PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Anc Healthcare 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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.1M (2023)

Expenses
$4.78M (2023)

Total Assets
$116M (2023)

Total Liabilities
$28.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

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

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,055,076
Expenses
$4,779,267
Net Income
$6,275,809
Net Assets
$86,876,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,823,066
43.6%
Investment Income $4,826,642
43.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,405,368
12.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $115,810,337
Total Liabilities $28,933,840
Net Assets $86,876,497
Compensation
Key Employees and Officers Compensation Related Other
John W Garrett Md (Chair) $0 $0 $0
Thomas Maher (Vice Chair) $0 $0 $0
Suzanne S Deferie (Director) $0 $0 $0
Jeffrey Rankin (Director) $0 $0 $0
David Worley (Director) $0 $0 $0
Neil Luria (Ceo/Chief Wind Down Office) $0 $0 $0
Gregory Hagood (Chief Transition Officer) $0 $0 $0
Meg Finnegan (Vp Hr) $0 $0 $0
Kira Abramovs (Cfo & Secretary) $0 $0 $0
Paul Hogan (Controller) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,749,888
Expenses
$4,737,695
Net Income
$3,012,193
Net Assets
$80,591,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,573,125
84.8%
Investment Income $1,013,454
13.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,258
0.0%
Net Inventory Sales $0
Other Revenue $162,051
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $111,723,890
Total Liabilities $31,132,479
Net Assets $80,591,411
Compensation
Key Employees and Officers Compensation Related Other
John W Garrett Md (Chair) $0 $0 $0
Thomas Maher (Vice Chair) $0 $0 $0
Lavoy Spooner Jr (Director ( Thru 1/31/2022)) $0 $0 $0
Suzanne S Deferie (Director) $0 $0 $0
Dr Christopher Flanders (Director ( Thru 2/01/2022)) $0 $0 $0
Jeffrey Rankin (Director) $0 $0 $0
David Worley (Director) $0 $0 $0
Neil Luria (Ceo/Chief Wind Down Office) $0 $0 $0
Matthew Rubin (Cfo/Secretary (Thru 6/01/2022)) $0 $0 $0
Gregory Hagood (Chief Transition Officer) $0 $0 $0
Meg Finnegan (Vp Hr) $0 $0 $0
Kira Abramovs (Cfo, Vp Finance, Sec) $0 $0 $0
Paul Hogan (Controller) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,792,601
Expenses
$190,604,377
Net Income
-$181,811,776
Net Assets
$83,479,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,939,534
78.9%
Investment Income $56,255
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,020
0.1%
Net Inventory Sales $0
Other Revenue $1,788,792
20.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $120,132,251
Total Liabilities $36,652,934
Net Assets $83,479,317
Compensation
Key Employees and Officers Compensation Related Other
Ronald A Paulus Md (Former System Pres & Ceo) $3,516,005 $0 $0
John W Garrett Md (Chair) $0 $0 $0
Thomas Maher (Vice Chair) $0 $0 $0
Lavoy Spooner Jr (Director) $0 $0 $0
Suzanne S Deferie (Director) $0 $0 $0
Dr Christopher Flanders (Director) $0 $0 $0
Jeffrey Rankin (Director) $0 $0 $0
David Worley (Director) $0 $0 $0
Neil Luria (Ceo/Chief Wind Down Office) $0 $0 $0
Matthew Rubin (Cfo/Secretary) $0 $0 $0
Gregory Hagood (Chief Transition Officer) $0 $0 $0
Meg Finnegan (Vp Hr) $0 $0 $0
Kira Abramovs (Vp Finance) $0 $0 $0
Paul Hogan (Vp Treas. & Acct) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,442,127
Expenses
$667,824,576
Net Income
-$651,382,449
Net Assets
$264,763,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,703,057
65.1%
Investment Income $4,001,182
24.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,593,543
Net Inventory Sales $0
Other Revenue $4,331,431
26.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $342,432,322
Total Liabilities $77,669,007
Net Assets $264,763,315
Compensation
Key Employees and Officers Compensation Related Other
Ronald A Paulus Md (Former System Pres & Ceo) $0 $1,471,814 $30,480
Dr Jill Hoggard Green (Former Svp And Coo) $0 $659,269 $18,029
Marc Malloy (Former Svp Mission Health Sltn.) $0 $437,572 $9,761
Dr William Hathaway (Former Chief Medical Officer) $0 $427,966 $11,863
Paul Mcdowell (Former Svp And Cfo) $0 $420,838 $15,020
Marc Westle Do (Former Svp Innovation Admin) $0 $397,873 $12,816
Kathy Guyette (Fmr Svp Patient Care Svcs Rgnl) $0 $395,680 $10,219
Sonya Greck (Former Senior Vice President) $0 $385,012 $10,315
Joseph Wolfgram (Former Physician) $0 $379,698 $6,343
Chris Derienzo (Former Chief Quality Officer) $0 $333,573 $11,693
Jonathan Brown (Former Chief Information Officer) $0 $270,709 $9,267
Ruth Zyry (Former Chief Operations Officer) $0 $257,813 $5,902
Rowena Buffet Timms (Fmr Svp Govt & Community Rltn.) $0 $250,189 $6,589
Charles Sawyer (Former Chief Medical Info. Off.) $0 $239,436 $7,884
Donald Esposito (Former Svp Gen. Council) $0 $214,917 $11,203
Jon Yeatman (Former Chief Strategy Officer) $0 $208,150 $5,080
Gwen Mckinney (Former Chief Compliance Officer) $0 $183,393 $5,439
Jean Veillieux (Former Deputy General Counsel) $0 $163,034 $5,734
Debra Foss (Former Svp Org. Transformation) $0 $164,753 $3,731
Sheila Meadows (Former Chief Hr Officer) $0 $153,569 $6,761
Larry Hill (Former Vp Finance) $0 $140,978 $5,371
Ann Young (Former General Counsel) $0 $146,041 $0
Linda Hummel (Former Vp Quality & Safety) $0 $127,498 $5,567
John W Garrett Md (Chair) $0 $0 $0
Thomas Maher (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,057,049
Expenses
$866,863,288
Net Income
-$683,806,239
Net Assets
$973,759,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,427,565
2.4%
Program Services $11,338,392
6.2%
Investment Income $19,470,598
10.6%
Bond Proceeds $893
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $147,691,454
80.7%
Net Inventory Sales $128,147
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,147,625
5.8%
Assets/Debt
Total Assets $1,158,076,635
Total Liabilities $184,316,763
Net Assets $973,759,872
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John R Ball (Chair End Jan 2019) $0 $0 $0
John W Garrett Md (Chair) $0 $0 $0
Lavoy Spooner Jr (Director) $0 $0 $0
Suzanne S Deferie (Director) $0 $0 $0
Wyatt S Stevens (Imm. Past Chair End Jan 2019) $0 $0 $0
Janice W Brumit (Director End Jan 2019) $0 $0 $0
Thomas Maher (Vice Chair) $0 $0 $0
Daniel A Casse (Director End Jan 2019) $0 $0 $0
Bridget A Eckerd (Director End Jan 2019) $0 $0 $0
W Leon Elliston Md (Director End Jan 2019) $0 $0 $0
Chris Flanders Md (Director) $0 $0 $0
William S Hickman (Director End Jan 2019) $0 $0 $0
Lynn Kieffer (Director End Jan 2019) $0 $0 $0
Tom Oreck (Director End Jan 2019) $0 $0 $0
Anne Ponder (Director End Jan 2019) $0 $0 $0
Kenneth Racht (Director End Jan 2019) $0 $0 $0
Jeffrey Rankin (Director) $0 $0 $0
Robby Russell (Director End Jan 2019) $0 $0 $0
Kristy Elliot (Director End Jan 2019) $0 $0 $0
Ronald A Paulus Md (System Pres & Ceo End Jan 2019) $0 $3,403,218 $617,020
David Worley (Director) $0 $0 $0
Paul Mcdowell (Svp And Cfo End Jan 2019) $0 $885,665 $152,503
Donald Esposito (Svp Gen. Council End Jan 2019) $0 $519,841 $105,674
Neil Luria (Ceo/Chief Wind Down Office R) $0 $0 $0
Matthew Rubin (Cfo / Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,492,165
Expenses
$42,718,845
Net Income
$29,773,320
Net Assets
$1,781,393,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $567,562
0.8%
Program Services $31,368,626
43.3%
Investment Income $13,382,888
18.5%
Bond Proceeds $462
0.0%
Royalties $0
Rental Property Income -$92,228
Net Fundraising $0
Sales of Assets $27,341,711
37.7%
Net Inventory Sales -$76,856
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,563,959
> 100%
Assets/Debt
Total Assets $2,746,061,012
Total Liabilities $964,667,376
Net Assets $1,781,393,636
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John R Ball (Chair) $0 $0 $0
Robert C Roberts (Treasurer, End 12/31/17) $0 $0 $0
John W Garrett Md (Vice Chair) $0 $0 $0
Lavoy Spooner Jr (Secretary, Beginning 1/1/18) $0 $0 $0
Suzanne S Deferie (Treasurer, Beginning 1/1/18) $0 $0 $0
Wyatt S Stevens (Immediate Past Chair) $0 $0 $0
Janice W Brumit (Director) $0 $0 $0
Thomas Maher (Director) $0 $0 $0
Daniel A Casse (Director, Beginning 1/1/18) $0 $0 $0
Bridget A Eckerd (Director) $0 $0 $0
W Leon Elliston Md (Director) $0 $0 $0
Chris Flanders Md (Director) $0 $2,990 $0
William S Hickman (Director) $0 $0 $0
Lynn Kieffer (Director) $0 $0 $0
Robert Moore (Director, End 12/31/17) $0 $0 $0
Peggy O'kane (Director, End 12/30/17) $0 $0 $0
Tom Oreck (Director) $0 $0 $0
Anne Ponder (Director) $0 $0 $0
Kenneth Racht (Director) $0 $0 $0
Jeffrey Rankin (Director) $0 $0 $0
Robby Russell (Director) $0 $0 $0
Kristy Elliot (Director, Beginning 1/1/18) $0 $0 $0
Ronald A Paulus Md (System President & Ceo) $0 $1,999,956 $460,767
Charles F Ayscue (Svp And Cfo End January 2018) $0 $905,060 $19,429
Ann Young (General Counsel) $0 $585,595 $33,922

