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Sharp Health Plan

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$968M (2023)

Expenses
$946M (2023)

Total Assets
$285M (2023)

Total Liabilities
$95.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$968,135,050
Expenses
$945,992,249
Net Income
$22,142,801
Net Assets
$189,644,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $957,502,839
98.9%
Investment Income $7,400,355
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,231,856
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,957,795
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $28,268,814
3.0%
Assets/Debt
Total Assets $285,264,526
Total Liabilities $95,620,158
Net Assets $189,644,368
Compensation
Key Employees and Officers Compensation Related Other
Alison Fleury (Secretary, Interim Treasurer) $0 $841,745 $24,911
Christopher D Howard (Chairman) $0 $2,581,520 $19,123
Melissa Hayden Cook (Vice Chair, President & Ceo Shp) $0 $998,022 $23,549
Staci L Dickerson (Treasurer Thru 07/01/2023) $0 $1,334,159 $32,943
Brett G Mc Clain (Director, Evp Chief Operating Officer Shc) $0 $1,513,107 $22,359
John Lemoine Md (Chief Medical Info Officer) $0 $663,830 $28,891
Michael Reagin (Director, Svp Ciio Shc) $0 $1,260,276 $16,823
Rita Datko (Cfo Shp) $0 $400,851 $45,318
Cary Shames (Cmo Shp) $0 $636,177 $33,689
Leslie Pels Beck (Coo Shp) $0 $360,412 $43,364
Michael Byrd (Business Development Officer) $0 $379,948 $40,366
Bahareh Khavarian (Medical Director) $0 $278,690 $1,134
Gregory Limon (Dir Rev Cycle & Data Mgmt) $0 $272,393 $21,817
Lisa Arian (Sr Medical Director Shp) $0 $403,973 $31,640
Robert Peters (Physician Reviewer) $0 $259,217 $21,737
Zachary Contreras (Dir Pharmacy Benefits) $0 $274,583 $22,059

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$918,722,197
Expenses
$900,273,991
Net Income
$18,448,206
Net Assets
$162,453,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $914,938,857
99.6%
Investment Income $2,858,821
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $924,519
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,908,142
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,185,856
2.8%
Assets/Debt
Total Assets $266,652,371
Total Liabilities $104,198,675
Net Assets $162,453,696
Compensation
Key Employees and Officers Compensation Related Other
Melissa Hayden Cook (Vice Chair, President Ceo Shp) $967,667 $0 $23,475
Cary Shames (Cmo Shp) $562,958 $0 $33,052
Rita Datko (Cfo Shp) $383,279 $0 $48,109
Lisa Arian (Medical Director Shp) $376,793 $0 $30,521
Michael Byrd (Business Development Officer) $357,100 $0 $38,915
Leslie Pels Beck (Coo Shp) $349,397 $0 $41,470
Gregory Limon (Dir Rev Cycle Data Mgmt) $255,532 $0 $18,678
Robert Peters (Physician Reviewer) $248,036 $0 $20,685
Zachary Contreras (Dir Pharmacy Benefits) $246,455 $0 $14,485
Ruth Donaldson (Dir Pop Health Medical Mgmt) $224,941 $0 $35,717
Alison Fleury (Secretary) $0 $794,714 $27,707
Christopher D Howard (Chairman) $0 $2,399,076 $22,311
Staci L Dickerson (Treasurer) $0 $1,293,772 $32,410
Brett G Mc Clain (Director, Evp Chief Operating Officer Shc) $0 $1,382,434 $22,433
John Lemoine Md (Chief Medical Info Officer) $0 $646,897 $28,237
Michael Reagin (Director, Svp Ciio Shc) $0 $1,135,307 $16,888

