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Carilion Services Inc

  • Roanoke, VA
  • Tax-exempt since May 1982
  • EIN: 54-1190879

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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

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

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$380M (2022)

Expenses
$377M (2022)

Total Assets
$996M (2022)

Total Liabilities
$171M (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
$379,747,521
Expenses
$377,095,243
Net Income
$2,652,278
Net Assets
$824,796,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $439,878
0.1%
Program Services $372,552,991
98.1%
Investment Income $728,343
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,448,254
1.2%
Net Inventory Sales $0
Other Revenue $1,578,055
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,744,803
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $167,516,346
44.4%
Assets/Debt
Total Assets $995,517,464
Total Liabilities $170,721,258
Net Assets $824,796,206
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy Howell Agee (Director/President) $2,498,861 $0 $158,310
Steven Arner (Executive Vice President) $1,100,977 $0 $280,265
Patrice Weiss Md (Executive Vice President) $1,048,229 $9,075 $248,613
Donald Halliwill (Director/Asst. Treasurer) $1,027,399 $0 $266,876
Jeanne Armentrout (Director) $1,014,076 $0 $145,790
Nicholas Conte (Secretary) $799,125 $0 $197,025
Stephen Morgan Md (Senior Vice President/Cmio) $521,454 $0 $201,871
R Keith Perry (Senior Vice President/Cio) $519,117 $0 $120,744
Paul Hudgins (Senior Vice President/Chro) $510,529 $0 $125,850
Nathaniel Bishop D Min (Senior Vice President) $450,718 $0 $99,264
Donna Littlepage (Senior Vice President) $423,295 $0 $216,272
G Robert Vaughan Jr (Director/Treasurer/Svp) $415,087 $0 $180,417
Jonathan Tracy (Vice President) $300,206 $0 $35,929
David Hagadorn (Asst. Treasurer) $154,286 $0 $66,243
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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
$339,416,707
Expenses
$334,141,124
Net Income
$5,275,583
Net Assets
$709,730,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,300
0.0%
Program Services $326,278,657
96.1%
Investment Income $3,361,983
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,233,293
2.4%
Net Inventory Sales $0
Other Revenue $1,495,474
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,254,259
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $157,238,322
47.1%
Assets/Debt
Total Assets $929,594,621
Total Liabilities $219,864,261
Net Assets $709,730,360
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy Howell Agee (Director/President) $1,947,087 $0 $175,699
Steven Arner (Executive Vice President) $843,427 $0 $229,064
Jeanne Armentrout (Director) $817,853 $0 $203,127
Donald Halliwill (Director/Asst. Treasurer) $810,340 $0 $217,049
Patrice Weiss Md (Executive Vice President) $747,665 $11,749 $208,667
Nicholas Conte (Secretary) $578,993 $0 $169,751
Stephen Morgan Md (Senior Vice President/Cmio) $405,220 $0 $170,469
R Keith Perry (Senior Vice President/Cio) $401,213 $0 $104,548
Paul Hudgins (Senior Vice President/Chro) $391,587 $0 $106,807
Donna Littlepage (Senior Vice President) $335,075 $0 $157,824
G Robert Vaughan Jr (Director/Treasurer) $328,415 $0 $129,501
Jonathan Tracy (Vice President) $240,737 $0 $29,750
David Hagadorn (Asst. Treasurer) $156,550 $0 $43,171
Carolyn Chrisman (Senior Vice President/Former Key Ee) $119,614 $0 $4,188
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Document Links

990
Filed on Aug. 15, 2022

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.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,052,496
Expenses
$320,096,416
Net Income
-$18,043,920
Net Assets
$667,450,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $316,145
0.1%
Program Services $292,155,259
96.7%
Investment Income $4,889,303
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,992,476
1.0%
Net Inventory Sales $0
Other Revenue $1,699,313
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,752,540
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $145,246,919
45.4%
Assets/Debt
Total Assets $938,637,589
Total Liabilities $271,186,753
Net Assets $667,450,836
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy Howell Agee (Director/President) $2,254,723 $0 $341,866
Steven Arner (Executive Vice President) $877,942 $0 $363,619
Patrice Weiss Md (Executive Vice President) $817,383 $0 $253,428
Jeanne Armentrout (Director) $788,396 $0 $449,107
Donald Halliwill (Director/Asst. Treasurer) $774,298 $0 $360,873
Nicholas Conte (Secretary) $709,682 $0 $182,512
Stephen Morgan Md (Senior Vice President/Cmio) $472,680 $0 $310,367
Carolyn Chrisman (Senior Vice President) $452,084 $0 $283,906
R Keith Perry (Senior Vice President/Cio) $446,624 $0 $113,469
Paul Hudgins (Senior Vice President/Chro) $433,322 $0 $121,637
Curtis Mills (Senior Vice President) $378,752 $0 $12,860
G Robert Vaughan Jr (Director/Treasurer) $353,112 $0 $316,295
Jonathan Tracy (Vice President) $255,785 $0 $29,983
David Hagadorn (Asst. Treasurer) $149,339 $0 $99,463
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Document Links

990
Filed on Aug. 16, 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
$285,536,868
Expenses
$279,988,354
Net Income
$5,548,514
Net Assets
$643,720,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,500
0.0%
Program Services $277,849,704
97.3%
Investment Income $4,422,304
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,704,438
0.6%
Net Inventory Sales $0
Other Revenue $1,507,922
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,345,801
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $124,147,715
44.3%
Assets/Debt
Total Assets $904,033,763
Total Liabilities $260,313,237
Net Assets $643,720,526
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy Howell Agee (Director/President) $1,733,867 $0 $125,927
Patrice Weiss Md (Executive Vice President/Cmo) $668,072 $978 $167,815
Jeanne Armentrout (Director) $651,108 $0 $78,414
Steven Arner (Executive Vice President) $617,874 $0 $97,360
Donald Halliwill (Director/Asst. Treasurer) $591,117 $0 $93,970
Nicholas Conte (Secretary) $523,989 $0 $136,049
Stephen Morgan (Senior Vice President/Cmio) $405,229 $0 $63,234
Paul Hudgins (Senior Vice President/Chro) $354,308 $0 $115,745
R Keith Perry (Senior Vice President/Cio) $353,193 $0 $74,419
Curtis Mills (Senior Vice President) $337,107 $0 $11,810
Carolyn Chrisman (Senior Vice President) $311,476 $0 $68,121
G Robert Vaughan Jr (Director/Treasurer) $294,528 $0 $26,998
Kerri Thornton (Director) $282,391 $0 $9,394
David Hagadorn (Asst. Treasurer) $143,606 $0 $8,062
Lauren Schantz (Asst. Secretary) $74,069 $0 $12,875
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Document Links

990
Filed on Aug. 17, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2019

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-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
$267,707,517
Expenses
$265,476,443
Net Income
$2,231,074
Net Assets
$631,899,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,947
0.0%
Program Services $260,084,942
97.2%
Investment Income $5,176,698
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $314,340
0.1%
Net Inventory Sales $0
Other Revenue $2,009,590
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,048,704
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $115,145,584
43.4%
Assets/Debt
Total Assets $805,087,779
Total Liabilities $173,188,680
Net Assets $631,899,099
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy Howell Agee (Director/President/Ceo) $11,987,536 $0 $205,141
Patrice M Weiss Md (Executive Vice President/Cmo) $634,135 $1,469 $135,987
Donald B Halliwill (Director/Asst. Treasurer/Evp) $537,739 $0 $127,331
Jeanne S Armentrout (Director/Exec. Vp/Cao) $517,207 $0 $151,120
Steven C Arner (Executive Vice President/Ceo/Coo) $497,909 $0 $119,052
Nicholas C Conte (Secretary/Exec. Vice President) $454,577 $4,359 $158,490
Stephen A Morgan Md (Senior Vice President/Cmio) $387,293 $0 $93,161
Paul Hudgins (Senior Vice President/Chro) $325,812 $0 $26,516
Curtis Mills (Senior Vice President) $321,089 $0 $61,459
Carolyn H Chrisman (Senior Vice President) $295,801 $0 $100,771
R Keith Perry (Senior Vice President/Cio) $289,860 $0 $49,728
G Robert Vaughan Jr (Treasurer/Senior Vice President) $280,967 $0 $79,903
Kerri L Thornton (Director/Vice President) $257,557 $0 $106,265
David S Hagadorn (Assistant Treasurer/Dept. Director) $131,632 $0 $26,984
Lauren J Schantz (Asst.Secretary/Governance Secretary) $72,129 $0 $15,236
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Document Links

