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Mclaren Health Plan Inc

  • Flint, MI
  • Tax-exempt since Jan. 2015
  • EIN: 38-3252216

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.

Category: Health — General and Rehabilitative / Group Health Practice (Health Maintenance Organizations) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.13B (2022)

Expenses
$1.07B (2022)

Total Assets
$435M (2022)

Total Liabilities
$161M (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
$1,131,135,540
Expenses
$1,072,132,782
Net Income
$59,002,758
Net Assets
$273,709,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,125,160,790
99.5%
Investment Income $5,974,750
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $15,836,565
1.5%
Assets/Debt
Total Assets $434,775,598
Total Liabilities $161,066,097
Net Assets $273,709,501
Compensation
Key Employees and Officers Compensation Related Other
Kevin Tompkins (Chairman) $0 $1,178,342 $24,827
Nancy Jenkins (President & Ceo) $0 $624,589 $123,569
Patrick Hayes (Secretary) $0 $7,000 $0
David Mazurkiewicz (Treasurer) $0 $1,956,528 $33,460
Lakisha Atkins (Enrollee Representative) $0 $0 $0
Melissa Jenkins (Enrollee Representative) $0 $0 $0
Kathleen Kendall (Vice President) $0 $1,564,624 $44,020
Cheryl Diehl (Assistant Secretary) $0 $322,241 $43,935
Rachel Hairston (Assistant Treasurer) $0 $200,159 $11,882
Jane Heilig (Assistant Treasurer) $0 $0 $0
Rick Buxton (Assistant Treasurer) $0 $152,559 $2,400
Matthew Ehrlich (Mhp Vp, General Counsel) $0 $300,314 $35,411
Marylynn Clark (Mhp Vp, Health Services) $0 $238,809 $21,976
Jeffrey Romback (Mhp Vp, Strategic Initiatives) $0 $178,333 $26,152
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Document Links

990
Filed on Aug. 8, 2023

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
$1,045,922,622
Expenses
$973,530,823
Net Income
$72,391,799
Net Assets
$237,362,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,043,448,589
99.8%
Investment Income $1,048,954
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,425,079
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,153,673
1.4%
Assets/Debt
Total Assets $450,183,476
Total Liabilities $212,821,085
Net Assets $237,362,391
Compensation
Key Employees and Officers Compensation Related Other
Kevin Tompkins (Chairman) $0 $1,094,234 $60,667
Nancy Jenkins (President & Ceo) $0 $580,752 $172,786
Patrick Hayes (Secretary) $0 $6,000 $0
David Mazurkiewicz (Treasurer) $0 $1,826,731 $31,225
Lakisha Atkins (Enrollee Representative) $0 $0 $0
Melissa Jenkins (Enrollee Representative) $0 $0 $0
Kathleen Kendall (Vice President) $0 $1,404,845 $74,702
Cheryl Diehl (Assistant Secretary) $0 $218,239 $24,174
Rachel Hairston (Assistant Treasurer) $0 $124,251 $7,383
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990
Filed on Aug. 12, 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
$845,052,646
Expenses
$794,350,319
Net Income
$50,702,327
Net Assets
$210,938,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $843,441,403
99.8%
Investment Income $1,230,788
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $380,455
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,801,563
1.7%
Assets/Debt
Total Assets $365,181,863
Total Liabilities $154,243,337
Net Assets $210,938,526
Compensation
Key Employees and Officers Compensation Related Other
David Mazurkiewicz (Treasurer) $0 $1,683,972 $30,080
Kathleen Kendall (Vice President) $0 $1,294,871 $90,576
Kevin Tompkins (Chairman) $0 $1,161,904 $66,792
Nancy Jenkins (President & Ceo) $0 $504,767 $151,336
Carol Solomon (Assistant Secretary (Part Year)) $0 $505,707 $24,225
Cheryl Diehl (Assistant Treasurer/Secretary) $0 $218,239 $24,174
Rachel Hairston (Assistant Treasurer) $0 $124,251 $7,383
Patrick Hayes (Secretary) $0 $6,000 $0
Lakisha Atkins (Enrollee Representative) $0 $0 $0
Melissa Jenkins (Board Member) $0 $0 $0
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990
Filed on Aug. 16, 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
$789,553,404
Expenses
$757,093,329
Net Income
$32,460,075
Net Assets
$150,034,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $785,565,910
99.5%
Investment Income $3,995,886
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,392
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $795,813
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,612,166
1.9%
Assets/Debt
Total Assets $258,187,113
Total Liabilities $108,152,676
Net Assets $150,034,437
Compensation
Key Employees and Officers Compensation Related Other
Carol Solomon (Assistant Secretary) $490,728 $0 $23,800
Sara Mavredes (Vp, Business Information & Operations) $209,985 $0 $17,010
Jody Landon (Vp, Customer & Provider Services) $193,515 $0 $23,809
Mary Lynn Clark (Vp, Health Services) $192,049 $0 $9,690
Cheryl Diehl (Assistant Treasurer) $184,132 $0 $20,709
Matthew Ehrlich (Vp, General Counsel) $181,655 $0 $18,604
Ernest Taylor (Director Of Pharmacy) $174,870 $0 $6,769
Kathleen Kudray Do (Chief Medical Officer (Part Year)) $70,458 $0 $5,986
Kevin Tompkins (Chairman) $0 $1,039,243 $129,985
Nancy Jenkins (President & Ceo) $0 $452,717 $130,325
Patrick Hayes (Secretary) $0 $6,000 $0
David Mazurkiewicz (Treasurer) $0 $1,591,411 $30,379
Lakisha Atkins (Enrollee Representative) $0 $0 $0
Kathleen Kendall (Vice President) $0 $1,203,500 $211,566
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990
Filed on Aug. 4, 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
$699,346,849
Expenses
$683,775,422
Net Income
$15,571,427
Net Assets
$115,890,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $694,261,118
99.3%
Investment Income $2,688,012
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,397,719
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $931,835
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,044,236
2.1%
Assets/Debt
Total Assets $227,932,954
Total Liabilities $112,042,137
Net Assets $115,890,817
Compensation
Key Employees and Officers Compensation Related Other
Carol Solomon (Assistant Secretary) $475,405 $0 $26,914
Teresa L Mikan (Vp & General Counsel Part Year) $352,512 $0 $44,413
Sara Mavredes (Vp, Coo) $187,964 $0 $19,527
Cheryl Diehl (Cfo & Assistant Treasurer) $182,068 $0 $42,823
Kathleen Kudray Do (Chief Medical Officer) $180,125 $0 $24,500
Jody Landon (Vp, Customer & Provider Services) $171,272 $0 $24,327
Mary Lynn Clark (Vp, Health Services) $169,857 $0 $24,624
Connie Sovey (Director Of Business Technology) $158,132 $0 $27,555
Kevin Tompkins (Chairman Of The Board) $0 $1,063,676 $22,209
Patrick Hayes (Secretary) $0 $6,000 $0
David Mazurkiewicz (Treasurer) $0 $1,562,779 $29,929
Nancy Jenkins (President & Ceo) $0 $333,678 $95,956
Lakisha Atkins (Enrollee Representative) $0 $0 $0
Kathleen Kendall (Vice President) $0 $1,178,446 $202,229
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990
Filed on Nov. 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$841,196,757
Expenses
$818,978,009
Net Income
$22,218,748
Net Assets
$100,609,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $840,439,213
99.9%
Investment Income $752,878
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,666
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $721,320
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,422,352
1.9%
Assets/Debt
Total Assets $200,832,159
Total Liabilities $100,222,992
Net Assets $100,609,167
Compensation
Key Employees and Officers Compensation Related Other
Carol Solomon (Asst. Treasurer & Vp/Cfo/C) $418,989 $0 $26,346
Teresa L Mikan (Vp & General Counsel) $372,011 $0 $44,341
Bethany Caughlin (Chief Health Operations Officer) $364,411 $0 $27,119
Kathleen Kudray Do (Chief Medical Officer) $253,962 $0 $22,024
Sue Bayer (Compliance Officer) $215,182 $0 $27,119
Nancy Jenkins (President & Ceo) $213,442 $0 $4,120
Teresa Dufresne (Director Of Pharmacy) $190,869 $0 $18,851
Kevin Tompkins (Chairman Of The Board) $0 $973,540 $35,661
Patrick Hayes (Secretary) $0 $6,000 $0
Lakisha Atkins (Enrollee Representative) $0 $0 $0
David Mazurkiewicz (Treasurer) $0 $1,554,990 $28,978
Kathy Kendall (President) $0 $1,131,813 $45,376
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990
Filed on Aug. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$929,792,333
Expenses
$909,302,762
Net Income
$20,489,571
Net Assets
$83,037,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $929,576,721
100.0%
Investment Income $215,609
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,731,139
1.6%
Assets/Debt
Total Assets $207,535,101
Total Liabilities $124,497,626
Net Assets $83,037,475
Compensation
Key Employees and Officers Compensation Related Other
Carol Solomon (Asst. Treasurer & Vp/Cfo/Coo) $386,489 $0 $27,087
Teresa L Mikan (Vp & General Counsel) $336,261 $0 $17,814
Bethany Caughlin (Vp Of Health Services) $334,363 $0 $33,277
Gary Wentzloff (Pres/Ceo Mclaren Physician Partners) $313,649 $0 $26,375
Lawrence Cowsill (Med. Dir. Mclaren Physician Partners) $289,339 $0 $24,005
Sue Bayer (Compliance Officer) $196,956 $0 $27,694
Kevin Tompkins (Chairman Of The Board) $0 $963,883 $94,756
Kathy Kendall (President) $0 $1,017,540 $136,285
Patrick Hayes (Secretary) $0 $0 $189
Dave Mazurkiewicz (Treasurer) $0 $1,462,657 $29,253
Kathleen Kudray Do (Chief Medical Officer) $0 $0 $0
Lakisha Atkins (Board Member) $0 $0 $0
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990
Filed on Aug. 28, 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
$903,194,037
Expenses
$879,835,611
Net Income
$23,358,426
Net Assets
$70,846,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $902,618,385
99.9%
Investment Income $359,345
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$784
Net Inventory Sales $0
Other Revenue $217,091
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,482,714
1.4%
Assets/Debt
Total Assets $231,536,236
Total Liabilities $160,689,712
Net Assets $70,846,524
Compensation
Key Employees and Officers Compensation Related Other
Carol Solomon (Assistant Treasurer) $349,392 $0 $27,746
Teresa L Mikan (General Counsel) $314,733 $0 $18,528
Bethany Caughlin (Vp Of Medical Management) $301,126 $0 $33,600
Sue Bayer (Director Of Regulatory Affairs) $185,142 $0 $27,130
Teresa Du Fresne (Pharmacy Administrator) $151,142 $0 $21,915
Sara Mavredes (Director Of Strategic Initiatives) $139,826 $0 $21,745
Kathy Kendall (President/Ceo) $0 $917,286 $84,565
Kevin Tompkins (Chairman) $0 $775,286 $58,687
Dave Mazurkiewicz (Treasurer) $0 $1,379,015 $27,138
Don Kooy (Secretary) $0 $1,088,506 $70,300
Ronald Shaheen Do (Member Director) $0 $190,891 $0
Dennis Laforest (Representative Director) $0 $0 $0
Patrick Hayes (Representative Director) $0 $0 $0
Lakisha Atkins (Representative Director) $0 $0 $0
Kathy Kudray Do (Chief Medical Officer) $0 $258,617 $0
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990
Filed on Aug. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$723,075,958
Expenses
$710,844,698
Net Income
$12,231,260
Net Assets
$51,912,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $722,716,279
100.0%
Investment Income $340,858
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,750
0.0%
Net Fundraising $0
Sales of Assets -$2,929
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,428,213
1.5%
Assets/Debt
Total Assets $171,839,573
Total Liabilities $119,927,280
Net Assets $51,912,293
Compensation
Key Employees and Officers Compensation Related Other
Carol Solomon (Vp Cfo Coo) $291,109 $0 $29,640
Teresa L Mikan (Vp Regulatory Affairs) $284,414 $0 $24,486
Bethany Caughlin (Vp Health Services) $271,689 $0 $35,814
Edgar L Harden Ii (Vp Sales) $237,712 $0 $20,023
Sue Bayer (Director Of Regulatory Affairs) $173,249 $0 $30,366
Teresa Dufresne (Pharmacy Administrator) $143,602 $0 $22,443
Kathy Kendall (President) $0 $682,597 $3,113
Kevin Tompkins (Chairman) $0 $588,006 $43,217
Dave Mazurkiewicz (Treasurer) $0 $831,341 $191,715
Don Kooy (Secretary) $0 $2,182,233 $4,656
Ronald Shaheen Do (Member Director) $0 $103,831 $614
Dennis Laforest (Representative Director) $0 $0 $0
Patrick Hayes (Representative Director) $0 $0 $0
Lakisha Atkins (Representative Director) $0 $0 $0
Kathy Kudray (Chief Medical Officer) $0 $0 $0
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990
Filed on Aug. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,176,069
Expenses
$536,350,216
Net Income
-$174,147
Net Assets
$44,150,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $534,667,912
99.7%
Investment Income $1,479,114
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,000
0.0%
Net Fundraising $0
Sales of Assets $43
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $366,948
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,472,506
1.6%
Assets/Debt
Total Assets $130,311,688
Total Liabilities $86,161,052
Net Assets $44,150,636
Compensation
Key Employees and Officers Compensation Related Other
Carol Solomon (Vp Cfo Coo) $344,169 $0 $22,779
Bethany Caughlin (Vp Health Services) $304,879 $0 $28,732
Teresa L Mikan (Vp Regulatory Affairs) $304,290 $0 $27,903
Gary Wentzloff (Ceo Mpho) $284,393 $0 $25,722
Lawrence J Cowsill Do (Medical Director) $266,675 $0 $28,177
Edgar L Harden Ii (Vp Sales) $227,253 $0 $27,002
Kathy Kendall (President) $0 $682,597 $15,643
Kevin Tompkins (Chairman) $0 $588,006 $53,110
Dave Mazurkiewicz (Treasurer) $0 $831,341 $192,529
Don Kooy (Secretary) $0 $2,182,233 $17,186
Ronald Shaheen Do (Member Director) $0 $195,330 $23,025
Dennis Laforest (Representative Director) $0 $0 $0
Patrick Hayes (Representative Director) $0 $0 $0
Lakisha Atkins (Representative Director) $0 $0 $0
Kathy Kudray (Chief Medical Officer) $0 $260,149 $12,773
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990
Filed on Sept. 19, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$456,743,745
Expenses
$444,359,532
Net Income
$12,384,213
Net Assets
$42,385,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $453,160,203
99.2%
Investment Income $1,864,436
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,000
0.0%
Net Fundraising $0
Sales of Assets $1,690,106
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,583,449
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,763,846
1.3%
Assets/Debt
Total Assets $116,686,971
Total Liabilities $74,301,619
Net Assets $42,385,352

Document Links

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
$85,917,892
Expenses
$83,932,562
Net Income
$1,985,330
Net Assets
$19,897,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,128,567
99.1%
Investment Income $784,370
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,955
0.0%
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 $38,304,993
Total Liabilities $18,407,884
Net Assets $19,897,109

Document Links

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

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

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