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Alleghany County Memorial Hospital Inc

Organization summary

Type of Nonprofit

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

Category: Health — General and Rehabilitative / 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
$14.8M (2023)

Expenses
$17.1M (2023)

Total Assets
$22.3M (2023)

Total Liabilities
$9.16M (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
$14,775,129
Expenses
$17,122,522
Net Income
-$2,347,393
Net Assets
$13,135,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $699,977
4.7%
Program Services $13,607,606
92.1%
Investment Income $26,552
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,257
0.1%
Net Fundraising $0
Sales of Assets -$5,582
Net Inventory Sales $0
Other Revenue $428,319
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,908,085
34.5%
Assets/Debt
Total Assets $22,293,914
Total Liabilities $9,158,145
Net Assets $13,135,769
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Jose Arocha (Chief Of Medicine) $353,197 $0 $32,850
Kathryn Doby (Chief Admin Officer) $201,561 $0 $26,598
Pamela Hoppers (Pharmacist) $147,839 $0 $18,994
Dr Dwynn Greenfield (Physician) $138,491 $0 $14,949
Dr Denise Bryant (Physician) $125,693 $0 $22,433
April Maines (Clinical Director) $110,540 $0 $11,598
Jim Becker (Trustee/Board Member) $0 $0 $0
Whitney Ivey (Trustee/Board Member) $0 $0 $0
Rocky Profitt (Trustee/Board Member) $0 $0 $0
Jim Hoekstra (Trustee/Board Member) $0 $0 $0
Jena Folger (Trustee/Board Member) $0 $0 $0
Paul Hammes (Trustee/Board Member) $0 $0 $0
Kent Thompson (Trustee/Board Member) $0 $0 $0
Ricky Brown (Trustee/Board Member) $0 $0 $0
Charles Mangano (Trustee/Board Member) $0 $0 $0
Mary Blackburn (Trustee/Board Member) $0 $0 $0
Bryan Edwards (Trustee/Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,001,905
Expenses
$16,443,622
Net Income
-$1,441,717
Net Assets
$15,533,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,146,309
7.6%
Program Services $13,727,263
91.5%
Investment Income $7,933
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,857
0.1%
Net Fundraising $0
Sales of Assets $14,768
0.1%
Net Inventory Sales $0
Other Revenue $94,775
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,040
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,532,552
33.6%
Assets/Debt
Total Assets $23,492,804
Total Liabilities $7,958,990
Net Assets $15,533,814
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Joe Arocha (Chief Of Medicine) $350,968 $0 $35,228
Kathryn Doby (Chief Admin Officer) $170,040 $0 $20,228
Dr Mary Digel (Physician) $155,292 $0 $29,104
Pamela Hoppers (Pharmacist) $138,905 $0 $24,586
Dr Richard Ambler (Physician) $129,065 $0 $23,234
Dr Denise Bryant (Physician) $114,820 $0 $23,298
April Maines (Clinical Director) $107,003 $0 $15,805
Jim Becker (Trustee/Board Member) $0 $0 $0
Whitney Ivey (Trustee/Board Member) $0 $0 $0
Rocky Profitt (Trustee/Board Member) $0 $0 $0
Jim Hoekstra (Trustee/Board Member) $0 $0 $0
Jena Folger (Trustee/Board Member) $0 $0 $0
Paul Hammes (Trustee/Board Member) $0 $0 $0
Kent Thompson (Trustee/Board Member) $0 $0 $0
Ricky Brown (Trustee/Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,886,871
Expenses
$14,485,418
Net Income
$1,401,453
Net Assets
$14,916,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,456,533
9.2%
Program Services $13,978,381
88.0%
Investment Income $1,620
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,541
0.2%
Net Fundraising $0
Sales of Assets $55,284
0.3%
Net Inventory Sales $0
Other Revenue $365,512
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,413
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,922,301
34.0%
Assets/Debt
Total Assets $23,031,959
Total Liabilities $8,115,135
Net Assets $14,916,824
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Jose Arocha (Chief Of Med. Staff) $346,450 $0 $34,226
Pamela Hoppers (Pharmacist) $138,239 $0 $19,418
Craig James (President Thr. 03/20) $133,930 $0 $15,950
Kathryn Doby (Chief Admin Officer) $120,389 $0 $5,067
April Maines (Clinical Director) $92,482 $0 $9,583
