Ssm Audrain Health Care Inc

Saint Louis, MO
Tax-exempt since Nov. 1990
EIN: 43-1550298

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

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

Donations to this organization are tax deductible.

Revenue

$362k (2023)

Expenses

$238k (2023)

Total Assets

$16.2k (2023)

Total Liabilities

$48.2M (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 Dec.
2023

Revenue

$362,355

Expenses

$238,103

Net Income

$124,252

Net Assets

-$48,162,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$87,057	24.0%
Program Services	$275,298	76.0%
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	-$50

Assets/Debt
Total Assets	$16,176
Total Liabilities	$48,178,962
Net Assets	-$48,162,786

Compensation

Key Employees and Officers	Compensation	Related	Other
Laura Kaiser (Director, President/Ceo Of Ssm Health)	$0	$4,644,135	$3,002,313
Steve Smoot (Director, Vice President/Coo Of Ssm Health)	$0	$2,054,358	$1,204,489
Douglas Long (Director, Secretary, General Counsel At Ssm Health)	$0	$1,425,239	$777,013
Karen Rewerts (Director, Vp Financial Operations)	$0	$801,331	$287,514
Randy Combs (Treasurer, Cfo Of Ssm Health)	$0	$2,182,354	$1,238,074
John Snodsmith (Former Officer)	$0	$292,287	$99,350

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990

Filed on Nov. 15, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$3,223,276

Expenses

$1,833,766

Net Income

$1,389,510

Net Assets

-$50,384,500

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,223,276	100%
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	$3,256	0.2%

Assets/Debt
Total Assets	$27,532
Total Liabilities	$50,412,032
Net Assets	-$50,384,500

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas Long (Director, Secretary, General Counsel At Ssm Health)	$0	$1,354,027	$686,727
Laura Kaiser (Director, President/Ceo Of Ssm Health)	$0	$5,770,684	$2,613,808
Steve Smoot (Director, Vice President, Coo Of Ssm Health)	$0	$1,870,292	$1,033,999
Karen Rewerts (Director, Vp Financial Operations)	$0	$805,591	$262,108
Randy Combs (Treasurer, Chief Financial Officer Of Ssm Health)	$0	$1,879,738	$971,053
John Snodsmith (Former Officer)	$0	$296,045	$89,901
Kris Zimmer (Former Officer)	$0	$135,402	$0
Michael Baumgartner (Former Officer)	$0	$805,707	$355,575

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990

Filed on Nov. 15, 2023

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990-T

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Fiscal Year Ending Dec.
2021

Revenue

$11,707,252

Expenses

$10,616,316

Net Income

$1,090,936

Net Assets

-$53,461,348

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,364,979	20.2%
Program Services	$8,552,866	73.1%
Investment Income	$35	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$206	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$789,166	6.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,500,619	33.0%

Assets/Debt
Total Assets	$271,372
Total Liabilities	$53,732,720
Net Assets	-$53,461,348

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas Long (Director, Secretary, General Counsel At Ssm Health)	$0	$1,201,678	$483,601
Laura Kaiser (Director, President/Ceo Of Ssm Health)	$0	$3,489,979	$2,214,336
Steve Smoot (Director, Vice President, Coo Of Ssm Health)	$0	$1,532,078	$917,946
Karen Rewerts (Director, Vp Financial Operations)	$0	$736,547	$251,796
Jim Stratton (Interim Regional Vp, Finance)	$0	$41,625	$0
John Snodsmith (Pt Yr Regional Vp, Finance Mid Mo)	$0	$265,033	$83,277
John Snodsmith (Regional Vp, Finance)	$0	$265,033	$83,277
Michael Baumgartner (Regional President Ssm Health Mid Missouri)	$0	$625,557	$220,270
Randy Combs (Treasurer, Chief Financial Officer Of Ssm Health)	$0	$1,290,602	$485,851
Kris Zimmer (Former Officer)	$0	$219,379	$0

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990

Filed on Nov. 15, 2022

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990-T

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Fiscal Year Ending Dec.
2020

Revenue

$51,771,361

Expenses

$56,146,493

Net Income

-$4,375,132

Net Assets

-$44,467,948

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,907,238	15.3%
Program Services	$43,710,231	84.4%
Investment Income	$2,206	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$1,399
Net Fundraising	$0
Sales of Assets	-$416
Net Inventory Sales	$0
Other Revenue	$153,501	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$389,189	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,074,835	32.2%

Assets/Debt
Total Assets	$33,088,154
Total Liabilities	$77,556,102
Net Assets	-$44,467,948

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Shahid Waheed (Physician)	$539,003	$0	$34,273
Michael Quinlan (Physician)	$305,998	$0	$38,624
Eric Kondro (Physician)	$301,958	$0	$11,349
Peggy Wanner Barjenbruch (Physician)	$278,344	$0	$18,556
Gene Thomas (Physician)	$274,056	$0	$26,812
Mida Sison Martinez (Terminated) (Pt Yr Vp Patient Care Services/Cno)	$199,352	$0	$33,160
Donna Jacobs (Pt Yr President, Ssm Health St. Mary's Hospital Audrain)	$152,429	$0	$4,248
Douglas Long (Director, Secretary, General Counsel At Ssm Health)	$0	$1,201,821	$399,352
Kris Zimmer (Pt Yr Director/Treasurer/Asst Sec, Pt Yr Cfo At Ssm Health)	$0	$1,717,045	$73,075
Laura Kaiser (Director, President/Ceo Of Ssm Health)	$0	$3,454,725	$1,724,577
Steve Smoot (Director, Vice President, Coo Of Ssm Health)	$0	$1,441,136	$657,492
Doug Carter (Director, Pt Yr System Vp Financial Operations)	$0	$252,970	$10,288
Karen Rewerts (Director, Vp Financial Operations)	$0	$790,849	$178,749
James Stratton (Pt Yr Regional Cfo Mid Missouri)	$0	$102,090	$10,721
John Snodsmith (Regional Vp, Finance)	$0	$192,891	$45,208
Michael Baumgartner (Regional President Ssm Health Mid Missouri)	$0	$580,153	$156,493
Randy Combs (Treasurer, Chief Financial Officer At Ssm Health)	$0	$403,263	$84,602
Christopher Howard (Former Officer)	$0	$212,519	$0
Paula Friedman (Former Officer)	$0	$507,002	$0

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990

Filed on Nov. 5, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$52,425,147

Expenses

$58,030,869

Net Income

-$5,605,722

Net Assets

-$36,805,132

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$89,130	0.2%
Program Services	$52,095,204	99.4%
Investment Income	$41,306	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,259	0.0%
Net Fundraising	$0
Sales of Assets	-$19,631
Net Inventory Sales	$0
Other Revenue	$202,879	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$763,573	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,249,644	33.2%

Assets/Debt
Total Assets	$32,771,400
Total Liabilities	$69,576,532
Net Assets	-$36,805,132

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Shahid Waheed (Physician)	$491,863	$0	$57,392
Donna Jacobs (President, Ssm Health St. Mary's Hospital Audrain)	$457,451	$0	$82,389
N Eugene Thomas (Physician)	$315,874	$0	$35,369
Michael Quinlan (Physician)	$291,396	$0	$36,561
Diane Jacobi (Physician)	$254,861	$0	$38,948
Eric Kondro (Physician)	$251,550	$0	$24,370
Romida Sison Martinez (Vp Patient Care Services/Cno)	$194,864	$0	$28,869
Doug Long (Director, Secretary, General Counsel At Ssm Health)	$0	$229,550	$471,986
Kris Zimmer (Director, Treasurer/Asst Sec, Chief Financial Officer At Ssm Health)	$0	$1,365,634	$813,620
Laura Kaiser (Director, President/Ceo Of Ssm Health)	$0	$2,153,858	$2,027,129
Paula Friedman (Pt Yr Director/Vice President, Pt Yr Senior Vp Strategic Development Ssm Health)	$0	$1,384,920	$282,580
Steven Smoot (Director, Vice President, Coo Of Ssm Health)	$0	$1,066,618	$686,232
James Stratton (Regional Cfo Mid Missouri)	$0	$319,266	$87,691
Christopher Howard (Former Officer)	$0	$566,322	$218,976

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990

Filed on Nov. 4, 2020

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990-T

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Fiscal Year Ending Dec.
2018

Revenue

$59,154,255

Expenses

$63,564,019

Net Income

-$4,409,764

Net Assets

-$26,259,437

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$98,472	0.2%
Program Services	$58,674,713	99.2%
Investment Income	$26,572	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$70,883	0.1%
Net Fundraising	$0
Sales of Assets	-$22
Net Inventory Sales	$0
Other Revenue	$283,637	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$406,149	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,923,451	34.5%

Assets/Debt
Total Assets	$34,696,042
Total Liabilities	$60,955,479
Net Assets	-$26,259,437

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Clark Andelin (Physician)	$510,713	$0	$57,296
Shahid Waheed (Physician)	$508,658	$0	$56,652
N Eugene Thomas (Physician)	$333,510	$0	$35,370
Donna Jacobs (President, Ssm Health St. Mary's Hospital Audrain)	$317,928	$0	$88,221
Eric Kondro (Physician)	$311,265	$0	$24,070
Michael Quinlan (Physician)	$288,531	$0	$34,875
Laura Kaiser (Director, President/Ceo Of Ssm Health)	$0	$1,891,562	$841,443
Paula Friedman (Director, Vice President, Senior Vp Strategic Development Ssm Health)	$0	$1,545,828	$309,578
Kris Zimmer (Director, Treasurer/Asst Sec, Chief Financial Officer At Ssm Health)	$0	$1,741,877	$376,259
Steve Smoot (Director, Coo Of Ssm Health)	$0	$420,253	$195,902
Christopher Howard (Pt Yr Director, Pt Yr Pres Hospital Operations Of Ssm Health)	$0	$2,492,311	$144,128
June Pickett (Secretary, Asst Vp Governance & Archives, Ssm Health)	$0	$286,530	$54,057
Jim Stratton (Regional Cfo Mid Missouri)	$0	$278,543	$87,752

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990

Filed on Nov. 7, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$56,723,915

Expenses

$65,370,112

Net Income

-$8,646,197

Net Assets

-$22,232,706

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$116,992	0.2%
Program Services	$56,304,180	99.3%
Investment Income	$907	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$96,327	0.2%
Net Fundraising	$0
Sales of Assets	-$2,299
Net Inventory Sales	$0
Other Revenue	$207,808	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$453,359	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,223,462	35.5%

Assets/Debt
Total Assets	$26,167,518
Total Liabilities	$48,400,224
Net Assets	-$22,232,706

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Shahid Waheed (Physician)	$501,113	$0	$32,175
Clark Andelin (Physician)	$483,099	$0	$30,563
Peter Perll (Physician)	$437,965	$0	$16,688
Eric Kondro (Physician)	$342,077	$0	$12,897
N Eugene Thomas (Physician)	$333,646	$0	$30,107
Donna Jacobs (Hospital President Ssm Health St. Mary's Hospital Audrain)	$259,920	$28,569	$32,646
Kari Wilson (Coo/Cno)	$158,635	$0	$34,805
Paula Friedman (Vice President, Chief Strategy Officer At Ssm Health)	$0	$856,416	$891,366
William Thompson (Pt Yr President, Pt Yr Ceo Of Ssm Health)	$0	$1,280,477	$547,089
Kris Zimmer (Treasurer/Asst Sec, Senior Vp Finance Ssm Health)	$0	$973,103	$961,176
Laura S Kaiser (President, President/Ceo Of Ssm Health)	$0	$1,325,216	$268,145
Christopher Howard (Chief Operations Officer At Ssm Health)	$0	$985,838	$1,036,792
Shane Peng Md (Pt Yr Director, Pt Yr President Physician And Ambulatory At Ssm Health)	$0	$1,218,862	$203,481
June Pickett (Secretary, Asst Vp Governance & Archives, Ssm Health)	$0	$262,856	$51,074
Jim Stratton (Regional Cfo)	$0	$237,745	$37,090

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990

Filed on Nov. 13, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$57,082,855

Expenses

$63,470,773

Net Income

-$6,387,918

Net Assets

-$13,594,048

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$825,392	1.4%
Program Services	$56,067,086	98.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$95,851	0.2%
Net Fundraising	$0
Sales of Assets	-$80,552
Net Inventory Sales	$0
Other Revenue	$175,078	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$633,515	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,374,607	35.3%

Assets/Debt
Total Assets	$29,301,883
Total Liabilities	$42,895,931
Net Assets	-$13,594,048

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Shahid Waheed (Physician)	$488,365	$0	$35,165
Clark Andelin (Physician)	$487,109	$0	$34,164
Peter Perll (Physician)	$416,880	$0	$16,349
N Eugene Thomas (Physician)	$336,471	$0	$36,067
Eric Kondro (Physician)	$330,979	$0	$12,727
Kari Wilson (Coo/Cno)	$169,459	$0	$24,093
Paula Friedman (Vice President, Senior Vp Strategic Development Ssm Health)	$0	$940,690	$388,689
William Thompson (President/Ceo Of Ssm Health)	$0	$1,732,435	$242,602
Kris Zimmer (Treasurer/Asst Sec, Senior Vp Finance Ssm Health)	$0	$1,105,377	$344,110
Christopher Howard (Pres Hospital Operations Of Ssm Health)	$0	$1,129,635	$404,326
Shane Peng Md (Pres Physician & Ambulatory Services)	$0	$918,748	$147,474
June Pickett (Secretary)	$0	$281,543	$35,564
Jim Stratton (Regional Cfo)	$0	$239,967	$36,308
Donna Jacobs (Hospital President)	$0	$288,068	$31,383
David Neuendorf (Former Officer)	$0	$189,250	$22,579

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990

Filed on Nov. 13, 2017

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990-T

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Fiscal Year Ending Dec.
2015

Revenue

$57,621,447

Expenses

$60,383,241

Net Income

-$2,761,794

Net Assets

-$4,198,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$895,778	1.6%
Program Services	$56,444,172	98.0%
Investment Income	$11,743	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$97,518	0.2%
Net Fundraising	$0
Sales of Assets	-$1,720
Net Inventory Sales	$0
Other Revenue	$173,956	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$482,601	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,158,957	35.0%

Assets/Debt
Total Assets	$26,674,598
Total Liabilities	$30,872,700
Net Assets	-$4,198,102

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Shahid Waheed (Physician)	$495,340	$0	$42,281
Clark Andelin (Physician)	$460,367	$0	$37,456
Peter Perll (Physician)	$442,183	$0	$21,986
Eric Kondro (Physician)	$343,437	$0	$19,118
N Eugene Thomas (Physician)	$338,119	$0	$17,560
Kari Wilson (Coo/Cno)	$162,830	$0	$16,312
Paula Friedman (Vice President/Director)	$0	$829,649	$261,763
William Thompson (President/Director)	$0	$2,253,539	$4,386,662
Kris Zimmer (Treasurer/Asst Sec/Director)	$0	$1,102,244	$366,850
Gaurov Dayal Md (Pt Yr Director)	$0	$1,345,348	$18,526
Christopher Howard (Director)	$0	$1,145,315	$359,223
Shane Peng Md (Director)	$0	$952,393	$287,170
David Neuendorf (Pt Yr Hospital President)	$0	$284,990	$28,922
June Pickett (Secretary)	$0	$261,177	$47,284
Jim Stratton (Regional Cfo)	$0	$237,019	$46,515

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990

Filed on Nov. 15, 2016

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990-T

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Fiscal Year Ending Dec.
2014

Revenue

$54,302,648

Expenses

$57,111,483

Net Income

-$2,808,835

Net Assets

-$1,457,356

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$968,642	1.8%
Program Services	$53,125,115	97.8%
Investment Income	$53,149	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$113,219	0.2%
Net Fundraising	$0
Sales of Assets	$42,523	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$361,726	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,693,752	36.2%

Assets/Debt
Total Assets	$24,383,856
Total Liabilities	$25,841,212
Net Assets	-$1,457,356

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Shahid Waheed (Physician)	$471,256	$0	$38,051
Peter Perll (Physician)	$425,940	$0	$22,087
Clark Andelin (Physician)	$367,670	$0	$28,004
Michael Quilan (Physician)	$334,271	$0	$33,023
N Eugene Thomas (Physician)	$326,158	$0	$27,454
Greg Shaw (Pt Yr Cfo)	$94,928	$0	$1,576
William Thompson (President/Director)	$0	$3,248,929	$2,256,052
Kris Zimmer (Director & Treasurer)	$0	$956,951	$412,836
Paula Friedman (Director & Vice President)	$0	$729,173	$396,619
Christopher Howard (Director)	$0	$1,013,182	$504,975
Gaurov Dayal Md (Director)	$0	$945,865	$290,662
Shane Peng Md (Director)	$0	$775,782	$283,844
June Pickett (Secretary)	$0	$253,530	$146,963
Jim Stratton (Regional Cfo)	$0	$237,111	$34,445
David Neuendorf (Hospital President)	$0	$226,140	$58,573

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990

Filed on Nov. 16, 2015

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990-T

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Fiscal Year Ending Dec.
2013

Revenue

$46,882,127

Expenses

$62,839,454

Net Income

-$15,957,327

Net Assets

-$2,271,099

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$810,827	1.7%
Program Services	$45,965,035	98.0%
Investment Income	$15,902	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$149,014	0.3%
Net Fundraising	$0
Sales of Assets	-$58,651
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$801,727	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,594,474	34.4%

Assets/Debt
Total Assets	$20,778,644
Total Liabilities	$23,049,743
Net Assets	-$2,271,099

990

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Fiscal Year Ending Dec.
2012

Revenue

$52,851,960

Expenses

$55,630,786

Net Income

-$2,778,826

Net Assets

$2,797,424

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,020,213	1.9%
Program Services	$51,352,851	97.2%
Investment Income	$18,175	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$113,369	0.2%
Net Fundraising	$0
Sales of Assets	$44,595	0.1%
Net Inventory Sales	$0
Other Revenue	$302,757	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$872,796	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,592,979	38.8%

Assets/Debt
Total Assets	$29,984,118
Total Liabilities	$27,186,694
Net Assets	$2,797,424

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$57,412,489

Expenses

$59,842,694

Net Income

-$2,430,205

Net Assets

$4,481,428

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,271,149	2.2%
Program Services	$55,617,531	96.9%
Investment Income	$139,278	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$124,314	0.2%
Net Fundraising	$0
Sales of Assets	-$30,337
Net Inventory Sales	$0
Other Revenue	$290,554	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,235,167	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,002,907	35.1%

Assets/Debt
Total Assets	$31,018,249
Total Liabilities	$26,536,821
Net Assets	$4,481,428

990

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

PDF

PDF (2 of 2)

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 »

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 December 20, 2024

Ssm Audrain Health Care Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $362k (2023)

Expenses $238k (2023)

Total Assets $16.2k (2023)

Total Liabilities $48.2M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$362k (2023)

Expenses

$238k (2023)

Total Assets

$16.2k (2023)

Total Liabilities

$48.2M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001