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Duncan Regional 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 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
$201M (2022)

Expenses
$187M (2022)

Total Assets
$250M (2022)

Total Liabilities
$65.2M (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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,082,649
Expenses
$187,489,726
Net Income
$13,592,923
Net Assets
$184,935,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,433,272
2.7%
Program Services $182,207,657
90.6%
Investment Income $2,358,400
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,829,980
4.9%
Net Inventory Sales $0
Other Revenue $1,253,340
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,207,444
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $79,196,439
42.2%
Assets/Debt
Total Assets $250,092,395
Total Liabilities $65,156,931
Net Assets $184,935,464
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Danny Giles Md (Physician Orthopedic Surgeon) $1,051,617 $0 $46,823
Brenda Mullins Md (Phys Interventional Cardiology) $705,431 $0 $44,310
Krystal M Vonfeldt Md (Physician Family Practice) $585,542 $0 $35,040
Jay Johnson (President & Ceo) $534,755 $0 $66,823
Miguel Angel Tovar Md (Physician Obgyn) $533,058 $0 $68,674
Miguel Sabedra Md (Director) $476,551 $0 $57,948
Melissa Marie Hurst Md (Physician Family Practice) $465,363 $0 $66,565
William Stewart Md (President Solutions Family Med) $367,465 $0 $68,775
Doug Volinski (Vp/Cfo) $307,323 $0 $56,441
Roger Neal (Vp Operations/Cio) $306,034 $0 $63,525
Kristen J Webb Rn Msn (Vp/Chief Nursing Officer) $223,748 $0 $57,802
Richard Gillespie (President Of Jch) $186,825 $0 $19,510
Michelle Jenean Bivans (Vp/Chro) $182,996 $0 $41,904
Greg Shepherd (Chair) $0 $0 $0
James Curry (Director) $0 $0 $0
Che' Miller Md (Vice Chair) $0 $0 $0
Harbour Whitaker (Secretary) $0 $0 $0
Jari Askins (Director) $0 $0 $0
Tanya Case (Director) $0 $0 $0
Brad Scott (Director) $0 $0 $0
Judy Gilbreth Md (Chief Of Staff) $0 $0 $0
Nathan Elfrink Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,899,329
Expenses
$170,967,590
Net Income
$12,931,739
Net Assets
$199,782,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,924,908
4.3%
Program Services $165,993,124
90.3%
Investment Income $2,945,064
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,453,238
2.4%
Net Inventory Sales $0
Other Revenue $2,582,995
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,415,643
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $62,702,690
36.7%
Assets/Debt
Total Assets $274,524,146
Total Liabilities $74,741,554
Net Assets $199,782,592
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Danny Giles Md (Physician Orthopedic Surgeon) $944,028 $0 $38,297
Miguel Angel Tovar Md (Physician Obgyn) $629,567 $0 $58,196
Melissa Marie Hurst Md (Physician) $614,532 $0 $58,040
Krystal M Vonfeldt Md (Physician) $530,027 $0 $34,790
Tom Wallace Ewing (Physician) $492,471 $0 $52,229
Jay Johnson (President & Ceo) $426,468 $0 $58,297
Miguel Sabedra Md (Director) $409,901 $0 $49,861
William Stewart Md (President Solutions Family Med) $357,376 $0 $58,297
Doug Volinski (Vp/Cfo) $250,479 $0 $43,665
Roger Neal (Vp Operations/Cio) $238,791 $0 $55,381
Kristen J Webb Rn Msn (Vp/Chief Nursing Officer) $167,576 $0 $35,178
Richard Gillespie (President Of Jch) $130,936 $0 $13,437
Michelle Jenean Bivans (Vp/Chro) $115,714 $0 $22,064
Greg Shepherd (Chair) $0 $0 $0
James Curry (Chair) $0 $0 $0
Che' Miller Md (Vice Chair) $0 $0 $0
Harbour Whitaker (Secretary) $0 $0 $0
Jari Askins (Director) $0 $0 $0
Tanya Case (Director) $0 $0 $0
Brad Scott (Director) $0 $0 $0
Nathan Elfrink Md (Director) $0 $0 $0
James Mcgouran Md (Secretary End: 12/20) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,289,719
Expenses
$163,133,086
Net Income
$7,156,633
Net Assets
$173,652,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,631,189
6.8%
Program Services $150,887,438
88.6%
Investment Income $2,504,356
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,839,395
1.7%
Net Inventory Sales $0
Other Revenue $2,427,341
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,908,745
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $61,013,200
37.4%
Assets/Debt
Total Assets $248,339,213
Total Liabilities $74,686,627
Net Assets $173,652,586
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Danny Giles Md (Physician Orthopedic Surgeon) $1,015,475 $0 $31,796
Miguel Angel Tovar Md (Physician Obgyn) $584,712 $0 $51,708
Stacie Elfrink Md (Physician Obgyn) $584,397 $0 $34,000
Ron Miller Md (Ophthamologist) $580,026 $0 $46,233
Jay Johnson (President & Ceo) $567,326 $0 $51,775
Jeffery Clyde Jones Md (Physician Family Medicine) $529,359 $0 $45,978
Doug Volinski (Vp/Cfo) $356,948 $0 $45,964
Roger Neal (Vp Operations/Cio) $351,295 $0 $51,796
William Stewart Md (President Solutions Family Med) $330,074 $0 $50,225
Kristen J Webb Rn Msn (Vp/Chief Nursing Officer) $177,170 $0 $27,217
Mark W Rhoades (Former Vp Human Resources) $172,347 $0 $23,127
Cynthia Rauh (Former Vp/Cno) $139,480 $0 $6,741
Richard Gillespie (President Of Jch) $137,893 $0 $14,572
James Mcgouran Md (Secretary) $9,194 $0 $0
James Curry (Chair) $0 $0 $0
Jari Askins (Director) $0 $0 $0
Greg Shepherd (Vice Chair) $0 $0 $0
Harbour Whitaker (Director) $0 $0 $0
Brad Scott (Director) $0 $0 $0
Che' Miller Md (Director) $0 $0 $0
Nathan Elfrink Md (Director) $0 $0 $0
Tanya Case (Director, Beg: 1/1/2020) $0 $0 $0
Susan Camp (Director, End: 12/31/2019) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,012,708
Expenses
$151,633,561
Net Income
$5,379,147
Net Assets
$171,984,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,551
0.2%
Program Services $149,032,308
94.9%
Investment Income $2,944,339
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,020,121
1.3%
Net Inventory Sales $0
Other Revenue $2,692,389
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,941,376
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $56,881,437
37.5%
Assets/Debt
Total Assets $223,083,827
Total Liabilities $51,099,514
Net Assets $171,984,313
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Danny Giles Md (Physician Orthopedic Surgeon) $1,032,046 $0 $31,546
Stacie Elfrink Md (Physician Obgyn) $564,139 $0 $33,750
Miguel Angel Tovar Md (Physician Obgyn) $532,635 $0 $51,226
Miguel Rey Sabedra Md (Physician Family Practice) $464,076 $0 $43,828
Thomas Eiser (Orthopaedic Surgeon) $451,297 $0 $42,099
Ron Miller Md End 1218 (Vice Chair Opthamologist) $432,120 $0 $44,017
Jay Johnson (President & Ceo) $421,414 $0 $51,589
William Stewart Md (President Solutions Family Med) $305,664 $0 $49,483
Doug Volinski (Vp/Cfo) $252,335 $0 $40,226
Roger Neal (Vp Operations/Cio) $251,379 $0 $38,414
Cynthia Rauh (Vp/Chief Nursing Officer) $191,849 $0 $27,675
Mark W Rhoades (Vp Human Resources) $190,682 $0 $33,155
Kristen J Webb Rn Msn (Vp/Chief Nursing Officer) $125,125 $0 $16,541
James Mcgouran Md (Director Family Medicine) $9,194 $0 $0
Susan Camp (Chair) $0 $0 $0
James Curry (Secretary) $0 $0 $0
Richard Albertson Md (Director General Surgery) $0 $0 $0
Jari Askins (Director) $0 $0 $0
Greg Shepherd (Director) $0 $0 $0
Harbour Whitaker (Director) $0 $0 $0
Brad Scott (Director) $0 $0 $0
Che' Miller Md (Director) $0 $0 $0
Nathan Elfrink Md Start 119 (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,405,512
Expenses
$143,068,421
Net Income
$8,337,091
Net Assets
$169,328,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,145,616
1.4%
Program Services $137,979,229
91.1%
Investment Income $2,610,714
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,014,578
1.3%
Net Inventory Sales $0
Other Revenue $6,655,375
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,400,923
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $53,060,757
37.1%
Assets/Debt
Total Assets $223,344,991
Total Liabilities $54,016,072
Net Assets $169,328,919
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stacie Elfrink Md (Physician Obgyn) $539,707 $0 $33,819
Thomas Eiser Md (Orthopaedic Surgeon) $472,389 $0 $40,937
Jay Johnson (President & Ceo) $456,085 $0 $51,296
Miguel Tovar Md (Physician) $434,664 $0 $50,948
John Mcgath Md (Physician Ent) $419,050 $0 $56,031
Danny Giles Md (Physician) $414,387 $0 $40,915
Ron Miller Md (Vice Chair Opthamologist) $397,391 $0 $43,494
William Stewart Md (President Solutions Family Med) $304,524 $0 $49,372
Doug Volinski (Vp/Cfo) $252,233 $0 $40,205
Roger Neal (Vp Operations/Cio) $241,175 $0 $37,448
Cynthia Rauh (Vp/Cno) $233,312 $0 $32,988
Mark W Rhoades (Vp Human Resources) $193,361 $0 $33,739
James Mc Gouran Md (Director Family Medicine) $9,490 $0 $0
Susan Camp (Chair) $0 $0 $0
James Curry (Secretary) $0 $0 $0
Jari Askins (Director) $0 $0 $0
Harbour Whitaker (Director) $0 $0 $0
Greg Shepherd (Director) $0 $0 $0
Richard Albertson Md (Director General Surgery) $0 $0 $0
Scott Stone (Director End: 12/2017) $0 $0 $0
Brad Scott (Director Start: 1/2018) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,108,979
Expenses
$127,651,452
Net Income
$8,457,527
Net Assets
$160,668,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,489
0.2%
Program Services $125,190,231
92.0%
Investment Income $2,482,791
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,199,375
1.6%
Net Inventory Sales $0
Other Revenue $5,919,093
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,411,408
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $46,231,806
36.2%
Assets/Debt
Total Assets $205,871,868
Total Liabilities $45,203,163
Net Assets $160,668,705
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stacie Elfrink Md (Physician Obgyn) $536,757 $0 $33,569
Thomas Eiser Md (Physician Orthopaedic) $475,907 $0 $40,687
John Mcgath Md (Physician Ent) $454,843 $0 $51,605
Jay Johnson (President & Ceo) $449,714 $0 $51,046
Ron Miller Md (Vice Chair Opthamologist) $426,518 $0 $43,931
Christopher Herndon Md (Physician Family Medicine) $419,290 $0 $46,726
Jeffery Jones Md (Physician Family Medicine) $411,250 $0 $49,114
William Stewart Md (President Solutions Family Med) $318,042 $0 $50,095
Doug Volinski (Vp/Cfo) $259,998 $0 $41,043
Cynthia Rauh (Vp/Cno) $235,819 $0 $33,211
Roger Neal (Vp Operations/Cio) $231,685 $0 $36,404
Mark W Rhoades (Vp Human Resources) $206,852 $0 $34,796
James Mcgouran Md (Director Family Medicine) $11,780 $0 $0
Scott Stone (Chair End 12/31/2016) $0 $0 $0
Susan Camp (Chair Start 1/1/2017) $0 $0 $0
James Curry (Secretary) $0 $0 $0
Harbour Whitaker (Director) $0 $0 $0
Greg Shepherd (Director) $0 $0 $0
Jari Askins (Director) $0 $0 $0
Robert Weedn Md (Director End 12/16 Gen Surgery) $0 $0 $0
Richard Albertson Md (Director Start 1/17 Gen Surg) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,305,488
Expenses
$123,724,452
Net Income
$4,581,036
Net Assets
$148,788,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $306,199
0.2%
Program Services $119,155,624
92.9%
Investment Income $1,911,067
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,498,140
1.2%
Net Inventory Sales $0
Other Revenue $5,434,458
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,496,723
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $42,985,331
34.7%
Assets/Debt
Total Assets $192,554,091
Total Liabilities $43,765,980
Net Assets $148,788,111
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Thomas Eiser (Physician) $553,212 $0 $40,073
John Mc Gath (Physician) $492,017 $0 $43,729
Stacie Elfrink (Physician) $437,933 $0 $33,569
Jay Johnson (President & Ceo) $432,156 $0 $45,233
Christopher Herndon (Physician) $429,843 $0 $40,529
Jeffery Jones (Physician) $417,867 $0 $40,529
Dr Ron Miller (Secretary) $405,695 $0 $38,063
William Stewart (President Solutions) $313,802 $0 $44,276
Doug Volinski (Cfo) $247,645 $0 $35,634
Cynthia Rauh (Vp Patient Care Services) $236,269 $0 $32,775
Roger Neal (Cio) $235,220 $0 $33,537
Mark W Rhoades (Vp Human Resources) $191,122 $0 $29,294
Deborah Rodgers (Vp Compliance & Quality) $138,823 $0 $22,435
James Mcgouran Md (Director) $11,012 $0 $0
Scott Stone (Chair) $0 $0 $0
Susan Camp (Vice Chair) $0 $0 $0
James Curry (Director) $0 $0 $0
Dr Robert Weedn (Director) $0 $0 $0
Jari Askins (Director) $0 $0 $0
Harbour Whitaker (Director) $0 $0 $0
Greg Shepherd (Director) $0 $0 $0
Marilyn Hugon (Director) $0 $0 $0
Ryan Scott Dds (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,219,497
Expenses
$113,193,533
Net Income
$10,025,964
Net Assets
$148,966,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,368
0.2%
Program Services $114,666,679
93.1%
Investment Income $1,784,541
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $32
0.0%
Net Fundraising $0
Sales of Assets $1,583,368
1.3%
Net Inventory Sales $0
Other Revenue $4,943,509
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,382,682
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $40,232,044
35.5%
Assets/Debt
Total Assets $194,950,804
Total Liabilities $45,984,344
Net Assets $148,966,460
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Thomas Eiser (Orthopaedic Surgeon) $525,449 $0 $39,479
John Mcgath (Ent) $498,841 $0 $43,579
Jay Johnson (President & Ceo) $487,735 $0 $44,239
Stacie Elfrink (Ob/Gyn) $403,529 $0 $41,566
Ron Miller Md (Secretary) $396,854 $0 $32,705
Christopher Crimmins (Urologist) $346,330 $0 $43,279
Christopher Herndon (Family Medicine Physician) $334,519 $0 $37,586
William Stewart (President Solutions Practice) $307,236 $0 $43,753
Doug Volinski (Vp & Cfo / Treasurer) $281,895 $0 $37,527
Cynthia Rauh (Vp & Cno) $251,786 $0 $33,856
Roger Neal (Vp & Cio) $239,017 $0 $32,958
Mark W Rhoades (Vp Human Resources) $211,805 $0 $35,054
Deborah Rodgers (Vp Compliance And Quality) $158,313 $0 $24,139
James Mcgouran Md (Director) $15,022 $0 $0
Scott Stone (Chairman) $0 $0 $0
Susan Camp (Vice Chair) $0 $0 $0
James Curry (Director) $0 $0 $0
Marilyn Hugon (Director) $0 $0 $0
Ryan Scott Dds (Director) $0 $0 $0
Robert Weedn Md (Director) $0 $0 $0
Terry Snider (Director) $0 $0 $0
Jon Bowers (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,776,747
Expenses
$106,135,496
Net Income
$5,641,251
Net Assets
$143,227,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,188
0.1%
Program Services $104,699,180
93.7%
Investment Income $1,994,880
