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Baptist Memorial Hospital Union City Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / 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
$49.3M (2023)

Expenses
$49.5M (2023)

Total Assets
$34.2M (2023)

Total Liabilities
$15.1M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,250,957
Expenses
$49,485,513
Net Income
-$234,556
Net Assets
$19,084,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,223,118
2.5%
Program Services $47,902,965
97.3%
Investment Income $7,083
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$117,984
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $235,775
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,438
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,728,822
35.8%
Assets/Debt
Total Assets $34,233,983
Total Liabilities $15,149,549
Net Assets $19,084,434
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Teresa A Ervin (Director Pharmacy) $128,907 $0 $61,300
Lori A Brown (Chief Nursing Officer) $128,404 $0 $27,513
Christy Kimbro (Registered Nurse) $128,024 $0 $1,485
Sara J Parker (Nurse Advanced Clinician) $121,212 $0 $41,142
Carol Tate (Pharmacist) $120,769 $0 $42,486
James D Heathcott (Registered Nurse) $120,139 $0 $32,931
Candace Long (Cfo) $99,036 $0 $30,283
Chuck Doss (Director) $0 $0 $0
Gary Houston (Chairman) $0 $0 $0
James M Glasgow (Director) $0 $0 $0
Mary Carpenter (Director) $0 $0 $0
Terry Roberson (Director) $0 $0 $0
Jason M Little (President) $0 $2,357,357 $99,285
Paul D Depriest Md (Vice President (Thru 08/23)) $0 $1,407,602 $87,814
Gregory M Duckett (Secretary) $0 $1,120,752 $82,097
Gary C Anderson (Vice President (As Of 09/23)) $0 $1,062,887 $83,871
Barry Bondurant (Ceo) $0 $280,158 $62,195

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,505,473
Expenses
$47,508,482
Net Income
$996,991
Net Assets
$19,318,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,076,878
4.3%
Program Services $46,267,782
95.4%
Investment Income $8,954
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$96,653
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $248,512
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,200
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,695,950
35.1%
Assets/Debt
Total Assets $30,938,471
Total Liabilities $11,619,481
Net Assets $19,318,990
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Teresa A Ervin (Director Pharmacy) $127,329 $0 $60,365
Lori A Brown (Chief Nursing Officer) $126,178 $0 $32,130
Sara J Parker (Nurse Advanced Clinician) $124,661 $0 $28,149
Carol Tate (Pharmacist) $122,505 $0 $41,909
Willa Carr (Pharmacist) $121,866 $0 $38,184
Selina Segraves (Pharmacist) $118,857 $0 $41,557
Candace Long (Cfo) $97,738 $0 $29,412
Chuck Doss (Director) $0 $0 $0
Gary Houston (Chairman) $0 $0 $0
James M Glasgow (Director) $0 $0 $0
Mary Carpenter (Director) $0 $0 $0
Terry Roberson (Director) $0 $0 $0
Jason M Little (President) $0 $3,403,662 $97,789
Paul D Depriest Md (Vice President) $0 $2,006,787 $84,638
Gregory M Duckett (Secretary) $0 $1,562,524 $80,090
Barry Bondurant (Ceo) $0 $275,717 $59,568

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,415,549
Expenses
$45,886,870
Net Income
$3,528,679
Net Assets
$18,321,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,157,771
4.4%
Program Services $47,119,022
95.4%
Investment Income $12,947
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$106,705
Net Fundraising $0
Sales of Assets -$3,022
Net Inventory Sales $0
Other Revenue $235,536
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $282,592
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,370,442
33.5%
Assets/Debt
Total Assets $33,312,803
Total Liabilities $14,990,804
Net Assets $18,321,999
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Teresa A Ervin (Pharmacist) $127,764 $0 $60,030
Carol Tate (Pharmacist) $125,519 $0 $40,289
Willa Carr (Pharmacist) $120,414 $0 $42,987
Selina Segraves (Pharmacist) $119,743 $0 $40,762
Lori A Brown (Chief Nursing Officer) $118,672 $0 $30,730
Andrew M Jackson (Director Rehabilitation) $102,228 $0 $37,616
Candace Long (Cfo) $94,582 $0 $28,525
Chuck Doss (Director) $0 $0 $0
Gary Houston (Chairman) $0 $0 $0
James M Glasgow (Director) $0 $0 $0
Mary Carpenter (Director) $0 $0 $0
Terry Roberson (Director) $0 $0 $0
Jason M Little (President) $0 $2,822,983 $93,945
Paul D Depriest Md (Vice President) $0 $1,820,358 $85,705
Gregory M Duckett (Secretary) $0 $1,370,691 $78,242
Barry Bondurant (Ceo) $0 $252,323 $59,031

