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Mosaic Health System

  • Saint Joseph, MO
  • Tax-exempt since Feb. 1992
  • EIN: 43-1283316

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 / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$33.2M (2023)

Expenses
$21M (2023)

Total Assets
$892M (2023)

Total Liabilities
$439M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,182,952
Expenses
$21,026,419
Net Income
$12,156,533
Net Assets
$452,400,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $23,480,635
70.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,889,551
14.7%
Net Inventory Sales $0
Other Revenue $4,812,766
14.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,474,134
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $43,653,734
> 100%
Assets/Debt
Total Assets $891,595,063
Total Liabilities $439,194,781
Net Assets $452,400,282
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Laney Md (Former Director/President/Ceo) $3,032,113 $0 $27,536
Michael Pulido (Former Coo/Secretary) $1,258,302 $0 $34,631
Edward P Kammerer Md (Former President Of Mosaic Clinics) $700,576 $0 $58,399
John M Poore (Director/President/Ceo) $646,385 $0 $15,112
Jaren C Johnson Pippitt (Former Cso) $632,750 $0 $29,874
Crystal Macaluso (Cmio) $603,010 $0 $48,224
Karan Mohan Md (Chief Quality Officer) $552,716 $0 $19,684
Michael R Rinard (Secretary) $273,849 $0 $41,666
Valorie Comley (Vice President Revenue Cycle) $272,753 $0 $22,386
Karen S Miller (Former Cfo/Treasurer) $179,091 $0 $12,749
Thomas Bieterman (Former Cfo/Treasurer) $167,017 $0 $2,972
Davin Turner Do (Chief Administrative Officer) $161,034 $232,604 $20,954
Dwain Stilson (Former Cfo/Treasurer) $157,969 $0 $5,073
Renea Schott (Assistant Secretary) $68,687 $0 $23,921
Adam Stein (Director/Chair) $2,500 $0 $0
Angelia Martin Md (Director) $2,500 $271,556 $37,851
Daniel Heckman (Director) $2,500 $0 $0
Elizabeth Kennedy Phd (Director) $2,500 $0 $0
Emily Larson Do (Director) $2,500 $378,887 $44,874
Gary Frazer (Director/Vice Chair) $2,500 $0 $0
Matt Baker (Director) $2,500 $0 $0
Matt Lukens Md (Director) $2,500 $641,633 $35,894
Melody Smith (Director) $2,500 $0 $0
Ophelia Lavell Rucker (Director) $2,500 $0 $0
Serena Naylor (Director) $2,500 $0 $0
See filing for compensation of 2 other people →
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Document Links

990
Filed on May 8, 2024

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,985,625
Expenses
$18,253,709
Net Income
$31,731,916
Net Assets
$404,261,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $17,802,086
35.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,125,215
54.3%
Net Inventory Sales $0
Other Revenue $5,058,324
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,753,052
37.0%
Professional Fundraising Fees $0
Other Salaries and Wages $37,341,742
> 100%
Assets/Debt
Total Assets $879,501,294
Total Liabilities $475,240,015
Net Assets $404,261,279
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Laney Md (Former Director/President/Ceo) $1,495,047 $0 $2,003,777
Dwain Stilson (Former Cfo/Treasurer) $1,057,628 $0 $114,243
Michael Pulido (Former Coo/Secretary) $894,930 $0 $555,749
Edward P Kammerer Md (President Of Mosaic Clinics) $609,686 $0 $32,492
Crystal Macaluso (Cmio) $503,611 $0 $40,097
Jaren C Johnson Pippitt (Cso) $441,884 $0 $70,116
Gene A Claycomb (President Of Mosaic Medical Center) $345,693 $0 $39,991
Karen S Miller (Former Cfo/Treasurer) $330,471 $0 $21,157
Valorie Comley (Vice President Revenue Cycle) $328,106 $0 $14,495
Michael R Rinard (Secretary) $253,949 $0 $39,537
Renea Schott (Assistant Secretary) $66,402 $0 $22,478
Chris Looney Md (Former Director) $2,600 $31,533 $0
Adam Stein (Director/Vice Chair) $2,500 $0 $0
Daniel Heckman (Director) $2,500 $0 $0
Emily Larson Do (Director) $2,500 $380,318 $42,311
Gary Frazer (Director) $2,500 $0 $0
Matt Baker (Director) $2,500 $0 $0
Matt Lukens Md (Director) $2,500 $782,029 $39,763
Melody Smith (Director) $2,500 $0 $0
Ophelia Lavell Rucker (Director) $2,500 $0 $0
Serena Naylor (Director/Chair) $2,500 $0 $0
Sterett Schanze (Director) $2,500 $0 $0
Thomas Richmond (Director) $2,500 $0 $0
Michael Poore (Director/President/Ceo) $0 $0 $0
Angelia Martin Md (Director) $0 $258,441 $35,385
See filing for compensation of 1 other people →
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990
Filed on May 9, 2023

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,795,144
Expenses
$11,517,349
Net Income
$67,277,795
Net Assets
$524,017,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $17,196,323
21.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $58,675,517
74.5%
Net Inventory Sales $0
Other Revenue $2,923,304
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,449,732
38.6%
Professional Fundraising Fees $0
Other Salaries and Wages $38,375,402
> 100%
Assets/Debt
Total Assets $1,008,013,378
Total Liabilities $483,996,019
Net Assets $524,017,359
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Laney Md (Director/President/Ceo) $2,352,409 $0 $29,716
Michael Pulido (Coo/Secretary) $771,238 $0 $179,962
Dwain Stilson (Cfo/Treasurer) $741,217 $0 $42,234
Edward P Kammerer Md (Cqo) $609,753 $0 $76,534
Brennan W Lehman (Former Cio) $526,089 $0 $19,952
Jaren C Johnson Pippitt (Cso) $371,314 $0 $74,008
Karen S Miller (Assistant Cfo) $305,312 $0 $9,371
Gene Claycomb (President Of Mosaic Clinics) $291,544 $0 $60,989
Julee Thompson (Former Chief Nursing Executive) $267,217 $0 $11,769
Renea Schott (Assistant Secretary) $60,452 $0 $22,072
Chris Looney Md (Director) $7,122 $28,299 $0
Adam Stein (Director/Vice Chair) $2,500 $0 $0
Daniel Heckman (Director) $2,500 $0 $0
Emily Larson Do (Director) $2,500 $343,305 $43,884
Gary Frazer (Director) $2,500 $0 $0
Matt Baker (Director) $2,500 $0 $0
Matt Lukens Md (Director) $2,500 $662,480 $39,154
Melody Smith (Director) $2,500 $0 $0
Ophelia Lavell Rucker (Director) $2,500 $0 $0
Serena Naylor (Director/Chair) $2,500 $0 $0
Sterett Schanze (Director) $2,500 $0 $0
Thomas Richmond (Director) $2,500 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2022

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,738,891
Expenses
$11,431,215
Net Income
$24,307,676
Net Assets
$367,416,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,266
0.7%
Program Services $0
Investment Income $7,956,658
22.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,260,556
62.3%
Net Inventory Sales $0
Other Revenue $5,262,411
14.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $802,940,863
Total Liabilities $435,524,271
Net Assets $367,416,592
Compensation
Key Employees and Officers Compensation Related Other
Mark Laney Md (Director/President/Mosaic Health System Ceo) $0 $1,372,777 $34,143
Adam Stein (Director) $0 $2,500 $0
Chris Looney Md (Director/Chair) $0 $47,401 $0
Daniel Heckman (Director) $0 $2,500 $0
Emily Larson Do (Director) $0 $298,359 $39,103
Gary Frazer (Director) $0 $2,500 $0
Lucinda Hayden Md (Former Director) $0 $551,770 $28,118
Matt Baker (Director) $0 $0 $0
Matt Lukens Md (Director) $0 $664,460 $39,355
Melody Smith (Director) $0 $2,500 $0
Ophelia Lavell Rucker (Director) $0 $2,500 $0
Serena Naylor (Director/Vice Chair) $0 $2,500 $0
Sterett Schanze (Director) $0 $2,500 $0
Thomas Richmond (Director) $0 $2,500 $0
Dwain Stilson (Cfo/Treasurer) $0 $778,559 $38,455
Karen Dittemore (Former Assistant Secretary) $0 $86,937 $14,427
Michael Pulido (Coo/Secretary) $0 $759,547 $160,291
Renea Schott (Assistant Secretary) $0 $57,794 $21,195
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Document Links

990
Filed on May 12, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,727,964
Expenses
$0
Net Income
$17,727,964
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,727,964
100%
Program Services $0
Investment Income $0
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 $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Mark Laney Md (Director/President/Mosaic Health System Ceo) $0 $1,485,460 $25,971
Brian Bradley (Director (Until 12/2018)) $0 $2,500 $0
Gary Frazer (Director (As Of 01/2018)) $0 $2,500 $0
Lucinda Hayden Md (Director (As Of 1/2017)(Until 12/2019)) $0 $574,661 $25,777
Matt Baker (Director (As Of 6/2019)) $0 $0 $0
Daniel Heckman (Director) $0 $2,500 $0
Chris Looney Md (Director/Chair (As Of 1/2003)) $0 $45,029 $0
Matt Lukens Md (Director (As Of 01/2018)) $0 $655,793 $35,067
Serena Naylor (Director/Vice Chair) $0 $2,500 $0
Thomas Richmond (Director (As Of 1/2019)) $0 $0 $0
Ophelia Lavell Rucker (Director) $0 $2,500 $0
Sterett Schanze (Director (As Of 01/2017)) $0 $2,500 $0
Melody Smith (Director (As Of 1/2019)) $0 $0 $0
Adam Stein (Director) $0 $2,500 $0
Barbara Wurtzler (Director/Chair/Vice Chair (Until 12/2018)) $0 $2,500 $0
Brenda Sharpe (Director (Until 12/2018)) $0 $2,500 $0
Karen Dittemore (Assistant Secretary) $0 $73,108 $12,104
Michael Pulido (Coo/Secretary) $0 $685,830 $147,227
Dwain Stilson (Cfo/Treasurer) $0 $661,558 $36,467
Curt Kretzinger (Former Coo (Until 01/2017)) $0 $512,184 $16,015
John P Wilson (Former Secretary/Treasurer (Until 01/2017)) $0 $352,360 $0
John Olson Md (Former Director (Until 12/2016)) $0 $606,717 $34,618
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Document Links

990
Filed on May 12, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Compensation
Key Employees and Officers Compensation Other
Mark Laney Md (Director/President/Heartland Health Ceo) $0 $0
Adam Stein (Director) $0 $0
Barbara Wurtzler (Director/Chair/Vice Chair) $0 $0
Brenda Sharpe (Director) $0 $0
Brian Bradley (Director) $0 $0
Chris Looney Md (Director/Vice Chair) $0 $0
Daniel Heckman (Director) $0 $0
Dennis Dobyan Md (Director (Until 12/2017)) $0 $0
Gary Frazer (Director (As Of 01/2018)) $0 $0
Lucinda Hayden Md (Director (As Of 01/2017)) $0 $0
Ophelia Lavell Rucker (Director) $0 $0
Matt Lukens Md (Director (As Of 01/2018)) $0 $0
Michael Lane (Director (Until 12/2017)) $0 $0
Serena Naylor (Director) $0 $0
Sterett Schanze (Director (As Of 01/2017)) $0 $0
Dwain Stilson (Cfo/Treasurer) $0 $0
Fang Xia (Assistant Treasurer (Until 06/2018)) $0 $0
Karen Dittemore (Assistant Secretary) $0 $0
Michael Pulido (Coo/Secretary) $0 $0
Curt Kretzinger (Coo (Until 01/2017)) $0 $0
Jodie Roettger (Assistant Treasurer (Until 02/2017)) $0 $0
John P Wilson (Secretary/Treasurer (Until 01/2017)) $0 $0
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990-EZ
Filed on May 9, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Compensation
Key Employees and Officers Compensation Other
John P Wilson (Secretary/Treasurer(until 01/2017)) $0 $0
Curt Kretzinger (Coo (Until 01/2017)) $0 $0
Mark Laney Md (President/Director/Ceo) $0 $0
Dan Heckman (Director) $0 $0
John Olson Md (Director/Physician(until 12/2016)) $0 $0
Barbara Wurtzler (Director/Chair/Vice Chair) $0 $0
Steve Schram (Director/Chairman(until 12/2016)) $0 $0
Dennis Dobyan Md (Director) $0 $0
Chris Looney Md (Director/Vice Chair) $0 $0
Brenda Sharpe (Director) $0 $0
Brian Bradley (Director) $0 $0
Serena Naylor (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 14, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Compensation
Key Employees and Officers Compensation Other
John P Wilson (Secretary/Treasurer) $0 $0
Curt Kretzinger (Chief Operating Officer) $0 $0
Mark Laney Md (President/Director) $0 $0
Dan Heckman (Director) $0 $0
Frank Leone (Director) $0 $0
Carol Roever (Director) $0 $0
John Olson Md (Director/Staff Physician) $0 $0
Barbara Wurtzler (Director) $0 $0
Steve Schram (Director) $0 $0
Dennis Dobyan Md (Director) $0 $0
James Graves (Director) $0 $0
Dan Hegeman (Director) $0 $0
Dave Howery (Director) $0 $0
Chris Looney Md (Director) $0 $0
Brenda Sharpe (Director) $0 $0
Brian Bradley (Director) $0 $0
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990-EZ
Filed on May 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

990-EZ
Filed on July 9, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

990-EZ

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990-EZ

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990-EZ

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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