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Baptist Memorial Hospital Union County 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
$147M (2023)

Expenses
$121M (2023)

Total Assets
$38.8M (2023)

Total Liabilities
$19M (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
$147,238,290
Expenses
$120,928,726
Net Income
$26,309,564
Net Assets
$19,834,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,369,758
0.9%
Program Services $145,604,768
98.9%
Investment Income $34,406
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,794
0.0%
Net Fundraising $0
Sales of Assets -$442
Net Inventory Sales $0
Other Revenue $219,006
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,461
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $23,933,847
19.8%
Assets/Debt
Total Assets $38,816,768
Total Liabilities $18,982,756
Net Assets $19,834,012
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kimberly D High (Cfo) $150,797 $0 $38,375
Carol Carpenter (Registered Nurse) $130,739 $0 $7
Rayanna Edgeston (Registered Nurse) $126,211 $0 $11,942
Larry Ramsey (Pharmacist) $125,745 $0 $45,750
Robert S Hatcher (Pharmacist) $122,623 $0 $58,315
Hayley L Smith (Pharmacist Lead) $121,195 $0 $17,529
Heather Reid (Cno) $114,800 $0 $31,143
Colt Doom (Director (As Of 01/23)) $0 $0 $0
Dr John Stanford (Director) $0 $0 $0
Ludwrick E Brown (Chairman) $0 $0 $0
Rev Tom Sumrall (Director) $0 $0 $0
Rusty Berryhill (Director (As Of 01/23)) $0 $0 $0
Jason M Little (President) $0 $2,357,357 $99,285
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
James A Grantham (Ceo (Thru 03/23)) $0 $284,693 $63,188
Anna K Bishop (Ceo (As Of 04/23)) $0 $277,507 $57,897
Jason W Coley (Cao) $0 $131,041 $46,364
Paul D Depriest Md (Vice President (Thru 08/23)) $0 $1,407,602 $261,452
Randy White (Former Cno) $0 $186,069 $42,104

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,797,849
Expenses
$115,217,071
Net Income
$15,580,778
Net Assets
$23,584,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,534,604
1.9%
Program Services $128,003,934
97.9%
Investment Income $11,977
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,034
0.0%
Net Fundraising $0
Sales of Assets -$1,055
Net Inventory Sales $0
Other Revenue $218,355
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $331,598
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $22,921,409
19.9%
Assets/Debt
Total Assets $40,949,306
Total Liabilities $17,364,858
Net Assets $23,584,448
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kimberly D High (Cfo) $146,563 $0 $37,302
Larry Ramsey (Pharmacist) $129,351 $0 $48,475
Robert S Hatcher (Pharmacist) $129,206 $0 $66,218
Carol Carpenter (Registered Nurse) $127,086 $0 $0
Janice L Smith (Head Nurse) $121,033 $0 $33,975
Dillon Clark (Director Pharmacy) $114,658 $0 $20,550
Heather Reid (Cno) $106,222 $0 $39,925
Dr John Stanford (Director) $0 $0 $0
Ludwrick E Brown (Chairman) $0 $0 $0
Rev Tom Sumrall (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
James A Grantham (Ceo) $0 $273,909 $60,763
Jason W Coley (Cao) $0 $42,497 $9,042
Randy White (Former Cno) $0 $187,283 $41,140

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,451,151
Expenses
$78,109,503
Net Income
$15,341,648
Net Assets
$21,894,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,390
0.3%
Program Services $92,937,963
99.5%
Investment Income $3,072
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,951
0.0%
Net Fundraising $0
Sales of Assets -$15,323
Net Inventory Sales $0
Other Revenue $226,098
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $329,294
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,771,514
25.3%
Assets/Debt
Total Assets $42,538,210
Total Liabilities $20,643,585
Net Assets $21,894,625
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kimberly D High (Cfo) $141,254 $0 $36,623
Larry Ramsey (Pharmacist) $125,600 $0 $47,161
Robert S Hatcher (Pharmacist) $119,041 $0 $62,860
Dillon Clark (Pharmacist Lead) $117,454 $0 $17,407
Heather Reid (Cno) $102,465 $0 $39,381
Gary L Tedford (Director Radiology) $101,261 $0 $34,839
Christopher A Davis (Pharmacist) $101,016 $0 $42,116
Randy White (Former Cno) $35,603 $166,458 $44,358
Dr John Stanford (Director) $0 $0 $0
Ludwrick E Brown (Chairman) $0 $0 $0
Rev Tom Sumrall (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
James A Grantham (Ceo) $0 $263,528 $59,651
Collin R Cheek (Cao (Thru 05/21)) $0 $159,919 $41,157
Jason W Coley (Cao (As Of 09/21)) $0 $0 $0
Walter J Grace (Former Ceo) $0 $230,089 $7,655

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,449,950
Expenses
$57,767,663
Net Income
$8,682,287
Net Assets
$66,316,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,681,556
5.5%
Program Services $62,528,544
94.1%
Investment Income $4,028
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,896
0.0%
Net Fundraising $0
Sales of Assets -$6,048
Net Inventory Sales $0
Other Revenue $225,974
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $304,632
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,115,038
29.6%
Assets/Debt
Total Assets $87,958,915
Total Liabilities $21,641,993
Net Assets $66,316,922
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Randy White (Cno (Thru 02/20)) $125,425 $0 $39,403
Kimberly D High (Cfo) $121,151 $0 $34,492
Larry Ramsey (Pharmacist) $111,773 $0 $44,911
Robert S Hatcher (Pharmacist) $102,498 $0 $57,272
Heather Reid (Cno (As Of 02/20)) $87,657 $0 $34,912
Cynthia R Adkins (Head Nurse) $76,782 $41,129 $28,929
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
Walter J Grace (Ceo (Thru 11/19)) $0 $240,143 $35,522
James A Grantham (Ceo (As Of 11/19)) $0 $176,717 $49,067
Collin R Cheek (Cao (As Of 12/19)) $0 $101,543 $31,514
Dr John Stanford (Director) $0 $0 $0
Ludwrick E Brown (Chairman) $0 $0 $0
Rev Tom Sumrall (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,751,479
Expenses
$54,606,706
Net Income
$8,144,773
Net Assets
$57,634,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,749
0.1%
Program Services $62,397,395
99.4%
Investment Income $6,228
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,391
0.0%
Net Fundraising $0
Sales of Assets -$4,461
Net Inventory Sales $0
Other Revenue $246,177
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $322,583
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,051,408
33.1%
Assets/Debt
Total Assets $66,723,430
Total Liabilities $9,088,795
Net Assets $57,634,635
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Randy White (Chief Nursing Officer) $125,575 $0 $37,896
Kimberly D High (Cfo) $125,428 $0 $32,918
Robert S Hatcher (Pharmacist) $111,546 $0 $46,740
Larry Ramsey (Pharmacist) $109,899 $0 $43,645
Cynthia Adkins (Head Nurse) $77,473 $38,937 $24,570
Joann Burks (Nurse Registered) $71,769 $32,665 $17,325
Dr John Stanford (Director) $0 $0 $0
Ludwrick E Brown (Chairman) $0 $0 $0
Rev Tom Sumrall (Director) $0 $0 $0
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
Walter J Grace (Ceo) $0 $263,371 $36,655

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,873,867
Expenses
$54,718,831
Net Income
$8,155,036
Net Assets
$49,489,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,431,577
99.3%
Investment Income $7,227
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,517
0.0%
Net Fundraising $0
Sales of Assets $179,765
0.3%
Net Inventory Sales $0
Other Revenue $237,781
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,287
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,044,534
33.0%
Assets/Debt
Total Assets $57,954,169
Total Liabilities $8,464,307
Net Assets $49,489,862
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kimberly D High (Cfo) $128,611 $0 $31,443
Randy White (Chief Nursing Officer) $119,052 $0 $35,723
Larry Ramsey (Pharmacist) $113,394 $0 $39,447
Robert S Hatcher (Pharmacist) $105,635 $0 $45,081
Teresa S Petty (Pharmacist Lead) $4,833 $109,689 $37,679
Dr John Stanford (Director) $0 $0 $0
Ludwrick E Brown (Chairman) $0 $0 $0
Rev Tom Sumrall (Director) $0 $0 $0
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
Walter J Grace (Ceo) $0 $280,479 $34,787

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,624,800
Expenses
$55,567,387
Net Income
$7,057,413
Net Assets
$41,334,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,354,791
99.6%
Investment Income $8,949
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,215
0.1%
Net Fundraising $0
Sales of Assets -$39,942
Net Inventory Sales $0
Other Revenue $255,787
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $159,598
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,706,752
33.7%
Assets/Debt
Total Assets $49,083,083
Total Liabilities $7,748,257
Net Assets $41,334,826
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kimberly D High (Cfo) $127,011 $0 $31,039
Randy White (Cno) $122,604 $0 $35,910
Larry Ramsey (Pharmacist) $118,772 $0 $38,982
Robert S Hatcher (Pharmacist) $109,050 $0 $41,080
Debbie Burch (Rn) $85,885 $17,008 $18,869
Teresa S Petty (Lead Pharmacist) $4,200 $100,618 $34,180
Ludwrick E Brown (Director) $0 $0 $0
Rev Tom Sumrall (Director) $0 $0 $0
Dr John Stanford (Director) $0 $0 $0
Jason M Little (President) $0 $1,470,615 $58,636
Gregory M Duckett (Secretary) $0 $707,234 $63,288
Paul D Depriest Md (Vice President) $0 $997,354 $57,787
Walter J Grace (Ceo/Admin) $0 $272,989 $35,450

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,297,356
Expenses
$52,773,133
Net Income
$8,524,223
Net Assets
$34,277,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,427
0.1%
Program Services $60,968,714
99.5%
Investment Income $4,830
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,544
0.0%
Net Fundraising $0
Sales of Assets -$21,266
Net Inventory Sales $0
Other Revenue $275,107
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,980
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,375,417
34.8%
Assets/Debt
Total Assets $44,548,947
Total Liabilities $10,271,534
Net Assets $34,277,413
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Randy White (Cno) $116,766 $0 $34,471
Larry Ramsey (Pharmacist) $111,841 $0 $35,503
Kimberly D High (Cfo) $111,734 $0 $35,480
Robert S Hatcher (Pharmacist) $102,856 $0 $38,604
Ludwrick E Brown (Director) $0 $0 $0
Rev Tom Sumrall (Director) $0 $0 $0
Dr John Stanford (Director) $0 $0 $0
Jason M Little (President) $0 $1,245,920 $55,034
Gregory M Duckett (Secretary) $0 $635,401 $59,461
Paul D Depriest Md (Vice President) $0 $899,879 $55,805
Walter J Grace (Ceo/Admin) $0 $248,469 $46,523

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,499,679
Expenses
$64,166,401
Net Income
$6,333,278
Net Assets
$25,753,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,473
0.1%
Program Services $67,236,062
95.4%
Investment Income $514,114
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,582
0.0%
Net Fundraising $0
Sales of Assets $1,985,321
2.8%
Net Inventory Sales $0
Other Revenue $693,127
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,918
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,301,055
27.0%
Assets/Debt
Total Assets $36,510,112
Total Liabilities $10,756,922
Net Assets $25,753,190
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Larry Ramsey (Pharmacist) $126,725 $0 $35,591
Robert S Hatcher (Pharmacist) $116,525 $0 $38,332
Angela Browning (Phar Dir) $109,979 $0 $36,019
Randy White (Cno) $107,267 $0 $26,783
Kimberly D High (Cfo) $103,392 $0 $35,325
Ludwrick E Brown (Director) $0 $0 $0
Rev Tom Sumrall (Director) $0 $0 $0
John Stanford Dds (Director) $0 $0 $0
Jason M Little (President) $0 $1,012,007 $54,865
Gregory M Duckett (Secretary) $0 $750,243 $58,842
Paul D Depriest Md (Vice President) $0 $872,409 $54,444
Walter J Grace (Ceo/Admin) $0 $323,404 $45,738
Stephen C Reynolds (Former President) $0 $1,688,227 $77,750

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,979,911
Expenses
$61,285,953
Net Income
$7,693,958
Net Assets
$42,608,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,335
0.1%
Program Services $63,473,702
92.0%
Investment Income $1,184,514
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,910
0.0%
Net Fundraising $0
Sales of Assets $3,992,880
5.8%
Net Inventory Sales $0
Other Revenue $272,570
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,507
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,680,978
28.8%
Assets/Debt
Total Assets $49,863,030
Total Liabilities $7,254,305
Net Assets $42,608,725
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Larry Ramsey (Pharmacist) $112,805 $0 $39,175
Angela Browning (Phar Director) $106,746 $0 $39,128
Nan Shiverdecker (Pharmacist) $102,757 $0 $20,918
Kimberly D High (Cfo) $90,719 $0 $15,442
Ludwrick E Brown (Director) $0 $0 $0
Rev Tom Sumrall (Director) $0 $0 $0
John Stanford Dds (Director) $0 $0 $0
Stephen C Reynolds (President (10/01/13 5/31/14)) $0 $1,898,392 $88,125
Jason M Little (President (6/01/14 9/30/14)) $0 $881,834 $83,275
Gregory M Duckett (Secretary) $0 $582,127 $65,914
Walter J Grace (Ceo/Administrator) $0 $228,150 $47,359
Paul D Depriest Md (Vp) $0 $526,494 $50,292

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,195,814
Expenses
$61,387,753
Net Income
$6,808,061
Net Assets
$59,272,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,368
0.1%
Program Services $63,615,174
93.3%
Investment Income $1,321,704
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,362
0.0%
Net Fundraising $0
Sales of Assets $2,743,623
4.0%
Net Inventory Sales $0
Other Revenue $452,583
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,736
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,076,723
29.4%
Assets/Debt
Total Assets $65,307,410
Total Liabilities $6,035,244
Net Assets $59,272,166

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,635,684
Expenses
$60,546,082
Net Income
$4,089,602
Net Assets
$52,889,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,732
0.3%
Program Services $60,201,213
93.1%
Investment Income $1,574,475
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,445
0.0%
Net Fundraising $0
Sales of Assets $2,365,182
3.7%
Net Inventory Sales $0
Other Revenue $271,637
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,486
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,990,013
29.7%
Assets/Debt
Total Assets $60,019,436
Total Liabilities $7,129,749
Net Assets $52,889,687

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,263,807
Expenses
$56,094,316
Net Income
$3,169,491
Net Assets
$58,616,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,695
0.3%
Program Services $55,764,787
94.1%
Investment Income $1,406,175
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $139
0.0%
Net Fundraising $0
Sales of Assets $1,249,476
2.1%
Net Inventory Sales $0
Other Revenue $688,535
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,830
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,800,251
31.7%
Assets/Debt
Total Assets $64,398,042
Total Liabilities $5,781,630
Net Assets $58,616,412

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 »