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Baptist Memorial Hospital North Mississippi 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
$254M (2023)

Expenses
$231M (2023)

Total Assets
$696M (2023)

Total Liabilities
$327M (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
$253,845,272
Expenses
$230,650,477
Net Income
$23,194,795
Net Assets
$368,795,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,270,680
0.5%
Program Services $247,154,933
97.4%
Investment Income $46,709
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $231,223
0.1%
Net Fundraising $0
Sales of Assets $86,018
0.0%
Net Inventory Sales $0
Other Revenue $5,055,709
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $780,593
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $66,449,094
28.8%
Assets/Debt
Total Assets $696,029,960
Total Liabilities $327,234,557
Net Assets $368,795,403
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul Levy Md (Cmo) $562,976 $1,236 $92,302
Jeffrey P Kurr (Physicist) $232,208 $0 $67,216
Dana W Williams (Cfo) $194,292 $0 $28,532
Phyllis L Hogan (Registered Nurse) $174,682 $0 $7,503
Arthur Hopson (Registered Nurse) $171,842 $0 $11
Amanda Floyd (Registered Nurse) $170,770 $0 $16,075
Bridgette L Melton (Registered Nurse) $167,475 $0 $6,654
Mark E Ottens (Chief Nursing Officer) $141,561 $0 $58,116
Beth Fitts (Director) $0 $0 $0
Darlene Washington (Director) $0 $0 $0
Sherwin Haynie (Chairman) $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
William C Henning (Ceo (Thru 05/23)) $0 $500,659 $57,435
Brian Welton (Ceo (As Of 05/23)) $0 $199,627 $45,903

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,626,590
Expenses
$235,077,773
Net Income
$14,548,817
Net Assets
$345,458,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,104,277
3.6%
Program Services $235,061,167
94.2%
Investment Income $26,711
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $218,199
0.1%
Net Fundraising $0
Sales of Assets $81,804
0.0%
Net Inventory Sales $0
Other Revenue $5,134,432
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $779,170
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $67,331,744
28.6%
Assets/Debt
Total Assets $674,947,040
Total Liabilities $329,488,405
Net Assets $345,458,635
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul Levy Md (Cmo) $500,197 $46,751 $88,492
Jeffrey P Kurr (Physicist) $231,793 $0 $71,741
Dana W Williams (Cfo) $195,166 $0 $27,959
Amanda Floyd (Registered Nurse) $186,220 $0 $16,118
Phyllis L Hogan (Registered Nurse) $172,895 $0 $6,811
Heidi Wilder (Registered Nurse) $169,338 $0 $0
Rebecca Bishop (Registered Nurse) $156,563 $0 $9,787
Mark E Ottens (Chief Nursing Officer) $142,313 $0 $55,557
Beth Fitts (Director) $0 $0 $0
Dana Kelly (Director (Thru 02/22)) $0 $0 $0
Darlene Washington (Director) $0 $0 $0
Sherwin Haynie (Chairman) $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
William C Henning (Ceo) $0 $493,699 $55,553

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,783,065
Expenses
$251,357,208
Net Income
$34,425,857
Net Assets
$330,461,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,027,397
3.5%
Program Services $271,288,466
94.9%
Investment Income $71,544
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $213,266
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,182,392
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $834,854
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $59,004,090
23.5%
Assets/Debt
Total Assets $693,365,028
Total Liabilities $362,903,808
Net Assets $330,461,220
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey P Kurr (Physicist) $235,674 $0 $70,820
Dana W Williams (Cfo) $192,787 $0 $33,038
Peyton Warrington (Administrator Associate) $142,245 $0 $39,049
Melvin Crumby (Director Pharmacy) $136,282 $0 $42,072
Mark E Ottens (Chief Nursing Officer) $135,836 $0 $54,065
Cynthia Dunn (Pharmacist) $134,851 $0 $33,644
Todd Williamson (Assistant Director Pharmacy) $133,733 $0 $48,540
Beth Fitts (Director) $0 $0 $0
Dana Kelly (Director) $0 $0 $0
Darlene Washington (Director) $0 $0 $0
Sherwin Haynie (Chairman) $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
Paul Levy Md (Cmo) $0 $596,930 $100,620
William C Henning (Ceo) $0 $479,272 $51,345