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$875,353,493
Expenses
$852,850,698
Net Income
$22,502,795
Net Assets
$164,570,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $867,941,753
99.2%
Investment Income $1,982,216
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,429,524
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,767,328
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $24,241,878
2.8%
Assets/Debt
Total Assets $261,289,169
Total Liabilities $96,719,080
Net Assets $164,570,089
Compensation
Key Employees and Officers Compensation Related Other
Melissa Hayden Cook (President & Ceo Shp) $935,437 $0 $22,773
Cary Shames (Cmo Shp) $573,122 $0 $31,738
Rita Datko (Cfo Shp) $383,151 $0 $45,153
Michael Byrd (Business Development Officer) $361,901 $0 $37,155
Lisa Arian (Medical Director Shp) $359,694 $0 $28,661
Leslie Pels Beck (Coo Shp) $340,745 $0 $39,578
Gregory Limon (Dir Rev Cycle & Data Mgmt) $252,897 $0 $14,491
Robert Peters (Physician Reviewer) $244,412 $0 $19,884
Kathleen Tepedino (Mgr Pharmacy Benefits) $217,463 $0 $28,790
Thomas Carroll (Dir Marketing & Cust Strategy) $209,219 $0 $30,465
Alison Fleury (Secretary) $0 $721,919 $26,770
Christopher D Howard (Chairman) $0 $2,070,064 $21,759
Staci L Dickerson (Treasurer) $0 $1,220,193 $25,311
Brett G Mc Clain (Director, Evp Chief Operating Officer Shc) $0 $922,188 $14,298
John Lemoine Md (Chief Medical Info Officer) $0 $646,073 $25,489
Michael Reagin (Director, Svp Ciio Shc) $0 $884,993 $9,505

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$844,861,105
Expenses
$822,964,401
Net Income
$21,896,704
Net Assets
$134,027,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,595
0.0%
Program Services $842,311,211
99.7%
Investment Income $2,450,381
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74,918
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,634,519
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $21,967,218
2.7%
Assets/Debt
Total Assets $232,256,653
Total Liabilities $98,228,950
Net Assets $134,027,703
Compensation
Key Employees and Officers Compensation Related Other
Melissa Hayden Cook (Ceo Shp) $882,048 $0 $22,924
Cary Shames (Cmo Shp) $536,984 $0 $30,106
Rita Datko (Vp, Cfo Shp) $354,900 $0 $43,917
Michael Byrd (Business Development Officer) $332,472 $0 $35,269
Leslie Pels Beck (Coo Shp) $318,390 $0 $35,396
Lisa Arian (Medical Director Shp) $308,598 $0 $28,046
Gregory Limon (Dir Rev Cycle & Data Mgmt) $237,377 $0 $13,298
Robert Peters (Physician Reviewer) $224,655 $0 $18,653
Paul Piche (Dir Finance Shp) $202,978 $0 $23,596
Thomas Carroll (Dir Marketing & Cust Strategy) $191,394 $0 $28,029
Alison Fleury (Secretary) $0 $709,123 $50,058
Christopher A Howard (Chairman) $0 $1,665,592 $19,026
Staci L Dickerson (Treasurer) $0 $1,085,859 $25,148
Brett G Mc Clain (Director, Evp Chief Operating Officer Shc As Of 3/12/20) $0 $0 $0
John Lemoine Md (Chief Medical Info Officer) $0 $580,009 $25,431
Michael Reagin (Director) $0 $0 $0
Ann Pumpian (Former Officer) $0 $731,220 $7,614
Michael W Murphy (Former Chairman) $0 $1,263,399 $24,970

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$789,103,336
Expenses
$766,100,071
Net Income
$23,003,265
Net Assets
$110,881,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $786,153,281
99.6%
Investment Income $2,890,274
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $59,781
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,555,739
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,968,322
2.6%
Assets/Debt
Total Assets $173,106,073
Total Liabilities $62,224,202
Net Assets $110,881,871
Compensation
Key Employees and Officers Compensation Related Other
Melissa Hayden Cook (Ceo Shp) $730,986 $0 $22,331
Cary Shames (Cmo Shp) $475,360 $0 $28,968
Rita Datko (Vp, Cfo Shp) $307,201 $0 $41,524
Michael Byrd (Business Development Officer) $295,768 $0 $30,246
Leslie Pels Beck (Coo Shp) $288,044 $0 $32,117
Lisa Arian (Medical Director Shp) $288,044 $0 $32,117
Gregory Limon (Dir Rev Cycle & Data Mgmt) $254,210 $0 $26,353
Kathleen Tepedino (Mgr Pharmacy Benefits) $214,231 $0 $12,197
Paul Piche (Dir Finance Shp) $191,886 $0 $30,005
Thomas Carroll (Dir Marketing & Cust Strategy) $181,390 $0 $28,324
Michael W Murphy (Chairman Thru 3/1/2019) $0 $1,920,418 $115,266
Christopher A Howard (Chairman As Of 1/31/2019) $0 $155,984 $0
Staci L Dickerson (Treasurer) $0 $822,083 $24,164
Alison Fleury (Secretary) $0 $589,821 $48,371
John Lemoine Md (Chief Medical Info Officer) $0 $508,517 $27,028