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,055,700
Expenses
$42,370,536
Net Income
$53,685,164
Net Assets
$1,660,709,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,339,404
2.4%
Program Services $35,273,115
36.7%
Investment Income $10,710,189
11.1%
Bond Proceeds $269
0.0%
Royalties $0
Rental Property Income -$2,587
Net Fundraising $0
Sales of Assets $47,558,638
49.5%
Net Inventory Sales $176,672
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $131,720,509
> 100%
Assets/Debt
Total Assets $2,650,066,387
Total Liabilities $989,356,935
Net Assets $1,660,709,452
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John R Ball (Chairman) $0 $0 $0
John W Garrett Md (Vice Chair) $0 $0 $0
Robert C Roberts (Treasurer) $0 $0 $0
Suzanne S Deferie (Secretary) $0 $0 $0
Wyatt S Stevens (Immediate Past Chair) $0 $0 $0
Thomas Maher (Director) $0 $0 $0
Bridget A Eckerd (Director) $0 $0 $0
W Leon Elliston Md (Director) $0 $0 $0
Chris Flanders Md (Director) $0 $715 $0
William S Hickman (Director) $0 $0 $0
Lynn Kieffer (Director) $0 $0 $0
Robert Moore (Director) $0 $0 $0
Peggy O'kane (Director) $0 $0 $0
Tom Oreck (Director) $0 $0 $0
Anne Ponder (Director) $0 $0 $0
Kenneth Racht (Director) $0 $0 $0
Jeffrey Rankin (Director) $0 $0 $0
Robby Russell (Director) $0 $0 $0
Lavoy Spooner Jr (Director) $0 $0 $0
Ronald A Paulus Md (System President & Ceo) $0 $2,018,530 $438,155
Charles F Ayscue (Svp And Cfo) $0 $883,146 $16,594
Ann Young (General Counsel) $0 $540,808 $32,700
Marc Malloy (Svp Mission Health Solutions) $0 $381,638 $97,762
Paul Mcdowell (Deputy Chief Financial Officer) $0 $448,306 $104,061
Jonathan Brown (Chief Information Officer) $0 $405,266 $59,054