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,978,738
Expenses
$42,009,511
Net Income
$969,227
Net Assets
$14,793,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,164,925
5.0%
Program Services $40,676,911
94.6%
Investment Income $25,455
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$112,404
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $223,851
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $261,964
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,434,187
36.7%
Assets/Debt
Total Assets $31,676,994
Total Liabilities $16,883,674
Net Assets $14,793,320
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Teresa A Ervin (Pharmacist) $121,391 $0 $56,249
Carol Tate (Pharmacist) $118,554 $0 $39,383
Willa Carr (Pharmacist) $115,140 $0 $37,573
Selina Segraves (Pharmacist) $114,454 $0 $34,375
Lori A Brown (Chief Nursing Officer) $102,238 $0 $28,312
Candace Long (Cfo) $81,954 $0 $26,468
Jason M Little (President) $0 $1,820,911 $76,548
Paul D Depriest Md (Vice President) $0 $1,265,263 $66,047
Gregory M Duckett (Secretary) $0 $728,739 $69,972
Barry Bondurant (Ceo) $0 $202,220 $53,847
Chuck Doss (Director) $0 $0 $0
Gary Houston (Chairman) $0 $0 $0
James M Glasgow (Director) $0 $0 $0
Mary Carpenter (Director) $0 $0 $0
Terry Roberson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,380,880
Expenses
$39,619,956
Net Income
-$1,239,076
Net Assets
$13,839,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,187
0.0%
Program Services $37,881,799
98.7%
Investment Income $34,854
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $182,308
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $269,732
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,697
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,765,621
37.3%
Assets/Debt
Total Assets $28,708,255
Total Liabilities $14,868,562
Net Assets $13,839,693
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Teresa A Ervin (Pharmacist) $117,183 $0 $54,667
Carol Tate (Pharmacist) $115,032 $0 $38,725
Selina Segraves (Pharmacist) $114,377 $926 $32,532
Willa Carr (Pharmacist) $113,200 $0 $37,424
Lori A Brown (Chief Nursing Officer) $109,131 $0 $21,853
Candace Long (Cfo) $73,294 $0 $17,858
Chuck Doss (Director) $0 $0 $0
Gary Houston (Chairman (As Of 1/19)) $0 $0 $0
James M Glasgow (Director) $0 $0 $0
Mary Carpenter (Director) $0 $0 $0
Terry Roberson (Director) $0 $0 $0
Barry Bondurant (Ceo) $0 $234,961 $52,349
Gregory M Duckett (Secretary) $0 $576,210 $74,991
Jason M Little (President) $0 $1,248,199 $73,929
Paul D Depriest Md (Vice President) $0 $955,671 $64,212

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,585,151
Expenses
$42,221,587
Net Income
-$4,636,436
Net Assets
$15,059,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,980
0.0%
Program Services $37,719,887
> 100%
Investment Income $169,543
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,505
Net Inventory Sales $0
Other Revenue -$305,754
Notable Expenses Percent of Total Expenses
Executive Compensation $158,671
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,356,979
34.0%
Assets/Debt
Total Assets $29,243,582
Total Liabilities $14,184,184
Net Assets $15,059,398
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gary M Perryman (Cfo (Thru 6/18)) $136,784 $0 $15,928
Carol Tate (Pharmacist) $116,680 $0 $39,987
Teresa A Ervin (Pharmacist) $113,853 $0 $52,780
Willa Carr (Pharmacist) $112,780 $0 $34,103
Selina Segraves (Pharmacist) $111,690 $0 $32,161
Lori A Brown (Chief Nursing Officer) $108,249 $0 $32,619
Candace Long (Cfo (As Of 7/18)) $61,405 $0 $15,928
Chuck Doss (Director) $0 $0 $0
Gary Houston (Director) $0 $0 $0
James M Glasgow (Director) $0 $0 $0
Mary Carpenter (Chairman) $0 $0 $0
Terry Roberson (Director) $0 $0 $0
Barry Bondurant (Ceo) $0 $243,891 $51,622
Gregory M Duckett (Secretary) $0 $643,651 $72,500
Jason M Little (President) $0 $1,382,153 $58,832
Paul D Depriest Md (Vice President) $0 $972,083 $58,146

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,279,192
Expenses
$45,016,711
Net Income
$5,262,481
Net Assets
$19,695,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,300
0.1%
Program Services $50,257,192
100.0%
Investment Income $16,457
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29,494
Net Inventory Sales $0
Other Revenue $8,737
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,558
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,017,604
33.4%
Assets/Debt
Total Assets $34,624,436
Total Liabilities $14,928,602
Net Assets $19,695,834
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gary M Perryman (Cfo) $138,139 $0 $50,521
Teresa A Ervin (Pharmacy Dir) $116,254 $0 $50,490
Carol Tate (Pharmacist) $115,825 $0 $38,830
Willa Carr (Pharmacist) $113,955 $0 $43,060
Selena Seagraves (Pharmacist) $112,260 $0 $31,945
Lori A Brown (Cno) $109,685 $0 $26,508
James M Glasgow Jr (Director) $0 $0 $0
Gary Houston (Director) $0 $0 $0
Mary Carpenter (Director) $0 $0 $0
Chuck Doss (Director) $0 $0 $0
Terry Roberson (Director) $0 $0 $0
Gregory M Duckett (Secretary) $0 $707,234 $63,288
Jason M Little (President) $0 $1,470,615 $58,636
Paul D Depriest Md (V.P.) $0 $997,354 $57,787
Barry Bondurant (Ceo/Administrator) $0 $242,900 $48,514

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,130,919
Expenses
$45,709,733
Net Income
$421,186
Net Assets
$14,550,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,926
0.3%
Program Services $45,704,388
99.1%
Investment Income $4,196
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $522,185
1.1%
Net Fundraising $0
Sales of Assets -$212,823
Net Inventory Sales $0
Other Revenue -$9,953
Notable Expenses Percent of Total Expenses
Executive Compensation $195,994
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,287,976
33.4%
Assets/Debt
Total Assets $33,547,854
Total Liabilities $18,997,354
Net Assets $14,550,500
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gary M Perryman (Cfo) $139,135 $0 $43,320
Carol Tate (Pharmacist) $123,188 $0 $35,742
Teresa A Ervin (Pharmacy Dir) $119,565 $0 $47,915
Willa Carr (Pharmacist) $119,482 $0 $41,896
Selena Seagraves (Pharmacist) $109,832 $0 $31,283
Lori A Brown (Cno) $109,357 $0 $23,244
James M Glasgow Jr (Director) $0 $0 $0
Gary Houston (Director) $0 $0 $0
Mary Carpenter (Director) $0 $0 $0
Chuck Doss (Director) $0 $0 $0
Terry Roberson (Director) $0 $0 $0
Gregory M Duckett (Secretary) $0 $635,401 $59,461
Jason M Little (President) $0 $1,245,920 $55,034
Paul D Depriest Md (V.P.) $0 $899,879 $59,461
Barry Bondurant (Ceo/Administrator) $0 $218,833 $44,308

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,130,487
Expenses
$47,497,087
Net Income
-$4,366,600
Net Assets
$13,886,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,170
0.0%
Program Services $42,254,924
98.0%
Investment Income $32,273
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $566,335
1.3%
Net Fundraising $0
Sales of Assets -$7,570
Net Inventory Sales $0
Other Revenue $282,355
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,837
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,181,605
32.0%
Assets/Debt
Total Assets $33,414,414
Total Liabilities $19,527,572
Net Assets $13,886,842
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Colleen Ryan (Psychiatrist) $214,969 $0 $35,122
Gary M Perryman (Cfo) $140,722 $0 $42,806
Carol Tate (Phar) $120,782 $0 $35,807
Teresa A Ervin (Phar Dir) $118,269 $0 $47,747
Willa Carr (Phar) $118,157 $0 $41,773
Lori A Brown (Cno) $110,461 $0 $23,050
James M Glasgow Jr (Director) $0 $0 $0
Gary Houston (Director) $0 $0 $0
Mary Carpenter (Director) $0 $0 $0
Chuck Doss (Director) $0 $0 $0
Terry Roberson (Director) $0 $0 $0
Gregory M Duckett (Secretary) $0 $750,243 $58,842
Jason M Little (President) $0 $1,012,007 $54,865
Paul D Depriest Md (V.P.) $0 $872,409 $54,444
Barry Bondurant (Ceo/Administrator) $0 $275,547 $35,173

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,033,814
Expenses
$48,431,807
Net Income
-$3,397,993
Net Assets
$18,286,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,554
0.1%
Program Services $44,151,178
98.0%
Investment Income $2,146
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $406,487
0.9%
Net Fundraising $0
Sales of Assets $10,986
0.0%
Net Inventory Sales $0
Other Revenue $437,463
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,601
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,568,544
34.2%
Assets/Debt
Total Assets $31,153,311
Total Liabilities $12,866,374
Net Assets $18,286,937
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Colleen Ryan (Psychiatrist) $202,040 $0 $36,272
Gary M Perryman (Cfo) $128,110 $0 $46,862
Carol Tate (Phar) $120,992 $0 $39,323
Teresa A Ervin (Phar Dir) $119,644 $0 $55,730
Willa Carr (Phar) $119,392 $0 $46,028
Selina Seagraves (Phar) $103,327 $0 $30,474
James M Glasgow Jr (Director) $0 $0 $0
Edward P Mallonee (Director) $0 $0 $0
Gary Houston (Director) $0 $0 $0
Mary Carpenter (Director) $0 $0 $0
Chuck Doss (Director) $0 $0 $0
Terry Roberson (Director) $0 $0 $0
Gregory M Duckett (Secretary) $0 $582,127 $65,914
Stephen C Reynolds (President (6/01/14 9/30/14)) $0 $1,898,392 $88,125
Jason M Little (President (10/01/13 5/31/14)) $0 $881,834 $83,275
Paul D Depriest Md (Vp) $0 $526,494 $50,292
Barry Bondurant (Ceo/Administrator) $0 $210,914 $41,386

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,253,334
Expenses
$46,836,649
Net Income
-$1,583,315
Net Assets
$24,748,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,617
0.1%
Program Services $42,545,117
94.0%
Investment Income $492,239
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $445,517
1.0%
Net Fundraising $0
Sales of Assets $1,068,261
2.4%
Net Inventory Sales $0
Other Revenue $659,583
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,302
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,156,379
34.5%
Assets/Debt
Total Assets $29,581,597
Total Liabilities $4,833,485
Net Assets $24,748,112

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,583,494
Expenses
$47,182,467
Net Income
-$2,598,973
Net Assets
$31,397,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,324
0.6%
Program Services $42,273,425
94.8%
Investment Income $458,615
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $419,231
0.9%
Net Fundraising $0
Sales of Assets $715,587
1.6%
Net Inventory Sales $0
Other Revenue $457,312
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,658
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,039,923
34.0%
Assets/Debt
Total Assets $41,874,379
Total Liabilities $10,477,303
Net Assets $31,397,076

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,406,083
Expenses
$41,987,611
Net Income
-$1,581,528
Net Assets
$36,466,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,403
0.2%
Program Services $38,497,004
95.3%
Investment Income $470,598
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $294,883
0.7%
Net Fundraising $0
Sales of Assets $437,958
1.1%
Net Inventory Sales $0
Other Revenue $607,237
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,809
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,401,324
36.7%
Assets/Debt
Total Assets $38,780,486
Total Liabilities $2,314,156
Net Assets $36,466,330

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »