- Menomonee Falls, WI
- Tax-exempt since Oct. 2013
- EIN: 27-2042610
Receive an email when new data is available for this organization.
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 / Health Treatment Facilities, Primarily Outpatient (NTEE)
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue
$334M (2022)
Expenses
$334M (2022)
Total Assets
$110M (2022)
Total Liabilities
$52.1M (2022)
Tax Filings by Year
Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.
Fiscal Year Ending June
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$333,946,532
Expenses
$333,946,532
Net Income
$0
Net Assets
$57,967,883
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $294,248,742 | 88.1% |
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$2,145 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $39,699,935 | 11.9% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,744,461 | 0.5% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $173,691,020 | 52.0% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $110,083,015 | |
| Total Liabilities | $52,115,132 | |
| Net Assets | $57,967,883 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Marx Douglas Do (Cmo And Vp) | $837,314 | $0 | $86,461 |
| Diestelhorst Amy Md (Doctor Ob/Gyn) | $750,753 | $0 | $40,475 |
| Tesmer Ann (Sr Vp Clinical Operations) | $613,994 | $0 | $111,476 |
| Kaufmann Charles Do (Doctor Family Medicine) | $612,515 | $0 | $43,670 |
| Quryshi Mir (Doctor Internal Medicine) | $576,496 | $0 | $44,474 |
| Gumina Roseann (Doctor Ob/Gyn) | $570,182 | $0 | $42,361 |
| Miller Amy Md (Doctor Family Medicine) | $535,130 | $0 | $53,352 |
| Newman Randall (Former Key Emp (Vp Finance)) | $211,365 | $0 | $18 |
| Behl Mark (Director) | $0 | $0 | $0 |
| Campbell Susan (Director Started 9/2021) | $0 | $0 | $0 |
| Kerschner Joseph Md (Director) | $0 | $0 | $0 |
| Kops Christopher (Director) | $0 | $0 | $0 |
| Lien Cynthia Md (Director) | $0 | $0 | $0 |
| Olson David (Director) | $0 | $0 | $0 |
| Silverstein Roy Md (Director) | $0 | $0 | $0 |
| Hawig Scott (Director & Treasurer) | $0 | $0 | $0 |
| Jacobson Catherine (Director & Bod Chair) | $0 | $0 | $0 |
| Raymond John Md (Director & Bod V. Chair) | $0 | $0 | $0 |
| Mathews Vincent Md (Interim President) | $0 | $0 | $0 |
Document Links
990
Filed on May 11, 2023Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Fiscal Year Ending June
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$318,922,551
Expenses
$318,922,551
Net Income
$0
Net Assets
$55,925,757
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $278,874,882 | 87.4% |
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$876,421 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $40,924,090 | 12.8% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,615,806 | 0.5% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $163,721,125 | 51.3% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $114,223,904 | |
| Total Liabilities | $58,298,147 | |
| Net Assets | $55,925,757 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Diestelhorst Amy Md (Doctor Ob/Gyn) | $714,653 | $0 | $46,201 |
| Marx Douglas Do (Cmo And Vp) | $698,993 | $0 | $74,833 |
| Manning Tyshunda Md (Doctor Ob/Gyn) | $557,602 | $0 | $51,987 |
| Quryshi Mir (Doctor Internal Medicine) | $550,041 | $0 | $44,446 |
| Herdrich Gary (Doctor Family Medicine) | $539,544 | $0 | $45,784 |
| Kaufmann Charles Do (Doctor Family Medicine) | $537,059 | $0 | $47,455 |
| Newman Randall (Key Emp (Vp Finance)) | $414,389 | $0 | $62,042 |
| Behl Mark (Director) | $0 | $0 | $0 |
| Kerschner Joseph Md (Director) | $0 | $0 | $0 |
| Kops Christopher (Director) | $0 | $0 | $0 |
| Lien Cynthia Md (Director) | $0 | $0 | $0 |
| Olson David (Director) | $0 | $0 | $0 |
| Silverstein Roy Md (Director) | $0 | $0 | $0 |
| Thomas Dean (Director 9/30/2020) | $0 | $0 | $0 |
| Hawig Scott (Director & Treasurer) | $0 | $0 | $0 |
| Jacobson Catherine (Director & Bod V.Chair) | $0 | $0 | $0 |
| Raymond John Md (Director & Bod Chair) | $0 | $0 | $0 |
| Mathews Vincent Md (Interim President) | $0 | $0 | $0 |
Document Links
990
Filed on May 12, 2022Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Fiscal Year Ending June
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$270,322,497
Net Income
$0
Net Assets
$52,974,291
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $232,217,230 | 85.9% |
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$207,276 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $38,312,543 | 14.2% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $726,310 | 0.3% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $136,951,303 | 50.7% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $109,515,659 | |
| Total Liabilities | $56,541,368 | |
| Net Assets | $52,974,291 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Diestelhorst Amy Md (Doctor Ob/Gyn) | $786,315 | $0 | $38,322 |
| Herdrich Gary Md (Doctor Family Med) | $693,007 | $0 | $45,557 |
| Marx Douglas Do (Cmo And Vp) | $680,881 | $0 | $46,949 |
| Kaufmann Charles Do (Doctor Family Med) | $673,144 | $0 | $49,876 |
| Quryshi Mir (Doctor Internal Med) | $568,532 | $0 | $42,654 |
| Klausmeier Nicole (Doctor Internal Med) | $557,981 | $0 | $45,829 |
| Newman Randall (Former Key (Vp Finance)) | $353,665 | $0 | $78,850 |
| Kerschner Joseph Md (Director) | $0 | $0 | $0 |
| Kops Christopher (Director) | $0 | $0 | $0 |
| Lien Cynthia Md (Director) | $0 | $0 | $0 |
| Olson David (Director) | $0 | $0 | $0 |
| Pollard Dennis (Dir; Term May20) | $0 | $0 | $0 |
| Silverstein Roy Md (Director) | $0 | $0 | $0 |
| Thomas Dean (Director) | $0 | $0 | $0 |
| Hawig Scott (Dir&Treas) | $0 | $0 | $0 |
| Jacobson Catherine A (Dir&Bod V.Chair) | $0 | $0 | $0 |
| Raymond John Md (Dir&Bod Chair) | $0 | $0 | $0 |
| Mathews Vincent Md (President) | $0 | $0 | $0 |
Document Links
990
Filed on May 13, 2021Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending June
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$276,946,436
Expenses
$276,946,436
Net Income
$0
Net Assets
$42,607,583
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $242,790,388 | 87.7% |
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$10,685 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $34,166,733 | 12.3% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $892,135 | 0.3% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $143,947,512 | 52.0% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $74,007,838 | |
| Total Liabilities | $31,400,255 | |
| Net Assets | $42,607,583 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Lodes Mark Md (Cmo And Vp) | $721,428 | $0 | $138,025 |
| Diestelhorst Amy Md (Doctor Ob/Gyn) | $669,211 | $0 | $45,736 |
| Kaufmann Charles Do (Doctor Family Med) | $665,015 | $0 | $48,910 |
| Marx Douglas Do (Doctor Family Med) | $632,353 | $0 | $46,074 |
| Herdrich Gary Md (Doctor Family Med) | $630,569 | $0 | $45,626 |
| Manning Tyshunda Md (Doctor Ob/Gyn) | $627,295 | $0 | $43,864 |
| Bagemihl Katherine (Former Key Emp (Coo)) | $435,909 | $0 | $51,508 |
| Newman Randall (Former Key (Vp Finance)) | $406,461 | $0 | $77,288 |
| Kerschner Joseph Md (Director) | $0 | $0 | $0 |
| Kops Christopher (Director) | $0 | $0 | $0 |
| Mathews Vincent Md (Director) | $0 | $0 | $0 |
| Olson David (Director) | $0 | $0 | $0 |
| Pollard Dennis (Director) | $0 | $0 | $0 |
| Silverstein Roy Md (Director) | $0 | $0 | $0 |
| Thomas Dean (Director) | $0 | $0 | $0 |
| Hawig Scott (Dir&Treas) | $0 | $0 | $0 |
| Jacobson Catherine A (Dir&Bod Chair) | $0 | $0 | $0 |
| Raymond John Md (Dir&Bod V Chair) | $0 | $0 | $0 |
| Schreiber John Md (President) | $0 | $0 | $0 |
Document Links
990
Filed on May 14, 2020Primary 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
Fiscal Year Ending June
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$257,702,142
Expenses
$257,702,142
Net Income
$0
Net Assets
$33,502,196
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $230,861,170 | 89.6% |
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$55,504 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $26,896,476 | 10.4% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,704,527 | 0.7% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $131,235,230 | 50.9% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $70,895,372 | |
| Total Liabilities | $37,393,176 | |
| Net Assets | $33,502,196 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Herdrich Gary Md (Doctor Family Med) | $783,335 | $0 | $45,800 |
| Diestelhorst Amy (Doctor Ob/Gyn) | $693,767 | $0 | $46,021 |
| Kaufmann Charles (Doctor Family Med) | $652,840 | $0 | $50,786 |
| Lodes Mark Md (President) | $632,516 | $0 | $147,109 |
| Marx Doug Do (Doctor Family Med) | $627,805 | $0 | $46,387 |
| Guthrie Anthony (Doctor Family Med) | $582,687 | $0 | $47,311 |
| Bagemihl Katherine (Cp Coo) | $484,789 | $0 | $96,173 |
| Newman Randy (Former Key (Vp Finance)) | $363,408 | $0 | $76,961 |
| Todd Paul Md (Former Officer (Treasurer)) | $311,108 | $0 | $48,781 |
| Heuer Dale Md (Director) | $0 | $0 | $0 |
| Kerschner Joseph Md (Director) | $0 | $0 | $0 |
| Kops Christopher (Director) | $0 | $0 | $0 |
| Olson David (Director) | $0 | $0 | $0 |
| Pollard Dennis (Director) | $0 | $0 | $0 |
| Raymond John Md (Director) | $0 | $0 | $0 |
| Thomas Dean (Director) | $0 | $0 | $0 |
| Hawig Scott (Dir&Treas) | $0 | $0 | $0 |
| Jacobson Catherine A (Dir&Bod Chair) | $0 | $0 | $0 |
| Schreiber John Md (Dir&President) | $0 | $0 | $0 |
Document Links
990
Filed on May 10, 2019Primary 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 (2 of 2)
Fiscal Year Ending June
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$230,886,791
Expenses
$230,886,791
Net Income
$0
Net Assets
$46,628,609
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $208,815,284 | 90.4% |
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$34,274 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $22,105,781 | 9.6% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,789,571 | 0.8% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $121,902,853 | 52.8% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $93,046,770 | |
| Total Liabilities | $46,418,161 | |
| Net Assets | $46,628,609 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Herdrich Gary Md (Doctor Family Med) | $844,752 | $0 | $43,684 |
| Wolter Brian Md (Doctor Family Med) | $805,990 | $0 | $44,683 |
| Kaufmann Charles (Doctor Family Med) | $712,804 | $0 | $48,011 |
| Jayne Shireen (Doctor Ob/Gyn) | $701,412 | $0 | $43,406 |
| Tamez Chad Md (Doctor Family Med) | $696,521 | $0 | $44,174 |
| Lodes Mark Md (President) | $611,117 | $0 | $141,329 |
| Bagemihl Katherine (Cp Coo) | $442,451 | $0 | $89,243 |
| Todd Paul Md (Former Officer (Treasurer)) | $372,347 | $0 | $47,256 |
| Newman Randy (Vp Finance) | $351,919 | $0 | $73,958 |
| Heuer Dale Md (Director) | $0 | $0 | $0 |
| Kerschner Joseph Md (Director) | $0 | $0 | $0 |
| Kops Christopher (Director) | $0 | $0 | $0 |
| Olson David (Director) | $0 | $0 | $0 |
| Pollard Dennis (Director) | $0 | $0 | $0 |
| Rhee John (Director) | $0 | $0 | $0 |
| Schreiber John Md (Director) | $0 | $0 | $0 |
| Thomas Dean (Director) | $0 | $0 | $0 |
| Hawig Scott (Dir&Treas) | $0 | $0 | $0 |
| Jacobson Catherine A (Dir&Bod V.Chair) | $0 | $0 | $0 |
| Raymond John Md (Dir&Bod Chair) | $0 | $0 | $0 |
| Eastham Catherine (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on May 9, 2018Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending June
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$224,508,164
Expenses
$224,508,164
Net Income
$0
Net Assets
$46,628,609
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $205,257,241 | 91.4% |
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $1,490 | 0.0% |
| Net Inventory Sales | $0 | |
| Other Revenue | $19,249,433 | 8.6% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,678,724 | 0.7% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $105,606,939 | 47.0% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $70,915,043 | |
| Total Liabilities | $24,286,434 | |
| Net Assets | $46,628,609 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Herdrich Gary Md (Doctor) | $794,622 | $0 | $47,358 |
| Aldstadt Roxanna Md (Doctor) | $740,781 | $0 | $52,707 |
| Tamez Chad Md (Doctor) | $699,135 | $0 | $48,090 |
| Wolter Brian Md (Doctor) | $689,414 | $0 | $47,134 |
| Miranda Rory Md (Doctor) | $664,326 | $0 | $47,725 |
| Lodes Mark (President) | $515,774 | $0 | $128,383 |
| Bagemihl Katherine (Cp Coo) | $384,896 | $0 | $86,211 |
| Hammer Todd Md (Former Officer (President)) | $374,473 | $0 | $0 |
| Todd Paul Md (Former Officer (Treasurer)) | $371,539 | $0 | $51,815 |
| Newman Randy (Vp Finance) | $315,924 | $0 | $88,929 |
| De Behnke Daniel (Director) | $0 | $0 | $0 |
| Kerschner Joseph Md (Director) | $0 | $0 | $0 |
| Olson David (Director) | $0 | $0 | $0 |
| Pollard Dennis (Director) | $0 | $0 | $0 |
| Rhee John (Director) | $0 | $0 | $0 |
| Hawig Scott (Dir & Treas) | $0 | $0 | $0 |
| Jacobson Catherine A (Dir & Chair) | $0 | $0 | $0 |
| Raymond John Md (Dir & V. Chair) | $0 | $0 | $0 |
| Kops Christopher (Director) | $0 | $0 | $0 |
| Thomas Dean (Director) | $0 | $0 | $0 |
| Eastham Catherine (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on May 11, 2017Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending June
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$210,656,333
Expenses
$210,656,333
Net Income
$0
Net Assets
$46,628,609
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $192,144,659 | 91.2% |
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$40,710 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $18,552,384 | 8.8% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $843,108 | 0.4% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $106,113,991 | 50.4% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $82,607,484 | |
| Total Liabilities | $35,978,875 | |
| Net Assets | $46,628,609 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Trivedi Madhuri Md (Doctor) | $843,859 | $0 | $34,686 |
| Brodish Robert J (Doctor) | $836,782 | $0 | $49,690 |
| Olafsson Eric Md (Doctor) | $811,637 | $0 | $45,485 |
| Timm Mark Md (Doctor) | $802,649 | $0 | $50,716 |
| Hicks Scott (Doctor) | $784,993 | $0 | $41,654 |
| Hammer Todd Md (Former Officer (President)) | $462,132 | $0 | $19,125 |
| Bagemihl Katherine (Cp Coo) | $352,737 | $0 | $98,671 |
| Todd Paul Md (Former Officer (Treasurer)) | $351,785 | $0 | $49,291 |
| Newman Randy (Vp Finance) | $301,381 | $0 | $93,243 |
| Bolton G Allen (Director) | $0 | $0 | $0 |
| Kerschner Joseph Md (Director) | $0 | $0 | $0 |
| Olson David (Director) | $0 | $0 | $0 |
| Pollard Dennis (Director) | $0 | $0 | $0 |
| See William Md (Director) | $0 | $0 | $0 |
| Hawig Scott (Dir & Treas) | $0 | $0 | $0 |
| Jacobson Catherine A (Dir & Chair) | $0 | $0 | $0 |
| Raymond John Md (Dir & V. Chair) | $0 | $0 | $0 |
| Cohn Sarah (Secretary) | $0 | $0 | $0 |
| Lodes Mark (President) | $0 | $0 | $0 |
Document Links
990
Filed on May 12, 2016Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending June
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$186,621,127
Expenses
$186,621,127
Net Income
$0
Net Assets
$49,519,061
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $169,195,783 | 90.7% |
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$99,490 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $17,524,834 | 9.4% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $787,078 | 0.4% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $98,470,098 | 52.8% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $76,016,166 | |
| Total Liabilities | $26,497,105 | |
| Net Assets | $49,519,061 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$57,762,965
Expenses
$79,954,534
Net Income
-$22,191,569
Net Assets
$6,834,233
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $51,226,509 | 88.7% |
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $69,338 | 0.1% |
| Net Inventory Sales | $0 | |
| Other Revenue | $6,467,118 | 11.2% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $3,991,717 | 5.0% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $30,824,870 | 38.6% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $17,085,316 | |
| Total Liabilities | $10,251,083 | |
| Net Assets | $6,834,233 |
Document Links
990
Filed on May 27, 2014Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending June
2012
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$51,194,814
Expenses
$63,748,822
Net Income
-$12,554,008
Net Assets
$2,714,229
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $49,237,726 | 96.2% |
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$21,397 | |
| Net Inventory Sales | $121,244 | 0.2% |
| Other Revenue | $1,857,241 | 3.6% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $3,440,931 | 5.4% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $31,853,703 | 50.0% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $13,980,071 | |
| Total Liabilities | $11,265,842 | |
| Net Assets | $2,714,229 |
No Document Links
The IRS has provided extracted financial data for this filing, but has not yet released the source documents.
Fiscal Year Ending June
2011
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
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
