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White County Medical Center

Unity Health White County Medical
  • Searcy, AR
  • Tax-exempt since July 1995
  • EIN: 71-0772737

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
$312M (2022)

Expenses
$319M (2022)

Total Assets
$380M (2022)

Total Liabilities
$38.1M (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
$312,012,414
Expenses
$319,057,097
Net Income
-$7,044,683
Net Assets
$341,825,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,319,418
8.1%
Program Services $272,808,573
87.4%
Investment Income $249,188
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,144,954
Net Fundraising $0
Sales of Assets $7,693,658
2.5%
Net Inventory Sales $0
Other Revenue $11,086,531
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,713,448
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $111,110,933
34.8%
Assets/Debt
Total Assets $379,890,036
Total Liabilities $38,064,470
Net Assets $341,825,566
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steven Webb (Part Year President/Ceo) $541,686 $0 $56,451
Roddy Lochala (Cmo) $415,918 $0 $30,696
Stuart Hill (Vp/Treasurer) $346,212 $0 $54,354
Ladonna Johnston (Vice President/Administrat) $288,492 $0 $44,259
Scotty Parker (Avp, Ancillary Services) $183,640 $0 $19,287
Cynthia Warren (Pharmacist) $166,532 $0 $24,063
Loren Miller (Avp, Behavioral Health) $163,093 $0 $27,979
Phil Miller (Avp/Cio) $156,176 $0 $23,480
Rickey Hare (Avp, Facility Services) $155,602 $0 $18,716
Andrea Pankey (Avp, Ambulatory Dev) $155,035 $0 $18,106
Tisa Carlisle (Avp, Surgical Svcs) $149,349 $0 $21,520
John Ziegenbalk (Pharmacist) $147,136 $0 $28,846
Nuria Fecher (Pharmacist) $146,694 $0 $23,050
Curtis Sawrie (Pharmacist) $145,477 $0 $29,848
Ramona Staton (Avp, Specialty Svcs) $142,997 $0 $23,421
Cleve Treat (Director) $0 $0 $0
Janet Hines (Secretary) $0 $0 $0
Leah Miller (Vice Chairman) $0 $0 $0
Marvin Delk (Director) $0 $0 $0
Nathan Rutledge (Director) $0 $0 $0
Raymond Montgomery (Board Chairman/Part Year Ceo) $0 $0 $0
Scott Rose (Director) $0 $0 $0
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990
Filed on Aug. 8, 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
$335,610,771
Expenses
$299,245,524
Net Income
$36,365,247
Net Assets
$384,812,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,227,480
3.9%
Program Services $303,068,574
90.3%
Investment Income $398,166
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,606,343
Net Fundraising $0
Sales of Assets $10,170,373
3.0%
Net Inventory Sales $0
Other Revenue $11,352,521
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,538,193
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $122,266,217
40.9%
Assets/Debt
Total Assets $458,190,461
Total Liabilities $73,378,076
Net Assets $384,812,385
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steven Webb (President/Ceo) $493,890 $0 $56,201
Roddy Lochala (Cmo) $368,573 $0 $32,801
Stuart Hill (Vp/Treasurer) $354,736 $0 $71,769
Ladonna Johnston (Vice President/Administrator) $318,394 $0 $37,632
Michael Howell (Former Avp, Ambulatory Dev.) $273,937 $0 $24,303
Scotty Parker (Avp, Ancillary Services) $188,833 $0 $21,540
Loren Miller (Avp, Behavioral Health) $170,523 $0 $27,277
Cynthia Warren (Pharmacist) $164,837 $0 $23,152
Phil Miller (Avp/Cio) $163,233 $0 $22,570
Tracy Bolton (Nurse Manager) $161,698 $0 $15,686
Pamela Williams (Hr Director) $158,901 $0 $15,698
Tisa Carlisle (Avp, Surgical Svcs) $152,660 $0 $20,413
Ramona Staton (Avp, Specialty Svcs) $152,116 $0 $22,632
Curtis Sawrie (Pharmacist) $147,397 $0 $29,552
Greg Logan (Pharmacist) $143,311 $0 $22,507
Scott Rose (Director) $0 $0 $0
Nathan Rutledge (Director) $0 $0 $0
Marvin Delk (Director) $0 $0 $0
Cleve Treat (Director) $0 $0 $0
Leah Miller (Vice Chairman) $0 $0 $0
Janet Hines (Secretary) $0 $0 $0
Raymond Montgomery (Board Chairman) $0 $0 $0
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990
Filed on Aug. 12, 2022

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

View Filing
XML
990-T

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

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,774,437
Expenses
$271,348,359
Net Income
$25,426,078
Net Assets
$324,815,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,483,788
4.5%
Program Services $272,410,732
91.8%
Investment Income $416,193
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,790,515
Net Fundraising $0
Sales of Assets $4,621,940
1.6%
Net Inventory Sales $0
Other Revenue $8,632,299
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,792,559
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $95,233,562
35.1%
Assets/Debt
Total Assets $407,333,949
Total Liabilities $82,518,759
Net Assets $324,815,190
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steven Webb (President/Ceo) $448,097 $0 $21,420
Stuart Hill (Vp/Treasurer) $302,142 $0 $29,066
Ladonna Johnston (Vice President Patient Ser) $290,442 $0 $37,476
Raymond Montgomery (Board Chairman) $229,309 $0 $14,730
Michael Howell (Avp, Ambulatary Dev.) $197,251 $0 $12,425
Scotty Parker (Avp, Ancillary Services) $172,122 $0 $20,163
Cynthia Warren (Director Of Pharmacy) $158,365 $0 $0
Loren Miller (Avp, Surgical Services) $153,222 $0 $18,253
Dennis Milner (Pharmacist) $148,981 $0 $0
Curtis Sawrie (Pharmacist) $148,801 $0 $0
Phil Miller (Avp/Cio) $146,271 $0 $20,500
Greg Logan (Pharmacist) $142,488 $0 $0
Scott Rose (Director) $0 $0 $0
Nathan Rutledge (Director) $0 $0 $0
Marvin Delk (Secretary) $0 $0 $0
Cleve Treat (Director) $0 $0 $0
Leah Miller (Director) $0 $0 $0
Janet Hines (Director) $0 $0 $0
Mitchell Hamilton (Board Advisor Non Voting) $0 $0 $0
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990
Filed on Aug. 13, 2021

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,043,624
Expenses
$269,083,330
Net Income
$15,960,294
Net Assets
$295,195,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,553
0.1%
Program Services $272,112,719
95.5%
Investment Income $268,004
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$233,814
Net Fundraising $0
Sales of Assets $5,945,867
2.1%
Net Inventory Sales $0
Other Revenue $6,639,295
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,157,037
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $90,069,294
33.5%
Assets/Debt
Total Assets $325,244,037
Total Liabilities $30,048,099
Net Assets $295,195,938
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Raymond Montgomery (Director/Former Ceo) $420,971 $0 $40,557
Stuart Hill (Vp/Treasurer) $310,962 $0 $24,155
Ladonna Johnston (Vice President Patient Ser) $275,461 $0 $30,021
Michael Howell (Avp, Ambulatary Dev.) $214,496 $0 $21,277
Scotty Parker (Avp, Ancillary Services) $187,755 $0 $20,092
Latonya Slaughter (Wo Nurse Supervisor) $173,684 $0 $23,529
Cynthia Warren (Director Of Pharmacy) $170,148 $0 $22,317
Darren Caldwell (Prior Year Vp Of Administration) $163,795 $0 $23,025
Phil Miller (Avp/Cio) $162,628 $0 $20,311
Steven Webb (President/Ceo) $158,962 $0 $31,522
John Henderson (Prior Year Cmo) $153,786 $0 $7,556
Peggy Turner (Avp, Nursing Services) $151,806 $0 $15,810
Tisa Carlisle (Avp, Surgical Services) $150,355 $0 $19,013
Ramona Staton (Avp, Specialty Services) $150,338 $0 $19,760
Tracy Bolton (Nurse Manager) $147,120 $0 $14,280
Curtis Sawrie (Pharmacist) $142,770 $0 $23,918
Dennis Milner (Pharmacist) $140,790 $0 $23,549
Mitchell Hamilton (Chairman) $0 $0 $0
Marvin Delk (Secretary) $0 $0 $0
Leah Miller (Director) $0 $0 $0
Keith Feather (Vice Chairman) $0 $0 $0
Janet Hines (Director) $0 $0 $0
Cleave Treat (Director) $0 $0 $0
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990
Filed on Aug. 12, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,395,562
Expenses
$251,632,269
Net Income
$12,763,293
Net Assets
$277,277,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $253,350,536
95.8%
Investment Income $226,351
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$129,154
Net Fundraising $0
Sales of Assets $4,511,588
1.7%
Net Inventory Sales $0
Other Revenue $6,436,241
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,474,849
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $88,100,775
35.0%
Assets/Debt
Total Assets $309,590,524
Total Liabilities $32,313,435
Net Assets $277,277,089
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Raymond Montgomery (Part Year President/Ceo) $474,321 $0 $45,242
Stuart Hill (Vice President/Treasurer) $279,001 $0 $22,058
Ladonna Johnston (Vice President Patient Ser) $250,533 $0 $30,050
John Henderson (Part Year Cmo) $215,495 $0 $9,200
Michael Howell (Avp, Ambulatary Dev.) $210,215 $0 $21,117
Darren Caldwell (Part Year Vice President Hmc Adminis) $188,797 $0 $25,776
Scotty Parker (Avp, Ancilarry Services) $182,440 $0 $25,783
Latonya Slaughter (Wo Nurse Supervisor) $169,957 $0 $23,002
Phil Miller (Avp/Cio) $159,600 $0 $20,198
Cynthia Warren (Director Of Pharmacy) $151,694 $0 $22,026
Peggy Turner (Avp, Nursing Services) $149,689 $0 $15,694
Ramona Staton (Avp, Specialty Services) $146,935 $0 $19,716
Curtis Sawrie (Pharmacist) $145,754 $0 $23,054
Tisa Carlisle (Avp, Surgical Services) $145,379 $0 $18,659
Greg Logan (Pharmacist) $139,572 $0 $20,112
Dennis Milner (Pharmacist) $136,131 $0 $23,333
Marvin Delk (Secretary) $0 $0 $0
Keith Feather (Vice Chairman) $0 $0 $0
Mitchell Hamilton (Chairman) $0 $0 $0
Leah Miller (Director) $0 $0 $0
Cleave Treat (Director) $0 $0 $0
Janet Hines (Director) $0 $0 $0
Jim Wilson (Director) $0 $0 $0
Steven Webb (Part Year President/Ceo) $0 $0 $0
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990
Filed on Aug. 5, 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
$282,841,155
Expenses
$266,813,716
Net Income
$16,027,439
Net Assets
$260,013,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,947,851
0.7%
Program Services $273,486,327
96.7%
Investment Income $139,730
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$85,406
Net Fundraising $0
Sales of Assets $4,384,467
1.6%
Net Inventory Sales $0
Other Revenue $2,968,186
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,910,026
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $83,316,789
31.2%
Assets/Debt
Total Assets $295,627,620
Total Liabilities $35,613,733
Net Assets $260,013,887
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Raymond Montgomery (President/Ceo) $467,645 $0 $45,326
Stuart Hill (Vice President/Treasurer) $277,172 $0 $22,551
Ladonna Johnston (Vice President Patient Services) $240,929 $0 $29,572
Michael Howell (Avp, Ambulatary Dev.) $194,245 $0 $21,153
John Henderson (Cmo) $190,277 $0 $7,650
Darren Caldwell (Vice President Hmc Administrator) $170,976 $0 $16,753
Scotty Parker (Avp, Ancilarry Services) $163,009 $0 $27,614
Cynthia Warren (Director Of Pharmacy) $148,161 $0 $21,913
Calvin Euler (Pharmacist) $144,639 $0 $18,058
Phil Miller (Avp/Cio) $141,882 $0 $16,625
Greg Logan (Pharmacist) $137,386 $0 $20,413
Dennis Milner (Pharmacist) $136,461 $0 $23,738
Marvin Delk (Director) $0 $0 $0
Keith Feather (Vice Chairman) $0 $0 $0
Jim Wilson (Secretary) $0 $0 $0
Mitchell Hamilton (Chairman) $0 $0 $0
Leah Miller (Director) $0 $0 $0
Cleave Treat (Director) $0 $0 $0
Janet Hines (Director) $0 $0 $0
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990
Filed on June 7, 2018

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

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PDF XML
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,339,169
Expenses
$264,764,688
Net Income
$10,574,481
Net Assets
$239,438,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $268,967,630
97.7%
Investment Income $376,472
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$437,521
Net Fundraising $0
Sales of Assets $3,517,918
1.3%
Net Inventory Sales $0
Other Revenue $2,914,670
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,209,197
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $88,448,399
33.4%
Assets/Debt
Total Assets $275,956,057
Total Liabilities $36,518,014
Net Assets $239,438,043
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Raymond Montgomery (President/Ceo) $473,481 $0 $21,903
Stuart Hill (Vice President/Treasurer) $305,449 $0 $15,303
Ladonna Johnston (Vice President Patient Service) $261,824 $0 $17,127
Michael Howell (Avp, Ambulatory Dev.) $212,723 $0 $12,368
Scotty Parker (Avp, Ancillary Svcs) $179,503 $0 $15,900
Peggy Turner (Avp, Don) $149,391 $0 $10,291
Tisa Carlisle (Avp, Surgical Svcs) $149,171 $0 $11,215
Ramona Staton (Avp, Specialty Svcs) $146,010 $0 $10,752
Greg Logan (Pharmacist) $139,899 $0 $11,171
Dennis Milner (Pharmacist) $139,384 $0 $14,414
Darren Caldwell (Vice Presdient Administrator H) $60,735 $0 $1,407
Marvin Delk (Director) $0 $0 $0
Keith Feather (Vice Chairman) $0 $0 $0
Jim Wilson (Secretary) $0 $0 $0
Mitchell Hamilton (Chairman) $0 $0 $0
Eugene Mckay (Director) $0 $0 $0
Leah Miller (Director) $0 $0 $0
Cleave Treat (Director) $0 $0 $0
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990
Filed on Aug. 14, 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
$259,330,092
Expenses
$237,586,029
Net Income
$21,744,063
Net Assets
$225,302,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $254,437,730
98.1%
Investment Income $239,816
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$668,025
Net Fundraising $0
Sales of Assets $2,920,501
1.1%
Net Inventory Sales $0
Other Revenue $2,400,070
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,082,094
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $70,299,632
29.6%
Assets/Debt
Total Assets $257,028,148
Total Liabilities $31,725,362
Net Assets $225,302,786
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Raymond Montgomery (President/Ceo) $461,873 $0 $19,821
Stuart Hill (Vice President/Treasurer) $271,703 $0 $15,460
Ladonna Johnston (Vice President Patient Service) $239,934 $0 $15,914
Michael Howell (Avp, Ambulatory Dev) $173,522 $0 $11,356
Scotty Parker (Avp, Ancillary Svcs) $157,107 $0 $14,961
Tisa Carlisle (Avp, Surgical Svcs) $140,634 $0 $10,819
Peggy Turner (Avp, Don) $139,258 $0 $11,297
Ramona Staton (Avp, Specialty Svcs) $138,852 $0 $10,388
Marvin Delk (Director) $0 $0 $0
Keith Feather (Vice Chairman) $0 $0 $0
Jim Wilson (Secretary) $0 $0 $0
Mitchell Hamilton (Chairman) $0 $0 $0
Eugene Mckay (Director) $0 $0 $0
Leah Miller (Director) $0 $0 $0
Cleave Treat (Director) $0 $0 $0
Darren Caldwell (Vice Presdient Administrator H) $0 $0 $0
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990
Filed on Aug. 12, 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
$230,736,162
Expenses
$213,296,572
Net Income
$17,439,590
Net Assets
$206,960,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
0.0%
Program Services $224,484,698
97.3%
Investment Income $290,991
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$498,729
Net Fundraising $0
