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St Vincent Clay Hospital Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 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
$19.9M (2023)

Expenses
$20.4M (2023)

Total Assets
$12.2M (2023)

Total Liabilities
$11.9M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,904,102
Expenses
$20,364,798
Net Income
-$460,696
Net Assets
$324,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,111
1.3%
Program Services $19,554,344
98.2%
Investment Income $4,227
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,739
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,681
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $414,493
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,102,451
20.1%
Assets/Debt
Total Assets $12,200,343
Total Liabilities $11,875,979
Net Assets $324,364
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
George M Zhang (Administrator (End 12/2022)) $192,663 $0 $18,440
Jamie J Webster Rn (Administrator (Start 1/2023)) $172,526 $0 $30,864
Sarah Eilene Cox (Pharmacy Manager) $147,621 $0 $34,003
Brenda Lea Woods Rn (Registered Nurse) $139,294 $0 $26,705
Jody Lynn Wyndham Rn (Registered Nurse) $120,667 $0 $7,959
Valerie A Randolph (Multimodality Technologist) $112,847 $0 $20,857
Jennette Lynn Mason Rn (Nursing Manager) $107,339 $0 $16,062
Dale Grubb (Vice Chair) $0 $0 $0
Mark C Mcdermit (Chair) $0 $0 $0
Ryan Penrod (Secretary/Chair) $0 $0 $0
Ann Varner (Director) $0 $562,091 $39,081
Brian A Edwards (Director) $0 $0 $0
Carlyle Floyd (Director) $0 $0 $0
Cynthia D Adams Rn (Director) $0 $735,767 $42,538
Dana M Muntz (Ex Officio) $0 $285,506 $44,020
Georgiana Cunningham Reynal (Director) $0 $232,567 $40,834
Michael T Emmons Do (Director) $0 $612,238 $38,413
Shalin Shah (Director) $0 $679,347 $23,530
Steve Baker (Director) $0 $0 $0
Terrence G Metzger (Director (End 4/2023)) $0 $1,096,953 $49,348
Christopher Forrest Hons (Vp, Finance) $0 $290,933 $32,370
Zach Zirkelbach (Former Officer (End 9/2021)) $0 $289,442 $48,210

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,391,040
Expenses
$20,019,188
Net Income
$371,852
Net Assets
$861,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $338,946
1.7%
Program Services $19,886,391
97.5%
Investment Income $85,874
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,009
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,820
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $424,063
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,076,412
20.4%
Assets/Debt
Total Assets $12,171,230
Total Liabilities $11,310,203
Net Assets $861,027
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
George M Zhang (Ex Officio/Administrator) $188,374 $0 $19,423
Jamie J Webster Rn (Chief Nursing Officer) $183,090 $0 $33,176
Sarah Eilene Cox (Manager, Pharmacy) $142,005 $0 $35,889
Jennette Lynn Mason Rn (Manager, Nursing) $108,138 $0 $17,248
Brock Dalton (Chair) $0 $0 $0
Mark Theimann (Secretary/Treasurer) $0 $0 $0
Ryan Penrod (Vice Chair) $0 $0 $0
Laura Butt (Director (End 7/2021)) $0 $0 $0
Lori L Shannon Rn (Director) $0 $342,035 $39,750
Marie Bettenbrock (Director) $0 $0 $0
Miranda Goodale Dpm (Director) $0 $0 $0
Paul N Houston Md (Director) $0 $0 $0
Christopher Forrest Hons (Vp, Finance (Start 9/2021)) $0 $212,426 $22,339
Zach Zirkelbach (Vp, Finance (End 9/2021)) $0 $287,832 $41,975
Jane E Sweeney (Former Officer (End 6/2017)) $0 $158,737 $17,948

