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Billings Clinic

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 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
$1.04B (2022)

Expenses
$999M (2022)

Total Assets
$1.49B (2022)

Total Liabilities
$569M (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
$1,036,628,661
Expenses
$998,791,483
Net Income
$37,837,178
Net Assets
$922,456,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,342,685
2.5%
Program Services $946,368,358
91.3%
Investment Income $17,846,315
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,072
Net Fundraising $0
Sales of Assets $18,849,034
1.8%
Net Inventory Sales $407,542
0.0%
Other Revenue $26,815,799
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,724,105
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $399,767,952
40.0%
Assets/Debt
Total Assets $1,491,215,198
Total Liabilities $568,758,735
Net Assets $922,456,463
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Dresen Md (Physician) $1,093,481 $0 $53,755
Michael Morone Md (Physician) $1,089,017 $0 $54,475
Mark Piedra Md (Physician) $1,035,160 $0 $33,902
Scott Ellner (Chief Executive Officer) $1,034,010 $0 $185,703
Marlin Richardson Md (Physician) $1,031,542 $0 $57,104
Daniel Gramins Md (Physician) $997,806 $0 $30,415
Randall Gibb Md (Former Ceo) $650,000 $0 $0
John Schallenkamp Md (Physician Board Member) $595,469 $0 $60,122
Priscilla Needham (Chief Financial Officer) $561,018 $0 $84,409
Robert Merchant (Former Co Ceo) $471,794 $0 $43,904
Connie Prewitt (Former Chief Financial Officer) $272,650 $0 $0
Heidi Duncan Md (Physician Board Member) $237,965 $0 $39,204
Joy Ott (Secretary) $27,753 $0 $11,437
Keith Cook (Board Chair) $9,000 $0 $9,000
Wayne Hirsch (Treasurer) $6,000 $0 $6,000
Elizabeth Fulton (Board Member) $0 $0 $7,584
Craig Bartholomew (Board Member) $0 $0 $6,792
Chelsea Bodnar (Board Member) $0 $0 $4,738
Eileen Mc Donald (Board Member) $0 $0 $3,007
Nancy Snyderman Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$922,606,374
Expenses
$881,843,353
Net Income
$40,763,021
Net Assets
$959,108,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,458,311
1.7%
Program Services $868,997,644
94.2%
Investment Income $13,224,852
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,488,485
0.2%
Net Fundraising $0
Sales of Assets $47,374,607
5.1%
Net Inventory Sales $391,368
0.0%
Other Revenue -$24,328,893
Notable Expenses Percent of Total Expenses
Executive Compensation $2,482,902
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $369,812,814
41.9%
Assets/Debt
Total Assets $1,329,607,252
Total Liabilities $370,498,997
Net Assets $959,108,255
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Per Sommer Md (Physician) $1,093,406 $0 $49,320
Alexander Kraev Md (Physician) $1,076,520 $0 $49,909
Brian Rah Md (Physician) $991,488 $0 $49,272
Zachary Bland Md (Physician) $981,969 $0 $36,746
Marlin Richardson Md (Physician) $976,014 $0 $53,622
Scott Ellner (Chief Executive Officer) $839,508 $0 $22,157
Connie Prewitt (Former Chief Financial Officer) $822,880 $0 $42,079
John Schallenkamp Md (Physician Board Member) $616,865 $0 $55,971
Robert Merchant (Former Co Ceo) $532,281 $0 $48,831
Randall Gibb Md (Former Ceo) $401,550 $0 $0
Robert Pueringer Md (Physician Board Member) $395,961 $0 $50,627
Priscilla Needham (Chief Financial Officer) $168,128 $0 $5,413
David Brown (Former Board Member) $16,089 $0 $449
Penni Nance (Board Vice Chair) $6,000 $0 $6,000
Lillian Anderson (Board Secretary) $6,000 $0 $6,000
Keith Cook (Board Member) $6,000 $0 $6,000
Wayne Hirsch (Board Member) $6,000 $0 $6,000
Joy Ott (Board Chairperson) $0 $0 $13,588
Elizabeth Fulton (Board Treasurer) $0 $0 $6,998
Craig Bartholomew (Board Member) $0 $0 $6,457
Chelsea Bodnar (Board Member) $0 $0 $6,079

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$835,174,033
Expenses
$778,884,996
Net Income
$56,289,037
Net Assets
$765,696,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,789,953
2.4%
Program Services $770,932,547
92.3%
Investment Income $6,634,912
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $142,691
0.0%
Net Fundraising $0
Sales of Assets $16,933,609
2.0%
Net Inventory Sales $333,492
0.0%
Other Revenue $20,406,829
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,466,719
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $337,228,831
43.3%
Assets/Debt
Total Assets $1,116,696,008
Total Liabilities $350,999,223
Net Assets $765,696,785
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Per Sommer Md (Physician) $1,007,583 $0 $50,545
Michael A Morone Md (Physician) $1,005,196 $0 $50,804
Zachary M Bland Md (Physician) $991,533 $0 $33,341
Marlin D Richardson Md (Physician) $987,678 $0 $53,524
Brian R Rah Md (Physician) $981,195 $0 $49,183
John Schallenkamp Md (Interim Ceo) $779,709 $0 $60,119
Connie F Prewitt (Chief Financial Officer) $674,961 $0 $55,595
Randall Gibb Md (Former Ceo) $408,835 $0 $34,133
Robert Pueringer Md (Physician Board M Ember) $400,682 $0 $57,551
David Brown (Former Board Member) $21,730 $0 $4,163
Penni Nance (Board Vice Chair) $7,500 $0 $6,000
Lillian Anderson (Board Secretary) $7,500 $0 $6,000
Keith Cook (Board Member) $7,500 $0 $6,000
Wayne Hirsch (Board Member) $6,041 $0 $6,041
Joy Ott (Board Chairperson) $0 $0 $14,303
Elizabeth Fulton (Board Treasurer) $0 $0 $7,487
Craig Bartholomew (Board Member) $0 $0 $6,599
Chelsea Bodnar Md (Board Member) $0 $0 $3,009
Scott Ellner (Ceo Beginning January 2020) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$797,325,591
Expenses
$723,397,171
Net Income
$73,928,420
Net Assets
$715,537,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,823,440
0.5%
Program Services $756,822,281
94.9%
Investment Income $5,245,821
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $204,080
0.0%
Net Fundraising $0
Sales of Assets $12,700,825
1.6%
Net Inventory Sales $363,330
0.0%
Other Revenue $18,165,814
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,057,285
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $323,009,629
44.7%
Assets/Debt
Total Assets $1,051,858,268
Total Liabilities $336,321,091
Net Assets $715,537,177
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randall Gibb (Ceo) $1,227,942 $0 $48,499
Scott A Sample (Physician) $964,414 $0 $56,636
Barry N Smith (Physician) $901,408 $0 $48,933
Brian R Rah (Physician) $900,652 $0 $47,212
Mark M Orasch (Physician) $895,729 $0 $49,891
Jared J Lund (Physician) $872,912 $0 $48,744
Connie Prewitt (Chief Financial Officer) $675,933 $0 $54,323
John Schallenkamp Md Physician (Board Member/I Nterim Co Ceo) $594,691 $0 $60,392
Robert Merchant Md (Interim Co Ceo) $501,170 $0 $49,209
Robert Pueringer Md (Physician Board Member) $438,632 $0 $55,540
Clayton H Mc Cracken (Former Physician Board Member) $298,464 $0 $53,997
Darrell Ehrlick (Former Board Member) $30,969 $0 $0
David Brown (Board Member) $6,000 $0 $0
Penni Nance (Board Vice Chair) $6,000 $0 $0
William Ebzery (Board Member) $6,000 $0 $0
Lil Anderson (Board Secretary) $4,500 $0 $6,000
Keith Cook (Board Member) $4,500 $0 $6,000
Frank Reed (Board Member) $3,000 $0 $0
Joy Ott (Board Chairperson) $0 $0 $14,418
Elizabeth Fulton (Board Treasurer) $0 $0 $7,613
Craig Bartholomew (Board Member) $0 $0 $6,545

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$791,070,161
Expenses
$710,874,444
Net Income
$80,195,717
Net Assets
$620,738,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,949,753
0.5%
Program Services $762,286,536
96.4%
Investment Income $3,780,016
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $184,256
0.0%
Net Fundraising $0
Sales of Assets $7,360,452
0.9%
Net Inventory Sales $171,228
0.0%
Other Revenue $13,337,920
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,431,275
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $308,465,424
43.4%
Assets/Debt
Total Assets $882,833,730
Total Liabilities $262,095,510
Net Assets $620,738,220
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas J Wolter (Ceo Thru January 2017) $1,850,000 $0 $0
Scott A Sample (Physician) $960,843 $0 $54,277
Randall Gibb (Bc Cmo/Interim Ceo) $920,754 $0 $80,506
Connie Prewitt (Chief Financial Officer) $903,920 $0 $81,114
Barry N Smith (Physician) $872,274 $0 $47,762
Brian R Rah (Physician) $850,509 $0 $45,521
Alexander I Kraev (Physician) $825,650 $0 $40,831
Robert J Hancock (Physician) $822,261 $0 $38,712
Robert Pueringer Md (Physician Board Member) $475,443 $0 $53,565
Clayton H Mccracken Iii Md (Physician Board Member) $323,372 $0 $53,354
Darrell Ehrlick (Former Board Member) $30,264 $0 $0
David Brown (Board Member) $19,399 $0 $0
Tim Hathaway (Former Board Member) $14,673 $0 $0
Linda Overstreet (Former Board Member) $13,528 $0 $0
Lil Anderson (Board Secretary) $6,000 $0 $0
Penni Nance (Board Vice Chair) $6,000 $0 $0
William Ebzery (Board Member) $6,000 $0 $0
Frank Reed (Board Member) $6,000 $0 $0
Keith Cook (Board Member) $6,000 $0 $0
Joy Ott (Board Chairperson) $0 $0 $12,000
Elizabeth Fulton (Board Treasurer) $0 $0 $6,000
Craig Bartholomew (Board Member) $0 $0 $6,000

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$752,914,300
Expenses
$679,194,521
Net Income
$73,719,779
Net Assets
$516,736,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,616,665
1.1%
Program Services $709,548,648
94.2%
Investment Income $5,747,323
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $242,634
0.0%
Net Fundraising $0
Sales of Assets $13,727,208
1.8%
Net Inventory Sales $176,308
0.0%
Other Revenue $14,855,514
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,423,945
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $298,782,267
44.0%
Assets/Debt
Total Assets $776,435,285
Total Liabilities $259,698,478
Net Assets $516,736,807
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas J Wolter (Ceo Thru January 2017) $1,219,538 $0 $31,901
Scott A Sample (Physician) $941,641 $0 $50,955
Mark P Piedra (Physician) $869,893 $0 $33,004
Barry N Smith (Physician) $837,235 $0 $49,647
Jeffry O Lindenbaum (Physician) $821,937 $0 $50,267
Jared J Lund (Physician) $795,415 $0 $51,521
Randall Gibb (Interim Ceo) $694,417 $0 $73,764
Connie Prewitt (Chief Financial Officer) $638,464 $0 $73,520
Robert Pueringer Md (Physician Board Member) $408,298 $0 $52,127
Clayton H Mccracken Iii Md (Physician Board Member) $349,721 $0 $55,151
Darrell Ehrlick (Former Board Member) $29,344 $0 $0
Linda Overstreet (Former Board Member) $13,129 $0 $0
Lil Anderson (Secretary) $6,000 $0 $0
Penni Nance (Vice Chair) $6,000 $0 $0
Frank Reed (Board Member) $6,000 $0 $0
Keith Cook (Board Member) $3,000 $0 $0
Bill Ebzery (Board Member) $1,500 $0 $0
David Brown (Board Member) $0 $0 $10,850
Joy Ott (Board Chair) $0 $0 $10,368
Elizabeth Fulton (Treasurer) $0 $0 $6,993
Craig Bartholomew (Board Member) $0 $0 $6,139
Wayne Hirsch (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$665,026,036
Expenses
$640,175,574
Net Income
$24,850,462
Net Assets
$434,962,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,882,544
1.0%
Program Services $644,159,429
96.9%
Investment Income $5,045,682
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,642
0.0%
Net Fundraising $0
Sales of Assets -$2,392,564
Net Inventory Sales $0
Other Revenue $11,255,303
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,955,400
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $286,881,042
44.8%
Assets/Debt
Total Assets $711,015,080
Total Liabilities $276,052,936
Net Assets $434,962,144
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas J Wolter (Chief Executive Officer) $1,184,226 $0 $31,909
Michael A Morone (Physician) $892,504 $0 $38,519
Barry N Smith (Physician) $858,483 $0 $39,936
Robert Schultz (Physician) $806,271 $0 $32,435
Jared J Lund (Physician) $794,214 $0 $40,393
Bradley Zins (Physician) $748,313 $0 $39,851
Connie Prewitt (Chief Financial Officer) $559,566 $0 $39,037
Clayton H Mccracken Iii (Physician Board Member) $335,091 $0 $46,686
Robert Pueringer (Physician Board Member) $319,441 $0 $44,148
Darrell Ehrlick (Former Board Member) $28,497 $0 $0
Linda Overstreet (Former Board Member) $12,758 $0 $0
Lil Anderson (Secretary) $6,000 $0 $0
Penni Nance (Board Member) $6,000 $0 $0
David Brown (Chairman) $0 $0 $13,690
Joy Ott (Vice Chair) $0 $0 $7,310
Elizabeth Fulton (Treasurer) $0 $0 $6,913
Aaron Sparboe (Board Member) $0 $0 $6,522
Craig Bartholomew (Board Member) $0 $0 $3,011

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$648,365,278
Expenses
$605,741,284
Net Income
$42,623,994
Net Assets
$433,021,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,063,534
1.1%
Program Services $621,890,549
95.9%
Investment Income $6,917,932
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,882
0.0%
Net Fundraising $0
Sales of Assets $5,423,987
0.8%
Net Inventory Sales $0
Other Revenue $6,973,394
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,790,788
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $266,014,145
43.9%
Assets/Debt
Total Assets $706,036,383
Total Liabilities $273,015,058
Net Assets $433,021,325
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas J Wolter (Chief Executive Officer) $1,130,701 $0 $35,721
Jared J Lund Md (Physician) $860,997 $0 $39,859
Michael A Morone Md (Physician) $841,045 $0 $35,565
Barry N Smith Md (Physician) $819,258 $0 $42,387
Robert J Hancock Md (Physician) $785,330 $0 $35,689
Bradley Zins Md (Physician) $716,376 $0 $40,625
J Scott Millikan Md (Physican Board Member) $671,642 $0 $47,756
Connie Prewitt (Chief Financial Officer) $522,989 $0 $65,862
Ch Mccracken Iii Md (Physician Board Member) $297,722 $0 $39,831
Lil Anderson (Secretary) $6,000 $0 $0
Penni Nance (Board Member) $6,000 $0 $0
David Brown (Chairman) $0 $0 $9,000
Joy Ott (Vice Chair) $0 $0 $6,000
Elizabeth Fulton (Treasurer) $0 $0 $6,000
Keith Cook (Board Member) $0 $0 $6,000
Aaron Sparboe (Board Member) $0 $0 $6,000
Maria Valandra (Board Member) $0 $0 $3,000

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$593,603,488
Expenses
$554,658,646
Net Income
$38,944,842
Net Assets
$402,682,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,223,188
0.4%
Program Services $564,854,800
95.2%
Investment Income $6,264,502
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,182
0.0%
Net Fundraising $0
Sales of Assets $9,020,304
1.5%
Net Inventory Sales $219,766
0.0%
Other Revenue $11,004,746
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,453,717
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $249,128,710
44.9%
Assets/Debt
Total Assets $664,984,296
Total Liabilities $262,301,525
Net Assets $402,682,771
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas Wolter Md (Ceo) $1,121,335 $0 $36,243
Randall K Gibb Md (Physician) $1,057,594 $0 $44,730
Scott A Sample Md (Physician) $1,023,533 $0 $46,724
Roger G Santala Md (Physician) $824,839 $0 $41,613
Micheal A Morone Md (Physician) $792,603 $0 $48,399
Jared J Lund Md (Physician) $791,347 $0 $52,257
J Scott Millikan Md (Chair, Physician) $624,362 $0 $51,064
Connie F Prewitt (Cfo) $527,218 $0 $106,901
Robert N Hurd Md (Board Member, Physician) $402,041 $0 $36,653
Clayton H Mc Cracken Md (Board Member, Physician) $365,937 $0 $46,577
Lyle Knight (Former Board Member) $13,441 $0 $0
Lil Anderson (Board Member) $0 $0 $6,000
Darrell Ehrlick (Board Member) $0 $0 $6,000
Elizabeth Fulton (Secretary) $0 $0 $6,000
David Brown (Vice Chair) $0 $0 $6,000
Penni Nance (Board Member) $0 $0 $6,000
Joy Ott (Treasurer) $0 $0 $6,000
Aaron Sparboe (Board Member) $0 $0 $6,000
Maria Valandra (Board Member) $0 $0 $6,000

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$560,195,405
Expenses
$545,717,112
Net Income
$14,478,293
Net Assets
$354,302,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,635,189
1.2%
Program Services $543,532,933
97.0%
Investment Income $6,335,632
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,497
0.0%
Net Fundraising $0
Sales of Assets $520,006
0.1%
Net Inventory Sales $135,137
0.0%
Other Revenue $3,023,011
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,616,066
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $245,720,362
45.0%
Assets/Debt
Total Assets $614,621,362
Total Liabilities $260,318,573
Net Assets $354,302,789

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$559,154,813
Expenses
$520,265,207
Net Income
$38,889,606
Net Assets
$325,164,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,948,921
0.7%
Program Services $534,476,077
95.6%
Investment Income $4,134,766
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$142,468
Net Fundraising $0
Sales of Assets $5,312,927
1.0%
Net Inventory Sales $144,758
0.0%
Other Revenue $11,279,832
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $234,733,503
45.1%
Assets/Debt
Total Assets $589,973,650
Total Liabilities $264,809,291
Net Assets $325,164,359

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,341,354
Expenses
$504,796,510
Net Income
$28,544,844
Net Assets
$306,208,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,799,079
0.7%
Program Services $501,834,997
94.1%
Investment Income $5,777,894
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$32,362
Net Fundraising $0
Sales of Assets $5,244,357
1.0%
Net Inventory Sales $137,925
0.0%
Other Revenue $16,579,464
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,242,033
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $222,925,838
44.2%
Assets/Debt
Total Assets $534,176,825
Total Liabilities $227,968,706
Net Assets $306,208,119

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
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 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.

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 »