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Scott Regional Medical Center Inc

Scott Regional Hospital
  • Meridian, MS
  • Tax-exempt since July 2008
  • EIN: 26-0792328

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 / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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
$13M (2022)

Expenses
$14.3M (2022)

Total Assets
$12.5M (2022)

Total Liabilities
$3.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,012,269
Expenses
$14,255,184
Net Income
-$1,242,915
Net Assets
$9,275,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $542,316
4.2%
Program Services $12,355,633
95.0%
Investment Income $97,495
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,825
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,478,042
Total Liabilities $3,202,811
Net Assets $9,275,231
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Connie Jean Gainey (Nurse Practioner) $76,974 $184,842 $39,816
Eugen N Jenkins (Nurse Practioner) $76,062 $195,418 $17,039
Amber B Gunn (Nurse Practioner) $72,439 $191,213 $6,902
Andrew Chambers (Nurse Practioner) $70,859 $140,728 $39,919
Tina Mabry (Nurse Practioner) $41,298 $102,731 $28,444
George Nutt (Board Member) $0 $0 $0
Gary Pace (Board Member) $0 $0 $0
Greg Butler (Board Member) $0 $0 $0
John Johnson (Board Member) $0 $0 $0
Mike Edwards (Board Member) $0 $0 $0
Frederick Duggan (Physician) $0 $651,615 $53,750
Dlarkin Kennedy (Ceo Ochsner Rush Health) $0 $500,466 $22,600
J Allen Tyra (Ceo Ochsner Rush Medical Center) $0 $294,437 $20,873
David Butler (Cfo Ochsner Rush Health) $0 $280,801 $17,464
Darrell Wildman (Treasurer) $0 $254,032 $51,378
J Richard Barry (Secretary) $0 $9,000 $10,489
Heather Davis (Avp Ochsner Rush Administrator) $0 $0 $0
P Lance Brent (Former Director Clinic Operations) $0 $156,091 $32,097
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990
Filed on Feb. 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,066,730
Expenses
$14,703,425
Net Income
$3,363,305
Net Assets
$2,972,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,359,520
18.6%
Program Services $14,245,516
78.8%
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,086
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $443,555
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,863,072
39.9%
Assets/Debt
Total Assets $54,062,472
Total Liabilities $51,090,219
Net Assets $2,972,253
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Nahid Islam (Physician) $228,421 $0 $31,249
Eugene Jenkins (Nurse Practitioner) $173,460 $0 $13,167
Connie Jean Gainey (Nurse Practitioner) $170,050 $0 $23,916
Ruby Lucroy (Nurse Practitioner) $162,167 $0 $12,791
Amber Boyd Gunn (Nurse Practitioner) $146,233 $0 $148
Gary Pace (Board Member) $0 $0 $0
George Nutt (Board Chairman) $0 $0 $0
Greg Butler (Board Member) $0 $0 $0
John Johnson (Board Member) $0 $0 $0
Mike Edwards (Board Member) $0 $0 $0
Darrell Wildman (Treasurer) $0 $372,881 $34,249
David Butler (Cfo) $0 $266,532 $26,200
Fred Duggan (Cma) $0 $763,245 $34,249
Heather Davis (Administrator) $0 $113,222 $5,238
Larkin Kennedy (President) $0 $547,233 $27,599
Rick Barry (Secretary) $0 $18,000 $0
Dawn Reynolds (Compliance) $0 $113,521 $21,666
Aimee Mcwilliams (Compliance Director) $0 $68,019 $22,365
Allen Tyra (Vp/Coo) $0 $292,677 $18,282
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990
Filed on Nov. 10, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,464,289
Expenses
$13,932,053
Net Income
$3,532,236
Net Assets
$2,647,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,903,172
22.3%
Program Services $12,901,126
73.9%
Investment Income $1,000
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,736
0.1%
Net Fundraising $0
Sales of Assets -$8,866
Net Inventory Sales $0
Other Revenue $651,121
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,712,021
41.0%
Assets/Debt
Total Assets $48,232,475
Total Liabilities $45,584,605
Net Assets $2,647,870
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Connie Jean Gainey (Nurse Practitioner) $181,626 $0 $27,421
Eugene Jenkins (Nurse Practitioner) $180,733 $0 $20,935
Ruby Lucroy (Nurse Practitioner) $164,392 $0 $21,707
Amber Boyd Gunn (Nurse Practitioner) $153,315 $0 $20,420
Tina Mabry (Nurse Practitioner) $101,569 $0 $27,077
Gary Pace (Board Member) $0 $0 $0
George Nutt (Board Chairman) $0 $0 $0
Greg Butler (Board Member) $0 $0 $0
John Johnson (Board Member) $0 $0 $0
Mike Edwards (Board Member) $0 $0 $0
Darrell Wildman (Treasurer) $0 $357,120 $23,444
David Butler (Cfo) $0 $256,800 $21,828
Fred Duggan (Cma) $0 $735,872 $33,079
Heather Davis (Administrator) $0 $118,768 $5,042
Larkin Kennedy (President) $0 $475,270 $25,780
Rick Barry (Secretary) $0 $18,000 $0
Dawn Reynolds (Compliance) $0 $118,479 $21,486
Aimee Mcwilliams (Compliance Director) $0 $71,133 $21,820
Allen Tyra (Vp/Coo) $0 $274,830 $24,557
Lance Brent (Vp Clinic & Physician Practices) $0 $163,800 $26,124
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990
Filed on Nov. 1, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,695,935
Expenses
$14,037,307
Net Income
-$3,341,372
Net Assets
-$884,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $573,630
5.4%
Program Services $13,315,985
> 100%
Investment Income $19,143
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,891
0.1%
Net Fundraising $0
Sales of Assets -$3,233,227
Net Inventory Sales $0
Other Revenue $6,513
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,441,255
38.8%
Assets/Debt
Total Assets $37,514,520
Total Liabilities $38,398,883
Net Assets -$884,363
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ruby Lucroy (Nurse Practitioner) $166,959 $0 $11,085
Eugene Jenkins (Nurse Practictioner) $165,749 $0 $6,855
Connie Jean Gainey (Nurse Practitioner) $144,050 $0 $17,043
Gary Pace (Board Member) $0 $0 $0
George Nutt (Board Chairman) $0 $0 $0
Greg Butler (Board Member) $0 $0 $0
John Johnson (Board Member) $0 $0 $0
Mike Edwards (Board Member) $0 $0 $0
Cathy Robinson (Interim Compliance) $0 $128,500 $0
Chuck Reece (Sr. Vp) $0 $346,996 $204,517
Darrell Wildman (Treasurer) $0 $311,628 $42,089
David Butler (Cfo) $0 $200,865 $18,734
Fred Duggan (Cma) $0 $689,587 $24,281
Heather Davis (Administrator) $0 $112,222 $727
Jason Strickland (Cco) $0 $56,004 $2,598
Larkin Kennedy (President) $0 $385,852 $23,853
Rick Barry (Secretary) $0 $18,000 $0
Marion Sorrels (Physician) $0 $159,955 $16,497
Nahid Islam (Physician) $0 $257,944 $24,281
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990
Filed on Oct. 7, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,351,263
Expenses
$14,463,383
Net Income
-$112,120
Net Assets
$2,457,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $343,351
2.4%
Program Services $13,935,684
97.1%
Investment Income $2,827
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,321
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,080
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,285,136
36.5%
Assets/Debt
Total Assets $33,258,463
Total Liabilities $30,801,454
Net Assets $2,457,009
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ruby Lucroy (Nurse Practitioner) $190,415 $0 $7,979
Maggie Dawson (Nurse Practictioner) $103,585 $0 $20,155
Tina Mabry (Nurse Practitioner) $103,372 $0 $13,720
George Nutt (Board Chairman) $0 $0 $0
Gary Pace (Board Member) $0 $0 $0
Greg Butler (Board Member) $0 $0 $0
John Johnson (Board Member) $0 $0 $0
Am Lovett (Emeritus Board Member Non Voting) $0 $0 $0
Mike Edwards (Board Member) $0 $0 $0
Larkin Kennedy (President) $0 $384,892 $21,385
Rick Barry (Secretary) $0 $17,500 $0
Darrell Wildman (Treasurer) $0 $310,286 $37,730
Jason Strickland (Cco) $0 $129,822 $20,906
Heather Davis (Administrator) $0 $111,259 $727
Fred Duggan (Cma) $0 $689,587 $20,156
Nahid Islam (Physician) $0 $281,561 $20,156
Marion Sorrels (Physician) $0 $182,131 $20,156
Chris Rush (Former Cfo) $0 $133,346 $4,739
Dale Armour (Former Cfo) $0 $289,374 $14,108
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990
Filed on Nov. 6, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,342,683
Expenses
$16,524,586
Net Income
-$181,903
Net Assets
$2,569,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $454,775
2.8%
Program Services $15,847,780
97.0%
Investment Income $3,249
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,295
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,584
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,953,978
36.0%
Assets/Debt
Total Assets $29,838,937
Total Liabilities $27,269,808
Net Assets $2,569,129
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ruby Lucroy (Nurse Practitioner) $161,750 $0 $11,819
Tina Mabry (Nurse Practitioner) $103,473 $0 $17,152
John Johnson (Board Member) $0 $0 $0
Greg Butler (Board Member) $0 $0 $0
George Nutt (Board Member) $0 $0 $0
Gary Pace (Board Member) $0 $0 $0
Am Lovett (Board Member) $0 $0 $0
David Malloy (Md/Cmo) $0 $207,880 $15,046
Chris Rush (Cfo) $0 $193,751 $27,302
Jason Strickland (Cco) $0 $107,707 $23,487
Darrell Wildman (Treasurer) $0 $289,271 $61,724
Larkin Kennedy (President) $0 $208,399 $21,293
Rick Barry (Secretary) $0 $17,500 $0
Mike Edwards (Administrator) $0 $153,315 $5,163
Marion Sorrels (Physician) $0 $215,179 $14,192
Howard Clark (Physician) $0 $152,793 $0
Nahid Islam (Physician) $0 $231,941 $22,142
Cathy Robinson (Former Corporate Compliance Officer) $0 $141,776 $22,219
Dale Armour (Former Cfo) $0 $344,502 $21,411
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990
Filed on Nov. 9, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,685,159
Expenses
$16,376,887
Net Income
$308,272
Net Assets
$2,751,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,835
0.2%
Program Services $16,556,352
99.2%
Investment Income $5,885
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,854
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $74,233
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,307,724
38.5%
Assets/Debt
Total Assets $25,274,560
Total Liabilities $22,523,528
Net Assets $2,751,032
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ruby Lucroy (Nurse Practitioner) $140,933 $0 $11,399
Krystin Nutt (Nurse Practitioner) $138,024 $0 $24,101
Am Lovett (Board Member) $0 $0 $0
Gary Pace (Board Member) $0 $0 $0
George Nutt (Board Member) $0 $0 $0
Greg Butler (Board Member) $0 $0 $0
John Johnson (Board Member) $0 $0 $0
Larkin Kennedy (President) $0 $193,573 $21,293
Rick Barry (Secretary) $0 $17,500 $0
Darrell Wildman (Treasurer) $0 $264,288 $45,681
Cathy Robinson (Corporate Compliance Offic) $0 $286,686 $24,047
Mike Edwards (Administrator) $0 $138,597 $8,719
Chris Rush (Cfo) $0 $193,956 $29,243
David Malloy (Md/Cmo) $0 $403,982 $22,286
Marion Sorrels (Physician) $0 $214,251 $20,156
Howard Clark (Physician) $0 $196,790 $0
Nahid Islam (Physician) $0 $227,755 $25,456
Dale Armour (Former Cfo) $0 $242,089 $22,030
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990
Filed on Nov. 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,048,201
Expenses
$18,345,294
Net Income
-$297,093
Net Assets
$2,442,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,561,086
14.2%
Program Services $15,446,695
85.6%
Investment Income $3,446
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,636
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,338
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,242,351
34.0%
Assets/Debt
Total Assets $20,365,996
Total Liabilities $17,923,236
Net Assets $2,442,760
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Krystin Nutt (Nurse Practitioner) $146,999 $0 $23,384
Ruby K Lucroy (Nurse Practitioner) $138,651 $0 $10,841
Am Lovett (Board Member) $0 $0 $0
Gary Pace (Board Member) $0 $0 $0
George Nutt (Board Member) $0 $0 $0
Greg Butler (Board Member) $0 $0 $0
John Johnson (Board Member) $0 $0 $0
Chuck Reece (President) $0 $535,976 $116,371
Rick Barry (Secretary) $0 $18,000 $0
Darrell Wildman (Treasurer) $0 $359,114 $44,821
Cathy Robinson (Corporate Compliance Offic) $0 $209,334 $21,119
Mike Edwards (Administrator) $0 $180,097 $1,395
Chris Rush (Cfo) $0 $263,752 $23,920
Howard D Clark (Physician) $0 $239,984 $0
Nahid Islam (Physician) $0 $218,256 $24,956
Lepercival D Griffin (Physician) $0 $174,894 $20,156
Dale Armour (Former Cfo) $0 $281,624 $20,386
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990
Filed on Nov. 8, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,443,972
Expenses
$15,605,150
Net Income
-$161,178
Net Assets
$2,739,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,160,298
7.5%
Program Services $14,124,942
91.5%
Investment Income $979
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $157,753
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,952,543
38.1%
Assets/Debt
Total Assets $18,223,125
Total Liabilities $15,483,272
Net Assets $2,739,853
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Howard D Clark (Physician) $266,723 $0 $0
Nahid Islam (Physician) $219,785 $0 $12,831
Lepercival D Griffin (Physician) $192,083 $0 $17,180
Ruby K Lucroy (Nurse Practitioner) $151,974 $0 $8,517
Kimberly J Mckay Md (Physician) $132,290 $0 $3,175
Am Lovett (Board Member) $0 $0 $0
Garry Pace (Board Member) $0 $0 $0
George Nutt (Board Member) $0 $0 $0
Greg Butler (Board Member) $0 $0 $0
John Johnson (Board Member) $0 $0 $0
Chuck Reece (President) $0 $321,821 $227,166
Rick Barry (Secretary) $0 $18,000 $0
Darrell Wildman (Treasurer) $0 $231,999 $83,460
Cathy Robinson (Corporate Compliance Offic) $0 $149,508 $46,548
Dale Armour (Cfo) $0 $205,539 $47,957
Mike Edwards (Administrator) $0 $137,467 $806
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990
Filed on Nov. 13, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,052,816
Expenses
$15,016,178
Net Income
$2,036,638
Net Assets
$2,901,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,766,219
22.1%
Program Services $13,180,738
77.3%
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $105,782
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,583,200
43.8%
Assets/Debt
Total Assets $14,654,083
Total Liabilities $11,753,052
Net Assets $2,901,031
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kimberly J Mckay Md (Physician) $351,132 $0 $12,292
Howard D Clark (Physician) $261,724 $0 $0
Nahid Islam (Physician) $222,397 $0 $5,569
Ryan E Head (Physician) $179,837 $0 $3,550
Ruby K Lucroy (Nurse Practitioner) $147,937 $0 $5,475
Am Lovett (Board Member) $0 $0 $0
Garry Pace (Board Member) $0 $0 $0
George Nutt (Board Member) $0 $0 $0
Greg Butler (Board Member) $0 $0 $0
Chuck Reece (President) $0 $595,908 $113,748
Rick Barry (Secretary) $0 $0 $0
Darrell Wildman (Treasurer) $0 $349,531 $35,145
Cathy Robinson (Corporate Compliance Offic) $0 $210,493 $19,422
Dale Armour (Cfo) $0 $276,303 $11,636
Mike Edwards (Administrator) $0 $153,758 $811
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990
Filed on Nov. 17, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,227,100
Expenses
$13,761,080
Net Income
-$533,980
Net Assets
$864,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,673
1.0%
Program Services $12,970,256
98.1%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,480
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $103,637
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,120,485
37.2%
Assets/Debt
Total Assets $10,288,910
Total Liabilities $9,424,517
Net Assets $864,393

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,246,468
Expenses
$13,215,052
Net Income
$1,031,416
Net Assets
$1,398,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,087,043
98.9%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,480
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $140,901
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,556,786
34.5%
Assets/Debt
Total Assets $7,132,478
Total Liabilities $5,734,105
Net Assets $1,398,373

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990

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

PDF

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

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