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,721
0.0%
Net Fundraising $0
Sales of Assets $728,226
0.7%
Net Inventory Sales $0
Other Revenue $4,279,552
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,876,721
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $36,094,724
34.0%
Assets/Debt
Total Assets $189,691,804
Total Liabilities $46,464,487
Net Assets $143,227,317
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Johnson (Ceo) $422,691 $0 $44,579
John Mcgath Md (Ent) $403,098 $0 $23,509
Christopher Crimmins Md (Urologist) $345,974 $0 $23,485
Thomas Eiser (Orthopaedic Surgeon) $328,949 $0 $19,285
William Stewart Md (President Of Solutions) $281,103 $0 $39,626
Preston Waters Md (Family Medicine) $271,696 $0 $28,899
Doug Volinski (Vp & Cfo) $241,404 $0 $30,313
Jamie Cox Md (Family Medicine) $215,246 $0 $21,826
Cynthia Rauh (Vp & Cno) $214,027 $0 $26,959
Roger Neal (Vp & Cio) $191,401 $0 $35,038
Mark W Rhoades (Vp Human Resources) $174,820 $0 $28,453
Deborah Rodgers (Vp, Quality And Compliance) $130,331 $0 $19,328
James Mcgouran Md (Director) $12,366 $0 $0
Scott Stone (Secretary) $0 $0 $0
Susan Camp (Director) $0 $0 $0
James Curry (Director) $0 $0 $0
Terry Snider (Director) $0 $0 $0
Marilyn Hugon (Director) $0 $0 $0
Ryan Scott Dds (Chair) $0 $0 $0
Robert Weedn Md (Vice Chair) $0 $0 $0
Ron Miller Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,663,090
Expenses
$97,689,207
Net Income
$12,973,883
Net Assets
$129,490,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,359
0.1%
Program Services $104,349,392
94.3%
Investment Income $1,777,061
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,334
0.0%
Net Fundraising $0
Sales of Assets $651,268
0.6%
Net Inventory Sales $0
Other Revenue $3,758,676
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,523,738
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $33,743,445
34.5%
Assets/Debt
Total Assets $178,717,960
Total Liabilities $49,227,326
Net Assets $129,490,634

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,831,252
Expenses
$100,253,794
Net Income
$8,577,458
Net Assets
$112,480,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,992
0.1%
Program Services $101,359,295
93.1%
Investment Income $1,707,488
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,182
0.0%
Net Fundraising $0
Sales of Assets $1,936,115
1.8%
Net Inventory Sales $0
Other Revenue $3,759,180
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,581,921
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $32,710,304
32.6%
Assets/Debt
Total Assets $163,230,832
Total Liabilities $50,750,367
Net Assets $112,480,465

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,278,556
Expenses
$92,672,836
Net Income
$7,605,720
Net Assets
$107,955,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,744
0.1%
Program Services $89,236,335
89.0%
Investment Income $1,710,980
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,398
0.0%
Net Fundraising $0
Sales of Assets $5,657,800
5.6%
Net Inventory Sales $0
Other Revenue $3,524,299
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,142,583
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,533,254
32.9%
Assets/Debt
Total Assets $159,388,009
Total Liabilities $51,432,450
Net Assets $107,955,559

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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Fiscal Year Ending June
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.

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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 »