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$727,803,018
Expenses
$724,583,114
Net Income
$3,219,904
Net Assets
$87,320,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $725,407,809
99.7%
Investment Income $1,897,609
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $497,600
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,186,016
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,058,494
2.5%
Assets/Debt
Total Assets $157,690,846
Total Liabilities $70,369,946
Net Assets $87,320,900
Compensation
Key Employees and Officers Compensation Related Other
Melissa Hayden Cook (Ceo Shp) $707,566 $0 $21,643
Cary Shames (Cmo Shp) $441,198 $0 $27,811
Jennifer Tuteur (Medical Director Shp) $312,785 $0 $26,727
Rita Datko (Vp, Cfo Shp) $293,795 $0 $38,093
Michael Byrd (Business Development Officer) $283,938 $0 $25,979
Leslie Pels Beck (Coo Shp) $279,247 $0 $30,519
Gregory Limon (Dir Med Economics/Contracting) $213,770 $0 $11,267
Judy Truong (Mgr Pharm Gvt/Pharmacoeconomic) $207,516 $0 $17,852
Paul A Piche (Dir Finance Shp) $181,621 $0 $15,676
Kathleen Tepedino (Mgr Pharmacy Benefits) $179,955 $0 $28,734
Michael W Murphy (Chairman) $0 $1,970,609 $112,282
Staci L Dickerson (Treasurer) $0 $620,607 $27,643
Alison Fleury (Secretary) $0 $585,155 $46,624
John Lemoine Md (Chief Medical Info Officer) $0 $498,835 $28,679
Ann Pumpian (Former Officer) $0 $620,991 $13,781

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$693,015,764
Expenses
$678,772,336
Net Income
$14,243,428
Net Assets
$82,697,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $686,395,063
99.0%
Investment Income $1,271,965
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,348,736
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,122,344
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,672,383
2.3%
Assets/Debt
Total Assets $136,618,730
Total Liabilities $53,921,209
Net Assets $82,697,521
Compensation
Key Employees and Officers Compensation Related Other
Melissa Hayden Cook (Ceo Shp) $671,417 $0 $20,689
Cary Shames (Cmo Shp) $387,074 $0 $26,362
Deborah Reissman (Dir Pharmacy Benefits) $292,810 $0 $25,918
Jennifer Tuteur (Medical Director Shp) $289,848 $0 $20,463
Michael Byrd (Business Development Officer) $263,824 $0 $24,742
Leslie Pels Beck (Coo Shp) $261,447 $0 $28,514
Rita Datko (Cfo Shp) $259,053 $0 $33,004
Cheryl Cote (Acct Exec Large Bus Group) $221,837 $0 $9,332
Gregory Limon (Dir Med Economics/Contracting) $193,423 $0 $10,352
Thomas Carroll Ii (Dir Customer Strategy) $164,067 $0 $25,565
Michael W Murphy (Chairman) $0 $1,840,078 $108,207
Ann Pumpian (Treasurer) $0 $983,486 $52,605
Staci L Dickerson (Treasurer) $0 $405,894 $32,567
Alison Fleury (Secretary) $0 $546,187 $44,459
John Lemoine Md (Chief Medical Info Officer) $0 $466,627 $27,217

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$614,133,773
Expenses
$609,861,726
Net Income
$4,272,047
Net Assets
$70,377,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,200,000
0.2%
Program Services $612,225,289
99.7%
Investment Income $975,276
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$266,792
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,969,061
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,858,864
2.3%
Assets/Debt
Total Assets $115,341,784
Total Liabilities $44,964,575
Net Assets $70,377,209
Compensation
Key Employees and Officers Compensation Related Other
Melissa Cook (President & Ceo) $606,374 $0 $38,120
Cary Shames (Chief Medical Officer) $327,219 $0 $15,008
Jennifer Tuteur (Medical Director) $256,624 $0 $18,602
Leslie Pels Beck (Chief Operating Officer) $253,774 $0 $32,454
Michael Byrd (Business Development Officer) $250,038 $0 $28,959
Rita Datko (Vp Cfo) $250,002 $0 $31,819
Gregory Limon (Dir Med Economics/Contracting) $185,581 $0 $8,772
Cheryl Cote (Acct Exec Large Group) $177,837 $0 $7,444
Judith Schaller (Acct Exec Large Group) $169,417 $0 $19,496
Stephen Chin (Mgr Account Management) $166,105 $0 $15,594
Michael W Murphy (Chairman) $0 $1,679,369 $104,766
Ann Pumpian (Treasurer) $0 $890,348 $49,708
John Le Moine Md (Director) $0 $440,268 $27,673
Alison Fleury (Secretary) $0 $481,029 $42,357

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$500,235,985
Expenses
$490,645,329
Net Income
$9,590,656
Net Assets
$64,136,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,591
0.0%
Program Services $498,591,857
99.7%
Investment Income $860,832
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $555,705
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,820,678
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,192,213
2.3%
Assets/Debt
Total Assets $103,429,024
Total Liabilities $39,292,798
Net Assets $64,136,226
Compensation
Key Employees and Officers Compensation Related Other
Melissa Cook (President & Ceo) $571,457 $0 $19,633
Lori Stone Md (Chief Medical Officer) $328,985 $0 $17,574
Rita Datko (Vp, Cfo) $247,746 $0 $28,412
Leslie Pels Beck (Chief Operating Officer) $237,332 $0 $30,320
Michael Byrd (Bus. Development Officer) $236,499 $0 $26,156
Jennifer Tuteur Md (Medical Director Shp) $197,222 $0 $20,608
Gregory Limon (Dir Med Economics/Contract) $179,930 $0 $8,100
Paul Piche (Dir Finance Shp) $147,527 $0 $13,297
Mary Allen (Mgr Quality Improvement) $146,474 $0 $8,249
Stephen Chin (Mgr Account Management) $141,836 $0 $13,948
Michael W Murphy (Chairman) $0 $1,733,581 $102,962
Ann Pumpian (Treasurer) $0 $879,792 $47,462
John Le Moine Md (Director) $0 $422,390 $30,695
Alison Fluery (Secretary) $0 $483,429 $40,882

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,384,119
Expenses
$376,059,311
Net Income
$8,324,808
Net Assets
$56,440,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $365,266
0.1%
Program Services $382,630,336
99.5%
Investment Income $765,933
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $622,584
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,706,294
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,975,009
2.4%
Assets/Debt
Total Assets $86,745,310
Total Liabilities $30,305,066
Net Assets $56,440,244
Compensation
Key Employees and Officers Compensation Related Other
Melissa Cook (President & Ceo) $507,832 $0 $17,009
Lori Stone Md (Chief Medical Officer) $279,498 $0 $19,124
Rita Datko (Vp, Chief Financial Officer) $244,879 $0 $25,743
Michael Byrd (Business Development Officer) $225,010 $0 $22,627
Leslie Pels Beck (Chief Operating Officer) $221,044 $0 $22,672
Gregory Limon (Dir Med Economics/Contracting) $167,340 $0 $7,567
Jeffrey Melillo (Mgr Network Dvlpmnt/Prac Support) $151,453 $0 $10,067
Mary Allen (Mgr Quality Improvement) $142,442 $0 $6,894
Judith Schaller (Acct Exec Large Group) $141,850 $0 $17,194
Paul Piche (Manager Accounting & Finance) $141,444 $0 $12,224
Michael W Murphy (Chairman) $0 $1,640,404 $95,982
Ann Pumpian (Treasurer) $0 $808,920 $41,874
John Le Moine Md (Director) $0 $315,490 $22,978
Alison Fluery (Secretary) $0 $460,791 $37,835

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,630,035
Expenses
$316,962,317
Net Income
$5,667,718
Net Assets
$47,213,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,048,506
0.3%
Program Services $320,426,803
99.3%
Investment Income $753,503
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $401,223
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,571,450
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,366,384
2.3%
Assets/Debt
Total Assets $65,837,815
Total Liabilities $18,624,092
Net Assets $47,213,723

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,123,898
Expenses
$274,605,302
Net Income
$3,518,596
Net Assets
$39,962,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $277,305,321
99.7%
Investment Income $713,782
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $104,795
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,443,926
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,366,611
2.3%
Assets/Debt
Total Assets $60,079,239
Total Liabilities $20,116,883
Net Assets $39,962,356

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,740,351
Expenses
$222,852,330
Net Income
$5,888,021
Net Assets
$34,175,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $227,208,354
99.3%
Investment Income $513,289
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,018,708
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,346,350
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,763,194
2.6%
Assets/Debt
Total Assets $49,121,581
Total Liabilities $14,946,422
Net Assets $34,175,159

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »