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Integris Ambulatory Care Corporation

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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 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
$266M (2023)

Expenses
$288M (2023)

Total Assets
$220M (2023)

Total Liabilities
$309M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,759,798
Expenses
$287,905,583
Net Income
-$22,145,785
Net Assets
-$88,977,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,726,270
1.0%
Program Services $261,597,738
98.4%
Investment Income $675,085
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $58,720
0.0%
Net Inventory Sales $0
Other Revenue $701,985
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,317,488
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $179,257,197
62.3%
Assets/Debt
Total Assets $219,591,282
Total Liabilities $308,568,677
Net Assets -$88,977,395
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeremy T Phelps (Physician) $1,709,617 $0 $25,565
Ashish Masih (Physician) $1,266,474 $0 $21,131
Scott Shadfar (Physician) $1,245,896 $0 $21,069
Muzaffar Hussain (Physician) $1,218,835 $0 $28,657
Christopher Lentz (Physician) $1,162,585 $0 $21,904
Jeffrey Cruzan (Pres Physician Enterprise) $722,015 $0 $100,241
Sunnie Glover (Vp Physician Enterprise) $433,987 $0 $61,245
Peter B Delaney (Director) $0 $23,080 $0
Nico Gomez (Director) $0 $23,680 $0
Neal Hogan Phd (Director) $0 $23,250 $0
Karla Marshall (Director) $0 $22,750 $0
Frank Merrick (Director) $0 $23,430 $0
Joey Sager (Director) $0 $22,330 $0
Georgianne Snowden Md (Director) $0 $22,750 $0
David Thompson (Director) $0 $23,000 $0
Christopher Turner (Director) $0 $29,930 $0
Linda Vytlacil Phd (Director) $0 $22,150 $0
Mark Werner Md (Director & Chairman) $0 $21,730 $0
Jim Couch (Director) $0 $23,430 $0
Sam Combs (Director) $0 $23,430 $0
Sherri Lance (Director) $0 $22,500 $0
Timothy Pehrson (Director & President/Ceo) $0 $2,539,008 $286,936
Brent Hubbard (Director) $0 $648,949 $93,267
Marshall Snipes (Director Part Year) $0 $0 $0
Douglas M Smith (Part Year Cfo) $0 $907,662 $130,539

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,122,163
Expenses
$262,164,874
Net Income
-$12,042,711
Net Assets
-$67,343,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,688,360
2.3%
Program Services $244,012,500
97.6%
Investment Income $529,318
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$108,015
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,298,468
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $154,046,184
58.8%
Assets/Debt
Total Assets $503,937,353
Total Liabilities $571,281,236
Net Assets -$67,343,883
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeremy T Phelps (Physician) $1,717,858 $0 $19,225
Scott Shadfar (Physician) $1,494,973 $0 $19,225
Hani Baradi (Physician) $1,441,362 $0 $19,225
Muzaffar Hussain (Physician) $1,146,245 $0 $24,125
Christopher Lentz (Physician) $1,118,220 $0 $18,500
Jeffrey Cruzan (President Physician Enterprise) $699,763 $0 $95,722
Sunnie Glover (Vp Physician Enterprise) $538,987 $0 $59,400
Katherine Ann Mansalis (Vp & Chief Medical Officer) $360,763 $0 $11,201
Peter B Delaney (Director) $0 $27,650 $0
Nico Gomez (Director) $0 $28,310 $0
Neal Hogan Phd (Director) $0 $34,495 $0
Karla Marshall (Director) $0 $29,000 $0
Frank Merrick (Director) $0 $29,490 $0
Joey Sager (Director) $0 $28,140 $0
Georgianne Snowden Md (Director) $0 $29,472 $0
David Thompson (Director) $0 $27,900 $0
Christopher Turner (Director & Board Chair) $0 $35,580 $0
Linda Vytlacil Phd (Director) $0 $30,822 $0
Mark Werner Md (Director & Vice Chairman) $0 $29,080 $0
Jim Couch (Director) $0 $8,510 $0
Sam Combs (Director) $0 $8,510 $0
Sherri Lance (Director) $0 $7,950 $0
Timothy Pehrson (Director & President/Ceo) $0 $1,942,216 $298,275
Marshall Snipes (Director) $0 $0 $0
Douglas M Smith (Treasurer & Cfo) $0 $796,882 $141,279

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,573,794
Expenses
$258,885,986
Net Income
-$16,312,192
Net Assets
-$55,329,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,353,073
1.8%
Program Services $237,699,844
98.0%
Investment Income $276,907
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,355
Net Inventory Sales $0
Other Revenue $248,325
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,592,242
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $156,159,141
60.3%
Assets/Debt
Total Assets $363,711,453
Total Liabilities $419,040,576
Net Assets -$55,329,123
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeremy T Phelps (Physician) $1,540,938 $0 $36,800
Scott Shadfar (Physician) $1,538,089 $0 $24,644
Hani B Baradi (Physician) $1,267,176 $0 $36,815
Ashish K Masih (Physician) $1,187,620 $0 $36,340
Steven Sands (Physician) $1,113,420 $0 $37,400
Jeffery Cruzan (President Img) $536,073 $0 $77,357
Katherine Anne Mansalis (Vp & Chief Medical Officer) $376,698 $0 $12,138
Sunnie Glover (Vp Physician Enterprise) $277,140 $0 $42,557
Chris Hammes (Coo Of Ih) $0 $1,055,410 $179,573
Frank Merrick (Director) $0 $7,160 $0
Karla Marshall (Director) $0 $7,100 $0
Christopher Turner (Board Chair) $0 $27,230 $0
Peter B Delaney (Director) $0 $19,570 $0
Marshall Snipes (Director) $0 $21,730 $0
Edmund O Martin (Director) $0 $21,230 $0
Georgianne Snowden Md (Director) $0 $22,996 $0
David Thompson (Director) $0 $20,550 $0
Joey Sager (Director) $0 $21,230 $0
Luke R Corbett (Director) $0 $20,050 $0
Mark Werner Md (Director) $0 $20,360 $0
Linda Vytlacil Phd (Director) $0 $21,230 $0
Neal Hogan Phd (Director) $0 $20,050 $0
Nico Gomez (Director) $0 $6,600 $0
Douglas M Smith (Cfo Of Ih) $0 $698,028 $120,666
Timothy Pehrson (Former Director) $0 $1,291,453 $237,264

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,814,559
Expenses
$259,588,432
Net Income
-$18,773,873
Net Assets
-$39,691,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,246,112
2.2%
Program Services $234,219,045
97.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$43,241
Net Inventory Sales $0
Other Revenue $1,392,643
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,851
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $173,551,759
66.9%
Assets/Debt
Total Assets $193,896,981
Total Liabilities $233,588,947
Net Assets -$39,691,966
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Scott Shadfar (Physician) $1,540,308 $0 $23,370
Hani Baradi (Physician) $1,401,505 $0 $35,594
Jeremy Phelps (Physician) $1,384,508 $0 $34,850
Christopher Lentz (Physician/Medical Director) $1,202,108 $0 $26,011
Nathaniel Stetson (Physician) $1,167,848 $0 $35,612
Sunnie Glover (Senior Vice President) $271,512 $0 $19,732
Timothy Pehrson (Former Director) $0 $1,159,067 $308,500
Chris Hammes (Coo Of Ih) $0 $1,073,983 $221,641
Douglas M Smith (Cfo Of Ih) $0 $712,012 $114,852
David R Hadley (Former Officer & Director) $0 $244,392 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,629,826
Expenses
$243,358,036
Net Income
-$21,728,210
Net Assets
-$21,168,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,272,575
1.0%
Program Services $219,171,628
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$830
Net Inventory Sales $0
Other Revenue $186,453
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $156,844,974
64.5%
Assets/Debt
Total Assets $269,196,872
Total Liabilities $290,364,965
Net Assets -$21,168,093
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Nathaniel Stetson (Physician) $1,451,869 $0 $33,283
Hani Baradi (Physician) $1,413,893 $0 $33,016
Jeremy Phelps (Physician) $1,308,684 $0 $32,977
Scott Shadfar (Physician) $1,214,778 $0 $23,058
Christopher Lentz (Physician/Medical Director) $1,054,195 $0 $22,062
Beth Pauchnik (Director/Sec. Thru Nov 2018) $0 $2,300,122 $110,788
Daniel Davis (Asst. Treas. Thru Nov 2018) $0 $1,335,553 $93,393
Douglas M Smith (Cfo Of Ih) $0 $0 $0
C Bruce Lawrence (Director Thru July 2018) $0 $5,512,290 $20,890
Timothy Pehrson (President/Ceo Of Ih) $0 $614,405 $7,012
David R Hadley (Former Officer & Director) $0 $244,392 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,991,746
Expenses
$219,498,307
Net Income
-$22,506,561
Net Assets
$568,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,415,254
1.2%
Program Services $194,529,291
98.7%
Investment Income $4,500
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,619
Net Inventory Sales $0
Other Revenue $74,320
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $137,505,085
62.6%
Assets/Debt
Total Assets $202,505,640
Total Liabilities $201,937,329
Net Assets $568,311
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hani Baradi (Physician) $1,352,472 $0 $24,157
Jeremy Phelps (Physician) $1,326,321 $0 $30,687
Scott Shadfar (Physician) $1,246,207 $0 $15,178
Nathaniel Stetson (Physician) $1,210,696 $0 $24,062
Atul Walia (Physician) $1,014,513 $0 $27,267
C Bruce Lawrence (Director) $0 $2,593,940 $286,801
Beth Pauchnik (Director/Secretary) $0 $586,563 $127,811
Daniel Davis (Asst. Treasurer) $0 $478,603 $117,863
David R Hadley (Former Officer & Director) $0 $244,392 $7,293
Tom Honan (Former Officer & Director) $0 $14,000 $0
Jeffrey Cruzan (Former Key Employee) $0 $539,018 $116,912
C Craig Elkins (Former Highest Paid Employee) $0 $1,242,170 $31,319
John S Chaffin (Former Highest Paid Employee) $0 $1,178,458 $48,382

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,107,709
Expenses
$213,929,035
Net Income
-$29,821,326
Net Assets
$22,473,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,493,190
1.4%
Program Services $181,453,490
98.6%
Investment Income $2,379
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,771
Net Inventory Sales $0
Other Revenue $166,421
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $132,421,283
61.9%
Assets/Debt
Total Assets $202,195,847
Total Liabilities $179,722,682
Net Assets $22,473,165
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Phelps (Physician) $1,373,700 $0 $29,923
Hani Baradi (Physician) $1,277,638 $0 $22,083
David Vanhooser (Physician) $1,190,186 $0 $40,668
Nathaniel Stetson (Physician) $1,109,768 $0 $17,822
Steven Sands (Physician) $1,083,376 $0 $32,920
C Bruce Lawrence (Director) $0 $1,041,789 $384,000
Beth Pauchnik (Director/Secretary) $0 $456,815 $128,908
Daniel Davis (Asst. Treasurer) $0 $74,212 $290
David R Hadley (Asst. Treasurer Thru 8/16) $0 $651,258 $20,313
Tom Honan (Interim Asst.Treas. Thru 10/16) $0 $296,574 $0
Jeffrey Cruzan (Former Key Employee) $0 $455,795 $31,400
C Craig Elkins (Former Highest Paid Employee) $0 $1,224,767 $33,671
John S Chaffin (Former Highest Paid Employee) $0 $1,220,221 $54,615

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,861,829
Expenses
$213,399,565
Net Income
$6,462,264
Net Assets
$51,914,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,974,186
19.5%
Program Services $177,679,398
80.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$900,312
Net Inventory Sales $0
Other Revenue $108,557
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $131,209,797
61.5%
Assets/Debt
Total Assets $212,377,104
Total Liabilities $160,462,548
Net Assets $51,914,556
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Vanhooser (Physician) $1,177,860 $0 $40,468
Muzaffar Hussain (Physician) $1,092,132 $0 $33,266
Atul Walia (Physician) $1,039,736 $0 $32,745
Brian Geister (Physician) $998,653 $0 $39,591
Steven Sands (Physician) $982,871 $0 $25,813
C Bruce Lawrence (Director) $0 $1,404,018 $387,641
Beth Pauchnik (Director/Secretary) $0 $599,379 $118,035
David Hadley (Asst. Treasurer/Vp/Director) $0 $714,874 $111,515
Jeffrey Cruzan (Former Key Employee) $0 $596,504 $59,494

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,732,698
Expenses
$200,433,003
Net Income
$6,299,695
Net Assets
$45,222,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,039,985
18.4%
Program Services $168,619,732
81.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$115,805
Net Inventory Sales $0
Other Revenue $188,786
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $124,296,927
62.0%
Assets/Debt
Total Assets $179,748,546
Total Liabilities $134,526,264
Net Assets $45,222,282
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John S Chaffin (Physician) $1,213,157 $0 $49,419
C Craig Elkins (Physician) $1,199,325 $0 $34,379
David Vanhooser (Physician) $1,171,541 $0 $35,112
Stewart Smith (Physician, Medical Director) $1,085,785 $0 $30,321
Muzaffar Hussain (Physician) $1,077,606 $0 $33,600
Jeffrey Cruzan (Former Key Employee) $692 $491,153 $32,243
C Bruce Lawrence (Director) $0 $1,467,535 $333,014
Beth Pauchnik (Director/Secretary) $0 $624,618 $103,061
David Hadley (Asst. Treasurer/Vp/Director) $0 $790,238 $71,768
Stanley F Hupfeld (Former Officer & Director) $0 $13,260 $17,612
Wentz Miller (Former Officer & Director) $0 $1,698,289 $39,523

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,620,779
Expenses
$138,697,634
Net Income
$13,923,145
Net Assets
$38,640,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,059,204
24.3%
Program Services $88,043,716
57.7%
Investment Income $568,289
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$93,996
Net Inventory Sales $0
Other Revenue $27,043,566
17.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,464
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $84,035,595
60.6%
Assets/Debt
Total Assets $51,159,118
Total Liabilities $12,518,687
Net Assets $38,640,431
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Imran S Virk (Physician) $1,905,167 $0 $16,423
John S Chaffin (Physician) $1,213,778 $0 $45,091
C Craig Elkins (Physician) $1,201,534 $0 $30,337
Brian V Geister (Physician) $1,052,697 $0 $29,553
Romeo Mandanas (Physician) $995,438 $0 $27,104
Jeffrey Cruzan (Clinic Physician/Medical Dir.) $543,165 $0 $26,315
C Bruce Lawrence (Director) $0 $936,668 $64,355
Wentz Miller (Asst.Treasurer/Vp/Director) $0 $474,352 $84,325
Beth Pauchnik (Director/Secretary) $0 $413,087 $84,304
David R Hadley (Asst.Treasurer/Vp/Director) $0 $0 $0
Stanley F Hupfeld (Former Officer & Director) $0 $55,846 $11,994

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,303,042
Expenses
$110,923,896
Net Income
$11,379,146
Net Assets
$23,801,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,051,426
26.2%
Program Services $67,551,240
55.2%
Investment Income $179,464
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,615
Net Inventory Sales $0
Other Revenue $22,532,527
18.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,554,728
65.4%
Assets/Debt
Total Assets $104,478,413
Total Liabilities $80,676,439
Net Assets $23,801,974

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,241,420
Expenses
$99,735,389
Net Income
$1,506,031
Net Assets
$11,992,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,661,580
18.4%
Program Services $62,463,695
61.7%
Investment Income $145,579
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,563
Net Inventory Sales $0
Other Revenue $19,982,129
19.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,044
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $65,303,166
65.5%
Assets/Debt
Total Assets $77,155,391
Total Liabilities $65,163,030
Net Assets $11,992,361

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,461,698
Expenses
$85,791,611
Net Income
$1,670,087
Net Assets
$10,227,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,001,523
13.7%
Program Services $60,386,511
69.0%
Investment Income $137,167
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,790
Net Inventory Sales $0
Other Revenue $14,959,287
17.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,910
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $54,821,753
63.9%
Assets/Debt
Total Assets $63,581,636
Total Liabilities $53,354,408
Net Assets $10,227,228

Document Links

Fiscal Year Ending June
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 June
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 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 June
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 June
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 June
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 June
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 June
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 June
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 »