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Phoebe Worth Medical Center 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 / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its July 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
$24.7M (2023)

Expenses
$20.9M (2023)

Total Assets
$19.1M (2023)

Total Liabilities
$15.5M (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 July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,717,258
Expenses
$20,904,699
Net Income
$3,812,559
Net Assets
$3,602,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,233,382
5.0%
Program Services $23,006,538
93.1%
Investment Income $9,069
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,637
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $453,632
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,131,921
34.1%
Assets/Debt
Total Assets $19,105,949
Total Liabilities $15,503,209
Net Assets $3,602,740
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kelly Dorminey (Team Lead/Ac) $178,283 $0 $33,906
Benjamin Lee Hudson (Pharmacist) $155,630 $0 $30,356
Laurie Martin (Physical The) $131,945 $0 $3,938
Tammy Holloway (Rn/Team Lead) $122,134 $0 $14,789
Mary Amy (Rn) $121,449 $0 $16,003
Scott Steiner (Bd Mbr/Pphs) $0 $1,185,685 $270,693
Joe Austin (Ppmh Ceo) $0 $1,097,950 $36,394
Brian Church (Bd Mbr/Pphs) $0 $843,332 $178,095
Dawn Benson (Svp General) $0 $579,794 $75,262
Kim Gilman (Ceo/Cno) $0 $306,055 $76,738
Candace Guarnieri (Cfo) $0 $165,419 $37,936
Stacey Barbee (Dir Bus/Clin) $0 $110,942 $27,373
Grace Davis Md (Board Member) $0 $121,360 $0
Johnny Cochran (Vice Chair) $0 $0 $0
Mary King Givens (Board Member) $0 $0 $0
John A Nesmith Jr (Board Member) $0 $0 $0
Don Monk (Chairman) $0 $0 $0
Chris Shipp (Board Member) $0 $0 $0
Shirley Thomas (Bd Member(le) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,157,462
Expenses
$21,156,910
Net Income
$3,000,552
Net Assets
-$209,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,641,234
10.9%
Program Services $21,120,530
87.4%
Investment Income $1,590
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,150
0.0%
Net Fundraising $0
Sales of Assets $800
0.0%
Net Inventory Sales $0
Other Revenue $385,158
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,362,504
34.8%
Assets/Debt
Total Assets $16,848,107
Total Liabilities $17,057,926
Net Assets -$209,819
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Lee Hudson (Pharmacist) $153,740 $0 $28,579
Laurie Martin (Pharmacist) $123,672 $0 $3,813
Deborah Dupree (Rn) $121,753 $6,019 $16,699
Tammy Holloway (Rn/Team Lead) $120,216 $0 $7,982
Debra Craft (Rn) $113,975 $0 $28,279
Scott Steiner (Bd Mbr/Pphs) $0 $1,236,501 $261,923
Brian Church (Bd Mbr/Pphs) $0 $995,030 $172,210
Dawn Benson (Svp General) $0 $1,078,283 $73,719
Joe Austin (Ppmh Ceo) $0 $804,309 $148,784
Kim Gilman (Ceo/Cno) $0 $554,005 $66,388
Candace Guarnieri (Cfo) $0 $169,707 $32,831
Grace Davis Md (Board Member) $0 $142,050 $0
Stacey Barbee (Dir Bus/Clin) $0 $116,109 $25,573
Johnny Cochran (Vice Chair) $0 $0 $0
Mary King Givens (Board Member) $0 $0 $0
John A Nesmith Jr (Board Member) $0 $0 $0
Don Monk (Chairman) $0 $0 $0
Chris Shipp (Board Member) $0 $0 $0
Shirley Thomas (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,090,060
Expenses
$18,305,927
Net Income
$784,133
Net Assets
-$3,210,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,512,279
13.2%
Program Services $16,286,320
85.3%
Investment Income $3,113
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,035
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $276,313
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,154,636
33.6%
Assets/Debt
Total Assets $18,817,624
Total Liabilities $22,027,995
Net Assets -$3,210,371
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Lee Hudson (Pharmacist) $137,419 $0 $25,153
Laurie Martin (Physical The) $110,439 $0 $3,413
Larry Joe Austin (Ppmh Ceo) $0 $1,356,139 $140,990
Scott Steiner (Bd Mbr/Pphs) $0 $820,295 $218,327
Brian Church (Bd Mbr/Pphs) $0 $614,157 $163,484
Kim Gilman (Ceo/Cno) $0 $251,428 $59,142
Grace Davis Md (Board Member) $0 $180,867 $0
Candace Guarnieri (Cfo) $0 $125,501 $25,648
Stacey Barbee (Direc Bus/Cl) $0 $104,581 $21,374
Johnny Cochran (Vice Chair) $0 $0 $0
Mary King Givens (Board Member) $0 $0 $0
John A Nesmith Jr (Board Member) $0 $0 $0
Don Monk (Chairman) $0 $0 $0
Chris Shipp (Board Member) $0 $0 $0
Shirley Thomas (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,120,036
Expenses
$17,443,897
Net Income
-$323,861
Net Assets
-$3,994,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,697,530
9.9%
Program Services $15,245,296
89.0%
Investment Income $20,714
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,165
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $130,331
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,794,888
33.2%
Assets/Debt
Total Assets $19,840,331
Total Liabilities $23,834,835
Net Assets -$3,994,504
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Lee Hudson (Pharmacist) $131,975 $0 $21,740
Tammy Holloway (House Superv) $115,248 $0 $11,368
Mary Houston (Speech Thera) $112,744 $0 $3,341
Laurie Martin (Physical The) $109,089 $0 $3,257
Joel Wernick (Past Bd Mem/) $0 $1,358,367 $17,551
Scott Steiner (Pphs Ceo) $0 $751,780 $169,937
Joe Austin (Bd Mbr (Left) $0 $618,459 $166,974
Brian Church (Pphs Cfo) $0 $600,343 $129,233
Kim Gilman (Ceo/Cno) $0 $265,489 $65,150
Candace Guarnieri (Cfo) $0 $139,221 $19,534
Grace Davis Md (Board Member) $0 $56,000 $0
Johnny Cochran (Vice Chair) $0 $0 $0
Mary King Givens (Board Member) $0 $0 $0
John A Nesmith Jr (Board Member) $0 $0 $0
Don Monk (Chairman) $0 $0 $0
Wayne Senkbeil (Bd Mbr (Left) $0 $0 $0
Chris Shipp (Board Member) $0 $0 $0
Shirley Thomas (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,828,856
Expenses
$16,369,133
Net Income
$2,459,723
Net Assets
-$3,613,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,651,541
14.1%
Program Services $15,767,337
83.7%
Investment Income $52,511
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,049
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $330,418
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,561,535
34.0%
Assets/Debt
Total Assets $10,783,074
Total Liabilities $14,396,330
Net Assets -$3,613,256
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Lee Hudson (Pharmacist) $130,205 $0 $18,940
Mary Houston (Speech Thera) $112,903 $0 $3,345
Laurie Martin (Physical The) $100,072 $0 $2,985
Joel Wernick (Past Bd Mem/) $0 $1,396,243 $27,010
Joe Austin (Bd Mbr/Pphs) $0 $603,255 $163,612
Grace Davis Md (Board Member) $0 $39,000 $0
Don Monk (Chairman) $0 $0 $0
Johnny Cochran (Vice Chair) $0 $0 $0
Chris Shipp (Board Member) $0 $0 $0
Mary King Givens (Board Member) $0 $0 $0
Wayne Senkbeil (Board Member) $0 $0 $0
Shirley Thomas (Board Member) $0 $0 $0
Scott Steiner (Pphs Ceo) $0 $0 $0
Brian Church (Pphs Cfo) $0 $519,927 $92,531
Kim Gilman (Ceo/Cno) $0 $258,240 $61,932
Candace Guarnieri (Cfo) $0 $132,368 $14,721

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,018,336
Expenses
$15,703,236
Net Income
$315,100
Net Assets
-$6,072,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,957
1.7%
Program Services $15,551,102
97.1%
Investment Income $13,693
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,107
0.2%
Net Fundraising $0
Sales of Assets $1,038
0.0%
Net Inventory Sales $0
Other Revenue $153,439
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,204,313
33.1%
Assets/Debt
Total Assets $9,026,099
Total Liabilities $15,099,078
Net Assets -$6,072,979
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Lee Hudson (Pharmacist) $127,868 $0 $16,708
Joel Wernick (Bd Mem/Pphs) $0 $1,678,188 $23,471
Joe Austin (Bd Mbr/Pphs) $0 $591,715 $157,065
Don Monk (Chairman) $0 $0 $0
Johnny Cochran (Vice Chair) $0 $0 $0
Chris Shipp (Board Member) $0 $0 $0
Mary King Givens (Board Member) $0 $0 $0
Wayne Senkbeil (Board Member) $0 $0 $0
Shirley Thomas (Board Member) $0 $0 $0
Natu Patel Md (Past Board M) $0 $0 $0
Scott Steiner (Current Ceo) $0 $0 $0
Brian Church (Pphs Cfo) $0 $455,463 $81,133
Kim Gilman (Ceo/Cno) $0 $245,006 $58,507
Candace Guarnieri (Cfo) $0 $126,266 $13,462