Sales of Assets $2,756,672
1.2%
Net Inventory Sales $0
Other Revenue $3,652,530
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $960,324
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $62,932,784
29.5%
Assets/Debt
Total Assets $242,004,683
Total Liabilities $35,043,822
Net Assets $206,960,861
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Raymond Montgomery (President/Ceo) $375,744 $0 $23,803
Stuart Hill (Vice President/Treasurer) $223,296 $0 $15,648
Ladonna Johnston (Vice President Patient Service) $196,142 $0 $14,995
William Thorpe Md (Hospitalist) $194,492 $0 $9,950
Michael Howell (Clinic Administrator) $169,809 $0 $11,138
Scotty Parker (Asst Vp Ancillary Services) $143,306 $0 $13,105
Bj Roberts (Asst Vp Fiscal Services) $138,052 $0 $14,970
Gary Vodehnal (Pharmacist) $134,472 $0 $8,690
Keith Feather (Vice Chairman) $0 $0 $0
Marvin Delk (Director) $0 $0 $0
Eugene Mckay (Director) $0 $0 $0
Mitchell Hamilton (Chairman) $0 $0 $0
Jim Wilson (Secretary) $0 $0 $0
Leah Miller (Director) $0 $0 $0
Cleve Treat (Director) $0 $0 $0
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990
Filed on Aug. 13, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,319,581
Expenses
$197,917,117
Net Income
$32,402,464
Net Assets
$188,264,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,000
0.0%
Program Services $224,641,434
97.5%
Investment Income $289,474
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$252,510
Net Fundraising $0
Sales of Assets $744,504
0.3%
Net Inventory Sales $0
Other Revenue $4,806,679
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $853,771
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $59,407,890
30.0%
Assets/Debt
Total Assets $222,788,504
Total Liabilities $34,523,632
Net Assets $188,264,872

Document Links

990
Filed on Oct. 8, 2014

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

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

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,711,757
Expenses
$200,256,571
Net Income
$19,455,186
Net Assets
$170,934,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,040,314
0.5%
Program Services $210,284,443
95.7%
Investment Income $223,813
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,800,006
1.3%
Net Fundraising $0
Sales of Assets $85,795
0.0%
Net Inventory Sales $0
Other Revenue $5,277,386
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,031,666
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $71,869,948
35.9%
Assets/Debt
Total Assets $205,606,638
Total Liabilities $34,671,710
Net Assets $170,934,928

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.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,999,821
Expenses
$188,493,367
Net Income
$11,506,454
Net Assets
$149,656,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,189
0.0%
Program Services $195,097,264
97.5%
Investment Income $494,448
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,534,001
1.3%
Net Fundraising $0
Sales of Assets $27,898
0.0%
Net Inventory Sales $0
Other Revenue $1,751,021
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $726,213
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $65,301,961
34.6%
Assets/Debt
Total Assets $191,189,551
Total Liabilities $41,532,657
Net Assets $149,656,894

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
PDF (2 of 2)

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
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.
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
PDF (2 of 2)

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