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Ucm Community Health & Hospital Division 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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.05M (2023)

Expenses
$7.47M (2023)

Total Assets
$29.4M (2023)

Total Liabilities
$29.4M (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
$7,048,780
Expenses
$7,468,574
Net Income
-$419,794
Net Assets
-$41,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,935,669
98.4%
Investment Income $39,011
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,763
Net Fundraising $0
Sales of Assets $77,863
1.1%
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 $29,383,908
Total Liabilities $29,425,484
Net Assets -$41,576
Compensation
Key Employees and Officers Compensation Related Other
Randy Neiswonger (Board Member/Chief Operating Officer (Thru 7/10/22)) $0 $388,177 $36,830
Amy Ross (Board Member/Svp Ucmc (Eff 1/25/23)) $0 $669,466 $118,154
Audre G Bagnall (Board Member/Evp Ucmc (Thru 1/25/23)) $0 $1,013,884 $143,162
John A Svoboda (Board Member Ucmc) $0 $0 $0
Joseph P Nolan (Trustee Ucmc) $0 $0 $0
Kenneth S Polonsky Md (Chairman/Evp Ucmc (Thru 9/30/22)) $0 $2,468,390 $330,694
Kevin M Purcell (Board Member) $0 $0 $0
Mark Anderson (Board Member/Dean, Biologlical Sciences And President Uchs (Eff. 10/1/22)) $0 $669,519 $32,763
Nathaniel Sutton (Board Member Ingalls) $0 $0 $0
Thomas Jackiewicz (Board Member/President Ucmc) $0 $2,303,568 $335,026
Ann Mccolgan (Treasurer (Thru 5/1/23)) $0 $453,543 $87,898
Emily Chase (Interim President (7/10/22 Thru 3/7/23)) $0 $814,302 $143,404
Ivan Samstein (Chief Financial Officer, Ucmc) $0 $1,193,414 $211,348
Jennifer Hill (Secretary) $0 $215,623 $54,278
Michelle Salomon (Treasurer (Eff. 5/2/23)) $0 $0 $0
Sara Haggerty (Interim Chief Financial Officer) $0 $341,647 $61,858
Douglas Saegesser (Former Chief Financial Officer (Thru 9/8/2021)) $0 $253,258 $23,612
Richard W Silveria (Former Chief Financial Officer (Til 3/31/20)) $0 $251,969 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,947,915
Expenses
$9,074,113
Net Income
-$126,198
Net Assets
$498,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,507,381
95.1%
Investment Income $84,047
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,333
Net Fundraising $0
Sales of Assets $358,820
4.0%
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 $31,857,748
Total Liabilities $31,359,535
Net Assets $498,213
Compensation
Key Employees and Officers Compensation Related Other
Randy Neiswonger (Board Member/Chief Operating Officer) $0 $544,558 $71,534
Audre G Bagnall (Board Member/Evp Ucmc) $0 $1,131,712 $122,673
David H Orth Md (Board Member (Thru 7/1/21)) $0 $0 $0
John A Svoboda (Board Member Ucmc) $0 $0 $0
Joseph P Nolan (Trustee Ucmc (Eff. 7/1/22)) $0 $0 $0
Kenneth S Polonsky Md (Chairman/Evp Ucmc) $0 $2,846,136 $785,139
Kevin M Purcell (Board Member) $0 $0 $0
Nathaniel Sutton (Board Member Ingalls (Eff. 10/6/21)) $0 $0 $0
Terry L Van Der Aa (Board Member Ucmc (Thru 7/1/21)) $0 $0 $0
Thomas Jackiewicz (Board Member/President Ucmc) $0 $1,795,785 $311,782
Ann Mccolgan (Treasurer) $0 $488,668 $81,343
Douglas Saegesser (Chief Financial Officer (Thru 9/8/2021)) $0 $447,895 $35,479
Ivan Samstein (Chief Financial Officer, Ucmc) $0 $854,927 $125,085
Jennifer Hill (Secretary) $0 $206,854 $48,112
Sara Haggerty (Interim Chief Financial Officer (Eff. 10/6/21)) $0 $310,126 $21,533
Brian Sinotte (Former Board Member/President (Thru 5/31/21)) $0 $423,750 $7,627
Gary Gasbarra (Interim Cfo Til 6/30/17) $0 $610,418 $78,815
Richard W Silveria (Former Cfo Til 3/31/20) $0 $1,906,873 $21,121

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,065,733
Expenses
$13,097,918
Net Income
$967,815
Net Assets
$1,995,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,652,843
97.1%
Investment Income $74,454
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,945
Net Fundraising $0
Sales of Assets $341,381
2.4%
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 $52,420,395
Total Liabilities $50,424,940
Net Assets $1,995,455
Compensation
Key Employees and Officers Compensation Related Other
Brian Sinotte (Board Member/President (Thru 5/31/21)) $0 $717,566 $23,680
Randy Neiswonger (Board Member/Interim President (Eff. 6/1/21)) $0 $531,478 $67,412
Audre G Bagnall (Board Member/Evp Ucmc) $0 $1,472,349 $151,496
David H Orth Md (Board Member) $0 $4,500 $0
John A Svoboda (Board Member Ucmc) $0 $0 $0
Kenneth S Polonsky Md (Chairman/Evp Ucmc) $0 $2,603,043 $406,506
Kevin M Purcell (Board Member) $0 $0 $0
Terry L Van Der Aa (Board Member Ucmc) $0 $0 $0
Thomas Jackiewicz (Board Member/President Ucmc) $0 $849,255 $110,202
Ann Mccolgan (Treasurer) $0 $414,278 $76,073
Douglas Saegesser (Chief Financial Officer) $0 $345,534 $34,672
Ivan Samstein (Chief Financial Officer, Ucmc (Eff. 6/30/21)) $0 $650,787 $84,972
Jennifer Hill (Secretary) $0 $202,661 $45,640
Gary Gasbarra (Interim Cfo Til 6/30/17) $0 $696,941 $85,748
Richard W Silveria (Frm Cfo Til 3/31/20) $0 $1,352,330 $53,844

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,404,835
Expenses
$14,010,391
Net Income
-$605,556
Net Assets
-$13,685,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,084,700
97.6%
Investment Income $83,175
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,638
Net Fundraising $0
Sales of Assets $251,598
1.9%
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 $97,122,478
Total Liabilities $110,807,829
Net Assets -$13,685,351
Compensation
Key Employees and Officers Compensation Related Other
Brian Sinotte (Board Member/President (Eff. 7/1/19)) $0 $365,110 $25,922
Audre G Bagnall (Board Member/Evp Ucmc) $0 $811,431 $146,968
David H Orth Md (Board Member) $0 $20,363 $0
John A Svboda (Board Member Ucmc) $0 $0 $0
Kenneth S Polonsky Md (Chairman/Board Member/Evp Ucmc) $0 $2,705,430 $405,730
Kevin M Purcell (Board Member) $0 $0 $0
Richard M King (Board Member (Termed Jan 2020)) $0 $0 $0
Sharon O'keefe (Board Member/President Ucmc) $0 $2,169,011 $278,655
Terry L Van Der Aa (Board Member Ucmc) $0 $0 $0
Ann Mccolgan (Treasurer) $0 $384,023 $82,275
Doug Saegesser (Chief Financial Officer (Eff. 3/30/20)) $0 $0 $0
Jennifer Hill (Secretary) $0 $190,233 $51,366
Randy Neiswonger (Chief Operating Officer (Eff. 12/21/19)) $0 $25,226 $831
Richard W Silveria (Chief Financial Officer, Ucmc) $0 $1,031,465 $187,948
Gary Gasbarra (Frm Cfo Til 6/30/17) $0 $683,482 $84,402
Jonathan Goble (Interim Pres (Thru Apr 2019)) $0 $357,513 $12,960

