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Southwest Health System 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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$77.3M (2022)

Expenses
$78.2M (2022)

Total Assets
$62.5M (2022)

Total Liabilities
$44.7M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,308,607
Expenses
$78,166,858
Net Income
-$858,251
Net Assets
$17,750,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,181,076
4.1%
Program Services $73,543,709
95.1%
Investment Income $137,445
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,800
0.0%
Net Fundraising $0
Sales of Assets $78,791
0.1%
Net Inventory Sales $0
Other Revenue $346,786
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,242,269
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $37,623,498
48.1%
Assets/Debt
Total Assets $62,496,517
Total Liabilities $44,745,609
Net Assets $17,750,908
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Braden Jones (Clinic Physician) $901,766 $0 $21,787
Kevin Matteson Md (Physician/Chief Of Staff (Beg 05/22)) $516,622 $0 $22,280
Erin Schmitt (Clinic Physician) $495,689 $0 $24,636
Randy Davidson (Hospital Physician) $438,489 $0 $34,428
Joel Bagley (Clinic Physician) $436,747 $0 $23,643
Kenton Asche (Hospital Physician) $428,020 $0 $34,428
Ben Carelock (Chief Of Staff (End 05/22)) $270,113 $0 $22,316
Charles Krupa (Cio) $207,415 $0 $20,728
Travis Parker (Chro) $165,538 $0 $17,257
Dan Valverde (Chair) $0 $0 $0
Susan Hodgdon (Vice Chair) $0 $0 $0
Shirley Jones (Secretary/Treasurer) $0 $0 $0
Sean Killoy (Director) $0 $0 $0
Jeanie Gentry (Ceo (Beg 01/22)) $0 $0 $0
Jeanette Filpi (Ceo (End 01/22)) $0 $0 $0
Julie Leonard (Cfo) $0 $0 $0
Lisa Gates (Cno) $0 $0 $0
John Brooks Esq (Legal) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,002,542
Expenses
$71,823,222
Net Income
$1,179,320
Net Assets
$19,254,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,092,573
4.2%
Program Services $69,381,341
95.0%
Investment Income $93,668
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$209,076
Net Inventory Sales $0
Other Revenue $644,036
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,316,883
47.8%
Assets/Debt
Total Assets $66,730,739
Total Liabilities $47,476,340
Net Assets $19,254,399
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Braden Jones (Clinic Physician) $698,356 $0 $20,813
Kevin Matteson (Clinic Physician) $528,469 $0 $19,718
Erin Schmitt (Clinic Physician) $498,139 $0 $19,566
Douglas Bagge (Hospital Physician) $472,765 $0 $27,020
Kenton Asche (Hospital Physician) $439,154 $0 $19,639
Ben Carelock (Chief Of Staff) $276,652 $0 $19,627
John Brooks Esq (Legal) $151,992 $0 $0
Dan Valverde (Chair) $0 $0 $0
Tom Rice (Chairperson Recreation Staff (End 04/21)) $0 $0 $0
Susan Hodgdon (Vice Chair) $0 $0 $0
Cody Burke (Vice Chair (End 05/21)) $0 $0 $0
Shirley Jones (Secretary/Treasurer) $0 $0 $0
Sean Killoy (Director (Beg 09/21)) $0 $0 $0
Jeanette Filpi (Ceo) $0 $0 $0
Julie Leonard (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,429,924
Expenses
$67,796,517
Net Income
$633,407
Net Assets
$17,961,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,211,178
16.4%
Program Services $56,977,051
83.3%
Investment Income $185,500
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$108,788
Net Inventory Sales $0
Other Revenue $164,983
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,585,771
43.6%
Assets/Debt
Total Assets $64,837,245
Total Liabilities $46,875,566
Net Assets $17,961,679
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Braden Jones (Physician) $596,068 $0 $11,407
Kevin Matteson (Physician) $510,719 $0 $17,360
Douglas Bagge (Physician) $436,713 $0 $21,629
Kenton Asche (Physician) $423,056 $0 $16,766
Randy G Davidson (Physician) $410,615 $0 $18,349
Maria Cornelius (Chief Of Staff) $100,261 $0 $2,161
John Brooks Esq (Legal) $24,826 $0 $0
Tom Rice (Chairperson Recreation Staff Officer) $0 $0 $0
Cody Burke (Vice Chair) $0 $0 $0
Dan Valverde (Secretary/Treasurer) $0 $0 $0
Shirley Jones (Director) $0 $0 $0
Susan Hodgdon (Director) $0 $0 $0
Anthony Sudduth (Ceo) $0 $0 $0
Rick Shrader (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,537,866
Expenses
$62,188,416
Net Income
$349,450
Net Assets
$17,174,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,144
0.4%
Program Services $61,209,152
97.9%
Investment Income $157,712
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,680
0.0%
Net Fundraising $0
Sales of Assets $356,816
0.6%
Net Inventory Sales $0
Other Revenue $579,362
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,427,847
45.7%
Assets/Debt
Total Assets $58,698,823
Total Liabilities $41,523,944
Net Assets $17,174,879
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kevin Matteson (Physician) $476,176 $0 $16,382
Douglas Bagge (Physician) $416,816 $0 $17,485
Kenton Asche (Physician) $399,529 $0 $14,145
Randy Davidson (Physician) $395,071 $0 $14,145
Laura Medina (Physician) $379,344 $0 $13,309
Maria Cornelius (Chief Of Staff) $188,630 $0 $8,373
Tom Rice (Chairperson Recreation Staff Officer) $0 $0 $0
Cody Burke (Vice Chair) $0 $0 $0
Dan Valverde (Secretary/Treasurer) $0 $0 $0
Shirley Jones (Director) $0 $0 $0
Susan Hodgdon (Director) $0 $0 $0
Anthony Sudduth (Ceo) $0 $0 $0
John Brooks Esq (Legal) $0 $0 $0
Rick Shrader (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,053,388
Expenses
$66,712,257
Net Income
-$6,658,869
Net Assets
$17,808,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $381,305
0.6%
Program Services $59,570,058
99.2%
Investment Income $48,637
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,452
0.0%
Net Fundraising $0
Sales of Assets $42,936
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $714,966
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $26,071,674
39.1%
Assets/Debt
Total Assets $63,263,111
Total Liabilities $45,454,920
Net Assets $17,808,191
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Evan Tavakoli (Orthopedic Surgeon) $552,479 $0 $28,998
Douglas Bagge (Orthopedic Surgeon) $506,731 $0 $40,836
Kevin Matteson (General Surgery) $476,642 $0 $38,044
Randy Davidson (Er Physician) $408,709 $0 $27,615
David Buckwalter (Er Physician) $401,708 $0 $34,738
Terry Cook (Director/Podiatrist) $286,576 $0 $28,143
Scott Steeves (Vice Chair/Crna) $150,956 $0 $0
William Kent Rogers (Ceo (Jan Apr)) $115,613 $0 $15,621
Angela Kobel (Cfo (Jan Apr)) $109,980 $0 $7,620
Paul Deshayes (Chair) $0 $0 $0
Tom Rice (Sec/Treas) $0 $0 $0
Steve Fusco (Director) $0 $0 $0
Dan Valverde (Director (Aug Dec)) $0 $0 $0
Kyle Cruzan (Trustee (Jan Jun)) $0 $0 $0
Anthony Sudduth (Ceo (Apr Dec)) $0 $0 $0
Sam Radke (Cfo (Jun Aug)) $0 $0 $0
Rick Shrader (Cfo (Oct Dec)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,314,656
Expenses
$65,254,304
Net Income
-$6,939,648
Net Assets
$24,533,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $568,791
1.0%
Program Services $57,653,201
98.9%
Investment Income $62,139
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,830
0.0%
Net Fundraising $0
Sales of Assets $20,695
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $923,504
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,490,844
45.2%
Assets/Debt
Total Assets $63,195,440
Total Liabilities $38,662,370
Net Assets $24,533,070
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Bagge (Orthopedic Surgeon) $508,791 $0 $36,249
Kevin Matteson (General Surgery) $485,354 $0 $48,820
Peter Razma (Clinic Physician) $405,912 $0 $27,948
Randy Davidson (Er Physician) $402,271 $0 $33,559
David Buckwalter (Er Physician) $338,246 $0 $26,306
Terry Cook (Trustee/Podiatrist) $320,743 $0 $30,500
William Kent Rogers (Ceo) $242,631 $0 $35,543
Angela Kobel (Cfo) $149,545 $0 $14,174
Scott Steeves (Vice Chair/Crna) $117,574 $0 $0
Paul Deshayes (Chair) $0 $0 $0
Steve Fusco (Sec/Treas (Jan Aug)/Trustee (Aug Dec)) $0 $0 $0
Tom Rice (Sec/Treas (Aug Dec)) $0 $0 $0
Dan Valverde (Trustee (Jan Aug)) $0 $0 $0
Dolores Sheets (Trustee) $0 $0 $0
Kyle Cruzan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,204,387
Expenses
$58,484,501
Net Income
$10,719,886
Net Assets
$31,481,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,815,390
7.0%
Program Services $64,891,396
93.8%
Investment Income $64,639
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,220
0.0%
Net Fundraising $0
Sales of Assets -$1,486
Net Inventory Sales $0
Other Revenue -$579,772
Notable Expenses Percent of Total Expenses
Executive Compensation $663,196
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $27,754,466
47.5%
Assets/Debt
Total Assets $55,063,464
Total Liabilities $23,581,615
Net Assets $31,481,849
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Star Nixon (Orthopedic Surgeon) $488,497 $0 $52,849
David Buckwalter (Er Physician) $464,218 $0 $23,916
Kevin Matteson (General Surgery) $457,914 $0 $43,432
Randy Davidson (Er Physician) $441,778 $0 $61,216
Douglas Bagge (Orthopedic Surgeon) $436,259 $0 $59,351
Terry Cook (Trustee/Podiatrist) $295,520 $0 $27,299
William Kent Rogers (Ceo) $184,970 $0 $66,392
Angela Kobel (Cfo) $125,573 $0 $19,364
Paul Deshayes (Chair) $0 $0 $0
Scott Steeves (Vice Chair) $0 $0 $0
Dan Valverde (Secretary/Treasurer) $0 $0 $0
Steve Fusco (Trustee) $0 $0 $0
Delores Sheets (Trustee) $0 $0 $0
Bruce Johnson (Trustee) $0 $0 $0
Judy Schuemeyer (Trustee (Jan Aug)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,884,565
Expenses
$56,032,992
Net Income
$1,851,573
Net Assets
$20,734,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,464
0.6%
Program Services $57,211,293
98.8%
Investment Income $57,834
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,144
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,506
0.0%
Other Revenue $247,324
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $987,561
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,176,817
41.4%
Assets/Debt
Total Assets $36,711,711
Total Liabilities $15,977,345
Net Assets $20,734,366
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bagge Douglas Roy (Physician) $536,907 $0 $34,055
Matteson Kevin Michael (Physician) $517,799 $0 $7,146
Buckwalter David G (Physician) $482,331 $0 $458
Smith Kameo Do (Chief Of Staff (Ex Officio)) $466,685 $0 $3,224
Nixon Star Lynn (Physician) $457,217 $0 $4,614
Davidson Randy Gene (Physician) $437,564 $0 $41,135
Rogerswilliam Kent (Ceo) $159,691 $0 $231
Sellerselizabeth (Cco) $150,746 $0 $3,368
Nadonejohn (Cfo) $110,206 $0 $2,327
Kobel Angela (Cfo Start 11/07/2015) $88,963 $0 $2,119
Schuenemeyer Judy (Chair) $0 $0 $0
Fusco Steve (Vice Chair) $0 $0 $0
Deshayes Paul (Secretary/Treasurer) $0 $0 $0
Steeves Scott (Director) $0 $0 $0
Corley Deb (Director) $0 $0 $0
Johnson Bruce (Director) $0 $0 $0
Valverde Dan (Director) $0 $0 $0
Sheets Dolores (Director) $0 $0 $0
Cook Terry (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,914,449
Expenses
$48,364,512
Net Income
$549,937
Net Assets
$18,908,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,961
0.8%
Program Services $48,115,404
98.4%
Investment Income $105,788
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,052
0.0%
Net Fundraising $0
Sales of Assets $5,804
0.0%
Net Inventory Sales $13,067
0.0%
Other Revenue $263,373
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $536,656
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $22,498,895
46.5%
Assets/Debt
Total Assets $36,634,584
Total Liabilities $17,726,112
Net Assets $18,908,472
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Douglas Bagge (Physician) $475,610 $0 $36,298
Star Nixon (Physician) $472,883 $0 $20,135
Kevin Matteson (Physician) $469,333 $0 $28,298
Randy Davidson (Physician) $426,904 $0 $26,998
David Buckwalter (Physician) $402,683 $0 $26,998
Kent Helwig (Ceo) $190,008 $0 $0
Liz Sellers (Interim Ceo) $169,998 $0 $30,955
John Nadone (Cfo) $142,896 $0 $2,799
Judy Schuenmeyer (Chair) $0 $0 $0
Steve Fusco (Vice Chair) $0 $0 $0
Paul Deshayes (Secretary/Treasurer) $0 $0 $0
Clyde Benally (Director) $0 $0 $0
Deb Corley (Director) $0 $0 $0
Larry Hartzke (Director) $0 $0 $0
Bruce Johnson (Director) $0 $0 $0
Mary Theising (Director) $0 $0 $0
Tom O'hara (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,527,571
Expenses
$50,564,989
Net Income
-$2,037,418
Net Assets
$18,471,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,099
0.2%
Program Services $48,170,536
99.3%
Investment Income $102,400
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,678
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,153
0.0%
Other Revenue $161,705
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,027,361
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,621,447
40.8%
Assets/Debt
Total Assets $33,504,854
Total Liabilities $15,033,660
Net Assets $18,471,194
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Douglas Bagge (Physician) $473,869 $0 $29,846
Joseph Zajchoski (Physician) $391,742 $0 $27,304
Dustin Cole (Physician) $356,598 $0 $23,221
Todd Fowler (Physician) $352,616 $0 $4,776
David Buckwalter (Physician) $344,000 $0 $21,063
Kent Helwig (Ceo) $190,000 $0 $21,846
John Nadone (Cfo) $140,000 $0 $14,295
Liz Sellers (Cco) $133,000 $0 $24,503
Judy Schuenmeyer (Chair) $0 $0 $0
Steve Fusco (Vice Chari) $0 $0 $0
Paul Deshayes (Secretary/Treasurer) $0 $0 $0
Clyde Benally (Director) $0 $0 $0
Deb Corley (Director) $0 $0 $0
Larry Hartzke (Director) $0 $0 $0
Bruce Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,825,080
Expenses
$47,708,164
Net Income
$116,916
Net Assets
$20,649,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $935,646
2.0%
Program Services $46,550,153
97.3%
Investment Income $157,372
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,100
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,057
0.0%
Other Revenue $168,752
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $856,771
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $18,764,347
39.3%
Assets/Debt
Total Assets $35,272,142
Total Liabilities $14,622,586
Net Assets $20,649,556

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,985,703
Expenses
$43,003,552
Net Income
-$1,017,849
Net Assets
$20,645,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $446,025
1.1%
Program Services $41,160,038
98.0%
Investment Income $238,207
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,180
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,438
0.0%
Other Revenue $127,815
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $971,821
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,139,291
37.5%
Assets/Debt
Total Assets $35,101,123
Total Liabilities $14,455,485
Net Assets $20,645,638

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »