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Madison County Hospital Health Systems Inc

  • Madison, FL
  • Tax-exempt since Dec. 1983
  • EIN: 59-2319288

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
$13.7M (2023)

Expenses
$15.1M (2023)

Total Assets
$20.5M (2023)

Total Liabilities
$22.5M (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
$13,664,061
Expenses
$15,135,325
Net Income
-$1,471,264
Net Assets
-$1,994,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,970,552
14.4%
Program Services $11,373,408
83.2%
Investment Income $44,367
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $275,734
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $492,014
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,451,913
36.0%
Assets/Debt
Total Assets $20,535,844
Total Liabilities $22,530,687
Net Assets -$1,994,843
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel Perkins Md (Physician) $203,687 $0 $33,384
Tammy Stevens (Ceo) $181,669 $0 $1,366
Rebecca Hughes (Rn) $107,702 $0 $10,357
Patrick Mcgee (Cfo) $101,201 $0 $10,660
Brittany Selph (Cno) $93,685 $0 $9,525
Cynthia Burnett Sasnett (Hro) $88,497 $0 $5,411
Juanita Webb Fico (Director) $0 $0 $0
Ben Harris (Chair) $0 $0 $0
Karen Annette Johnson (Director) $0 $0 $0
Shirley Joseph (Vice Chair) $0 $0 $0
Rosa Richardson (Secretary) $0 $0 $0
Jim Sale (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 5, 2024

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,967,164
Expenses
$13,935,319
Net Income
$1,031,845
Net Assets
-$528,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,523,534
23.5%
Program Services $11,358,498
75.9%
Investment Income $22,219
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$65,671
Net Inventory Sales $0
Other Revenue $128,584
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $484,268
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,189,062
37.2%
Assets/Debt
Total Assets $21,963,320
Total Liabilities $22,491,840
Net Assets -$528,520
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lucilla Strickland (Nurse Practi) $214,475 $0 $1,618
Daniel Perkins Md (Physician) $211,530 $0 $32,906
Tammy Stevens (Ceo) $182,224 $0 $1,369
Patrick Mcgee (Cfo) $105,582 $0 $9,784
Sarah Allen (Manager) $102,282 $0 $18,804
Cynthia Burnett (Hro) $81,833 $0 $16,159
Brittany Selph (Cno) $79,522 $0 $7,795
Juanita Webb Fico (Director) $0 $0 $0
Ben Harris (Chair) $0 $0 $0
Karen Annette Johnson (Director) $0 $0 $0
Shirley Joseph (Vice Chair) $0 $0 $0
Rosa Richardson (Secretary) $0 $0 $0
Jim Sale (Director) $0 $0 $0
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990
Filed on Aug. 8, 2023

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,268,101
Expenses
$13,892,280
Net Income
$2,375,821
Net Assets
-$1,557,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,949,359
36.6%
Program Services $10,131,797
62.3%
Investment Income $22,480
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,667
0.2%
Net Inventory Sales $0
Other Revenue $131,798
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $430,768
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,155,773
44.3%
Assets/Debt
Total Assets $21,232,395
Total Liabilities $22,790,038
Net Assets -$1,557,643
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jerry Padrta Md (Physician) $206,117 $0 $30,962
Lucilla Strickland (Nurse Practi) $197,533 $0 $1,491
Daniel Perkins Md (Physician) $189,732 $0 $31,701
Tammy Stevens (Ceo) $165,418 $0 $1,243
Patrick Mcgee (Cfo) $94,620 $0 $7,447
Cynthia Coulter (Cno) $75,064 $0 $532
Cynthia Burnett (Hro) $71,838 $0 $14,605
Juanita Webb Fico (Director) $0 $0 $0
Ben Harris (Director) $0 $0 $0
Karen Annette Johnson (Director) $0 $0 $0
Shirley Joseph (Vice Chair) $0 $0 $0
Rosa Richardson (Secretary) $0 $0 $0
Jim Sale (Chair) $0 $0 $0
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990
Filed on July 26, 2022

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,709,551
Expenses
$12,090,211
Net Income
-$1,380,660
Net Assets
-$3,933,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,130,093
10.6%
Program Services $9,489,370
88.6%
Investment Income $19,142
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,946
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $426,513
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,918,876
40.7%
Assets/Debt
Total Assets $23,636,302
Total Liabilities $27,569,766
Net Assets -$3,933,464
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel Perkins Md (Physician) $187,059 $0 $29,665
Tammy Stevens (Ceo) $158,504 $0 $1,191
Lucilla Strickland (Nurse Practi) $123,105 $0 $932
Patrick Mcgee (Cfo) $90,881 $0 $8,520
Cynthia Coulter (Cno) $82,497 $0 $619
Cynthia Burnett (Hro) $69,595 $0 $14,706
Juanita Webb Fico (Director) $0 $0 $0
Ben Harris (Director) $0 $0 $0
Karen Annette Johnson (Director) $0 $0 $0
Shirley Joseph (Vice Chair) $0 $0 $0
Rosa Richardson (Secretary) $0 $0 $0
Jim Sale (Chair) $0 $0 $0
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990
Filed on July 6, 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
$10,261,975
Expenses
$10,880,778
Net Income
-$618,803
Net Assets
-$2,552,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,118,965
10.9%
Program Services $9,104,485
88.7%
Investment Income $17,760
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,765
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,000
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,154,354
38.2%
Assets/Debt
Total Assets $20,527,719
Total Liabilities $23,080,523
Net Assets -$2,552,804
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel Perkins Md (Physician) $188,827 $0 $27,557
Tammy Stevens (Ceo) $154,019 $0 $1,158
Patrick Mcgee (Cfo) $89,839 $0 $6,792
Cynthia Coulter (Cno) $81,789 $0 $310
Cynthia Burnett (Hro) $70,836 $0 $12,257
Shirley Joseph (Vice Chair) $0 $0 $0
Howard Phillips (Chair (Left) $0 $0 $0
Rosa Richardson (Secretary) $0 $0 $0
Karen Annette Johnson (Director) $0 $0 $0
Ben Harris (Director) $0 $0 $0
Juanita Webb Fico (Director) $0 $0 $0
Jim Sale (Chair) $0 $0 $0
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990
Filed on May 13, 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
$9,786,096
Expenses
$10,711,009
Net Income
-$924,913
Net Assets
-$1,934,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $962,287
9.8%
Program Services $8,784,860
89.8%
Investment Income $16,505
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,444
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $398,068
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,111,945
38.4%
Assets/Debt
Total Assets $21,387,121
Total Liabilities $23,321,122
Net Assets -$1,934,001
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Perkins Md (Physician) $207,593 $0 $36,972
Tammy Stevens (Ceo) $148,825 $0 $1,119
Lucilla Strickland (Nurse Practi) $108,041 $0 $820
Patrick Mcgee (Cfo) $82,757 $0 $7,127
Cynthia Coulter (Cno) $74,337 $0 $0
Cynthia Burnett (Hro) $66,969 $0 $12,698
Jared Swift (Cno) $4,236 $0 $0
Shirley Joseph (Vice Chair) $0 $0 $0
Howard Phillips (Chair) $0 $0 $0
Rosa Richardson (Secretary) $0 $0 $0
Karen Annette Johnson (Director) $0 $0 $0
Ben Harris (Director) $0 $0 $0
Juanita Webb Fico (Director) $0 $0 $0
Jim Sale (Director) $0 $0 $0
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990
Filed on May 17, 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
$10,129,386
Expenses
$10,613,580
Net Income
-$484,194
Net Assets
-$1,009,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,021,611
10.1%
Program Services $9,058,037
89.4%
Investment Income $15,436
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,302
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $416,397
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,048,501
38.1%
Assets/Debt
Total Assets $22,447,541
Total Liabilities $23,456,629
Net Assets -$1,009,088
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Perkins Md (Physician) $216,362 $0 $25,106
Tammy Stevens (Ceo) $151,412 $0 $1,138
Lucilla Strickland (Nurse Practi) $112,045 $0 $848
Patrick Mcgee (Cfo) $84,112 $0 $6,635
Jared Swift (Cno) $74,663 $0 $0
Cynthia Burnett (Hro) $69,488 $0 $12,510
Cynthia Coulter (Cno) $16,439 $0 $0
Shirley Joseph (Vice Chair) $0 $0 $0
Howard Phillips (Chair) $0 $0 $0
Rosa Richardson (Secretary) $0 $0 $0
Karen Annette Johnson (Director) $0 $0 $0
Ben Harris (Director) $0 $0 $0
Juanita Webb Fico (Director) $0 $0 $0
Jim Sale (Director) $0 $0 $0
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990
Filed on June 1, 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
$9,291,530
Expenses
$10,418,814
Net Income
-$1,127,284
Net Assets
-$524,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $717,220
7.7%
Program Services $8,470,671
91.2%
Investment Income $14,363
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89,276
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $361,362
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,814,052
36.6%
Assets/Debt
Total Assets $23,517,039