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,118,417
Expenses
$18,137,762
Net Income
$2,980,655
Net Assets
$357,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,177,358
10.3%
Program Services $18,713,956
88.6%
Investment Income $156,677
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,046
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,380
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,386
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,292,025
18.2%
Assets/Debt
Total Assets $12,816,129
Total Liabilities $12,458,531
Net Assets $357,598
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jamie J Webster Rn (Cno) $186,777 $0 $33,558
George M Zhang (Ex Officio/Administrator) $173,190 $0 $23,861
Sarah Eilene Cox (Manager, Pharmacy) $140,061 $0 $36,997
Jennette Lynn Mason Rn (Manager, Nursing) $102,065 $0 $17,206
Brock Dalton (Vice Chair) $0 $0 $0
Mark Theimann (Secretary/Treasurer) $0 $0 $0
Meghan L Shidler (Chair) $0 $0 $0
Laura Butt (Director) $0 $0 $0
Lori L Shannon Rn (Director) $0 $349,033 $26,799
Miranda Goodale Dpm (Director) $0 $0 $0
Paul N Houston Md (Director) $0 $0 $0
Ryan Penrod (Director) $0 $0 $0
Zach Zirkelbach (Vp, Finance) $0 $274,083 $34,328
Craig A Polkow (Former Officer (End 8/2019)) $0 $127,464 $0
Jane E Sweeney (Former Officer (End 6/2017)) $0 $156,936 $18,046

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,465,195
Expenses
$16,366,159
Net Income
$1,099,036
Net Assets
-$210,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,677,009
9.6%
Program Services $15,737,353
90.1%
Investment Income $689
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,420
0.2%
Net Fundraising -$7,240
Sales of Assets -$20,471
Net Inventory Sales $0
Other Revenue $38,435
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $529,036
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,106,531
19.0%
Assets/Debt
Total Assets $12,983,121
Total Liabilities $13,193,746
Net Assets -$210,625
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jerry R Laue (Ex Officio/Administrator (End 12/2019)) $226,901 $0 $24,104
Jamie J Webster Rn (Cno) $185,647 $0 $32,716
Sarah Eilene Cox (Manager, Pharmacy) $134,084 $0 $35,536
George M Zhang (Ex Officio/Administrator (Start 12/2019)) $53,272 $64,642 $17,465
Brock Dalton (Vice Chair) $0 $0 $0
Mark Theimann (Secretary/Treasurer) $0 $0 $0
Megan Shidler (Chair) $0 $0 $0
Laura Butt (Director) $0 $0 $0
Lori L Shannon Rn (Director) $0 $338,246 $18,128
Miranda Goodale Dpm (Director) $0 $0 $0
Paul N Houston Md (Director) $0 $0 $0
Ryan Penrod (Director) $0 $0 $0
Craig A Polkow (Vp, Finance (End 8/2019)) $0 $392,504 $30,296
Zach Zirkelbach (Interim Vp, Finance (8/2019 1/2020)/Vp, Finance (Start 1/2020)) $0 $183,672 $30,012
Jane E Sweeney (Former Officer (End 6/2017)) $0 $133,739 $23,725

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,563,982
Expenses
$17,092,966
Net Income
$1,471,016
Net Assets
$2,594,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,304
0.2%
Program Services $18,438,174
99.3%
Investment Income $15,874
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,625
0.2%
Net Fundraising -$469
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,474
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $267,546
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,422,164
20.0%
Assets/Debt
Total Assets $13,459,336
Total Liabilities $10,864,607
Net Assets $2,594,729
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jerry R Laue (Ex Officio/Administrator) $228,673 $0 $38,873
Wayne R Knight (Vp, Finance (End 2/2018)) $200,227 $0 $5,298
Jamie J Webster Rn (Cno) $142,517 $0 $31,879
Megan Shidler (Chair) $0 $0 $0
Brock Dalton (Vice Chair) $0 $0 $0
Mark Theimann (Secretary/Treasurer) $0 $0 $0
Laura Butt (Director) $0 $0 $0
Blake A Dye (Director (End 11/2018)) $0 $473,198 $37,367
Miranda Goodale Dpm (Director) $0 $0 $0
Paul Houston Md (Director) $0 $0 $0
Ryan Penrod (Director) $0 $0 $0
Craig A Polkow (Vp, Finance) $0 $291,659 $37,997
Jane E Sweeney (Former Officer (End 6/2017)) $0 $109,054 $23,263

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,149,928
Expenses
$18,265,528
Net Income
-$115,600
Net Assets
$1,956,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,390
0.1%
Program Services $17,966,444
99.0%
Investment Income $50,290
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,484
0.3%
Net Fundraising $15,810
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,510
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $605,178
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,098,629
22.4%
Assets/Debt
Total Assets $13,679,483
Total Liabilities $11,722,749
Net Assets $1,956,734
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jerry R Laue (Ex Officio/Administrator) $291,800 $0 $46,096
Wayne R Knight (Executive Director, Finance) $231,257 $0 $36,025
Paulette S Gaskill (Executive Director, Nursing) $116,887 $0 $17,317
Megan Shidler (Chair) $0 $0 $0
Brock Dalton (Vice Chair) $0 $0 $0
Mark Theimann (Secretary/Treasurer) $0 $0 $0
Blake A Dye (Director) $0 $820,503 $38,081
Laura Butt (Director) $0 $0 $0
Miranda Goodale Md (Director) $0 $0 $0
Paul Houston Md (Director) $0 $0 $0
Ryan Penrod (Director) $0 $0 $0
Stephen D Tharp Md (Cmo) $0 $172,784 $33,982
Jane E Sweeney (Former Officer (End 6/2017)) $0 $154,148 $30,955

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,378,715
Expenses
$18,331,337
Net Income
$1,047,378
Net Assets
$2,750,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,785
0.4%
Program Services $19,156,132
98.9%
Investment Income $65,810
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,260
0.3%
Net Fundraising -$26,553
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,281
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $747,049
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,037,221
27.5%
Assets/Debt
Total Assets $14,480,349
Total Liabilities $11,729,866
Net Assets $2,750,483
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jerry R Laue (Administrator) $292,948 $0 $44,221
Wayne R Knight (Regional Cfo) $238,072 $0 $36,723
Paulette S Gaskill (Cno) $117,169 $0 $17,916
Joe A Milner (Chairman) $0 $0 $0
Megan Shidler (Vice Chairman) $0 $0 $0
Jane E Sweeney (Secretary/Treasurer) $0 $154,276 $29,415
Dennis E Ressler (Director) $0 $264,566 $36,849
Laura Butt (Director) $0 $0 $0
Brock Dalton (Director) $0 $0 $0
Blake A Dye (Director) $0 $895,700 $36,756
Miranda Goodale Md (Director) $0 $0 $0
Paul Houston Md (Director) $0 $0 $0
Mark Theimann (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,273,138
Expenses
$17,241,989
Net Income
$4,031,149
Net Assets
$37,923,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,305
0.3%
Program Services $20,861,501
98.1%
Investment Income $171,073
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $136,199
0.6%
Net Fundraising $9,695
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,365
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $666,471
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,912,148
28.5%
Assets/Debt
Total Assets $48,634,616
Total Liabilities $10,711,461
Net Assets $37,923,155
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jerry R Laue (Administrator) $248,600 $0 $40,248
Wayne R Knight (Regional Cfo) $215,222 $0 $32,338
Paulette S Gaskill (Cno) $114,168 $0 $15,895
Joe A Milner (Chair) $0 $0 $0
Megan Shidler (Vice Chair) $0 $0 $0
Jane E Sweeney (Secretary/Treasurer) $0 $131,151 $37,573
Brock Dalton (Director) $0 $0 $0
Blake A Dye (Director) $0 $808,802 $40,371
Dr Paul Houston (Director) $0 $0 $0
Dennis E Ressler (Director) $0 $246,094 $34,899
Mark Theimann (Director) $0 $0 $0
Dr Miranda Goodale (Director) $0 $0 $0
Laura Butt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,031,104
Expenses
$16,739,880
Net Income
$5,291,224
Net Assets
$38,325,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,261
0.3%
Program Services $20,705,186
94.0%
Investment Income $1,101,767
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $123,002
0.6%
Net Fundraising $6,504
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,384
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $587,030
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,907,262
29.3%
Assets/Debt
Total Assets $49,453,967
Total Liabilities $11,128,652
Net Assets $38,325,315
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jerry R Laue (Administrator) $194,786 $0 $29,877
Wayne R Knight (Regional Cfo) $194,346 $0 $23,783
Paulette S Gaskill (Interim Cno (Start 8/14)) $97,711 $0 $10,596
Sandra L Haggart (Cno (End 8/14)) $76,784 $0 $7,914
Craig A Johnson Do (Director (Thru 5/15)) $34,411 $0 $25,129
Joe A Milner (Chair) $0 $0 $0
Megan Shidler (Vice Chair) $0 $0 $0
Jane E Sweeney (Secretary/Treasurer) $0 $116,800 $25,818
Brock Dalton (Director) $0 $0 $0
Dennis E Ressler (Director) $0 $225,393 $22,015
Dr Paul Houston (Director) $0 $0 $0
Mark Theimann (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,430,452
Expenses
$22,363,312
Net Income
$3,067,140
Net Assets
$39,890,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,037
1.5%
Program Services $23,444,757
92.2%
Investment Income $1,486,080
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $87,234
0.3%
Net Fundraising $6,006
0.0%
Sales of Assets $1,500
0.0%
Net Inventory Sales $0
Other Revenue $29,838
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $569,797
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,948,222
22.1%
Assets/Debt
Total Assets $51,144,740
Total Liabilities $11,254,274
Net Assets $39,890,466
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerry R Laue (Ceo) $182,123 $0 $37,303
Edward J Allison (Crna) $179,363 $0 $27,623
Elaine J Kelley (Nurse Anesthetist) $166,203 $0 $13,883
Wayne R Knight (Cfo) $156,694 $0 $25,355
Sandra L Haggart (Cno) $100,843 $0 $12,864
Craig A Johnson Do (Vice Chair) $33,278 $0 $21,337
Lynsey B Lunsford (Chair) $0 $0 $0
Kirk A Freeman Ph D (Secretary) $0 $0 $0
Brock Dalton (Director) $0 $0 $0
Dennis Ressler (Director) $0 $212,805 $46,797
Joe A Milner (Director) $0 $0 $0
Megan Shidler (Director) $0 $0 $0
Jane E Sweeney (Director) $0 $103,204 $36,958

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,735,161
Expenses
$22,744,973
Net Income
$3,990,188
Net Assets
$34,204,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,614
0.3%
Program Services $25,160,994
94.1%
Investment Income $1,391,223
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,281
0.4%
Net Fundraising $1,002
0.0%
Sales of Assets -$34,937
Net Inventory Sales $0
Other Revenue $36,984
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,578
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,234,622
27.4%
Assets/Debt
Total Assets $47,795,015
Total Liabilities $13,590,129
Net Assets $34,204,886

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,836,491
Expenses
$22,351,915
Net Income
$3,484,576
Net Assets
$29,131,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,074
0.2%
Program Services $24,517,042
94.9%
Investment Income $1,356,068
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$146,468
Net Fundraising $6,545
0.0%
Sales of Assets $2,100
0.0%
Net Inventory Sales $0
Other Revenue $38,130
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,021
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,126,937
31.9%
Assets/Debt
Total Assets $42,629,989
Total Liabilities $13,498,723
Net Assets $29,131,266

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,164,555
Expenses
$21,084,179
Net Income
$4,080,376
Net Assets
$27,772,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,606
0.3%
Program Services $23,204,675
92.2%
Investment Income $1,969,602
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$146,269
Net Fundraising $5,852
0.0%
Sales of Assets $18,000
0.1%
Net Inventory Sales $0
Other Revenue $36,089
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,238
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,059,781
33.5%
Assets/Debt
Total Assets $39,634,037
Total Liabilities $11,862,021
Net Assets $27,772,016

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
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
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 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 »