Skip to content
ProPublica Donate
ProPublica Donate

Mcleod Medical Center Dillon

  • Florence, SC
  • Tax-exempt since Aug. 2003
  • EIN: 51-0473471

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 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
$68.6M (2023)

Expenses
$65.5M (2023)

Total Assets
$124M (2023)

Total Liabilities
$9.54M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,640,511
Expenses
$65,518,395
Net Income
$3,122,116
Net Assets
$114,569,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,228,406
1.8%
Program Services $66,885,089
97.4%
Investment Income $1,520
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $211,981
0.3%
Net Fundraising $0
Sales of Assets -$2,471
Net Inventory Sales $0
Other Revenue $315,986
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $955,249
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,419,770
25.1%
Assets/Debt
Total Assets $124,107,805
Total Liabilities $9,537,970
Net Assets $114,569,835
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Benjamin T Mitchell Iii Md (Staff Physician) $519,766 $0 $31,396
William Goldstein Md (Staff Physician) $451,810 $0 $34,469
Joan O Ervin Part Year (Ceo Mcleod Dillon Hospital) $409,539 $0 $54,236
James N Wallace Md (Trustee/Staff Physician) $398,586 $0 $29,791
Alto B Odin Jr Md (Staff Physician) $392,131 $0 $27,612
Esther M Wilds (Vp/Chief Nursing Officer Part Year) $196,088 $0 $22,092
Regina Mccullough (Pharmacist) $163,127 $0 $7,464
Lynn Lett (Pharmacist) $162,432 $0 $18,730
Kasey Bustamante (Trustee/Chief Nursing Officer) $113,234 $0 $10,391
Joseph K Wangeh Md (Chief Of Staff/Md Rltd Org) $0 $455,577 $28,327
Matthew Johnson Md (Corporate Coo) $0 $708,014 $79,609
Efrem Adams (Trustee) $0 $0 $0
Dawn Arnette (Trustee) $0 $0 $0
Jackie Hayes (Trustee) $0 $0 $0
Mamie Legette (Trustee) $0 $0 $0
Johnnie Luehrs (Trustee) $0 $0 $0
Douglas Lynn (Trustee) $0 $0 $0
Wendy Reaves (Trustee) $0 $0 $0
Robby Roberson (Trustee) $0 $0 $0
Annie Smith (Trustee) $0 $0 $0
Shirleen Lewis (Trustee) $0 $0 $0
Jenny Hardee (Ceo Mcleod Dillon Hospital) $0 $236,399 $12,872
S Fulton Ervin Iii (Corporate Sr. Vp/Cfo) $0 $939,037 $111,068
Donna C Isgett (Corporate Pres/Ceo) $0 $1,540,965 $191,159
+ View more people

Document Links

990
Filed on Aug. 13, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,871,463
Expenses
$60,254,528
Net Income
$8,616,935
Net Assets
$111,447,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,627,970
2.4%
Program Services $66,130,143
96.0%
Investment Income $15,932
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $266,666
0.4%
Net Fundraising $0
Sales of Assets $16,511
0.0%
Net Inventory Sales $0
Other Revenue $814,241
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $350,820
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,630,162
27.6%
Assets/Debt
Total Assets $117,311,486
Total Liabilities $5,863,767
Net Assets $111,447,719
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Goldstein Md (Staff Physician) $482,231 $0 $25,330
James N Wallace Md (Staff Physician) $444,171 $0 $21,679
Alto B Odin Jr Md (Staff Physician) $416,182 $0 $23,653
Benjamin T Mitchell Iii Md (Staff Physician) $382,756 $0 $26,825
Joan O Ervin (Ceo Mcleod Dillon Hospital) $297,468 $0 $23,462
Esther M Wilds (Vp/Chief Nursing Officer) $195,594 $0 $20,302
S Fulton Ervin Iii (Corporate Sr. Vp/Cfo) $0 $791,814 $35,161
Donna C Isgett (Corporate Pres/Ceo) $0 $1,283,590 $43,536
Joseph K Wangeh Md (Chief Of Staff/Md Rltd Org) $0 $462,302 $37,005
Efrem Adams (Trustee) $0 $0 $0
Dawn Arnette (Trustee) $0 $0 $0
Jackie Hayes (Trustee) $0 $0 $0
Mamie Legette (Trustee) $0 $0 $0
Johnnie Luehrs (Trustee) $0 $0 $0
Douglas Lynn (Trustee) $0 $0 $0
Wendy Reaves (Trustee) $0 $0 $0
Robby Roberson (Trustee) $0 $0 $0
Annie Smith (Trustee) $0 $0 $0
Shirleen Lewis (Trustee) $0 $0 $0
Matthew Johnson Md (Corporate Coo) $0 $120,775 $2,280
+ View more people

Document Links

990
Filed on Aug. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,500,256
Expenses
$45,395,733
Net Income
$12,104,523
Net Assets
$102,830,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,022,513
5.3%
Program Services $53,723,555
93.4%
Investment Income $1,542
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $287,546
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $465,100
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,431
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,015,118
37.5%
Assets/Debt
Total Assets $110,037,034
Total Liabilities $7,206,250
Net Assets $102,830,784
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Goldstein Md (Staff Physician) $445,170 $0 $39,498
James N Wallace Md (Staff Physician) $398,863 $0 $34,454
Alto B Odin Jr Md (Staff Physician) $364,742 $0 $33,968
Jarett Taylor (Anesthetist) $304,646 $0 $29,820
Lionel D Rajotte (Anesthetist) $275,201 $0 $31,304
Joan O Ervin (Vice President) $262,413 $0 $43,978
S Fulton Ervin Iii (Cfo Of Related Org) $0 $1,294,108 $87,509
Donna C Isgett (Coo Rel Org, Pres/Ceo As Of 3/1/21) $0 $1,310,135 $97,201
Joseph K Wangeh Md (Chief Of Staff Rel Org) $0 $415,816 $37,244
+ View more people

Document Links

990
Filed on Aug. 15, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,246,027
Expenses
$39,809,475
Net Income
$11,436,552
Net Assets
$90,726,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,018,327
7.8%
Program Services $46,504,688
90.7%
Investment Income $8,055
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,417
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $629,540
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $270,989
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,947,899
42.6%
Assets/Debt
Total Assets $99,462,185
Total Liabilities $8,735,924
Net Assets $90,726,261
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Alto B Odin Jr Md (Staff Physician) $402,388 $0 $38,388
James N Wallace Md (Staff Physician) $390,523 $0 $36,554
William Goldstein Md (Staff Physician) $388,506 $0 $39,593
Benjamin Mitchell Iii Md (Staff Physician) $368,443 $0 $41,799
Jarett Taylor (Anesthetist) $291,548 $0 $29,119
Joan O Ervin (Vice President) $259,728 $0 $49,546
S Fulton Ervin Iii (Cfo Of Related Org) $0 $705,672 $105,339
Donna C Isgett (Coo Rel Org) $0 $627,619 $104,341
Joseph K Wangeh Md (Chief Of Staff Rel Org) $0 $357,352 $39,056
+ View more people

Document Links

990
Filed on Aug. 11, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,143,174
Expenses
$39,620,043
Net Income
$10,523,131
Net Assets
$79,289,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,147
0.2%
Program Services $49,385,724
98.5%
Investment Income $20,029
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $125,931
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $498,343
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $306,720
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,043,354
43.0%
Assets/Debt
Total Assets $82,644,298
Total Liabilities $3,354,589
Net Assets $79,289,709
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Mitchell Iii Md (Staff Physician) $374,802 $0 $40,797
James N Wallace Md (Staff Physician) $368,978 $0 $35,107
William Goldstein Md (Staff Physician) $366,186 $0 $38,608
Alto B Odin Jr Md (Staff Physician) $354,386 $0 $35,728
Jarett Taylor (Anesthetist) $352,509 $0 $28,376
Joan O Ervin (Vice President) $250,627 $0 $34,726
Ronald L Boring (Coo Rel Org (Until Sept. 2019)) $0 $586,080 $102,206
S Fulton Ervin Iii (Cfo Of Related Org) $0 $628,076 $95,867
Mamdouh N Mijalli Md (Chief Of Staff Mc Leod Dillon) $0 $528,075 $25,233
Donna C Isgett (Coo Rel Org(starting Sept 2019) $0 $648,247 $104,825
+ View more people

Document Links

990
Filed on Aug. 17, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,236,183
Expenses
$39,217,107
Net Income
$12,019,076
Net Assets
$68,766,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,541
0.1%
Program Services $50,467,731
98.5%
Investment Income $16,014
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $203,056
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $491,841
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,155
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,211,448
43.9%
Assets/Debt
Total Assets $75,602,645
Total Liabilities $6,836,067
Net Assets $68,766,578
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Mitchell Iii Md (Chief Of Staff) $387,734 $0 $39,671
Alto B Odin Jr Md (Staff Physician) $367,374 $0 $34,998
James N Wallace Md (Staff Physician) $366,404 $0 $33,816
William Goldstein Md (Staff Physician) $354,467 $0 $40,038
Lionel Rajotte (Anesthetist) $254,868 $0 $23,620
Elizabeth Ziegler (Anesthetist) $238,777 $0 $35,488
Joan O Ervin (Vice President) $197,182 $0 $30,434
Ronald L Boring (Coo Of Related Org) $0 $516,440 $89,734
S Fulton Ervin Iii (Cfo Of Related Org) $0 $518,549 $83,473
+ View more people

Document Links

990
Filed on Aug. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,098,448
Expenses
$40,523,394
Net Income
$8,575,054
Net Assets
$56,747,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,167
0.3%
Program Services $48,033,045
97.8%
Investment Income $11,555
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $307,549
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $616,132
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $231,070
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,627,592
43.5%
Assets/Debt
Total Assets $65,525,722
Total Liabilities $8,778,220
Net Assets $56,747,502
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Mitchell Iii Md (Chief Of Staff) $391,522 $0 $38,468
Alto B Odin Jr Md (Staff Physician) $371,844 $0 $33,406
James N Wallace Md (Staff Physician) $361,268 $0 $32,158
William Goldstein Md (Staff Physician) $343,671 $0 $33,968
Emery J Villeneuve Md (Anesthetist) $270,791 $0 $17,203
Lionel D Rajotte Md (Anesthetist) $231,451 $0 $28,965
Joan O Ervin (Vice President) $215,370 $0 $30,835
Ronald L Boring (Coo Of Related Org) $0 $604,888 $99,580
S Fulton Ervin Iii (Cfo Of Related Org) $0 $602,690 $91,078
Walter B Blum (Chief Of Staff) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,750,460
Expenses
$41,398,821
Net Income
$13,351,639
Net Assets
$48,172,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,777
0.1%
Program Services $53,425,515
97.6%
Investment Income $7,970
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $306,763
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $937,435
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,224
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,362,999
41.9%
Assets/Debt
Total Assets $55,440,039
Total Liabilities $7,267,591
Net Assets $48,172,448
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Alto B Odin Jr (Staff Physician) $402,300 $0 $40,064
James N Wallace (Staff Physician) $398,714 $0 $30,303
Benjamin Mitchell Iii (Staff Physician) $393,651 $0 $31,204
Emery J Villeneuve (Anesthetist) $261,047 $0 $35,695
Kathryn Jarvis (Staff Physician) $239,860 $0 $18,907
Joan O Ervin (Vice President) $188,092 $0 $20,206
Ronald L Boring (Coo Of Related Org) $0 $602,672 $97,520
S Fulton Ervin Iii (Cfo Of Related Org) $0 $596,111 $91,208
Deborah D Locklair (Sr Vp Of Related Org) $0 $378,848 $64,494
Walter B Blum (Chief Of Staff) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,122,407
Expenses
$41,710,335
Net Income
$7,412,072
Net Assets
$34,820,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,101
0.1%
Program Services $46,891,833
95.5%
Investment Income $1,622
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $366,738
0.7%
Net Fundraising $0
Sales of Assets -$406
Net Inventory Sales $0
Other Revenue $1,830,519
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,517,002
42.0%
Assets/Debt
Total Assets $43,053,178
Total Liabilities $8,232,369
Net Assets $34,820,809
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Mitchell Iii (Staff Physician) $375,693 $0 $40,183
Alto B Odin Jr (Staff Physician) $362,824 $0 $41,832
James N Wallace (Staff Physician) $348,450 $0 $40,363
Kathryn Jarvis (Staff Physician) $329,939 $0 $33,289
Emery J Villeneuve (Anesthetist) $234,041 $0 $37,037
Joan O Ervin (Vice President Of Related Org) $129,526 $0 $16,330
Ronald L Boring (Coo Of Related Org) $0 $510,082 $99,005
S Fulton Ervin Iii (Cfo Of Related Org) $0 $527,438 $87,072
Deborah D Locklair (Sr Vp Of Related Org) $0 $266,140 $53,742
Michael J Sutton (Chief Of Staff/Md Rel Org) $0 $563,827 $35,225
+ View more people

Document Links

990
Filed on Aug. 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,215,008
Expenses
$38,263,381
Net Income
$4,951,627
Net Assets
$27,408,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,761
0.3%
Program Services $40,247,599
93.1%
Investment Income $2,172
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $312,787
0.7%
Net Fundraising $0
Sales of Assets -$133
Net Inventory Sales $0
Other Revenue $2,515,822
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,587,584
40.7%
Assets/Debt
Total Assets $31,461,011
Total Liabilities $4,052,274
Net Assets $27,408,737
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Mitchell Iii Md (Staff Physician) $326,983 $0 $29,962
Emery J Villeneuve Md (Staff Physician) $253,819 $0 $38,852
Lionel J Rajotte Md (Anesthetist) $240,131 $0 $17,531
Alto B Odin Jr Md (Staff Physician) $180,976 $0 $13,761
Nancy Barnes (Avp Of Patient Services) $176,123 $0 $17,081
Ronald L Boring (Ceo / Coo Of Related Org) $0 $496,216 $100,115
S Fulton Ervin Iii (Cfo Of Related Org) $0 $512,895 $82,228
Deborah D Locklair (Vp Of Related Org) $0 $248,710 $41,154
Michael J Sutton Md (Chief Of Staff/Md Of Rel Org) $0 $600,017 $29,359
+ View more people

Document Links

990
Filed on Aug. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,075,169
Expenses
$37,726,989
Net Income
$4,348,180
Net Assets
$22,457,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,603
0.2%
Program Services $38,842,323
92.3%
Investment Income $1,478
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $368,758
0.9%
Net Fundraising $0
Sales of Assets $31,742
0.1%
Net Inventory Sales $0
Other Revenue $2,765,265
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,056,792
39.9%
Assets/Debt
Total Assets $29,761,431
Total Liabilities $7,304,321
Net Assets $22,457,110

Document Links

990
Filed on Sept. 29, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,293,045
Expenses
$55,717,358
Net Income
$575,687
Net Assets
$18,108,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,082
0.3%
Program Services $55,394,347
98.4%
Investment Income -$491
Bond Proceeds $0
Royalties $0
Rental Property Income $367,623
0.7%
Net Fundraising $0
Sales of Assets $4,000
0.0%
Net Inventory Sales $0
Other Revenue $385,484
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,864,059
26.7%
Assets/Debt
Total Assets $29,225,781
Total Liabilities $11,116,851
Net Assets $18,108,930

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,997,872
Expenses
$50,150,345
Net Income
$2,847,527
Net Assets
$17,533,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $488,152
0.9%
Program Services $51,852,205
97.8%
Investment Income $1,142
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $368,874
0.7%
Net Fundraising $0
Sales of Assets $7,146
0.0%
Net Inventory Sales $0
Other Revenue $280,353
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,215,113
28.3%
Assets/Debt
Total Assets $29,517,184
Total Liabilities $11,983,941
Net Assets $17,533,243

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

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