 $34,618
John May (Vp Ambulatory) $344,905 $0 $42,037
Juliet Ugarte Hopkins (Physician Advisor) $259,126 $0 $41,117
Eric Hendee (Chief Physicist) $211,080 $0 $40,787
Margaret M Pfitzinger (Vp Clinical Operations) $198,208 $0 $38,828
Michael E Kowalok (Physicist) $193,311 $0 $20,388
John Robertstad (Chief Community Liaison) $55,258 $638,900 $57,266
Susan Edwards (President & Ceo) $0 $1,309,663 $832,068
Mike Erwin (Vice Chairperson) $0 $0 $0
Mark Mohr (Chairperson) $0 $0 $0
Betty Arndt (Secretary) $0 $0 $0
Julie Schroeder (Treasurer) $0 $0 $0
David Roelke (Director) $0 $0 $0
Doug Hastad (Director) $0 $0 $0
E John Raasch (Director) $0 $0 $0
Ralph Ramirez (Director) $0 $0 $0
Sue Bellehumer (Director) $0 $0 $0
Ken Riesch (Director) $0 $0 $0
Gary Beyer (Director) $0 $0 $0
John Hallett (Director) $0 $0 $0
Jim Gannon (Director) $0 $0 $0
Ronald Farr (Chief Financial/Admin Officer) $0 $644,036 $181,999
Kenneth Price (Chief Operating Officer) $0 $411,672 $145,979

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$481,518,033
Expenses
$463,670,067
Net Income
$17,847,966
Net Assets
$107,771,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,436,910
0.3%
Program Services $475,812,598
98.8%
Investment Income $2,324,371
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,203
0.0%
Net Fundraising $0
Sales of Assets -$30,974
Net Inventory Sales $0
Other Revenue $1,932,925
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $822,648
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $111,910,994
24.1%
Assets/Debt
Total Assets $502,796,777
Total Liabilities $395,025,015
Net Assets $107,771,762
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Robertstad (Pres. Phc Hospital Div.) $677,443 $0 $68,774
Karin Kultgen (Vp Medical Affairs) $338,691 $0 $43,337
John May (Vp Ambulatory) $328,199 $0 $37,683
Verna Seitz (Vp & Chief Nursing Executive) $274,398 $0 $14,726
Christopher Williams (Vp Support & Diagnostics) $267,034 $0 $28,084
Juliet Ugarte Hopkins (Vp Medical Affairs) $215,364 $52,167 $35,783
Eric Hendee (Chief Physicist) $206,410 $0 $43,683
James Gardner (President Phc Hospital Division) $102,643 $154,368 $38,941
Susan Edwards (Ceo Phc) $0 $1,212,762 $807,495
Jim Gannon (Chairperson) $0 $0 $0
Mark Mohr (Vice Chairperson) $0 $0 $0
Betty Arndt (Secretary) $0 $0 $0
Julie Schroeder (Treasurer) $0 $0 $0
David Roelke (Director) $0 $0 $0
Doug Hastad (Director) $0 $0 $0
E John Raasch (Director) $0 $0 $0
Mike Erwin (Director) $0 $0 $0
Ralph Ramirez (Director) $0 $0 $0
Sue Bellehumer (Director) $0 $0 $0
Ken Riesch (Director) $0 $0 $0
Ronald Farr (Cfo Phc) $0 $600,262 $106,210
Kenneth Price (Chief Administrative Officer) $0 $380,475 $121,056

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,500,618
Expenses
$424,804,596
Net Income
$23,696,022
Net Assets
$102,504,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,033,154
1.3%
Program Services $453,992,483
> 100%
Investment Income $2,952,991
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,679
0.0%
Net Fundraising $0
Sales of Assets -$14,553
Net Inventory Sales $0
Other Revenue -$14,496,136
Notable Expenses Percent of Total Expenses
Executive Compensation $1,121,129
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $103,666,838
24.4%
Assets/Debt
Total Assets $545,957,012
Total Liabilities $443,452,554
Net Assets $102,504,458
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Robertstad (President Phc Hospital Division) $2,580,701 $0 $87,072
James Gardner (Vp Medical Affairs) $505,657 $0 $69,915
John May (Vp Ambulatory) $327,385 $0 $33,398
Verna Seitz (President Phc Hospital Division) $277,779 $0 $12,771
Christopher Williams (President Phc Hospital Division) $269,866 $0 $27,134
Eric Hendee (Chief Physicist Radiology) $204,840 $0 $44,898
Michael Kowalok (Physicist) $178,495 $0 $19,195
Betty Arndt (Secretary Phc Board) $0 $0 $0
Charlotte Hall (Secretary) $0 $0 $0
Edward J Lump (Treasurer) $0 $0 $0
Gary Beyer Md (Chairperson) $0 $0 $0
Helen Forster (Vice Chairperson Part Year) $0 $0 $0
Janet Swandby (Chairperson Part Year) $0 $0 $0
Jim Gannon (Chairperson Phc Board) $0 $0 $0
Julie Schroeder (Treasurer Phc Board) $0 $0 $0
Susan Edwards (Ceo Phc) $0 $1,234,149 $794,266
Ted Garvey (Vice Chairperson) $0 $0 $0
Tom Packee (Secretary Phc Board Part Year) $0 $0 $0
Mark Mohr (Vice Chair Phc Board) $0 $0 $0
Arch Pequet (Director) $0 $0 $0
Cliff Brooks (Director) $0 $0 $0
David Roelke (Director Phc Board) $0 $0 $0
Doug Bruins (Director) $0 $0 $0
Doug Hastad (Director Phc Board) $0 $0 $0
Ellen Murphy (Director Phc Board) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$479,191,720
Expenses
$430,213,089
Net Income
$48,978,631
Net Assets
$185,385,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,591,390
0.3%
Program Services $441,706,467
92.2%
Investment Income $33,875,643
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,930
0.0%
Net Fundraising $0
Sales of Assets $30,942
0.0%
Net Inventory Sales $0
Other Revenue $1,955,348
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,082,001
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $99,768,710
23.2%
Assets/Debt
Total Assets $528,328,373
Total Liabilities $342,943,200
Net Assets $185,385,173
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Robertstad (President Phc Hospital Division) $544,252 $0 $70,799
James Gardner (Vp Medical Affairs) $436,733 $0 $59,230
Kenneth Price (Chief Admin Officer) $195,730 $117,367 $48,169
Eric Hendee (Chief Physicist Radiology) $195,730 $0 $41,574
Mohammad Kharbat (Director Pharmacy) $183,560 $0 $29,933
Michael Kowalok (Physicist) $173,242 $0 $14,269
Jean Mcdonald (Director Oncology Women's Services) $156,118 $0 $14,477
Linda Trevino (Clinical Nurse Ii) $150,791 $861 $2,653
Susan Edwards (Ceo Phc) $0 $960,406 $768,577
Gary Beyer Md (Chairman) $0 $0 $0
Ted Garvey (Vice Chairperson) $0 $0 $0
Eileen Gillespie (Secretary Part Year) $0 $0 $0
Ed Lump (Treasurer) $0 $0 $0
Charlotte Hall (Secretary) $0 $0 $0
Jim Gannon (Treasurer Phc Board) $0 $0 $0
Tom Packee (Secretary Phc Board) $0 $0 $0
John Raasch (Vice Chairperson Part Year/Director) $0 $0 $0
Janet Swandby (Chairperson Phc Board) $0 $0 $0
Helen Forster (Vice Chairperson) $0 $0 $0
Mike Barry (Director Part Year) $0 $0 $0
Paul Bostrom (Director) $0 $0 $0
Cliff Brooks (Director) $0 $0 $0
Doug Bruins (Director) $0 $0 $0
Richard Neils (Director Part Year) $0 $0 $0
Arch Pequet (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,928,593
Expenses
$417,342,249
Net Income
$50,586,344
Net Assets
$489,528,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,424,641
0.3%
Program Services $431,462,556
92.2%
Investment Income $33,200,123
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,798
0.0%
Net Fundraising $0
Sales of Assets $54,267
0.0%
Net Inventory Sales $0
Other Revenue $1,751,208
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,139,823
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $105,768,202
25.3%
Assets/Debt
Total Assets $805,868,769
Total Liabilities $316,340,282
Net Assets $489,528,487

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,387,892
Expenses
$422,357,397
Net Income
$38,030,495
Net Assets
$389,446,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,208,350
0.9%
Program Services $437,502,571
95.0%
Investment Income $13,219,539
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,197
0.0%
Net Fundraising $0
Sales of Assets -$75,278
Net Inventory Sales $0
Other Revenue $5,526,513
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,108,067
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $104,651,954
24.8%
Assets/Debt
Total Assets $750,447,287
Total Liabilities $361,000,320
Net Assets $389,446,967

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$464,398,963
Expenses
$430,874,280
Net Income
$33,524,683
Net Assets
$336,634,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,467,085
0.5%
Program Services $447,897,566
96.4%
Investment Income $8,449,476
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,157
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,578,679
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,649,646
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $110,065,937
25.5%
Assets/Debt
Total Assets $686,540,701
Total Liabilities $349,906,482
Net Assets $336,634,219

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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.

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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 »