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Our Lady Of Bellefonte Hospital Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Details

According to its Dec. 2019 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$0 (2019)

Expenses
$0 (2019)

Total Assets
$0 (2019)

Total Liabilities
$0 (2019)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2019

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.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,853,472
Expenses
$50,432,057
Net Income
$12,421,415
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,473
0.1%
Program Services $62,390,801
99.3%
Investment Income $105,000
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,256
0.1%
Net Fundraising $0
Sales of Assets $31,589
0.1%
Net Inventory Sales $0
Other Revenue $174,353
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $622,649
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,639,448
27.0%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michele Friday Md (Cardiologist) $759,982 $0 $35,899
Yogendra Prasad Md (Cardiologist) $751,572 $0 $33,364
Kurt Jaenicke Md (Obstetrician) $539,949 $0 $26,467
Phillip Lackey Md (Plastic Surgeon) $474,702 $157,456 $35,996
James Hayes Md (Physician) $439,747 $0 $43,470
John Darnell Md (Cmo) $295,349 $0 $22,726
Tyler Walters (Cfo Bsky) $207,902 $0 $31,576
Rodney Hieneman (Former Secretary, Coo Bsky) $189,120 $0 $29,791
Pam Hall (Board Secretary) $55,490 $0 $9,606
Emily Watson (Chairman) $0 $0 $0
Jason Asic (Interim Bsky Ceo/President) $0 $223,703 $26,581
Pamela Phillips (Board Member, Chief Mission Officer Bsky) $0 $236,450 $20,474
Sr Cheryl Erb Rsm (Board President (Beg 09/19)) $0 $0 $0
Thomas Morris Phd (Board President (End 09/19); Bsmh Chief Sponsorship Officer) $0 $802,098 $39,048
Geoffrey Griffith (Board Member) $0 $0 $0
Heather Shelton (Board Member) $0 $0 $0
James Martin Jr Md (Board Member) $0 $0 $0
James Payne Sr Ph D (Board Member) $0 $0 $0
Jason Mc Cloud Od (Board Member) $0 $0 $0
Kimberly Nall (Board Member) $0 $0 $0
Laura Timberlake (Board Member) $0 $0 $0
Lori Coo Ksey (Board Member) $0 $0 $0
Nicole Pennington Dnp Rnc (Board Member) $0 $0 $0
Stephen Mc Ginnis Jd (Board Member) $0 $0 $0
William Willan Phd (Board Member (End 12/19)) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,530,682
Expenses
$159,751,991
Net Income
$6,778,691
Net Assets
$83,887,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,486
0.1%
Program Services $162,668,772
97.7%
Investment Income $232,943
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $181,345
0.1%
Net Fundraising $0
Sales of Assets $710,100
0.4%
Net Inventory Sales $0
Other Revenue $2,566,036
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $909,475
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $44,741,707
28.0%
Assets/Debt
Total Assets $156,605,802
Total Liabilities $72,718,449
Net Assets $83,887,353
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michele Friday Md (Cardiologist) $766,690 $0 $35,014
Yogendra Prasad Md (Cardiologist) $704,008 $0 $35,099
Kurt Jaenicke Md (Obstetrician) $639,284 $0 $25,813
Phillip Lackey Md (Plastic Surgeon) $470,841 $48,100 $37,747
Brian Vanhoose Md (Emergency Medicine) $429,976 $0 $31,275
John Darnell Md (Cmo) $365,107 $0 $23,337
Tyler Walters (Cfo Bsky (Beg 09/18)) $202,222 $0 $31,894
Rodney Hieneman (Secretary, Coo Bsky (End 03/19)) $199,484 $0 $34,647
Pam Hall (Board Secretary (Beg 02/19)) $55,711 $0 $9,428
Christine Lay Jd (Board President (End 12/18)) $0 $737,711 $47,519
Kevin Halter Fache (Ceo Bsky (End 04/19)) $0 $671,266 $63,338
Pamela Phillips (Board Member, Chief Mission Officer Bsky) $0 $262,397 $24,604
Jason Asic (Interim Bsky Ceo/President (Beg 06/19)) $0 $207,141 $33,167
Thomas Morris Phd (Board President (Beg 01/19)) $0 $1,148,933 $38,217
Gregory Ja Ckson (Chairman (End 02/19)) $0 $0 $0
Emily Watson (Board Member (End 02/19); Chairman (Beg 02/19)) $0 $0 $0
Laishy Williams Carlson (Board Member, Svp/Cio) $0 $1,209,914 $110,183
Lori Coo Ksey (Board Member) $0 $0 $0
Geoffrey Griffith (Board Member) $0 $0 $0
James Martin Jr Md (Board Member) $0 $0 $0
Jason Mc Cloud Od (Board Member) $0 $0 $0
Stephen Mc Ginnis Jd (Board Member) $0 $0 $0
Kimberly Nall (Board Member) $0 $0 $0
James Payne Sr Ph D (Board Member) $0 $0 $0
Nicole Pennington Dnp Rnc (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,341,971
Expenses
$170,680,946
Net Income
-$1,338,975
Net Assets
$88,486,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $956,209
0.6%
Program Services $163,775,486
96.7%
Investment Income $286,438
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $456,377
0.3%
Net Fundraising $0
Sales of Assets $595,874
0.4%
Net Inventory Sales $0
Other Revenue $3,271,587
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $879,206
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $52,154,244
30.6%
Assets/Debt
Total Assets $149,355,861
Total Liabilities $60,869,461
Net Assets $88,486,400
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michele Friday Md (Cardiologist) $810,453 $0 $34,332
Kurt Jaenicke Md (Obstetrician) $685,593 $0 $25,335
Yogendra Prasad Md (Cardiologist) $659,060 $0 $34,461
Emilio Punzal Md (Cardiologist) $443,320 $0 $33,325
James Hayes Md (Hospitalist) $436,709 $0 $32,436
Joe Buchheit (Treasurer/Cfo Bsky (End 12/17)) $327,398 $0 $18,891
John Darnell (Cmo) $301,303 $0 $22,262
Kevin Howard Do (Board Member (End 07/18)) $277,250 $0 $23,573
Rodney Hieneman (Secretary, Coo Bsky) $176,584 $0 $32,768
Carol Allen (Board Member (End 12/17)) $0 $0 $0
Gregory Bausch Pharm D (Board Member (End 12/17)) $0 $0 $0
Lori Cooksey (Board Member) $0 $0 $0
Mary Flath Ph D (Board Member (End 12/17)) $0 $0 $0
Geoff Griffith (Board Member) $0 $0 $0
Kevin Halter Fache (Ceo Bsky) $0 $475,910 $61,857
Daniel Huffman (Board Member (End 12/17)) $0 $0 $0
Gregory Jackson (Chairman) $0 $0 $0
Christine Lay Jd (President (Beg 01/18)) $0 $420,690 $50,873
James Martin Jr Md (Board Member) $0 $0 $0
Andrea Mazzoccoli Ph D (Board Member (End 12/17), Svp/Cno) $0 $969,302 $88,874
Jason Mc Cloud Od (Board Member) $0 $0 $0
Stephen Mc Ginnis Jd (Board Member) $0 $0 $0
Thomas Morris Ph D (President (End 12/17), Cso) $0 $583,363 $68,707
Kim Nall (Board Member (Beg 01/18)) $0 $0 $0
James Payne Ph D (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,034,835
Expenses
$175,529,136
Net Income
-$1,494,301
Net Assets
$66,134,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,574
0.2%
Program Services $169,298,843
97.3%
Investment Income $226,555
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $634,363
0.4%
Net Fundraising $0
Sales of Assets $257,198
0.1%
Net Inventory Sales $0
Other Revenue $3,235,302
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,096,547
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $50,983,628
29.0%
Assets/Debt
Total Assets $153,618,023
Total Liabilities $87,483,269
Net Assets $66,134,754
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michele Friday Md (Cardiologist) $857,498 $0 $33,705
Yogendra Prasad Md (Cardiologist) $608,458 $0 $32,814
Kurt Jaenicke Md (Obstetrician) $586,008 $0 $24,742
Phillip Lackey Md (Plastic Surgeon) $396,559 $0 $31,318
Jason Ford Md (Pediatrician) $340,861 $0 $29,694
Joe Buchheit (Treasurer/Cfo Bsky) $307,585 $0 $22,742
John Darnell (Cmo) $285,348 $0 $17,880
Kevin Howard (Board Member (Jan Aug)) $183,046 $0 $17,424
Rodney Hieneman (Secretary) $164,861 $0 $32,718
James Martin Jr Md (Board Member) $2,003 $0 $0
Carol Allen (Board Member) $0 $0 $0
Gregory Bausch Ph D (Board Member) $0 $0 $0
Lori Cooksey (Board Member) $0 $0 $0
Mary Flath Ph D (Board Member) $0 $0 $0
Geoff Griffith (Board Member (Jan Aug)) $0 $0 $0
Kevin Halter Fache (Ceo Bsky) $0 $452,561 $56,406
Daniel Huffman (Board Member) $0 $0 $0
Gregory Jackson (Chairman) $0 $0 $0
Connie Johnson (Board Member (Sep Dec)) $0 $0 $0
Larry Jones (Board Member (Sep Dec)) $0 $0 $0
Andrea Mazzoccoli Ph D (Board Member) $0 $585,415 $83,331
Jason Mc Cloud Od (Board Member) $0 $0 $0
Stephen Mc Ginnis Esq (Board Member) $0 $0 $0
Thomas Morris Ph D (President) $0 $464,396 $82,259
James Payne Ph D (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,028,424
Expenses
$164,371,567
Net Income
$10,656,857
Net Assets
$65,161,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $367,860
0.2%
Program Services $170,895,730
97.6%
Investment Income $279,340
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $636,712
0.4%
Net Fundraising $0
Sales of Assets $361,525
0.2%
Net Inventory Sales $0
Other Revenue $2,487,257
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $689,304
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $46,931,443
28.6%
Assets/Debt
Total Assets $153,602,571
Total Liabilities $88,441,278
Net Assets $65,161,293
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michele Friday Md (Cardiologist) $688,178 $0 $34,440
Yogendra Prasad Md (Cardiologist) $680,231 $0 $33,515
Kurt Jaenicke Md (Obstetrician) $595,503 $0 $31,365
Phillip Lackey Md (Plastic Surgeon) $409,242 $0 $35,077
Jason Ford Md (Pediatrician) $348,060 $0 $30,909
Daniel Goulson (Cmo (Sep Oct)) $344,692 $0 $37,004
Joe Buchheit (Treasurer/Cfo Bsky) $338,797 $0 $24,261
Rodney Hieneman (Secretary) $182,296 $0 $33,450
Carol Allen (Board Member) $0 $0 $0
Gregory Bausch Ph D (Board Member) $0 $0 $0
Lori Cooksey (Board Member) $0 $0 $0
Mary Flath Ph D (Board Member) $0 $0 $0
Kevin Halter Fache (Ceo Bsky) $0 $620,478 $57,080
Lawrence Hubbard Chcio (Board Member (Sep Dec)) $0 $697,288 $32,216
Daniel Huffman (Chair (Sep Dec)/Bm (Jan Aug)) $0 $0 $0
Gregory Jackson (Bm (Sep Dec)/Chair (Jan Aug)) $0 $0 $0
Mary Jasper (Board Member (Sep Dec)) $0 $0 $0
Connie Johnson (Board Member) $0 $0 $0
Larry Jones (Board Member) $0 $0 $0
Elizabeth Keith (Board Member (Sep Dec)) $0 $250,903 $26,395
Phillip Leslie Esq (Board Member (Sep Dec)) $0 $0 $0
James Martin Jr Md (Board Member) $0 $0 $0
Andrea Mazzoccoli Ph D (Board Member (Jan Aug)) $0 $765,982 $76,642
Jason Mc Cloud Od (Board Member) $0 $0 $0
Stephen Mc Ginnis Esq (Board Member (Jan Aug)) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,553,957
Expenses
$153,969,857
Net Income
$15,584,100
Net Assets
$74,847,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,386,354
1.4%
Program Services $163,534,004
96.4%
Investment Income $418,204
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $600,279
0.4%
Net Fundraising $0
Sales of Assets $144,807
0.1%
Net Inventory Sales $0
Other Revenue $2,470,309
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $983,850
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $45,014,749
29.2%
Assets/Debt
Total Assets $147,223,745
Total Liabilities $72,376,697
Net Assets $74,847,048
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michele Friday Md (Cardiologist) $651,496 $0 $31,848
Yogendra Prasad Md (Cardiologist) $646,626 $0 $32,677
Kurt Jaenicke Md (Obstetrician) $621,960 $0 $32,371
Phillip Lackey Md (Plastic Surgeon) $396,432 $0 $30,353
Daniel Goulson (Cmo) $381,226 $0 $37,459
Joe Buchheit (Treasurer/Cfo Bsky) $331,669 $0 $28,215
Jason Ford Md (Pediatrician) $312,378 $0 $30,111
Rodney Hieneman (Secretary) $169,699 $0 $31,387
Carol Allen (Board Member) $0 $0 $0
Lori Arthur (Board Member (Jan Aug)) $0 $0 $0
Gregory Bausch Ph D (Board Member) $0 $0 $0
Mary Carter Jasper (Board Member) $0 $0 $0
Mary Flath Ph D (Board Member) $0 $0 $0
Kevin Halter Fache (Ceo Bsky) $0 $477,490 $54,826
Lawrence Hubbard Chcio (Board Member) $0 $647,371 $36,753
Daniel Huffman (Chairman) $0 $0 $0
Gregory Jackson (Board Member) $0 $0 $0
Connie Johnson (Board Member) $0 $0 $0
Larry Jones (Board Member) $0 $0 $0
Elizabeth Keith (Board Member) $0 $234,515 $27,691
Phillip Leslie Esq (Board Member) $0 $0 $0
James Martin Jr Md (Board Member) $0 $0 $0
Jason Mc Cloud Od (Board Member) $0 $0 $0
Thomas Morris Ph D (President) $0 $436,432 $59,475
Laura Timberlake (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,286,279
Expenses
$148,551,110
Net Income
$12,735,169
Net Assets
$67,362,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $819,164
0.5%
Program Services $158,821,195
98.5%
Investment Income $254,732
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $479,052
0.3%
Net Fundraising $0
Sales of Assets $281,821
0.2%
Net Inventory Sales $0
Other Revenue $630,315
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,125,174
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $42,293,454
28.5%
Assets/Debt
Total Assets $130,194,416
Total Liabilities $62,831,488
Net Assets $67,362,928
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kurt Jaenicke Md (Obstetrician) $702,880 $0 $29,991
Yogendra Prasad Md (Cardiologist) $615,211 $0 $31,565
Michele Friday Md (Cardiologist) $574,651 $0 $29,273
Phillip Lackey Md (Plastic Surgeon) $395,368 $0 $29,170
Jason Ford Md (Pediatrician) $320,901 $0 $28,844
Daniel Goulson (Chief Medical Officer) $309,103 $0 $36,044
Joe Buchheit (Treasurer/Cfo Bsky) $294,689 $0 $22,721
Jennifer Moore (Secretary (Sep Dec)) $245,758 $0 $16,013
Rodney Hieneman (Secretary (Feb Aug)) $151,235 $0 $29,810
Carol Allen (Board Member) $0 $0 $0
Gregory Bausch Pharm D (Board Member) $0 $0 $0
Mary Carter (Board Member) $0 $0 $0
William Dickens (Board Member (Sep Dec)) $0 $0 $0
Mary Flath Ph D (Board Member) $0 $0 $0
Kevin Halter Fache (Ceo Bsky) $0 $397,047 $50,246
Lawrence Hubbard Chcio (Board Member) $0 $567,216 $35,405
Daniel Huffman (Chairman) $0 $0 $0
Gregory Jackson (Board Member (Jan Aug)) $0 $0 $0
Connie Johnson (Board Member) $0 $0 $0
Larry Jones (Board Member) $0 $0 $0
Elizabeth Keith (Board Member) $0 $251,584 $21,389
Phillip Leslie Esq (Board Member) $0 $0 $0
James Martin Jr Md (Board Member) $0 $0 $0
Jason Mc Cloud Od (Board Member) $0 $0 $0
Thomas Morris Ph D (President (Jan Aug)) $0 $404,206 $56,063

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,085,239
Expenses
$156,490,394
Net Income
$4,594,845
Net Assets
$60,599,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,226,497
1.4%
Program Services $154,224,825
95.7%
Investment Income $273,080
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $435,629
0.3%
Net Fundraising $0
Sales of Assets $766,357
0.5%
Net Inventory Sales $0
Other Revenue $3,158,851
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $617,175
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $42,258,637
27.0%
Assets/Debt
Total Assets $117,497,443
Total Liabilities $56,898,322
Net Assets $60,599,121

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,283,833
Expenses
$148,905,144
Net Income
$8,378,689
Net Assets
$36,178,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,728,884
1.7%
Program Services $149,745,567
95.2%
Investment Income $252,292
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $405,092
0.3%
Net Fundraising $0
Sales of Assets $99,764
0.1%
Net Inventory Sales $0
Other Revenue $4,052,234
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $558,706
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $43,011,862
28.9%
Assets/Debt
Total Assets $114,048,363
Total Liabilities $77,870,120
Net Assets $36,178,243

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,454,695
Expenses
$147,063,033
Net Income
$8,391,662
Net Assets
$47,489,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $941,431
0.6%
Program Services $150,022,362
96.5%
Investment Income $239,418
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $416,613
0.3%
Net Fundraising $0
Sales of Assets $187,081
0.1%
Net Inventory Sales $0
Other Revenue $3,647,790
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $596,328
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $42,519,092
28.9%
Assets/Debt
Total Assets $98,205,634
Total Liabilities $50,715,835
Net Assets $47,489,799

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 »