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,802,500
Expenses
$41,294,221
Net Income
$8,508,279
Net Assets
$1,498,823,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $453,068
0.9%
Program Services $30,179,349
60.6%
Investment Income $10,679,328
21.4%
Bond Proceeds $20
0.0%
Royalties $0
Rental Property Income -$30,835
Net Fundraising $0
Sales of Assets $8,398,279
16.9%
Net Inventory Sales $123,291
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,923,462
> 100%
Assets/Debt
Total Assets $2,448,670,982
Total Liabilities $949,847,787
Net Assets $1,498,823,195
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wyatt S Stevens (Chairman) $0 $0 $0
John R Ball (Vice Chair) $0 $0 $0
Robert C Roberts (Immediate Past Chair) $0 $0 $0
Suzanne S Deferie (Secretary) $0 $0 $0
Bridget A Eckerd (Director) $0 $0 $0
W Leon Elliston Md (Director) $0 $0 $0
Chris Flanders Md (Director) $0 $15,405 $0
John Garrett Md (Director) $0 $0 $0
William S Hickman (Treasurer) $0 $0 $0
Alan Morse Johnson Md (Director) $0 $0 $0
Lynn Kieffer (Director) $0 $0 $0
Thomas Maher (Director) $0 $0 $0
Robert Moore (Director) $0 $0 $0
Peggy O'kane (Director) $0 $0 $0
Tom Oreck (Director) $0 $0 $0
Anne Ponder (Director) $0 $0 $0
Kenneth Racht (Director) $0 $0 $0
Jeffrey Rankin (Director) $0 $0 $0
Robby Russell (Director) $0 $0 $0
Lavoy Spooner Jr (Director) $0 $0 $0
Ronald A Paulus Md (System President & Ceo) $0 $1,140,695 $374,436
Charles F Ayscue (Chief Financial Officer) $0 $846,429 $24,223
Ann Young (General Counsel) $0 $656,661 $38,666
Marc Malloy (Senior Vp) $0 $566,367 $84,969
Paul Mcdowell (Deputy Chief Financial Officer) $0 $462,080 $97,292

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,040,366
Expenses
$35,360,016
Net Income
$22,680,350
Net Assets
$1,410,724,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,239,845
3.9%
Program Services $21,299,146
36.7%
Investment Income $9,911,180
17.1%
Bond Proceeds $15
0.0%
Royalties $0
Rental Property Income $56,652
0.1%
Net Fundraising $0
Sales of Assets $24,493,358
42.2%
Net Inventory Sales $40,170
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,184,167
> 100%
Assets/Debt
Total Assets $2,276,787,941
Total Liabilities $866,063,779
Net Assets $1,410,724,162
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wyatt S Stevens (Chairman) $0 $0 $0
John R Ball (Vice Chairman & Treas) $0 $0 $0
Robert C Roberts (Immediate Past Chair) $0 $0 $0
Suzanne S Deferie (Secretary) $0 $0 $0
George Bilbrey Jr Md (Director) $0 $0 $0
Richard W Bock Md (Director) $0 $0 $0
Bridget A Eckerd (Director) $0 $0 $0
W Leon Elliston Md (Director) $0 $0 $0
John Garrett Md (Director) $0 $0 $0
William S Hickman (Director) $0 $0 $0
Alan Morse Johnson Md (Director) $0 $0 $0
William Lee (Director) $0 $0 $0
Thomas Maher (Director) $0 $0 $0
Robert Moore (Director) $0 $0 $0
Charles Owen Iii (Director) $0 $0 $0
Anne Ponder (Director) $0 $0 $0
Kenneth Racht (Director) $0 $0 $0
Jeffrey Rankin (Director) $0 $0 $0
Robby Russell (Director) $0 $0 $0
Lavoy Spooner Jr (Director) $0 $0 $0
Ronald A Paulus Md (System President & Ceo) $0 $1,324,573 $364,939
Charles F Ayscue (Chief Financial Officer) $0 $737,504 $16,433
Ann Young (General Counsel) $0 $517,481 $28,495
Paul Mcdowell (Vp/Cfomission Hosp & Mma) $0 $395,617 $93,468
Sulaiman Sulaiman (Chief Information Officer) $0 $416,531 $83,461

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,098,008
Expenses
$38,360,552
Net Income
$46,737,456
Net Assets
$1,398,104,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,340
0.1%
Program Services $15,144,290
17.8%
Investment Income $9,967,768
11.7%
Bond Proceeds $20
0.0%
Royalties $0
Rental Property Income $51,270
0.1%
Net Fundraising $0
Sales of Assets $59,831,320
70.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,458,480
> 100%
Assets/Debt
Total Assets $2,144,112,265
Total Liabilities $746,007,878
Net Assets $1,398,104,387
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert C Roberts (Chairman) $0 $0 $0
Wyatt S Stevens (Vice Chairman & Treas) $0 $0 $0
Janice W Brumit (Immediate Past Chair) $0 $0 $0
John R Ball (Director) $0 $0 $0
George Bilbrey Jr Md (Director) $0 $0 $0
Richard W Bock Md (Director) $0 $0 $0
Suzanne S Deferie (Director) $0 $0 $0
Hank Dunn (Director) $0 $0 $0
Bridget A Eckerd (Director) $0 $0 $0
W Leon Elliston (Director) $0 $0 $0
Brian K England Md (Director) $0 $0 $0
John Garrett Md (Director) $0 $0 $0
William S Hickman (Director) $0 $0 $0
John Kimberly (Director) $0 $0 $0
William E Lee (Director) $0 $0 $0
Robert M Moore (Director) $0 $0 $0
Charles D Owen Iii (Director) $0 $0 $0
Anne Ponder (Director) $0 $0 $0
Robby Lee Russell (Director) $0 $0 $0
Kenneth G Racht (Director) $0 $0 $0
Ronald Paulus Md (System President & Ceo) $0 $949,269 $353,290
Charles F Ayscue (Chief Financial Officer) $0 $715,831 $19,608
Ann Young (General Counsel) $0 $430,428 $26,679
Dale Fell Md (Chief Medical Officer Through March 2014) $0 $426,363 $33,387
Paul Mcdowell (Vp/Cfomission Hosp & Mma) $0 $415,728 $84,009

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,798,347
Expenses
$27,365,776
Net Income
$39,432,571
Net Assets
$1,275,878,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,949
0.2%
Program Services $9,494,401
14.2%
Investment Income $18,283,093
27.4%
Bond Proceeds $28
0.0%
Royalties $0
Rental Property Income $51,270
0.1%
Net Fundraising $0
Sales of Assets $38,861,606
58.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,694,012
> 100%
Assets/Debt
Total Assets $2,067,186,541
Total Liabilities $791,307,841
Net Assets $1,275,878,700

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,912,742
Expenses
$6,540,862
Net Income
$15,371,880
Net Assets
$1,122,794,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,060,906
9.4%
Investment Income $4,806,888
21.9%
Bond Proceeds $8,773
0.0%
Royalties $0
Rental Property Income $47,538
0.2%
Net Fundraising $0
Sales of Assets $14,988,637
68.4%
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 $1,670,192,511
Total Liabilities $547,397,907
Net Assets $1,122,794,604

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,567,198
Expenses
$5,320,320
Net Income
$14,246,878
Net Assets
$989,602,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,600,798
8.2%
Investment Income $5,693,671
29.1%
Bond Proceeds $296,154
1.5%
Royalties $0
Rental Property Income $46,990
0.2%
Net Fundraising $0
Sales of Assets $11,929,585
61.0%
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 $1,429,468,161
Total Liabilities $439,865,473
Net Assets $989,602,688

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.
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

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.
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

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 »