990
Filed on Aug. 15, 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
$254,537,118
Expenses
$258,806,086
Net Income
-$4,268,968
Net Assets
$547,828,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,337
0.0%
Program Services $247,611,531
97.3%
Investment Income $4,526,599
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $919,438
0.4%
Net Inventory Sales $0
Other Revenue $1,370,213
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,822,078
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $112,329,999
43.4%
Assets/Debt
Total Assets $733,606,657
Total Liabilities $185,777,827
Net Assets $547,828,830
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melina D Perdue (Evp) $1,907,232 $0 $268,067
Nancy Howell Agee (Director/President) $1,793,622 $0 $2,375,890
Patrice M Weiss Md (Evp) $693,728 $0 $177,008
Donald B Halliwill (Director/Asst Treasurer) $575,607 $0 $209,478
Steve C Arner (Evp) $529,972 $0 $206,940
Jeanne S Armentrout (Director) $518,463 $0 $345,132
Nicholas C Conte (Secretary) $452,911 $0 $69,180
Stephen A Morgan Md (Svp) $420,137 $0 $176,292
Curtis Mills (Svp) $398,086 $0 $207,315
G Robert Vaughan Jr (Treasurer) $356,998 $0 $182,289
R Keith Perry (Svp/Cio) $335,186 $0 $74,438
Carolyn H Chrisman (Svp) $313,816 $0 $218,633
Kerri L Thornton (Director) $273,390 $0 $266,974
David S Hagadorn (Assistant Treasurer) $139,069 $0 $62,000
Lauren J Schantz (Assistant Secretary) $73,461 $0 $19,376
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Document Links

990
Filed on Aug. 16, 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
$238,438,811
Expenses
$235,623,673
Net Income
$2,815,138
Net Assets
$476,299,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,927
0.0%
Program Services $232,273,408
97.4%
Investment Income $4,438,475
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,357
0.0%
Net Fundraising $0
Sales of Assets $601,829
0.3%
Net Inventory Sales $0
Other Revenue $1,005,815
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,026,187
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $104,955,231
44.5%
Assets/Debt
Total Assets $682,251,881
Total Liabilities $205,952,636
Net Assets $476,299,245
Other
Reported an excess benefit transaction
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy Howell Agee (Director/President/Ceo) $1,621,601 $0 $2,168,199
Patrice M Weiss Md (Evp) $679,636 $0 $132,336
Donald B Halliwill (Director/Asst Treasurer/Cfo) $550,507 $0 $120,070
Melina D Perdue (Evp) $517,275 $0 $432,558
Thomas D Denberg Md Ph D (Evp) $505,339 $0 -$10,028
Jeanne S Armentrout (Director/Evp) $493,488 $0 $220,117
Steve C Arner (Evp) $483,909 $0 $123,786
Briggs W Andrews (Former Secretary) $479,268 $0 $64,584
Stephen A Morgan Md (Svp) $425,962 $0 $93,045
Carolyn H Chrisman (Svp) $313,797 $0 $140,567
G Robert Vaughan Jr (Treasurer/Svp) $306,045 $0 $81,831
R Keith Perry (Svp/Cio) $288,470 $0 $5,088
Kerri L Thornton (Director/Vp) $274,863 $0 $126,074
David S Hagadorn (Assistant Treasurer) $138,217 $0 $27,098
Donald E Lorton (Former Cfo) $130,613 $0 $0
Lauren J Chen (Assistant Secretary) $74,469 $0 $14,801
Edward Murphy Md (Former Ceo) $18,155 $0 $0
Nicholas C Conte (Secretary/Svp) $0 $0 $0
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Document Links

990
Filed on Aug. 15, 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
$206,754,995
Expenses
$203,247,584
Net Income
$3,507,411
Net Assets
$464,723,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,000
0.0%
Program Services $199,844,460
96.7%
Investment Income $5,094,327
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,141
0.0%
Net Fundraising $0
Sales of Assets $980,557
0.5%
Net Inventory Sales $0
Other Revenue $716,510
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,788,218
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $96,570,538
47.5%
Assets/Debt
Total Assets $634,923,314
Total Liabilities $170,199,987
Net Assets $464,723,327
Other
Reported an excess benefit transaction
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Briggs W Andrews (Secretary) $1,865,000 $0 $275,541
Nancy Howell Agee (Director/President) $1,566,770 $0 $1,858,023
Thomas Denberg (Evp) $529,278 $0 $160,400
Jeanne S Armentrout (Director) $518,112 $0 $362,845
Steven Arner (Evp) $514,770 $0 $218,993
Donald B Halliwill (Director/Asst Treasur) $499,817 $0 $226,399
Melina Perdue (Evp) $458,395 $0 $488,133
Stephen Morgan (Svp) $399,374 $0 $154,491
Curtis Mills (Svp) $360,876 $0 $165,892
Carolyn Chrisman (Svp) $348,448 $0 $179,446
G Robert Vaughan Jr (Treasurer/Svp) $277,333 $0 $140,269
Kerri L Thornton (Director) $254,453 $0 $184,752
David S Hagadorn (Assistant Treasurer) $130,158 $0 $38,914
Lauren J Chen (Assistant Secretary) $51,739 $0 $22,622
R Wayne Gandee (Former Officer) $0 $164,040 $59,684
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Document Links

990
Filed on Aug. 15, 2016

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.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,466,846
Expenses
$200,724,013
Net Income
-$2,257,167
Net Assets
$438,522,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,030
0.0%
Program Services $181,870,549
91.6%
Investment Income $4,515,005
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,538,079
0.8%
Net Inventory Sales $0
Other Revenue $10,493,183
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,364,627
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $93,070,307
46.4%
Assets/Debt
Total Assets $585,983,937
Total Liabilities $147,461,879
Net Assets $438,522,058
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald Lorton (Former Evp/Treasurer/Direc) $3,772,316 $0 -$29,521
Nancy Howell Agee (Director/President) $1,129,437 $0 $750,057
Melina Perdue (Evp) $438,512 $0 $109,899
Briggs W Andrews (Secretary) $404,300 $0 $46,042
Jeanne S Armentrout (Director) $353,564 $0 $482
Curtis Mills (Svp) $352,137 $0 -$112,455
Donald B Halliwill (Director/Assistant Treasurer) $343,160 $0 -$13,889
Donna Littlepage (Svp) $320,344 $0 -$38,975
Kay Hix (Vp) $299,880 $0 -$1,925
G Robert Vaughan Jr (Treasurer) $255,568 $0 -$13,062
Kerri L Thornton (Director) $239,521 $0 -$34,152
David S Hagadorn (Assistant Treasurer) $118,987 $0 -$5,323
Lauren J Chen (Assistant Secretary) $68,855 $0 $7,219
Mark Werner (Former Evp) $0 $344,249 -$22,080
R Wayne Gandee (Former Evp) $0 $733,197 $29,321
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990
Filed on Aug. 17, 2015

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

View Filing
PDF XML
View Filing (2 of 2) 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.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,845,763
Expenses
$187,253,430
Net Income
$592,333
Net Assets
$429,546,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $173,028,103
92.1%
Investment Income $3,068,029
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,830,186
1.0%
Net Inventory Sales $0
Other Revenue $9,919,445
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,804,578
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $86,349,030
46.1%
Assets/Debt
Total Assets $547,369,880
Total Liabilities $117,823,043
Net Assets $429,546,837

Document Links

990
Filed on Sept. 12, 2014

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.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,274,968
Expenses
$178,482,984
Net Income
-$1,208,016
Net Assets
$365,214,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $377,990
0.2%
Program Services $174,282,167
98.3%
Investment Income $1,872,857
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,407
Net Inventory Sales -$2,675
Other Revenue $770,036
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,154,938
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $82,580,994
46.3%
Assets/Debt
Total Assets $490,813,240
Total Liabilities $125,598,892
Net Assets $365,214,348

Document Links

990

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

PDF
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.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,092,551
Expenses
$188,622,214
Net Income
$470,337
Net Assets
$355,413,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $185,750,653
98.2%
Investment Income $1,389,833
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $297,638
0.2%
Net Fundraising $0
Sales of Assets $80,204
0.0%
Net Inventory Sales -$2,211
Other Revenue $1,576,434
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,060,151
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $74,220,959
39.3%
Assets/Debt
Total Assets $452,933,961
Total Liabilities $97,520,765
Net Assets $355,413,196

Document Links

990

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

PDF
990-T

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

PDF

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

990

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

PDF
990-T

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

PDF

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

990

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

PDF
990-T

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

PDF

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

990

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

PDF
990-T

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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