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,585,910
Expenses
$19,478,742
Net Income
-$892,832
Net Assets
-$8,800,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,392,192
99.0%
Investment Income $91,402
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$825
Net Fundraising $0
Sales of Assets $103,141
0.6%
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 $37,999,146
Total Liabilities $46,799,757
Net Assets -$8,800,611
Compensation
Key Employees and Officers Compensation Related Other
Audre G Bagnall (Board Member/Evp Ucmc) $0 $795,958 $145,004
Sharon O'keefe (Board Member/President Ucmc) $0 $2,237,502 $268,248
Kenneth S Polonsky Md (Chairman/Evp Ucmc) $0 $2,631,089 $382,615
Richard M King (Board Member) $0 $0 $0
David H Orth Md (Board Member) $0 $17,550 $0
Kevin M Purcell (Board Member) $0 $0 $0
John A Svoboda (Board Member Ucmc) $0 $0 $0
Terry L Van Der Aa (Board Member Ucmc) $0 $0 $0
Scott Strausser (Trustee (Termed Aug 2018)) $0 $970,705 $31,694
Jonathan Goble (Interim President) $0 $276,274 $15,600
Ann Mccolgan (Treasurer) $0 $370,024 $79,538
Jennifer Hill (Secretary) $0 $182,829 $51,123
Richard W Silveria (Chief Financial Officer) $0 $1,025,994 $165,300
Kurt Johnson (Fmr Pres/Ceo Til 6/30/18) $0 $2,777,148 $16,931
Gary Gasbarra (Frm Cfo Til 6/30/17) $0 $669,385 $86,892
Linda Conway (Fmr Sec/Treas Til 6/30/17) $0 $165,708 $8,441

Document Links

Fiscal Year Ending Dec.
2018

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
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,454,652
Expenses
$41,913,627
Net Income
$2,541,025
Net Assets
-$2,002,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,962,014
98.9%
Investment Income $77,564
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,929
Net Fundraising $0
Sales of Assets $423,003
1.0%
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 $58,154,307
Total Liabilities $60,156,910
Net Assets -$2,002,603
Compensation
Key Employees and Officers Compensation Related Other
Audre G Bagnall (Board Member/Evp Ucmc) $0 $796,040 $134,706
Richard King (Board Member) $0 $0 $0
Sharon O'keefe (Board Member/President Ucmc) $0 $2,136,368 $158,326
David Orth Md (Board Member) $0 $0 $0
Kenneth Polonsky Md (Board Member/Evp Ucmc) $0 $2,377,938 $366,888
Scott Strausser (Board Member) $0 $542,202 $39,999
John A Svoboda (Board Member Ucmc) $0 $0 $0
Terry Van Der Aa (Board Member Ucmc) $0 $0 $0
Kurt E Johnson (President & Ceo Til 6/30/18) $0 $1,789,967 $30,429
Ann Mccolgan (Treasurer) $0 $443,298 $61,673
Jennifer Hill (Secretary) $0 $177,617 $45,921
Richard W Silveria (Chief Financial Officer) $0 $418,723 $50,306
Gary Gasbarra (Interim Cfo Til 6/30/17) $0 $883,921 $62,746
Linda B Conway (Fmr Sec/Treas Til 6/30/17) $0 $253,556 $7,607

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,569,764
Expenses
$14,472,107
Net Income
$2,097,657
Net Assets
$1,982,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,445,289
93.2%
Investment Income $510,818
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,337
Net Fundraising $0
Sales of Assets $619,994
3.7%
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 $47,436,829
Total Liabilities $45,454,168
Net Assets $1,982,661

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,045,594
Expenses
$32,942,128
Net Income
-$5,896,534
Net Assets
-$10,635,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,071,898
96.4%
Investment Income $738,187
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,384
0.0%
Net Fundraising $0
Sales of Assets $234,125
0.9%
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 $35,373,654
Total Liabilities $46,009,555
Net Assets -$10,635,901

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,530,825
Expenses
$12,406,906
Net Income
-$876,081
Net Assets
-$5,406,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,117,474
87.7%
Investment Income $555,470
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,919
Net Fundraising $0
Sales of Assets $860,543
7.5%
Net Inventory Sales $0
Other Revenue $6,257
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,815,118
Total Liabilities $35,221,496
Net Assets -$5,406,378
Compensation
Key Employees and Officers Compensation Related Other
Eugene M Feingold (Chairman Of The Board) $0 $0 $0
Richard M King (Board Member,Secretary/Treasurer) $0 $0 $0
Dennis J Irvin (Board Member, Vice Chairman) $0 $0 $0
Samuel J Cutrara Jr Cpa (Board Member) $0 $0 $0
Robert L Harris (Board Memberr) $0 $0 $0
Henry K Johnson (Board Member) $0 $0 $0
Michael P Kamradt (Board Member) $0 $0 $0
Neal E Kitchell (Board Member) $0 $0 $0
David H Orth Md (Board Member) $0 $0 $0
Kevin Purcel (Board Member) $0 $0 $0
Timothy D Johnson (Board Member) $0 $0 $0
Nathaniel K Sutton (Board Member) $0 $0 $0
Heather Davis (Board Member) $0 $0 $0
Lyndell S Beckham (Board Member) $0 $0 $0
Kurt E Johnson (Board Member) $0 $1,204,434 $44,479
Mark Kozloff Md (Board Member) $0 $563,284 $22,172

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,379,266
Expenses
$15,407,403
Net Income
-$2,028,137
Net Assets
-$3,691,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,974,891
97.0%
Investment Income $369,717
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,718
Net Fundraising $0
Sales of Assets $33,376
0.2%
Net Inventory Sales $0
Other Revenue $6,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,980,060
Total Liabilities $29,671,646
Net Assets -$3,691,586
Compensation
Key Employees and Officers Compensation Related Other
Dennis J Irvin (Board Member, Vice Chairman) $0 $0 $0
Eugene M Feingold (Chairman Of The Board) $0 $0 $0
Kurt E Johnson (Pesident & Ceo) $0 $1,550,800 $38,717
Richard M King (Board Member,Secretary/Treasurer) $0 $0 $0
David H Orth Md (Board Member) $0 $0 $0
Heather Davis (Board Member) $0 $0 $0
Henry K Johnson (Board Member) $0 $0 $0
Kevin Purcel (Board Member) $0 $0 $0
Lyndell S Beckham (Board Member) $0 $0 $0
Mark Kozloff Md (Board Member) $0 $420,744 $13,415
Michael P Kamradt (Board Member) $0 $0 $0
Nathaniel Sutton (Board Member) $0 $0 $0
Neal E Kitchell (Board Member) $0 $0 $0
Robert L Harris (Board Memberr) $0 $0 $0
Robert Velo (Board Member (Partial Year)) $0 $0 $0
Samuel J Cutrara Jr Cpa (Board Member) $0 $0 $0
Steven Anderson (Board Member) $0 $0 $0
Timothy D Johnson (Board Member) $0 $0 $0
Andrew K Stefo (Vp Finance/Cfo Assistant Treasurer) $0 $696,941 $39,029
Diane Jacoby (Assistant Secretary, Vice President/General Council) $0 $610,869 $41,217

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,258,032
Expenses
$26,010,734
Net Income
-$4,752,702
Net Assets
-$2,203,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,300,000
10.8%
Program Services $18,262,228
85.9%
Investment Income $672,236
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,383
Net Fundraising $0
Sales of Assets $25,727
0.1%
Net Inventory Sales $0
Other Revenue $7,224
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,803,467
Total Liabilities $27,007,192
Net Assets -$2,203,725

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,943,534
Expenses
$21,506,738
Net Income
-$2,563,204
Net Assets
$3,066,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,745,201
14.5%
Program Services $15,236,169
80.4%
Investment Income $868,875
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$12,087
Net Fundraising $0
Sales of Assets $103,627
0.5%
Net Inventory Sales $0
Other Revenue $1,749
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,670,494
Total Liabilities $24,604,288
Net Assets $3,066,206

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,007,785
Expenses
$17,239,442
Net Income
-$3,231,657
Net Assets
$5,605,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,356,409
> 100%
Investment Income -$372,381
Bond Proceeds $0
Royalties $0
Rental Property Income -$12,623
Net Fundraising $0
Sales of Assets $36,380
0.3%
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 $28,734,563
Total Liabilities $23,129,327
Net Assets $5,605,236

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.
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 Sept.
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 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 »