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Smha Healthcare Inc

  • Winter Park, FL
  • Tax-exempt since Dec. 2001
  • EIN: 58-2460001

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
$917k (2023)

Expenses
$1.35M (2023)

Total Assets
$12.6M (2023)

Total Liabilities
$2.07M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$917,115
Expenses
$1,346,831
Net Income
-$429,716
Net Assets
$10,511,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $447,908
48.8%
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 $469,207
51.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,584,730
Total Liabilities $2,073,553
Net Assets $10,511,177
Compensation
Key Employees and Officers Compensation Related Other
Rex Templeton (Chairman) $0 $0 $0
Al Scott (Director) $0 $0 $0
Charles Mc Millian (Director) $0 $0 $0
Curtis Lewis Iii (Director) $0 $0 $0
Dan Deloach Md (Director) $0 $0 $0
Joyce Roche (Director) $0 $0 $0
Susan Willetts (Director) $0 $0 $0
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990
Filed on Nov. 15, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,637
Expenses
$2,835,280
Net Income
-$2,814,643
Net Assets
$7,986,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $250
1.2%
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 $20,387
98.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,395,823
Total Liabilities $12,408,964
Net Assets $7,986,859
Compensation
Key Employees and Officers Compensation Related Other
Rex Templeton (Chairman) $0 $0 $0
Israel Small (Director) $0 $0 $0
Charles Mcmillian (Director) $0 $0 $0
Curtis Lewis Iii (Director) $0 $0 $0
Susan Willetts (Director) $0 $0 $0
Frank Rossiter Md (Director) $0 $0 $0
Arthur Dana (Director) $0 $0 $0
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990
Filed on July 19, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,965,623
Expenses
$2,131,054
Net Income
-$165,431
Net Assets
$20,066,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $576,222
29.3%
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 $1,389,401
70.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,371,773
Total Liabilities $3,305,697
Net Assets $20,066,076
Compensation
Key Employees and Officers Compensation Related Other
Rex Templeton (Chairman) $0 $0 $0
Israel Small (Director) $0 $0 $0
Charles Mcmillian (Director) $0 $0 $0
Curtis Lewis Iii (Director) $0 $0 $0
Susan Willetts (Director) $0 $0 $0
Frank Rossiter Md (Director) $0 $0 $0
Arthur Dana (Director) $0 $0 $0
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990
Filed on Aug. 12, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,057,856
Expenses
$3,438,261
Net Income
$6,619,595
Net Assets
$31,494,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $987,639
9.8%
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 $9,070,217
90.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,324,155
Total Liabilities $2,830,055
Net Assets $31,494,100
Compensation
Key Employees and Officers Compensation Related Other
Rex Templeton (Chairman) $0 $0 $0
Israel Small (Director) $0 $0 $0
Charles Mcmillian (Director) $0 $0 $0
Curtis Lewis Iii (Director) $0 $0 $0
Susan Willetts (Director) $0 $0 $0
Frank Rossiter Md (Director) $0 $0 $0
Arthur Dana (Director) $0 $0 $0
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990
Filed on May 14, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,479,857
Expenses
$6,714,741
Net Income
-$5,234,884
Net Assets
$38,881,799
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 $1,479,857
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,563,351
Total Liabilities $5,681,552
Net Assets $38,881,799
Compensation
Key Employees and Officers Compensation Related Other
Bruce Barragan (Chairman Jan Nov) $0 $0 $0
Rex Templeton (New Chairman) $0 $0 $0
Israel Small (Director) $0 $0 $0
Charles Mcmillian (Director) $0 $0 $0
Curtis Lewis (Director) $0 $0 $0
Susan Willetts (Director) $0 $0 $0
Frank Rossiter (Director) $0 $0 $0
Arthur Dana (Director) $0 $0 $0
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990
Filed on June 30, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,795,512
Expenses
$14,128,387
Net Income
$328,667,125
Net Assets
$36,800,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,406
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $341,656,405
99.7%
Net Inventory Sales $0
Other Revenue $1,137,701
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $49,405,253
Total Liabilities $12,605,235
Net Assets $36,800,018

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,595,654
Expenses
$68,164,760
Net Income
-$1,569,106
Net Assets
$31,083,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,595,654
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 $3,949,330
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $20,345,924
29.8%
Assets/Debt
Total Assets $47,100,657
Total Liabilities $16,017,604
Net Assets $31,083,053
Compensation
Key Employees and Officers Compensation Related Other
Margaret M Gill (President & Ceo (Resigned)) $652,990 $0 $10,609
Guy Petruzzelli Md Phd Mba Facs (Vp Of Oncology Programs) $583,626 $0 $17,253
David Byck (Board Member) $469,695 $0 $15,918
Ra Meguiar (Board Member) $456,399 $0 $17,313
Laura Dow (Chief Financial Officer) $377,718 $0 $11,350
Keith Mcneice (Vp Of Information Services) $253,677 $0 $12,102
James Watson Jr (Vp Of Revenue Cycle & Pati) $244,143 $0 $12,531
Rebecca Keightley (Vp, Chief Communications O) $209,085 $0 $12,931
Alysia Shirley Cisa (Vp Of Compliance & Audit S) $208,027 $0 $16,759
Laurie Mulgrew (Vp Of Heart & Vascular Ser) $172,066 $0 $11,489
Mary Chatman Phd Rn (Coo & Cno) $150,554 $0 $4,899
William Lee Iii Mha Mba (Chief Strategy Officer) $146,460 $0 $5,853
Kathryn Mcclellan (Vp Of Information Services) $70,821 $0 $1,778
Bruce Barragan (Chairman) $0 $0 $0
Hugh Tappan (Vice Chair) $0 $0 $0
Curtis Lewis Iii (Board Member) $0 $0 $0
Charles F Mcmillan Sr (Board Member) $0 $0 $0
Frank Rossiter Jr (Board Member) $0 $0 $0
Israel Small (Board Member) $0 $0 $0
Terence Van Arkel (Board Member) $0 $0 $0
Susan Willetts (Board Member) $0 $0 $0
Shayne George (Ceo) $0 $0 $0
Karen Boyer Mha Mba Rn (Cno) $0 $274,789 $14,109
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990
Filed on Dec. 6, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,171,687
Expenses
$66,843,030
Net Income
-$1,671,343
Net Assets
$38,676,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,980,749
99.7%
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 $190,938
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,938,377
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,426,218
29.1%
Assets/Debt
Total Assets $52,612,995
Total Liabilities $13,936,414
Net Assets $38,676,581
Compensation
Key Employees and Officers Compensation Related Other
Margaret Gill Mba (President & Ceo) $922,034 $0 $19,518
Mary Chatman Ph D Rn (Coo & Cno) $490,837 $0 $19,430
Ramon V Meguiar Md (Senior Vp & Chief Medical) $489,823 $0 $15,639
Guy Petruzzelli Md Phd Mba Facs (Vp Of Oncology Programs) $489,375 $0 $18,873
Jeff Wilson Jd (Senior Vp & General Counse) $339,551 $0 $12,991
William Lee Mha Mba (Chief Strategy Officer) $331,381 $0 $16,495
Kathryn Mcclellan (Vp Of Information Service) $303,502 $0 $7,631
Laura Dow Macc Cpa (Chief Financial Officer) $301,492 $0 $14,732
James Watson Jr (Vp Of Revenue Cycle & Pati) $249,990 $0 $14,207
Alysia Shirley Cisa (Vp Of Compliance & Audit S) $203,299 $0 $16,498
Rebecca Keightley (Vp, Chief Communications O) $201,997 $0 $12,935
Laurie Mulgrew (Vp Of Heart & Vascular Services) $174,659 $0 $7,752
J Harry Haslam Jr (Chairman) $0 $0 $0
Marilyn Buck (Secretary) $0 $0 $0
Arthur B Dana Cpa Cvs (Treasurer) $0 $0 $0
Ira Berman (Board Member) $0 $0 $0
Robert F Brown Jr (Board Member) $0 $332,922 $18,702
E Daniel Deloach (Board Member) $0 $0 $0
Cathy Hill (Board Member) $0 $0 $0
Helen Downing (Board Member) $0 $0 $0
Robert Dow Hoffman Md (Board Member) $0 $0 $0
Curtis Lewis Iii (Board Member) $0 $0 $0
Charles F Mc Millan Sr (Board Member) $0 $0 $0
Mark E Murphy (Board Member, Physician) $0 $0 $0
Jackie Rabinowitz (Board Member) $0 $0 $0
See filing for compensation of 7 other people →
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,464,983
Expenses
$59,270,639
Net Income
-$805,656
Net Assets
$47,299,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,310,238
99.7%
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 $154,745
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,836,123
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,715,714
29.9%
Assets/Debt
Total Assets $58,973,619
Total Liabilities $11,673,713
Net Assets $47,299,906
Compensation
Key Employees and Officers Compensation Related Other
Margaret Gill Mba (President & Ceo) $927,760 $0 $24,567
Mary Chatman Phd Rn (Coo & Cno) $494,588 $0 $24,321
Ramon V Meguiar Md (Senior Vp & Chief Medical Officer) $489,129 $0 $19,360
Guy Petruzzelli Md Phd Mba Facs (Vp Of Oncology Programs) $487,111 $0 $25,921
William Lee Mha Mba (Chief Strategy Officer) $346,564 $0 $21,472
Jeff Wilson Jd (Senior Vp & General Counsel) $312,925 $0 $19,018
Jonathan Small (Vp Of Human Resources) $296,445 $0 $19,777
James Watson Jr (Vp Of Revenue Cycle & Patient Intake) $238,907 $0 $16,614
Kathryn Mcclellan (Vp Of Information Service & Cio) $237,236 $0 $4,308
Laura Dow Macc Cpa (Chief Financial Officer) $232,974 $0 $16,150
Rebecca Keightley (Vp, Chief Communications Officer) $199,133 $0 $15,173
Alysia Shirley Cisa (Vp Of Compliance & Audit Services) $181,698 $0 $21,191
J Harry Haslam Jr (Chairman) $0 $0 $0
Marilyn Buck (Secretary) $0 $0 $0
Arthur B Dana Cpa Cvs (Treasurer) $0 $0 $0
Ira Berman (Board Member) $0 $0 $0
Robert F Brown Jr (Board Member) $0 $324,195 $23,875
Leroy Burke Iii (Board Member) $0 $0 $0
Gerald Caplan (Board Member) $0 $0 $0
William T Daniel (Board Member (Through 2/15)) $0 $0 $0
Helen Downing (Board Member) $0 $0 $0
Jay D Goldstein (Board Member) $0 $0 $0
Curtis Lewis Iii (Board Member) $0 $0 $0
Charles F Mcmillan Sr (Board Member) $0 $0 $0
Mark E Murphy (Board Member, Physician) $0 $0 $0
See filing for compensation of 6 other people →
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990
Filed on Nov. 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
$42,146,656
Expenses
$53,496,656
Net Income
-$11,350,000
Net Assets
-$3,084,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,868,275
99.3%
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 $278,381
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,264,354
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,296,082
23.0%
Assets/Debt
Total Assets $44,919,367
Total Liabilities $48,004,049
Net Assets -$3,084,682
Compensation
Key Employees and Officers Compensation Related Other
Margaret Gill (President & Ceo) $891,466 $0 $61,011
Mary Chatman Phd Rn (Chief Nursing Officer) $463,721 $0 $56,186
Ramon V Meguiar Md (Chief Medical Officer) $445,814 $0 $58,302
William Lee Mha Mba (Chief Strategy Officer) $362,370 $0 $24,499
Robert M Tynan (Vp, Chief Information Officer) $269,971 $0 $35,624
Laura Dow (Vp Of Finance) $200,295 $0 $36,503
Rebecca Keightley (Vp, Chief Communications Officer) $189,676 $0 $38,336
Jeff Wilson (General Counsel) $127,763 $0 $2,817
J Harry Haslam Jr (Chairman) $0 $0 $0
Kay A Ford (Vice Chairman (Through 3/1/14)) $0 $0 $0
Marilyn Buck (Secretary) $0 $0 $0
Arthur B Dana Cpa Cvs (Treasurer) $0 $0 $0
Ira Berman (Board Member) $0 $0 $0
Robert F Brown Jr (Board Member) $0 $365,809 $40,221
Leroy Burke Iii (Board Member) $0 $0 $0
Gerald Caplan (Board Member) $0 $0 $0
William T Daniel (Board Member) $0 $0 $0
Helen Downing (Board Member) $0 $0 $0
Jay D Goldstein (Board Member) $0 $0 $0
Curtis Lewis Iii (Board Member) $0 $0 $0
Charles F Mcmillan Sr (Board Member) $0 $0 $0
Mark E Murphy (Board Member) $0 $0 $0
Jackie Rabinowitz (Board Member) $0 $0 $0
Frank Rossiter Jr (Board Member) $0 $0 $0
W Rex Templeton (Board Member) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on Nov. 13, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,952,299
Expenses
$24,952,299
Net Income
$0
Net Assets
$4,875,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,952,289
100.0%
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 $10
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $935,478
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,869,527
31.5%
Assets/Debt
Total Assets $11,532,624
Total Liabilities $6,656,669
Net Assets $4,875,955
Compensation
Key Employees and Officers Compensation Related Other
Margaret Gill (President And Ceo) $643,155 $0 $61,153
Laura Dow (Vp Of Finance) $195,991 $0 $35,178
J Harry Haslam Jr (Chair) $0 $0 $0
Kay A Ford (Vice Chair) $0 $0 $0
Marilyn Buck Edd (Secretary) $0 $0 $0
Arthur B Dana Cpa Cva (Treasurer) $0 $0 $0
Ira Berman (Board Member) $0 $0 $0
Robert F Brown Jr Md (Board Member) $0 $360,081 $82,843
Leroy Burke Iii (Board Member) $0 $0 $0
Gerald Caplan Md (Board Member) $0 $0 $0
William T Daniel (Board Member) $0 $0 $0
Helen Downing (Board Member) $0 $0 $0
Curtis Lewis Iii (Board Member) $0 $0 $0
William Ld Lyght (Board Member (Thru 2/28/13)) $0 $0 $0
Charles F Mcmillan Sr (Board Member) $0 $0 $0
Mark E Murphy Md (Board Member) $0 $0 $0
Jackie Rabinowitz (Board Member) $0 $0 $0
Frank Rossiter Jr (Board Member) $0 $0 $0
W Rex Templeton Jr (Board Member) $0 $0 $0
Christopher L Wixon Md (Board Member) $0 $0 $0
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990
Filed on Nov. 17, 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
$506,882
Expenses
$506,882
Net Income
$0
Net Assets
$2,645,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $506,882
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 $6,631,414
Total Liabilities $3,985,578
Net Assets $2,645,836

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

Short form 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