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St Joseph Regional Health Partners

St Joseph Health Partners
  • Bryan, TX
  • Tax-exempt since Sept. 2013
  • EIN: 45-4088170

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 / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$17.6k (2023)

Expenses
$907k (2023)

Total Assets
$5.13k (2023)

Total Liabilities
$5.63M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,560
Expenses
$906,987
Net Income
-$889,427
Net Assets
-$5,624,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,560
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 $0
Assets/Debt
Total Assets $5,131
Total Liabilities $5,630,005
Net Assets -$5,624,874
Compensation
Key Employees and Officers Compensation Related Other
James White Md (Trustee) $0 $1,123,306 $55,915
Theron Park (Former Market President) $0 $1,068,631 $13,834
Michael Steines Md (Trustee) $0 $651,515 $45,606
Kia Parsi Md (Chair) $0 $535,981 $51,481
David Ficklen Md (Trustee) $0 $486,141 $55,508
Clint Cheng Md (Trustee) $0 $392,478 $51,620
David Damian Md (Trustee) $0 $398,366 $29,581
Ricardo Diaz (Former Coo) $0 $365,993 $50,824
Mark Reifsteck (Ceo/President (Thru 1/2023)) $0 $361,493 $0
Laura Survant (Former Vp Of Finance) $0 $206,859 $23,226
Kevin Walters (Market Vp Finance) $0 $220,605 $2,053
Fernando Colato Md (Trustee) $0 $0 $0
Amy Waer Md (Trustee) $0 $0 $0
Kim Shaw (Ceo) $0 $0 $0
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Document Links

990
Filed on May 14, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,623
Expenses
$947,459
Net Income
-$927,836
Net Assets
-$4,735,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
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 $19,623
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,701
Total Liabilities $4,741,148
Net Assets -$4,735,447
Compensation
Key Employees and Officers Compensation Related Other
James White Md (Trustee) $0 $1,117,519 $52,904
Theron Park (Market President (Thru 2/2022)) $0 $1,071,313 $96,915
Michael Steines Md (Trustee) $0 $689,594 $46,065
Kia Parsi Md (Chair) $0 $651,541 $50,831
David Ficklen Md (Trustee) $0 $461,197 $57,876
Ricardo Diaz (Former Coo) $0 $447,857 $51,369
Clint Cheng Md (Trustee) $0 $375,931 $50,542
David Damian Md (Trustee) $0 $388,465 $37,820
Austin Jones (Vp Of Finance (Thru 10/2021)) $0 $281,056 $46,046
Laura Survant (Interim Vp Of Finance) $0 $224,087 $23,529
Stephen Braden Md (Former Secretary) $0 $116,098 $8,805
Fernando Colato Md (Trustee) $0 $0 $0
Mark Reifsteck (Interim Ceo/President) $0 $0 $0
Amy Waer Md (Trustee) $0 $0 $0
Kevin Walters (Market Vp Finance) $0 $0 $0
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990
Filed on May 8, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,002
Expenses
$897,931
Net Income
-$695,929
Net Assets
-$3,807,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
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 $202,002
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,776
Total Liabilities $3,816,387
Net Assets -$3,807,611
Compensation
Key Employees and Officers Compensation Related Other
James White Md (Trustee) $0 $1,189,287 $52,211
Theron Park (Market President/Ceo Csh Sjh) $0 $793,976 $96,070
Michael Steines Md (Trustee) $0 $636,106 $48,051
Kia Parsi Md (Chair / Interim Pres/Ceo Sjhs) $0 $532,473 $49,884
Clint Cheng Md (Trustee) $0 $395,341 $54,375
David Damian Md (Trustee) $0 $381,026 $39,351
Ricardo Diaz (Former Coo) $0 $373,491 $41,830
David Ficklen Md (Trustee) $0 $365,255 $17,866
Luke Scamardo Md (Trustee) $0 $255,099 $42,258
Austin Jones (Vp Of Finance) $0 $247,863 $45,297
Stephen Braden Md (Former Secretary) $0 $163,129 $12,372
James Campbell Md (Trustee) $0 $0 $0
Fernando Colato Md (Trustee) $0 $0 $0
Amy Waer Md (Trustee) $0 $0 $0
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Document Links

990
Filed on May 14, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,496
Expenses
$1,087,978
Net Income
-$845,482
Net Assets
-$3,111,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
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 $242,496
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,404
Total Liabilities $3,119,086
Net Assets -$3,111,682
Compensation
Key Employees and Officers Compensation Related Other
James B White Md (Trustee) $0 $1,263,495 $32,049
Michael Steines Md (Trustee) $0 $677,452 $40,255
Theron Park (Market President) $0 $543,691 $83,462
Luke Scamardo Md (Trustee) $0 $572,722 $28,417
David Daiman Md (Trustee) $0 $504,958 $29,088
Kia Parsi Md (Chair) $0 $417,178 $40,588
Clint Cheng Md (Trustee) $0 $347,773 $34,035
William Pack (Interim Cfo / Vp, Finance) $0 $330,590 $44,565
Ricard Diaz (Coo) $0 $296,011 $40,628
Austin Jones (Vp Of Finance) $0 $219,964 $40,663
Stephen Braden Md (Secretary (Through 1/31/20)) $0 $192,547 $26,764
James Campbell Md (Trustee) $0 $0 $0
Fernando Colato Md (Trustee) $0 $0 $0
Amy Waer Md (Trustee) $0 $0 $0
Steven Brown Md (Trustee (Through 12/31/19)) $0 $0 $0
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990
Filed on May 17, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135
Expenses
$837,539
Net Income
-$837,404
Net Assets
-$2,266,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $13
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $122
90.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,931
Total Liabilities $2,275,131
Net Assets -$2,266,200
Compensation
Key Employees and Officers Compensation Related Other
Kia Parsi Md (Chair / Interim Pres/Ceo Sjhs) $0 $491,214 $25,581
Stephen Braden Md (Secretary) $0 $165,155 $46,080
James Campbell Md (Trustee) $0 $0 $0
Fernando Colato Md (Trustee) $0 $0 $0
Steven Brown Md (Trustee) $0 $0 $0
James B White Md (Trustee) $0 $1,292,873 $42,442
Luke Scamardo Md (Trustee) $0 $724,592 $45,507
Michael Steines Md (Trustee) $0 $669,960 $49,946
David Damian Md (Trustee) $0 $499,843 $48,019
Garth Morgan Md (Trustee (Partial Year Through 6/19/19)) $0 $384,205 $7,538
Clint Cheng Md (Trustee) $0 $271,378 $33,200
Erin Fleener Md (Trustee (Partial Year Through 9/19/18)) $0 $0 $0
Austin Jones (Vp Of Finance) $0 $105,125 $12,222
William Pack (Interim Cfo / Vp, Finance Chi Tx Division) $0 $394,993 $46,458
Ricardo Diaz (Coo) $0 $350,371 $25,271
Theron Park (Market President/Ceo Chi Sjh) $0 $275,285 $28,732
Daniel Goggin (Former Cfo) $0 $376,954 $46,880
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990
Filed on July 13, 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 Form 990
Revenue
$125,827
Expenses
$480,158
Net Income
-$354,331
Net Assets
-$1,294,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $145
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $125,682
99.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,665
Total Liabilities $1,309,659
Net Assets -$1,294,994
Compensation
Key Employees and Officers Compensation Related Other
Kia Parsi Md (Chair / Interim Pres/Ceo Sjhs) $0 $419,221 $23,856
Stephen Braden Md (Secretary) $0 $175,483 $46,062
James Campbell Md (Trustee) $0 $0 $0
David Damian Md (Trustee) $0 $458,080 $47,645
Erin Fleener Md (Trustee) $0 $0 $0
Garth Morgan Md (Trustee) $0 $403,137 $8,251
Luke Scamardo Md (Trustee) $0 $480,568 $47,615
Michael Steines Md (Trustee) $0 $687,374 $47,561
James B White Md (Trustee) $0 $1,306,396 $45,428
Ricardo Diaz (Coo) $0 $281,654 $25,972
Daniel Goggin (Cfo (Partial Year Through 5/18/18)) $0 $351,324 $48,812
Ricky Napper (Ex Officio, Pres/Ceo Sjhs (Partial Year)) $0 $608,980 $34,816
William Pack (Interim Cfo / Vp, Finance Chi Tx Division) $0 $382,455 $42,663
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990
Filed on May 14, 2019

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$1,061,628
Net Income
-$1,061,628
Net Assets
-$1,060,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
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 $17,404
Total Liabilities $1,077,557
Net Assets -$1,060,153
Compensation
Key Employees and Officers Compensation Related Other
Stephen Braden Md (Secretary) $0 $179,661 $16,412
Kia Parsi Md (Chair) $0 $410,404 $18,785
James Campbell Md (Trustee) $0 $0 $0
David Damian Md (Trustee) $0 $462,227 $17,901
Erin Fleener Md (Trustee) $0 $0 $0
Garth Morgan Md (Trustee) $0 $324,440 $25,587
Patrick Ryan Md (Trustee (Partial Year)) $0 $0 $0
Luke Scamardo Md (Trustee) $0 $188,697 $1,577
Michael Steines Md (Trustee) $0 $785,174 $27,304
James B White Md (Trustee) $0 $1,441,422 $28,279
Ricardo Diaz (Coo) $0 $331,140 $34,258
Daniel Goggin (Cfo) $0 $387,285 $38,025
Ricky Napper (Ex Officio, Pres/Ceo Sjhs) $0 $692,050 $68,602
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990
Filed on April 26, 2018

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,278,434
Expenses
$1,196,292
Net Income
$82,142
Net Assets
$1,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,278,434
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 $21,869
Total Liabilities $20,394
Net Assets $1,475
Compensation
Key Employees and Officers Compensation Related Other
Kia Parsi Md (Chairperson) $0 $428,567 $14,352
Stephen Braden Md (Secretary) $0 $168,302 $12,863
Brad White Md (Trustee) $0 $1,336,146 $19,276
Michael Steines Md (Board Member) $0 $754,454 $24,861
James Campbell Md (Trustee) $0 $0 $0
Luke Scamardo Md (Trustee) $0 $0 $0
Patrick Ryan Md (Trustee) $0 $0 $0
David Damian Md (Trustee) $0 $444,093 $16,604
Erin Fleener Md (Trustee) $0 $0 $0
Ricky Napper (President/Ceo Sjhs (Beg Nov 2015)) $0 $643,174 $62,909
James P Schuessler (Interim President/Ceo Sjhs (Through Nov 2015)) $0 $767,624 $0
Kathleen Krusie (Coo (Through August 2015)) $0 $286,164 $20,582
Daniel Goggin (Cfo) $0 $385,167 $28,425
Ricardo Diaz (Interim Coo (Beg August 2015)) $0 $274,057 $24,611
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990
Filed on May 15, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,573,195
Expenses
$834,875
Net Income
$738,320
Net Assets
-$80,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,567,489
99.6%
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 $5,706
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $490,936
58.8%
Assets/Debt
Total Assets $17,867
Total Liabilities $98,534
Net Assets -$80,667
Compensation
Key Employees and Officers Compensation Related Other
Kia Parsi Md (Chairperson) $0 $0 $0
Stephen Braden Md (Secretary) $0 $0 $0
Brad White Md (Trustee) $0 $0 $0
Michael Steines Md (Trustee) $0 $0 $0
James Campbell Md (Trustee) $0 $0 $0
Luke Scamardo Md (Trustee) $0 $0 $0
Patrick Ryan Md (Trustee) $0 $0 $0
David Damian Md (Trustee) $0 $0 $0
Erin Fleener Md (Trustee) $0 $0 $0
Daniel Dawson Md (Ex Officio Trustee (Through 6/17/15)) $0 $0 $0
James P Schuessler (President/Ceo, Ex Officio Trustee) $0 $0 $0
Kathleen Krusie (Coo) $0 $0 $0
Daniel Goggin (Cfo) $0 $0 $0
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990
Filed on May 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
$800,033
Expenses
$1,548,910
Net Income
-$748,877
Net Assets
-$818,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $800,033
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 $795,946
51.4%
Assets/Debt
Total Assets $19,230
Total Liabilities $838,217
Net Assets -$818,987
Compensation
Key Employees and Officers Compensation Related Other
Kia Parsi Md (Chairperson) $0 $389,569 $41,900
Stephen Braden Md (Secretary) $0 $167,540 $54,974
James Kirby Md (Vice Chairperson (Thru March 2014)) $0 $0 $0
Odette Bolano (Pres/Ceo, Ex Officio Trustee Through 7/26/14) $0 $457,998 $0
James P Schuessler (Interim Pres/Ceo, Ex Officio Trustee Starting 9/9/) $0 $106,000 $0
Daniel Dawson Md (Ex Officio Trustee (Former)) $0 $222,045 $25,428
James Campbell Md (Trustee) $0 $0 $0
Luke Scamardo Md (Trustee) $0 $0 $0
Patrick Ryan Md (Trustee) $0 $0 $0
Brad White Md (Trustee) $0 $1,037,709 $58,736
Michael Steines Md (Trustee) $0 $782,658 $21,115
David Damian Md (Trustee) $0 $477,181 $66,147
Erin Fleener Md (Trustee Starting 2/1/14) $0 $0 $0
James W Pope (Ex Officio Trustee) $0 $1,209,729 $53,832
George Nelson (Ex Officio Trustee) $0 $0 $0
Kathleen Krusie (Coo) $0 $380,185 $28,372
Daniel Goggin (Cfo) $0 $373,307 $28,371
Herman Blanton (Chief Medical Officer) $0 $186,685 $11,721
Michael Russo (Vp/Information Services) $0 $250,010 $28,109
Michael Costa (Vp/Human Resources) $0 $244,613 $27,503
Steve Crichton (Vp/Support Services) $0 $200,310 $19,122
Donovan French (Vp/Strategy & Service Lines) $0 $176,646 $15,552
Ricardo Diaz (Vp/Clinical Support) $0 $230,876 $22,008
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990
Filed on Nov. 16, 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
$682,328
Expenses
$829,762
Net Income
-$147,434
Net Assets
-$69,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $682,328
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 $270,556
32.6%
Assets/Debt
Total Assets $0
Total Liabilities $69,152
Net Assets -$69,152
Compensation
Key Employees and Officers Compensation Related Other
Daniel Dawson Md (Chairperson Through 10/8/13) $0 $59,620 $1,049
Kia Parsi Md (Chairperson Starting 10/8/13) $0 $321,222 $40,135
James Kirby Md (Vice Chairperson) $0 $0 $0
Stephen Braden Md (Secretary) $0 $192,109 $56,786
Brad White Md (Trustee) $0 $1,021,844 $53,789
Michael Steines Md (Trustee) $0 $615,875 $50,242
James Campbell Md (Trustee) $0 $0 $0
Luke Scamardo Md (Trustee) $0 $0 $0
Patrick Ryan Md (Trustee) $0 $0 $0
George Nelson (Ex Officio Trustee) $0 $0 $0
Odette Bolano (Pres/Ceo, Ex Officio Trustee) $0 $732,165 $0
James W Pope (Ex Officio Trustee) $0 $780,789 $72,652
Kathleen Krusie (Coo) $0 $376,797 $44,290
Alan Townsend (Interim Cfo Through 1/15/13) $0 $37,079 $0
Daniel Goggin (Sr Vp/Cfo Starting 1/21/13) $0 $336,705 $55,591
Gary Mark Montgomery Md (Sr Vp/Cmo Through 8/9/13) $0 $258,486 $17,820
Michael Russo (Vp/Information Services) $0 $223,327 $49,432
Michael Costa (Vp/Human Resources) $0 $208,203 $63,923
Steve Crichton (Vp/Support Services) $0 $186,432 $57,779
Donovan French (Vp Strategy & Service Lines) $0 $159,062 $11,792
Anthony Pfitzer (Former Ceo) $0 $487,989 $0
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990
Filed on Nov. 13, 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
$600,570
Expenses
$522,288
Net Income
$78,282
Net Assets
$78,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $600,570
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 $131,748
25.2%
Assets/Debt
Total Assets $80,872
Total Liabilities $2,590
Net Assets $78,282

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