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,182,785
Expenses
$15,337,539
Net Income
-$154,754
Net Assets
-$6,388,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,019
0.3%
Program Services $14,963,739
98.6%
Investment Income $12,563
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,455
0.2%
Net Fundraising $0
Sales of Assets -$18,886
Net Inventory Sales $0
Other Revenue $155,895
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,906,624
32.0%
Assets/Debt
Total Assets $9,157,888
Total Liabilities $15,545,967
Net Assets -$6,388,079
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Lee Hudson (Pharmacist) $143,206 $0 $5,911
Missy East (Mid Level Pr) $119,277 $0 $14,459
Joel Wernick (Bd Member/Pp) $0 $6,742,356 $383,408
Joe Austin (Bd Member/Pp) $0 $464,796 $151,955
Don Monk (Chairman) $0 $0 $0
Johnny Cochran (Vice Chair) $0 $0 $0
Chris Shipp (Board Member) $0 $0 $0
Mary King Givens (Board Member) $0 $0 $0
Wayne Senkbeil (Board Member) $0 $0 $0
Natu Patel Md (Board Member) $0 $0 $0
Shirley Thomas (Board Member) $0 $0 $0
Brian Church (Pphs Cfo) $0 $341,217 $71,327
Kim Gilman (Ceo/Cno) $0 $199,160 $55,604
Candace Guarnieri (Cfo) $0 $110,347 $14,964

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,324,430
Expenses
$16,979,739
Net Income
-$1,655,309
Net Assets
-$6,233,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $464,312
3.0%
Program Services $14,628,814
95.5%
Investment Income $5,827
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,356
0.2%
Net Fundraising $0
Sales of Assets $34,000
0.2%
Net Inventory Sales $0
Other Revenue $159,121
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,800,131
34.2%
Assets/Debt
Total Assets $9,768,791
Total Liabilities $16,002,116
Net Assets -$6,233,325
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Missy East (Mid Level Pr) $115,868 $3,698 $17,122
Torey Barton (Pharmacist) $109,186 $0 $2,585
Joel Wernick (Bd Member/Pp) $0 $1,023,106 $1,166,168
Joe Austin (Bd Member/Pp) $0 $848,171 $180,931
Don Monk (Chairman) $0 $0 $0
Johnny Cochran (Vice Chair) $0 $0 $0
Chris Shipp (Board Member) $0 $0 $0
Mary King Givens (Board Member) $0 $0 $0
Wayne Senkbeil (Board Member) $0 $0 $0
Natu Patel Md (Board Member) $0 $0 $0
Shirley Thomas (Board Member) $0 $0 $0
Brian Church (Pphs Cfo) $0 $268,655 $18,925
Kim Gilman (Ceo/Cno) $0 $231,798 $1,239
Candace Guarnieri (Cfo) $0 $121,489 $13,461
Kerry Loudermilk (Former Pphs) $0 $912,481 $18,633

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,467,644
Expenses
$15,789,511
Net Income
-$321,867
Net Assets
-$4,578,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $475,353
3.1%
Program Services $14,550,480
94.1%
Investment Income $7,024
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,465
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $400,322
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,745,056
36.4%
Assets/Debt
Total Assets $8,957,980
Total Liabilities $13,535,996
Net Assets -$4,578,016
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joel Wernick (Bd Member/Pp) $0 $826,090 $928,219
Joe Austin (Bd Member/Pp) $0 $587,292 $171,118
Natu Patel Md (Board Member) $0 $9,225 $0
Johnny Cochran (Vice Chair) $0 $0 $0
Chris Shipp (Board Member) $0 $0 $0
Mary King Givens (Board Member) $0 $0 $0
Wayne Senkbeil (Board Member) $0 $0 $0
Don Monk (Chairman) $0 $0 $0
Shirley Thomas (Board Member) $0 $0 $0
Kerry Loudermilk (Pphs Cfo) $0 $441,039 $190,998
Kim Gilman (Ceo) $0 $158,129 $3,696
Candace Guarnieri (Cfo) $0 $102,944 $21,031
Tim Trottier (Svp Reg Oper) $0 $236,568 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,811,853
Expenses
$15,818,298
Net Income
-$1,006,445
Net Assets
-$4,256,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $468,000
3.2%
Program Services $13,764,102
92.9%
Investment Income $10,586
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,174
0.2%
Net Fundraising $0
Sales of Assets -$30,939
Net Inventory Sales $0
Other Revenue $572,930
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,335,737
40.1%
Assets/Debt
Total Assets $9,596,180
Total Liabilities $13,852,329
Net Assets -$4,256,149
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Deena Hood (Pharm Direct) $107,748 $0 $18,897
Joel Wernick (Bd Member/Pp) $0 $796,528 $1,003,659
Joe Austin (Bd Member/Pp) $0 $476,321 $115,289
Johnny Cochran (Vice Chair) $0 $0 $0
Larry Daugherty Dmd (Board Member) $0 $0 $0
Mary King Givens (Board Member) $0 $0 $0
Irene Hall (Board Member) $0 $0 $0
Don Monk (Chairman) $0 $0 $0
Natu Patel Md (Board Member) $0 $0 $0
Shirley Thomas (Board Member) $0 $0 $0
Kerry Loudermilk (Pphs Cfo) $0 $468,743 $141,437
Kim Gilman (Ceo) $0 $151,848 $4,188
Candace Guarnieri (Cfo) $0 $95,704 $15,543
Tim Trottier (Svp Reg Oper) $0 $301,369 $25,611

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,941,621
Expenses
$16,840,032
Net Income
-$1,898,411
Net Assets
-$3,249,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $468,000
3.1%
Program Services $13,267,651
88.8%
Investment Income $12,800
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $204
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,192,966
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,887,968
40.9%
Assets/Debt
Total Assets $11,304,470
Total Liabilities $14,554,174
Net Assets -$3,249,704

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,117,656
Expenses
$20,061,469
Net Income
-$943,813
Net Assets
-$1,351,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $468,000
2.4%
Program Services $18,151,025
94.9%
Investment Income $9,754
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,664
0.3%
Net Fundraising $0
Sales of Assets -$66,735
Net Inventory Sales $0
Other Revenue $502,948
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,114,487
35.5%
Assets/Debt
Total Assets $9,152,218
Total Liabilities $10,503,511
Net Assets -$1,351,293

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,523,156
Expenses
$19,099,322
Net Income
-$1,576,166
Net Assets
-$407,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $468,000
2.7%
Program Services $16,881,988
96.3%
Investment Income $6,877
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,949
0.4%
Net Fundraising $0
Sales of Assets $11,823
0.1%
Net Inventory Sales $0
Other Revenue $92,519
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,627,123
34.7%
Assets/Debt
Total Assets $7,612,352
Total Liabilities $8,019,832
Net Assets -$407,480

Document Links

Fiscal Year Ending July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 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

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 »