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Avera St Lukes

Avera St Lukes 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 June 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
$210M (2022)

Expenses
$210M (2022)

Total Assets
$172M (2022)

Total Liabilities
$84.5M (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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,216,713
Expenses
$210,130,543
Net Income
$86,170
Net Assets
$87,970,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,648,881
3.2%
Program Services $203,538,638
96.8%
Investment Income $69,457
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$424,676
Net Fundraising $0
Sales of Assets $295,746
0.1%
Net Inventory Sales $0
Other Revenue $88,667
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,387,805
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $88,673,921
42.2%
Assets/Debt
Total Assets $172,474,557
Total Liabilities $84,504,541
Net Assets $87,970,016
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brandon Fites Md (Orthopedic Surgery/Sports Medicine) $2,752,594 $0 $47,904
Sushell Gundewar Md (Cardiology) $1,889,680 $0 $52,390
Christopher Larson Md (General Surgery) $1,259,229 $0 $51,691
Roger Werth Md (General Surgery) $1,222,695 $0 $46,914
Daniel Fritz Md (Radiology) $1,126,777 $0 $52,370
Garrett Wobst Md Director (Surgery/Podiatry) $529,593 $0 $39,524
Adam Le Febvre Md (Director/Anesthesiology) $503,789 $0 $45,414
Tom Snyder (Vp Long Term Care) $228,723 $0 $25,718
Tom Seyer (Chair) $0 $0 $0
Marshall Lovrien (Vice Chair) $0 $0 $0
Sr Mary Kay Panowicz (Director) $0 $0 $0
Sr Kathleen Bierne (Director) $0 $0 $0
Sr Marietta Kerkvliet (Director) $0 $0 $0
Sr Patricia Prunty (Director) $0 $0 $0
Sandra Kleinknecht (Director) $0 $0 $0
Dick Inman (Director) $0 $0 $0
Michael Herman (Director) $0 $0 $0
John Fritz Md (Director) $0 $0 $0
Diana Reynen (Director) $0 $0 $0
Heidi Golz (Director) $0 $0 $0
Kristen Fauth (Director) $0 $0 $0
Todd Forkel Left 22022 (President/Ceo) $0 $721,953 $40,612
Julie Lautt (Cfo Avera Health; Sec/Treas) $0 $1,051,228 $16,194

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,771,594
Expenses
$199,843,482
Net Income
$8,928,112
Net Assets
$89,129,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,884,016
3.3%
Program Services $201,077,251
96.3%
Investment Income $67,401
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$452,622
Net Fundraising $0
Sales of Assets $1,118,125
0.5%
Net Inventory Sales $0
Other Revenue $77,423
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,861,521
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $85,062,748
42.6%
Assets/Debt
Total Assets $180,080,420
Total Liabilities $90,950,665
Net Assets $89,129,755
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sushell Gundewar (Cardiology) $1,775,452 $0 $46,744
Brandon Fites (Orthopedic Surgery) $1,277,128 $0 $47,964
Christopher Larson (General Surgery) $1,268,044 $0 $45,200
Roger Werth (General Surgery) $1,217,144 $0 $46,925
Daniel Fritz (Radiology) $991,795 $0 $53,761
Garrett Wobst Md Director (Surgery/Podiatry) $531,976 $0 $45,524
Adam Le Febvre Md (Director/Anesthesiology) $516,357 $0 $45,524
Lyle Biegler Md (Director/Family Medicine) $410,338 $0 $48,251
Tom Snyder (Vp Long Term Care) $255,026 $0 $27,140
Tom Seyer (Chair) $0 $0 $0
Marshall Lovrien (Vice Chair) $0 $0 $0
Sr Mary Kay Panowicz (Director) $0 $0 $0
Sr Kathleen Bierne (Director) $0 $0 $0
Sr Marietta Kerkvliet (Director) $0 $0 $0
Sr Patricia Prunty (Director) $0 $0 $0
Sandra Kleinknecht (Director) $0 $0 $0
Dick Inman (Director) $0 $0 $0
Robert Fouberg (Director) $0 $0 $0
Carmen Meyer (Director) $0 $0 $0
Diana Reynen (Director) $0 $0 $0
Heidi Golz (Director) $0 $0 $0
Todd Forkel (President/Ceo) $0 $728,359 $42,148
Julie Lautt (Cfo Avera Health; Sec/Treas) $0 $903,545 $36,378
Jim Breckenridge (Former Cfo Avera Health; Sec/Treas) $0 $329,248 $15,667

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,142,000
Expenses
$194,521,855
Net Income
-$3,379,855
Net Assets
$74,964,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,169,507
4.8%
Program Services $182,283,325
95.4%
Investment Income $133,170
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$483,911
Net Fundraising $0
Sales of Assets -$25,626
Net Inventory Sales $0
Other Revenue $65,535
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,797,453
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $86,210,490
44.3%
Assets/Debt
Total Assets $188,282,898
Total Liabilities $113,318,180
Net Assets $74,964,718
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brandon Fites (Orthopedic Surgeon) $1,596,582 $0 $44,526
Sushell Gundewar (Cardiology) $1,455,404 $0 $44,022
Richard Conklin (Oncologist) $1,322,078 $0 $50,034
Christopher Larson (General Surgeon) $1,270,977 $0 $48,495
Roger Werth (General Surgeon) $1,200,746 $0 $43,432
Garret Wobst Md Director (Surgery/Podiatry) $541,940 $0 $42,563
Adam Le Febvre Md (Director/Anesthesiology) $456,958 $0 $43,955
Lyle Biegler Md (Director/Family Medicine) $384,300 $0 $42,802
Tom Snyder (Vp Long Term Care) $209,300 $0 $25,678
Jim Breckenridge Left 42020 (Cfo Avera Health; Sec/Treasurer) $0 $1,018,166 $36,856
Todd Forkel (President & Ceo) $0 $690,400 $40,607
Julie Lautt Joined 42020 (Cfo Avera Health; Sec/Treasurer) $0 $518,454 $35,583
Will Flett Former (Secretary/Treasurer) $0 $195,844 $40,656
Robert Fouberg (Chair) $0 $0 $0
Tom Seyer (Vice Chair) $0 $0 $0
Sr Mary Kay Panowicz (Director) $0 $0 $0
Sr Kathleen Ann Bierne (Director) $0 $0 $0
Sr Marietta Kerkvliet (Director) $0 $0 $0
Sr Patricia Prunty Pbvm (Director) $0 $0 $0
Sandra Kleinknecht (Director) $0 $0 $0
Dick Inman (Director) $0 $0 $0
Marshall Lovrien (Director) $0 $0 $0
Carmen Meyer (Director) $0 $0 $0
Diana Reynen (Director) $0 $0 $0
Heidi Golz (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,339,260
Expenses
$206,107,094
Net Income
-$5,767,834
Net Assets
$77,304,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,626
0.2%
Program Services $199,869,615
99.8%
Investment Income $193,154
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$424,402
Net Fundraising $0
Sales of Assets $226,966
0.1%
Net Inventory Sales $15,709
0.0%
Other Revenue $57,592
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,680,093
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $88,877,714
43.1%
Assets/Debt
Total Assets $162,705,089
Total Liabilities $85,400,534
Net Assets $77,304,555
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brandon Fites (Orthopedic Surgeon) $1,426,606 $0 $40,560
Richard Conklin (Oncologist) $1,299,294 $0 $46,357
Christopher Larson (General Surgeon) $1,272,967 $0 $45,357
Sushell Gundewar (Cardiology) $1,251,978 $0 $40,297
Roger Werth (General Surgeon) $1,220,398 $0 $41,206
Garret Wobst Md Director (Hyperbaric Treatment, Surgery, & Podiatry) $463,796 $0 $39,297
Adam Le Febvre Md (Director/Anesthesiology) $461,609 $0 $41,097
Lyle Biegler Md (Director/Family Medicine) $413,173 $0 $41,111
Tom Snyder (Vp Long Term Care) $190,352 $0 $23,460
Robert Fouberg (Chair) $0 $0 $0
Tom Seyer (Vice Chair) $0 $0 $0
Sr Mary Kay Panowicz (Director) $0 $0 $0
Sr Kathleen Ann Bierne (Director) $0 $0 $0
Sandra Kleinknecht (Director) $0 $0 $0
Dick Inman (Director) $0 $0 $0
Marshall Lovrien (Director) $0 $0 $0
Carmen Meyer (Director) $0 $0 $0
Diana Reynen (Director) $0 $0 $0
Heidi Golz (Director) $0 $0 $0
Sr Marietta Kerkvliet (Director) $0 $0 $0
Sr Pam Donelan (Director) $0 $0 $0
Todd Forkel (President & Ceo) $0 $666,750 $36,229
Jim Breckenridge (Cfo Avera Health; Sec/Treas) $0 $918,859 $34,586
Will Flett Former (Secretary/Treasurer) $0 $191,338 $38,137

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,970,181
Expenses
$198,053,977
Net Income
-$2,083,796
Net Assets
$85,401,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $407,121
0.2%
Program Services $195,316,066
99.7%
Investment Income $149,734
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$509,704
Net Fundraising $0
Sales of Assets $557,717
0.3%
Net Inventory Sales $12,094
0.0%
Other Revenue $37,153
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,676,222
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $87,240,248
44.0%
Assets/Debt
Total Assets $171,105,213
Total Liabilities $85,703,890
Net Assets $85,401,323
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Conklin (Oncologist) $1,352,316 $0 $43,493
Christopher Larson (General Surgeon) $1,326,534 $0 $42,493
Brandon Fites (Orthopedic Surgeon) $1,274,285 $0 $38,766
Roger Werth (General Surgeon) $1,235,747 $0 $36,912
Sushell Gundewar (Cardiology) $1,046,411 $0 $37,243
Stephen Peters Md (Director) $605,586 $0 $35,116
Adam Le Febvre Md (Director) $471,506 $0 $38,647
Lyle Biegler Md (Director) $365,788 $0 $44,690
Geoffrey Durst Former (Sec/Treas & Sr Vp Finance) $317,773 $0 $25,280
Josh Kraft (Chair) $0 $0 $0
Robert Fouberg (Vice Chair) $0 $0 $0
Sr Mary Kay Panowicz (Director) $0 $0 $0
Sr Kathleen Ann Bierne (Director) $0 $0 $0
Sandra Kleinknecht (Director) $0 $0 $0
Dick Inman (Director) $0 $0 $0
Marshall Lovrien (Director) $0 $0 $0
Carmen Meyer (Director) $0 $0 $0
Diana Reynen (Director) $0 $0 $0
Tom Seyer (Director) $0 $0 $0
Sr Marietta Kerkvliet (Director) $0 $0 $0
Sr Pam Donelan (Director) $0 $0 $0
Will Flett (Secretary/Treasurer) $0 $194,049 $36,536
Todd Forkel (President & Ceo) $0 $683,117 $32,568
Jim Breckenridge (Cfo Avera Health) $0 $887,406 $34,116

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,199,878
Expenses
$193,656,121
Net Income
-$7,456,243
Net Assets
$88,545,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,467,078
0.8%
Program Services $183,164,973
98.4%
Investment Income $124,922
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$455,164
Net Fundraising $0
Sales of Assets $1,878,432
1.0%
Net Inventory Sales $19,637
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,935,108
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $88,357,886
45.6%
Assets/Debt
Total Assets $178,513,834
Total Liabilities $89,968,360
Net Assets $88,545,474

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,593,685
Expenses
$197,443,228
Net Income
-$2,849,543
Net Assets
$97,608,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,318,990
0.7%
Program Services $193,101,274
99.2%
Investment Income $154,101
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$481,756
Net Fundraising $0
Sales of Assets $431,960
0.2%
Net Inventory Sales $23,466
0.0%
Other Revenue $45,650
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,627,796
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $89,927,016
45.5%
Assets/Debt
Total Assets $189,823,411
Total Liabilities $92,215,286
Net Assets $97,608,125
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Larson (General Surgeon) $1,359,091 $0 $20,657
Richard Conklin (Oncologist) $1,349,099 $0 $31,451
Roger Werth (General Surgeon) $1,209,603 $0 $26,179
Shahid Chaudhary (Cmo) $1,148,491 $0 $31,457
Brandon Fites (Orthopedic Surgeon) $1,039,916 $0 $28,457
James Macdougall (Orthopedic Surgeon) $853,717 $0 $15,692
Tage Born Md (Director) $774,433 $0 $27,957
Stephen Peters Md (Director) $492,303 $0 $30,733
Larry Sidaway (Physician/Medical Staff President) $482,531 $0 $24,613
Lyle Biegler Md (Director) $397,283 $0 $31,957
Geoffrey Durst (Sec/Treas & Sr Vp Finance) $218,970 $0 $22,005
Bob Olson (Chair) $0 $0 $0
Josh Kraft (Vice Chair) $0 $0 $0
Sr Mary Kay Panowicz (Director) $0 $0 $0
Jean Gerber Md (Director) $0 $0 $0
Thomas Luzier Md (Director) $0 $0 $0
Michael Evans (Director) $0 $0 $0
Carmen Meyer (Director) $0 $0 $0
Robert Fouberg (Director) $0 $0 $0
Judith Bledsoe (Director) $0 $0 $0
Sr Denette Leifeld Osb (Director) $0 $0 $0
Sr Mary Thomas (Director) $0 $0 $0
Sr Pam Donelan (Director) $0 $0 $0
Todd Forkel (President & Ceo) $0 $518,707 $40,404

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,043,271
Expenses
$181,318,337
Net Income
-$4,275,066
Net Assets
$107,992,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,620,304
1.5%
Program Services $173,912,031
98.2%
Investment Income $184,101
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$669,193
Net Fundraising $0
Sales of Assets $896,568
0.5%
Net Inventory Sales $22,271
0.0%
Other Revenue $77,189
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,631,128
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $84,571,479
46.6%
Assets/Debt
Total Assets $202,990,393
Total Liabilities $94,997,573
Net Assets $107,992,820
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Conklin (Oncologist) $1,327,153 $0 $43,628
Shahid Chaudhary (Cmo) $1,214,179 $0 $46,128
Tage Born Md (Director) $799,223 $0 $43,128
Leslie Lenter Md (Radiologist) $787,364 $0 $41,128
Patrick Miller (Orthopedic) $752,097 $0 $41,936
Christine Stehly Md (Obstetrics/Gynecology) $745,483 $0 $43,728
James Macdougall (Orthopedic) $741,427 $0 $30,340
Larry Sidaway (Physician/Chief Of Staff) $484,973 $0 $39,448
Stephen Peters Md (Director) $472,818 $0 $47,021
Lyle Biegler Md (Director) $382,712 $0 $46,728
Geoffrey Durst (Sec/Treas & Sr Vp Finance) $216,907 $0 $35,076
Bob Olson (Chair) $0 $0 $0
Josh Kraft (Vice Chair) $0 $0 $0
Sr Mary Kay Panowicz (Director) $0 $0 $0
Jean Gerber Md (Director) $0 $0 $0
Thomas Luzier Md (Director) $0 $0 $0
Michael Evans (Director) $0 $0 $0
Carmen Meyer (Director) $0 $0 $0
Robert Fouberg (Director) $0 $0 $0
Judith Bledsoe (Director) $0 $0 $0
Sr Denette Leifeld Osb (Director) $0 $0 $0
Sr Mary Thomas (Director) $0 $0 $0
Sr Pam Donelan (Director) $0 $0 $0
Todd Forkel (President & Ceo) $0 $493,403 $29,779

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,109,926
Expenses
$174,396,666
Net Income
-$11,286,740
Net Assets
$117,477,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,232
0.2%
Program Services $161,836,612
99.2%
Investment Income $123,766
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,807,035
Net Fundraising $0
Sales of Assets $2,434,188
1.5%
Net Inventory Sales $24,264
0.0%
Other Revenue $216,899
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,845,432
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $75,418,930
43.2%
Assets/Debt
Total Assets $183,011,769
Total Liabilities $65,534,031
Net Assets $117,477,738
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Conklin (Oncologist) $1,356,349 $0 $42,564
Shahid Chaudhary (Cmo) $1,097,439 $0 $42,562
Leslie Lenter Md (Radiologist) $803,622 $0 $40,062
Tage Born Md (Director) $765,002 $0 $41,533
Christine Stehly Md (Obstetrics/Gynecology) $695,203 $0 $40,062
Gregg Carlson (Obstetrics/Gynecology) $661,630 $0 $42,562
Enesi Momoh (Orthopedic) $632,150 $0 $40,062
Stephen Peters Md (Director) $475,289 $0 $28,243
Lyle Biegler Md (Director) $430,525 $0 $46,061
Alex Falk (Ex Officio Director) $403,529 $0 $40,062
Kc Deboer (Vp Hospital Division) $240,714 $0 $42,047
Geoffrey Durst (Sec/Treas & Srvp Finance) $221,337 $0 $35,462
Lee Karels (Vp Clinic Division) $191,689 $0 $28,201
Sr Kathleen A Bierne (Chair) $0 $0 $0
Bob Olson (Vice Chair) $0 $0 $0
Sr Mary Kay Panowicz (Director) $0 $0 $0
Jean Gerber Md (Director) $0 $0 $0
Sr Joann Sturzl (Director) $0 $0 $0
Thomas Luzier Md (Director) $0 $0 $0
Michael Evans (Director) $0 $0 $0
Carmen Meyer (Director) $0 $0 $0
Robert Fouberg (Director) $0 $0 $0
Judith Bledsoe (Director) $0 $0 $0
Josh Kraft (Director) $0 $0 $0
Sr Denette Leifeld Osb (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,759,496
Expenses
$171,239,593
Net Income
-$6,480,097
Net Assets
$124,677,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,675,222
1.6%
Program Services $160,034,704
97.1%
Investment Income $125,239
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$729,248
Net Fundraising $0
Sales of Assets $2,324,996
1.4%
Net Inventory Sales $33,286
0.0%
Other Revenue $295,297
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,808,366
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $77,640,078
45.3%
Assets/Debt
Total Assets $183,140,994
Total Liabilities $58,463,243
Net Assets $124,677,751

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,036,666
Expenses
$164,529,483
Net Income
$3,507,183
Net Assets
$132,161,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,017
0.2%
Program Services $165,851,061
98.7%
Investment Income $218,190
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$452,980
Net Fundraising $0
Sales of Assets $1,896,664
1.1%
Net Inventory Sales $24,870
0.0%
Other Revenue $215,844
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,327,588
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $79,531,051
48.3%
Assets/Debt
Total Assets $194,638,569
Total Liabilities $62,477,474
Net Assets $132,161,095

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,844,388
Expenses
$151,349,705
Net Income
$8,494,683
Net Assets
$132,214,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,209
0.2%
Program Services $156,941,647
98.2%
Investment Income $206,995
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$158,123
Net Fundraising $0
Sales of Assets $2,293,098
1.4%
Net Inventory Sales $15,197
0.0%
Other Revenue $256,365
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,759,519
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $72,884,708
48.2%
Assets/Debt
Total Assets $199,660,556
Total Liabilities $67,445,668
Net Assets $132,214,888

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending 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 »