Total Liabilities $24,041,933
Net Assets -$524,894
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Perkins Md (Physician) $191,689 $0 $23,845
Tammy Stevens (Ceo) $140,225 $0 $1,054
Lucilla Strickland (Nurse Practi) $107,821 $0 $815
Patrick Mcgee (Cfo) $74,022 $0 $5,610
Jared Swift (Cno) $65,053 $0 $0
Cynthia Burnett (Hro) $57,894 $0 $17,504
Shirley Joseph (Chair) $0 $0 $0
Howard Phillips (Vice Chair) $0 $0 $0
Rosa Richardson (Secretary) $0 $0 $0
Karen Annette Johnson (Member) $0 $0 $0
Ben Harris (Member) $0 $0 $0
Jim Sale (Member) $0 $0 $0
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990
Filed on May 1, 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
$9,825,588
Expenses
$10,667,888
Net Income
-$842,300
Net Assets
$602,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $617,953
6.3%
Program Services $9,093,893
92.6%
Investment Income $15,365
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98,377
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $380,490
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,777,025
35.4%
Assets/Debt
Total Assets $25,449,748
Total Liabilities $24,847,358
Net Assets $602,390
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Perkins Md (Physician) $255,290 $0 $23,824
David Abercrombie (Past Ceo) $121,698 $0 $17,960
Lucilla Strickland (Nurse Practi) $108,343 $0 $0
Tammy Stevens (Ceo) $82,905 $0 $624
Cynthia Burnett (Hro) $59,570 $0 $15,165
Patrick Mcgee (Cfo) $59,447 $0 $4,861
Jared Swift (Cno) $18,884 $0 $0
Shirley Joseph (Chair) $0 $0 $0
Howard Phillips (Vice Chair) $0 $0 $0
Rosa Richardson (Secretary) $0 $0 $0
Karen Annette Johnson (Member) $0 $0 $0
Ben Harris (Member) $0 $0 $0
Jim Sale (Member) $0 $0 $0
Oliver Bradley (Past Member) $0 $0 $0
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990
Filed on Aug. 2, 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
$7,743,466
Expenses
$8,290,193
Net Income
-$546,727
Net Assets
$112,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,252
0.0%
Program Services $7,720,592
99.7%
Investment Income $9,962
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,660
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $676,787
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,062,421
49.0%
Assets/Debt
Total Assets $25,774,982
Total Liabilities $25,662,335
Net Assets $112,647
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Daniel Perkins (Physician) $273,220 $0 $0
Mr David Abercrombie (Ceo) $126,638 $0 $0
Mrs Lucilla Strickland (Nurse Practi) $108,481 $0 $0
Mrs Tammy Stevens (Coo) $85,885 $0 $0
Mr Patrick Halfhill (Cfo) $79,300 $0 $0
Ms Cynthia Burnett (Hro) $60,885 $0 $0
Mr Patrick Mcgee (Cfo) $50,859 $0 $0
Mrs Annette Johnson (Chair) $0 $0 $0
Mr Jim Sale (Vice Chair) $0 $0 $0
Mr Ben Harris (Director) $0 $0 $0
Mr Howard Phillips (Director) $0 $0 $0
Mr Oliver Bradley (Secretary) $0 $0 $0
Mrs Shirley Joseph (Director) $0 $0 $0
Ms Rosa Richardson (Director) $0 $0 $0
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990
Filed on Aug. 4, 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
$8,765,969
Expenses
$8,706,340
Net Income
$59,629
Net Assets
$659,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,568,306
17.9%
Program Services $7,138,981
81.4%
Investment Income $29,746
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,418
Net Inventory Sales $0
Other Revenue $40,354
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $655,660
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,302,822
49.4%
Assets/Debt
Total Assets $29,057,970
Total Liabilities $28,398,596
Net Assets $659,374

Document Links

990
Filed on July 9, 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
$9,899,270
Expenses
$8,631,058
Net Income
$1,268,212
Net Assets
$599,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,179,151
22.0%
Program Services $7,658,004
77.4%
Investment Income $1,137
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,978
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $613,910
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,658,420
54.0%
Assets/Debt
Total Assets $4,673,340
Total Liabilities $4,073,595
Net Assets $599,745

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
$7,748,066
Expenses
$7,583,954
Net Income
$164,112
Net Assets
-$668,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,087
0.4%
Program Services $6,718,032
86.7%
Investment Income $629
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,001,318
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,367,571
57.6%
Assets/Debt
Total Assets $3,347,553
Total Liabilities $4,016,020
Net Assets -$668,467

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

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

990

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

PDF

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

990

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

PDF

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

990

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

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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