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,610,086
Expenses
$231,590,275
Net Income
$21,019,811
Net Assets
$294,935,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,429,056
4.5%
Program Services $236,689,413
93.7%
Investment Income $29,851
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $215,020
0.1%
Net Fundraising $0
Sales of Assets -$1,126
Net Inventory Sales $0
Other Revenue $4,247,872
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $399,621
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $50,687,198
21.9%
Assets/Debt
Total Assets $674,071,693
Total Liabilities $379,135,701
Net Assets $294,935,992
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey P Kurr (Physicist) $224,256 $0 $62,281
Dana W Williams (Cfo) $163,879 $0 $31,081
Todd Williamson (Assistant Director Pharmacy) $124,887 $0 $44,429
Melvin Crumby (Director Pharmacy) $123,296 $0 $47,431
Jennifer S Wilburn (Pharmacist) $116,960 $0 $50,772
Janice L Ragon (Pharmacist) $116,360 $0 $52,588
Mark E Ottens (Chief Nursing Officer) $113,427 $0 $51,686
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
Paul Levy Md (Cmo (As Of 06/20)) $0 $594,942 $79,666
William C Henning (Ceo) $0 $357,994 $52,714
Beth Fitts (Director) $0 $0 $0
Dana Kelly (Director) $0 $0 $0
Darlene Washington (Director) $0 $0 $0
Sherwin Haynie (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,530,587
Expenses
$217,370,407
Net Income
$4,160,180
Net Assets
$273,916,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $224,392,741
> 100%
Investment Income $125,185
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $222,827
0.1%
Net Fundraising $0
Sales of Assets -$8,818,689
Net Inventory Sales $0
Other Revenue $5,608,523
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,858
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $51,741,909
23.8%
Assets/Debt
Total Assets $597,880,060
Total Liabilities $323,963,879
Net Assets $273,916,181
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey P Kurr (Physicist) $223,676 $0 $60,605
Dana W Williams (Cfo) $179,498 $0 $28,871
Peyton Warrington (Assistant Administrator) $129,650 $0 $36,177
Cynthia Dunn (Pharmacist) $128,452 $0 $30,055
Mark E Ottens (Chief Nursing Officer) $125,700 $0 $48,442
Sonia Mckeithen (Assistant Administrator) $124,082 $0 $48,234
Beth Fitts (Director) $0 $0 $0
Dana Kelly (Director) $0 $0 $0
Darlene Washington (Director) $0 $0 $0
John Webb Md (Director) $0 $0 $0
Larry Little (Chairman (Thru 12/18)) $0 $0 $0
Sherwin Haynie (Chairman (As Of 1/19)) $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
William C Henning (Ceo) $0 $426,497 $48,959

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,351,030
Expenses
$200,790,678
Net Income
$11,560,352
Net Assets
$269,756,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $206,321,077
97.2%
Investment Income $251,274
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $423,344
0.2%
Net Fundraising $0
Sales of Assets $185,236
0.1%
Net Inventory Sales $0
Other Revenue $5,170,099
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $208,360
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $50,320,626
25.1%
Assets/Debt
Total Assets $596,243,679
Total Liabilities $326,487,678
Net Assets $269,756,001
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey P Kurr (Physicist) $224,304 $0 $58,713
Dana W Williams (Cfo) $179,700 $0 $28,721
Sonia Mckeithen (Assistant Administrator) $128,992 $0 $39,904
Cynthia Dunn (Pharmacist) $126,985 $0 $29,484
Peyton Warrington (Assistant Administrator) $126,637 $0 $35,192
Mark E Ottens (Chief Nursing Officer) $122,183 $0 $46,161
Beth Fitts (Director) $0 $0 $0
Dana Kelly (Director) $0 $0 $0
Darlene Washington (Director) $0 $0 $0
John Webb Md (Director) $0 $0 $0
Larry Little (Chairman) $0 $0 $0
Sherwin Haynie (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
William C Henning (Ceo) $0 $423,040 $48,654

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,791,061
Expenses
$175,099,941
Net Income
$38,691,120
Net Assets
$258,195,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $187,954,023
87.9%
Investment Income $330,525
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,168
0.0%
Net Fundraising $0
Sales of Assets $20,043,388
9.4%
Net Inventory Sales $0
Other Revenue $5,421,957
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,772
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $45,780,231
26.1%
Assets/Debt
Total Assets $596,903,982
Total Liabilities $338,708,333
Net Assets $258,195,649
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeffery P Kurr (Chief Physicist) $224,379 $0 $58,638
Dana W Williams (Cfo) $179,439 $0 $28,294
Sonia Mckeithen (Asst. Administrator) $128,941 $0 $39,032
Larry K Hardy (Pharmacist) $127,219 $0 $35,090
Peyton Warrington (Asst. Administrator) $125,408 $0 $31,591
Cynthia Dunn (Pharmacist) $124,354 $0 $29,372
Beth Fitts (Director) $0 $0 $0
John Webb Md (Director) $0 $0 $0
Larry Little (Director) $0 $0 $0
Sherwin Haynie (Director) $0 $0 $0
Darlene Washington (Director) $0 $0 $0
Dana Kelly (Director) $0 $0 $0
William C Henning (Ceo/Administrator) $0 $424,657 $43,299
Jason M Little (President) $0 $1,470,615 $58,636
Gregory M Duckett (Secretary) $0 $707,234 $63,288
Paul D Depriest Md (V.P.) $0 $997,354 $57,787

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,578,372
Expenses
$162,984,580
Net Income
$43,593,792
Net Assets
$219,360,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $515,604
0.2%
Program Services $182,882,239
88.5%
Investment Income $6,854,435
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$316,355
Net Fundraising $0
Sales of Assets $11,525,697
5.6%
Net Inventory Sales $0
Other Revenue $5,116,752
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,380
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $45,158,695
27.7%
Assets/Debt
Total Assets $558,783,896
Total Liabilities $339,423,021
Net Assets $219,360,875
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeffery P Kurr (Chief Physicist) $226,997 $0 $57,017
Jeremy Lawrence (Crna Director) $220,344 $0 $44,377
Gregory Rhodes (Crna) $196,930 $0 $45,205
Mindy Mullins (Crna) $193,220 $0 $12,351
Contessa Fields (Crna Lead) $189,540 $0 $49,514
Dana W Williams (Cfo) $170,867 $0 $26,523
Beth Fitts (Director) $0 $0 $0
John Webb Md (Director) $0 $0 $0
Larry Little (Director) $0 $0 $0
Sherwin Haynie (Director) $0 $0 $0
Darlene Washington (Director) $0 $0 $0
Dana Kelly (Director) $0 $0 $0
William C Henning (Ceo/Administrator) $0 $396,597 $40,982
Jason M Little (President) $0 $1,245,920 $55,034
Gregory M Duckett (Secretary) $0 $635,401 $59,461
Paul D Depriest Md (V.P.) $0 $899,879 $55,805

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,960,926
Expenses
$186,732,203
Net Income
$56,228,723
Net Assets
$446,193,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $519,028
0.2%
Program Services $202,454,378
83.3%
Investment Income $8,839,870
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$286,184
Net Fundraising $0
Sales of Assets $26,161,629
10.8%
Net Inventory Sales $0
Other Revenue $5,272,205
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,039
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $45,190,995
24.2%
Assets/Debt
Total Assets $464,023,942
Total Liabilities $17,830,770
Net Assets $446,193,172
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeffery P Kurr (Chief Physicist) $227,868 $0 $55,743
Jeremy Lawrence (Crna Director) $220,265 $0 $35,877
Gregory Rhodes (Crna) $198,646 $0 $43,753
Stace Beard (Crna) $188,740 $0 $24,416
Mindy Mullins (Crna) $187,615 $0 $9,601
Dana W Williams (Cfo) $165,292 $0 $25,177
John Webb Md (Director) $0 $0 $0
Larry Little (Director) $0 $0 $0
Sherwin Haynie (Director) $0 $0 $0
Darlene Washington (Director) $0 $0 $0
Beth Fitts (Director) $0 $0 $0
Dana Kelly (Director) $0 $0 $0
William C Henning (Ceo/Administrator) $0 $367,554 $41,334
Jason M Little (President) $0 $1,012,007 $54,865
Gregory M Duckett (Secretary) $0 $750,243 $58,842
Paul D Depriest Md (V.P.) $0 $872,409 $54,444
Stephen C Reynolds (President Former) $0 $1,688,227 $77,750

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,374,253
Expenses
$185,773,471
Net Income
$54,600,782
Net Assets
$412,151,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $474,252
0.2%
Program Services $200,129,449
83.3%
Investment Income $7,976,057
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$255,690
Net Fundraising $0
Sales of Assets $26,222,073
10.9%
Net Inventory Sales $0
Other Revenue $5,828,112
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,187
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $44,556,884
24.0%
Assets/Debt
Total Assets $425,098,647
Total Liabilities $12,947,578
Net Assets $412,151,069
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Lawrence (Crna Director) $236,692 $0 $44,795
Jeffery P Kurr (Chief Physicist) $222,334 $0 $62,158
Gregory Rhodes (Crna) $216,912 $0 $47,030
Lauren M Leviton (Crna) $198,090 $0 $31,033
David Derrick (Crna) $196,750 $0 $29,306
Dana W Williams (Cfo) $164,200 $0 $26,062
John Webb Md (Director) $0 $0 $0
Larry Little (Director) $0 $0 $0
Sherwin Haynie (Director) $0 $0 $0
Darlene Washington (Director) $0 $0 $0
Beth Fitts (Director) $0 $0 $0
Dana Kelly (Director) $0 $0 $0
Stephen C Reynolds (President (10/01/13 05/31/14)) $0 $1,898,392 $88,125
William C Henning (Ceo/Administrator) $0 $285,153 $31,651
Jason M Little (President (06/01/14 9/30/14)) $0 $881,834 $83,275
Gregory M Duckett (Secretary) $0 $582,127 $65,914
Paul D Depriest Md (V.P.) $0 $526,494 $50,292

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,637,543
Expenses
$175,997,220
Net Income
$40,640,323
Net Assets
$388,188,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $590,727
0.3%
Program Services $186,273,902
86.0%
Investment Income $7,830,015
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$254,516
Net Fundraising $0
Sales of Assets $16,419,561
7.6%
Net Inventory Sales $0
Other Revenue $5,777,854
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,880
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $46,025,848
26.2%
Assets/Debt
Total Assets $404,987,086
Total Liabilities $16,799,085
Net Assets $388,188,001

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,555,305
Expenses
$169,885,362
Net Income
$26,669,943
Net Assets
$391,344,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $936,912
0.5%
Program Services $171,198,122
87.1%
Investment Income $7,828,955
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$301,164
Net Fundraising $0
Sales of Assets $12,678,088
6.5%
Net Inventory Sales $0
Other Revenue $4,214,392
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,813
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $45,849,579
27.0%
Assets/Debt
Total Assets $403,148,968
Total Liabilities $11,804,265
Net Assets $391,344,703

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,983,772
Expenses
$143,242,821
Net Income
$38,740,951
Net Assets
$365,504,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $332,028
0.2%
Program Services $159,748,379
87.8%
Investment Income $9,122,406
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$158,005
Net Fundraising $0
Sales of Assets $8,679,036
4.8%
Net Inventory Sales $0
Other Revenue $4,259,928
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,529
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $43,911,288
30.7%
Assets/Debt
Total Assets $375,877,578
Total Liabilities $10,372,967
Net Assets $365,504,611

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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 June
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 »