Jim Becker (Trustee/Board Member) $0 $0 $0
Whitney Ivey (Trustee/Board Member) $0 $0 $0
Rocky Profitt (Trustee/Board Member) $0 $0 $0
Jim Hoekstra (Trustee/Board Member) $0 $0 $0
Jena Folger (Trustee/Board Member) $0 $0 $0
Paul Hammes (Trustee/Board Member) $0 $0 $0
Don Trippel (Trustee/Board Member) $0 $0 $0
Ricky Brown (Trustee/Board Member) $0 $0 $0
Shirley Richardson (Ex Officio Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,202,098
Expenses
$12,806,749
Net Income
$3,395,349
Net Assets
$8,184,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,367,148
27.0%
Program Services $11,654,771
71.9%
Investment Income $1,974
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,884
0.4%
Net Fundraising $0
Sales of Assets $28,492
0.2%
Net Inventory Sales $0
Other Revenue $82,829
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $286,169
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,130,839
32.3%
Assets/Debt
Total Assets $17,075,869
Total Liabilities $8,891,810
Net Assets $8,184,059
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Joe Arocha (Ex Officio Member) $354,681 $0 $17,213
Craig James (President) $200,000 $0 $23,233
Pam Hoppers (Pharmacist) $145,466 $0 $16,744
Dr Dwynn Greenfield (Physician) $119,250 $0 $17,136
Christy Klein (Clinical Director) $66,541 $0 $3,386
April Maines (Clinical Director) $5,678 $0 $0
Jim Becker (Trustee) $0 $0 $0
Whitney Ivey (Trustee) $0 $0 $0
Rocky Profitt (Trustee) $0 $0 $0
Jim Hoekstra (Trustee) $0 $0 $0
Jena Folger (Trustee) $0 $0 $0
Paul Hammes (Trustee) $0 $0 $0
Don Trippel (Trustee) $0 $0 $0
Ricky Brown (Trustee) $0 $0 $0
Shirley Richardson (Ex Officio Member) $0 $0 $0
Kathryn Doby (Chief Admin Officer) $0 $0 $0
Craig James (Ex Officio Member) $0 $0 $0
Kathryn Doby (Ex Officio Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,137,746
Expenses
$13,210,576
Net Income
-$2,072,830
Net Assets
$4,251,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $511,583
4.6%
Program Services $10,478,554
94.1%
Investment Income $11,471
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,823
0.5%
Net Fundraising $0
Sales of Assets $6,595
0.1%
Net Inventory Sales $0
Other Revenue $77,720
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $276,178
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,203,148
31.8%
Assets/Debt
Total Assets $7,822,201
Total Liabilities $3,570,530
Net Assets $4,251,671
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Craig James (President) $195,819 $0 $19,951
Dr Gwynn Greenfield (Physician) $175,931 $0 $25,768
Pamela Hoppers (Pharmacist) $136,635 $0 $15,938
Brett Liverman (Cfo) $100,578 $0 $8,292
Wendy Orton (Cno) $98,272 $0 $23,249
Jim Becker (Trustee) $0 $0 $0
Whitney Ivey (Trustee) $0 $0 $0
Rocky Profitt (Trustee) $0 $0 $0
Jim Hoekstra (Trustee) $0 $0 $0
Jena Folger (Trustee) $0 $0 $0
Paul Hammes (Trustee) $0 $0 $0
Don Trippel (Trustee) $0 $0 $0
Ricky Brown (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,005,160
Expenses
$13,871,054
Net Income
-$865,894
Net Assets
$4,402,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,108
0.7%
Program Services $12,585,579
96.8%
Investment Income $3,767
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,789
0.3%
Net Fundraising $0
Sales of Assets $144,788
1.1%
Net Inventory Sales $0
Other Revenue $139,129
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $445,595
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,605,391
33.2%
Assets/Debt
Total Assets $7,530,500
Total Liabilities $3,127,706
Net Assets $4,402,794
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Joe Arocha (Physician) $348,593 $0 $21,356
Craig James (President) $195,279 $0 $19,951
Dr Gwynn Greenfield (Physician) $188,100 $0 $25,768
Pamela Hoppers (Pharmacist) $135,990 $0 $15,938
Brett Liverman (Cfo) $100,244 $0 $8,425
Wendy Orton (Cno) $96,554 $0 $23,629
Jim Becker (Trustee) $0 $0 $0
Whitney Ivey (Trustee) $0 $0 $0
Rocky Profitt (Trustee) $0 $0 $0
Jim Hoekstra (Trustee) $0 $0 $0
Jena Folger (Trustee) $0 $0 $0
Paul Hammes (Trustee) $0 $0 $0
Don Trippel (Trustee) $0 $0 $0
Ricky Brown (Trustee) $0 $0 $0
George White (Trustee) $0 $0 $0
Warren Taylor (Trustee) $0 $0 $0
Roger Choate (Trustee) $0 $0 $0
Frances Buckle (Trustee) $0 $0 $0
John Miller (Trustee) $0 $0 $0
Paul Demmink (Trustee) $0 $0 $0
Frank Dowell (Trustee) $0 $0 $0
Pat Polley (Trustee) $0 $0 $0
Karen Leys (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,821,089
Expenses
$13,551,447
Net Income
-$730,358
Net Assets
$1,283,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,469
1.8%
Program Services $12,421,844
96.9%
Investment Income $11,997
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,773
0.3%
Net Fundraising $0
Sales of Assets $4,773
0.0%
Net Inventory Sales $0
Other Revenue $112,233
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $878,033
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,362,357
32.2%
Assets/Debt
Total Assets $7,245,717
Total Liabilities $5,962,576
Net Assets $1,283,141
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joe Arocha Md (Trustee/Employed Physician) $330,643 $0 $20,444
Craig James (Ceo) $195,713 $0 $19,298
Dwynn Greenfield (Physician) $182,501 $0 $24,672
Pam Hoopers (Pharmacist) $100,214 $0 $12,293
Brett Liverman (Cfo) $97,632 $0 $9,181
Wendy Orton (Cno) $92,604 $0 $24,672
Elizabeth Jones (Fnp) $72,134 $0 $15,712
Warren Taylor (Chairman) $0 $0 $0
Rocky Profitt (Vice Chairman) $0 $0 $0
George White (Finance Chair) $0 $0 $0
Frances Buckle (Secretary) $0 $0 $0
John Miller (Vice Secretary) $0 $0 $0
Pat Polley (Trustee) $0 $0 $0
Mary Emma Beres Md (Trustee) $0 $0 $0
Frank Dowell (Trustee) $0 $0 $0
Roger Choate (Trustee) $0 $0 $0
Jim Becher (Trustee) $0 $0 $0
Paul Demmink (Trustee) $0 $0 $0
Whitney Ivey (Trustee) $0 $0 $0
Karen Leys (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,908,233
Expenses
$14,134,254
Net Income
-$226,021
Net Assets
$2,003,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,910
1.9%
Program Services $13,468,248
96.8%
Investment Income $8,725
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,499
0.3%
Net Fundraising $0
Sales of Assets -$13,258
Net Inventory Sales $0
Other Revenue $140,109
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $425,592
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,979,039
35.2%
Assets/Debt
Total Assets $7,701,308
Total Liabilities $5,697,619
Net Assets $2,003,689
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joe Arocha Md (Trustee/Employed Physician) $310,243 $0 $9,069
Dwynn Greenfield (Physician) $178,701 $0 $8,870
Tracy Bottomley (Pharmacist) $135,108 $0 $9,069
Brett Liverman (Cfo) $97,439 $0 $9,088
Wendy Orton (Cno) $97,016 $0 $9,088
Craig James (Ceo (Beginning Nov. '15)) $30,380 $0 $0
Warren Taylor (Chairman) $0 $0 $0
Rocky Profitt (Vice Chairman) $0 $0 $0
George White (Finance Chair) $0 $0 $0
John Miller (Secretary) $0 $0 $0
Roger Choate (Trustee) $0 $0 $0
Pat Polley (Trustee) $0 $0 $0
Mary Emma Beres Md (Trustee) $0 $0 $0
Frank Dowell (Trustee) $0 $0 $0
Frances Buckle (Trustee) $0 $0 $0
Jim Becker (Trustee) $0 $0 $0
Paul Demmink (Trustee) $0 $0 $0
Whitney Ivey (Trustee) $0 $0 $0
Karen Leys (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,561,897
Expenses
$13,390,321
Net Income
-$828,424
Net Assets
$2,348,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,365
1.6%
Program Services $11,963,808
95.2%
Investment Income $25,605
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,817
0.5%
Net Fundraising $0
Sales of Assets $86,909
0.7%
Net Inventory Sales $0
Other Revenue $228,393
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $376,917
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,867,494
36.4%
Assets/Debt
Total Assets $7,857,991
Total Liabilities $5,509,814
Net Assets $2,348,177
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joe Arocha Md (Trustee/Employed Physician) $336,324 $0 $9,908
Dwynn Greenfield (Physician) $189,742 $0 $9,908
Tracy Bottomley (Pharmacist) $145,584 $0 $9,908
Brent Lammers (Ceo) $137,890 $0 $7,419
Brett Liverman (Cfo) $111,453 $0 $7,050
Warren Taylor (Chairman) $0 $0 $0
Rocky Profitt (Vice Chairman) $0 $0 $0
George White (Finance Chair) $0 $0 $0
John Miller (Secretary) $0 $0 $0
Roger Choate (Trustee) $0 $0 $0
Pat Polley (Trustee) $0 $0 $0
Mary Emma Beres Md (Trustee) $0 $0 $0
Frank Dowell (Trustee) $0 $0 $0
Frances Buckle (Trustee) $0 $0 $0
Jim Becker (Trustee) $0 $0 $0
Paul Demmink (Trustee) $0 $0 $0
Whitney Ivey (Trustee) $0 $0 $0
Karen Leys (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,140,544
Expenses
$13,227,588
Net Income
-$87,044
Net Assets
$3,590,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,898
1.9%
Program Services $12,493,022
95.1%
Investment Income $8,563
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,250
0.6%
Net Fundraising $0
Sales of Assets $27,938
0.2%
Net Inventory Sales $0
Other Revenue $273,873
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $559,773
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,597,275
34.8%
Assets/Debt
Total Assets $9,136,350
Total Liabilities $5,546,331
Net Assets $3,590,019
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joe Arocha Md (Trustee/Employed Physician) $414,525 $0 $21,300
Dwynn Greenfield (Physician) $171,360 $0 $22,849
Tracy Bottomley (Pharmacist) $140,384 $0 $22,811
Wendy Orton (Cno) $106,024 $0 $22,699
Brett Liverman (Cfo) $105,535 $0 $18,413
Warren Taylor (Chairman) $0 $0 $0
Walt Mcmillan (Vice Chairman (End Jul 14)) $0 $0 $0
Rocky Profitt (Vice Chairman (Beg Jun 14)) $0 $0 $0
George White (Finance Chair) $0 $0 $0
John Miller (Secretary) $0 $0 $0
Fields R Young Jr (Vice Secretary) $0 $0 $0
Pat Polley (Trustee) $0 $0 $0
Rex Halsey (Trustee) $0 $0 $0
Frank Dowell (Trustee) $0 $0 $0
Frances Buckle (Trustee) $0 $0 $0
Jim Becker (Trustee) $0 $0 $0
Dan R Murray (Trustee) $0 $0 $0
Whitney Ivey (Trustee) $0 $0 $0
Tammy Thore Md (Trustee) $0 $0 $0
Brent Lammers (Ceo (Jan '14 Thru. Aug '14)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,955,336
Expenses
$13,540,539
Net Income
-$585,203
Net Assets
$3,715,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $598,335
4.6%
Program Services $11,997,145
92.6%
Investment Income $13,700
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,393
0.6%
Net Fundraising $0
Sales of Assets $21,753
0.2%
Net Inventory Sales $0
Other Revenue $248,010
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,525
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,085,979
37.6%
Assets/Debt
Total Assets $9,223,470
Total Liabilities $5,508,344
Net Assets $3,715,126

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,237,614
Expenses
$12,659,047
Net Income
-$421,433
Net Assets
$4,306,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,244
2.1%
Program Services $11,504,672
94.0%
Investment Income $8,708
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,089
0.5%
Net Fundraising $0
Sales of Assets $50,726
0.4%
Net Inventory Sales $0
Other Revenue $351,175
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $265,927
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,237,894
33.5%
Assets/Debt
Total Assets $9,391,285
Total Liabilities $5,085,199
Net Assets $4,306,086

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,743,647
Expenses
$12,424,370
Net Income
-$680,723
Net Assets
$4,668,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $463,979
4.0%
Program Services $10,886,590
92.7%
Investment Income $6,809
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,232
0.5%
Net Fundraising $0
Sales of Assets $86,061
0.7%
Net Inventory Sales $0
Other Revenue $243,976
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $422,026
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,103,561
33.0%
Assets/Debt
Total Assets $9,859,693
Total Liabilities $5,191,021
Net Assets $4,668,672

Document Links

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

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

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

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

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

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

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 »