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Marshall County Hospital District

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 Dec. 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
$28.8M (2023)

Expenses
$28.8M (2023)

Total Assets
$38.9M (2023)

Total Liabilities
$18.7M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,836,823
Expenses
$28,830,698
Net Income
$6,125
Net Assets
$20,112,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,926,900
93.4%
Investment Income $453,651
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,721
Net Inventory Sales $0
Other Revenue $1,458,993
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $463,294
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,715,356
37.2%
Assets/Debt
Total Assets $38,859,470
Total Liabilities $18,747,042
Net Assets $20,112,428
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bennie M Fulbright (Physician) $330,567 $0 $19,781
David G Fuqua (Ceo) $268,267 $0 $37,894
Julia T Lyles (Physician) $245,225 $0 $44,138
Christina M Brown (Physician) $236,335 $0 $14,399
Janice Kelley (Cfo) $145,057 $0 $12,075
Diane Kolenich (Arpn, Fnp) $132,521 $0 $31,118
Kristi Cherry (Pharmacy Director) $118,909 $0 $20,609
Jeff Smith (Chairman) $0 $0 $0
Blake Wiseman (Secretary) $0 $0 $0
Pamela Sirls (Treasurer) $0 $0 $0
Jerry Sells (Director) $0 $0 $0
Lauren Mann (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,633,862
Expenses
$27,300,980
Net Income
-$1,667,118
Net Assets
$19,353,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,363,922
5.3%
Program Services $22,826,892
89.0%
Investment Income $195,770
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,382
Net Inventory Sales $0
Other Revenue $1,248,660
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $620,346
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,347,414
37.9%
Assets/Debt
Total Assets $39,357,496
Total Liabilities $20,003,879
Net Assets $19,353,617
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bennie M Fulbright (Physician) $501,763 $0 $40,523
David G Fuqua (Ceo) $268,518 $0 $50,489
Julia T Lyles (Physician) $244,204 $0 $43,185
Christina M Brown (Physician) $240,031 $0 $14,399
William T Powell (Physician) $168,909 $0 $33,614
Janice Kelley (Cfo) $141,372 $0 $36,524
Diane Kolenich (Physician) $121,170 $0 $48,749
Tiffany N Tubbs (Cco) $91,486 $0 $31,957
Jeff Smith (Chairman) $0 $0 $0
Blake Wiseman (Secretary) $0 $0 $0
Pamela Sirls (Treasurer) $0 $0 $0
Jerry Sells (Director) $0 $0 $0
Lauren Mann (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,121,263
Expenses
$26,595,952
Net Income
$1,525,311
Net Assets
$18,199,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,252,092
8.0%
Program Services $24,443,335
86.9%
Investment Income $119,683
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,125
0.2%
Net Fundraising $0
Sales of Assets -$3,360
Net Inventory Sales $0
Other Revenue $1,249,388
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $575,716
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,910,434
37.3%
Assets/Debt
Total Assets $42,667,411
Total Liabilities $24,467,474
Net Assets $18,199,937
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bennie M Fulbright (Physician) $499,871 $0 $31,067
David G Fuqua (Ceo) $253,882 $0 $47,653
Julia T Lyles (Physician) $240,314 $0 $25,779
Christina M Brown (Physician) $235,129 $0 $4,752
William T Powell (Physician) $149,395 $0 $26,929
Janice Kelley (Cfo) $137,624 $0 $14,448
Kristi R Cherry (Pharmacist) $117,528 $0 $24,911
Tiffany N Tubbs (Cco) $83,235 $0 $38,874
Jeff Smith (Chairman) $0 $0 $0
Gary Shemwell (Treasurer) $0 $0 $0
Blake Wiseman (Secretary) $0 $0 $0
Pamela Sirls (Director) $0 $0 $0
Jerry Sells (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,895,483
Expenses
$25,033,784
Net Income
$861,699
Net Assets
$16,674,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,166,108
8.4%
Program Services $22,250,128
85.9%
Investment Income $230,992
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,534
0.2%
Net Fundraising $0
Sales of Assets $450
0.0%
Net Inventory Sales $0
Other Revenue $1,195,271
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $614,178
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,688,579
38.7%
Assets/Debt
Total Assets $42,424,301
Total Liabilities $25,749,675
Net Assets $16,674,626
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bennie M Fulbright (Physician) $519,197 $0 $30,331
David G Fuqua (Ceo) $255,349 $0 $54,929
Christina M Brown (Physician) $241,552 $0 $4,889
Julia T Lyles (Physician) $240,521 $0 $24,719
William T Powell (Physician) $211,102 $0 $27,197
Janice Kelley (Cfo) $137,830 $0 $13,843
Diane E Kolenich (Aprn) $117,847 $0 $25,575
Tiffany N Tubbs (Cco) $82,742 $0 $36,839
Phyllis Blackwell (Cco (Retired 1/3/20)) $31,017 $0 $1,627
Jeff Smith (Chairman) $0 $0 $0
Gary Shemwell (Treasurer) $0 $0 $0
Blake Wiseman (Secretary) $0 $0 $0
Pamela Sirls (Director) $0 $0 $0
Jerry Sells (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,748,444
Expenses
$24,880,105
Net Income
-$131,661
Net Assets
$15,812,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,195,864
93.7%
Investment Income $273,840
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,131
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,226,609
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $657,729
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,422,663
37.9%
Assets/Debt
Total Assets $38,871,764
Total Liabilities $23,058,837
Net Assets $15,812,927
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bennie M Fulbright (Physician) $499,430 $0 $21,761
David G Fuqua (Ceo) $238,610 $0 $48,388
Christina M Brown (Physician) $232,473 $0 $4,700
William T Powell (Physician) $221,632 $0 $31,651
Julia T Lyles (Physician) $135,811 $0 $19,149
Janice Kelley (Cfo) $128,567 $0 $11,727
Phyllis Blackwell (Cco (Retired 1/3/20)) $126,347 $0 $11,676
Darlene S Harvey (Pharmacist) $122,210 $0 $11,565
Tiffany N Tubbs (Cco (As Of 11/3/19)) $62,159 $0 $30,255
Kenneth Shadowen (Chairman) $0 $0 $0
Jeff Smith (Secretary) $0 $0 $0
Gary Shemwell (Treasurer) $0 $0 $0
Blake Wiseman (Director) $0 $0 $0
Pamela Sirls (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,377,697
Expenses
$24,783,076
Net Income
-$405,379
Net Assets
$15,944,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,550
0.0%
Program Services $22,901,154
93.9%
Investment Income $264,828
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,631
0.2%
Net Fundraising $0
Sales of Assets $2,515
0.0%
Net Inventory Sales $0
Other Revenue $1,148,019
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $548,892
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,591,475
38.7%
Assets/Debt
Total Assets $40,290,220
Total Liabilities $24,345,632
Net Assets $15,944,588
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bennie M Fulbright (Physician) $498,900 $0 $38,282
Christina M Brown (Physician) $232,232 $0 $4,700
David G Fuqua (Ceo) $231,515 $0 $46,943
William T Powell (Physician) $216,342 $0 $33,761
Julia T Lyles (Physician) $134,672 $0 $26,867
Janice Kelley (Cfo) $124,716 $0 $11,385
Phyllis Blackwell (Cco) $122,996 $0 $11,339
Darlene S Harvey (Pharmacist) $116,340 $0 $30,555
Kenneth Shadowen (Chairman) $0 $0 $0
Jeff Smith (Secretary) $0 $0 $0
Gary Shemwell (Treasurer) $0 $0 $0
Blake Wiseman (Director) $0 $0 $0
Pamela Sirls (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,348,223
Expenses
$24,197,142
Net Income
$151,081
Net Assets
$16,349,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,930,262
94.2%
Investment Income $106,738
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,937
0.3%
Net Fundraising $0
Sales of Assets $122,371
0.5%
Net Inventory Sales $0
Other Revenue $1,118,915
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,437,297
39.0%
Assets/Debt
Total Assets $41,075,821
Total Liabilities $24,725,854
Net Assets $16,349,967
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bennie M Fulbright (Physician) $500,817 $0 $34,476
Christina M Brown (Physician) $239,369 $0 $4,700
David G Fuqua (Ceo) $224,758 $0 $40,734
William T Powell (Physician) $217,205 $0 $28,732
Julia T Lyles (Physician) $134,346 $0 $25,666
Phyllis J Blackwell (Coo) $120,179 $0 $9,586
Janice J Kelley (Cfo) $119,685 $0 $9,684
Darlene S Harvey (Pharmacist) $115,638 $0 $25,240
Blake Wiseman (Director) $0 $0 $0
Gary Shemwell (Treasurer) $0 $0 $0
Kenneth Shadowen (Chairman) $0 $0 $0
Jeff Smith (Secretary) $0 $0 $0
Pam Sirls (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,809,227
Expenses
$23,925,553
Net Income
-$116,326
Net Assets
$16,198,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,228
0.6%
Program Services $22,416,197
94.1%
Investment Income $8,761
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,826
0.3%
Net Fundraising $0
Sales of Assets $19,846
0.1%
Net Inventory Sales $0
Other Revenue $1,144,369
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $508,020
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,893,091
37.2%
Assets/Debt
Total Assets $41,735,330
Total Liabilities $25,536,444
Net Assets $16,198,886
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bennie M Fulbright (Physician) $501,981 $0 $25,888
David G Fuqua (Ceo) $217,457 $0 $38,901
Christina M Brown (Physician) $217,291 $0 $1,535
Julia T Lyles (Physician) $160,321 $0 $24,868
Janice J Kelley (Cfo) $118,420 $0 $9,377
Phyllis J Blackwell (Coo) $114,578 $0 $9,288
Darlene S Harvey (Pharmacist) $113,609 $0 $24,399
Paul Schaper Md (Chairman) $0 $0 $0
Wendy Gibson Od (Secretary) $0 $0 $0
Gary Shemwell (Board Member) $0 $0 $0
Kenneth Shadowen (Treasurer) $0 $0 $0
Jeff Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,745,125
Expenses
$22,571,253
Net Income
$173,872
Net Assets
$16,315,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,959
1.1%
Program Services $21,309,398
93.7%
Investment Income $8,579
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,060
0.4%
Net Fundraising $0
Sales of Assets $2,439
0.0%
Net Inventory Sales $0
Other Revenue $1,087,690
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $493,590
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,595,553
38.1%
Assets/Debt
Total Assets $42,791,248
Total Liabilities $26,476,036
Net Assets $16,315,212
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bennie M Fulbright (Physician) $356,698 $0 $17,013
David G Fuqua (Ceo) $211,920 $0 $38,527
Christina M Brown (Physician) $201,249 $0 $21,922
Julia T Lyles (Physician) $172,439 $0 $25,190
Janice J Kelley (Cfo) $114,883 $0 $9,238
Darlene S Harvey (Pharmacist) $110,198 $0 $24,263
Phyllis J Blackwell (Coo) $109,892 $0 $9,128
Paul Schaper Md (Chairman) $0 $0 $0
Wendy Gibson Od (Secretary) $0 $0 $0
Gary Shemwell (Director) $0 $0 $0
Kenneth Shadowen (Treasurer) $0 $0 $0
Ted S Kinsey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,850,652
Expenses
$21,298,035
Net Income
$1,552,617
Net Assets
$16,141,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $741,028
3.2%
Program Services $20,886,134
91.4%
Investment Income $13,369
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,517
0.4%
Net Fundraising $0
Sales of Assets $98
0.0%
Net Inventory Sales $0
Other Revenue $1,114,506
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $481,131
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,979,605
37.5%
Assets/Debt
Total Assets $43,430,541
Total Liabilities $27,289,201
Net Assets $16,141,340
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Louis G Forte (Physician) $217,936 $0 $9,831
David G Fuqua (Ceo) $205,598 $0 $36,974
Christina Brown (Physician) $199,488 $0 $20,966
Julia T Lyles (Physician) $154,720 $0 $23,984
Kim M Hall (Physician) $143,304 $0 $15,448
Janice J Kelley (Cfo) $112,087 $0 $8,884
Phyllis J Blackwell (Coo) $108,784 $0 $8,804
Darlene S Harvey (Pharmacist) $104,805 $0 $23,239
Paul Schaper Md (Chairman) $0 $0 $0
Wendy Gibson Od (Secretary) $0 $0 $0
Gary Shemwell (Director) $0 $0 $0
Kenneth Shadowen (Treasurer) $0 $0 $0
Ted S Kinsey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,512,753
Expenses
$21,103,111
Net Income
$1,409,642
Net Assets
$14,588,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,404,165
95.1%
Investment Income $11,770
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,368
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,002,450
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $461,794
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,936,383
37.6%
Assets/Debt
Total Assets $42,532,595
Total Liabilities $27,943,872
Net Assets $14,588,723
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Louis G Forte (Physician) $259,972 $0 $23,539
Christina Brown (Physician) $200,640 $0 $20,310
Julia T Lyles (Physician) $158,474 $0 $23,190
Kim M Hall (Physician) $143,602 $0 $3,008
Janice J Kelley (Cfo) $109,793 $0 $8,571
Darlene S Harvey (Pharmacist) $104,745 $0 $8,516
Phyllis J Blackwell (Coo) $101,823 $0 $8,403
Kathy Long (Ceo Retired 6/30/13) $97,597 $0 $8,396
David G Fuqua (Ceo Starting 7/1/13) $96,400 $0 $30,811
Paul Schaper Md (Chairman) $0 $0 $0
Wendy Gibson Od (Secretary) $0 $0 $0
Glenn Nimmo (Director) $0 $0 $0
Kenneth Shadowen (Treasurer) $0 $0 $0
Ted S Kinsey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,832,435
Expenses
$21,594,656
Net Income
-$1,762,221
Net Assets
$7,648,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,715,284
94.4%
Investment Income $6,396
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $103,232
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,007,523
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $408,256
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,182,550
37.9%
Assets/Debt
Total Assets $41,971,664
Total Liabilities $34,322,946
Net Assets $7,648,718

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,101,901
Expenses
$21,910,503
Net Income
-$1,808,602
Net Assets
$12,638,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,922
1.6%
Program Services $18,756,696
93.3%
Investment Income $11,477
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,612
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $901,194
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $402,720
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,059,232
36.8%
Assets/Debt
Total Assets $44,454,062
Total Liabilities $31,815,540
Net Assets $12,638,522

Document Links

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

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

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

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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »