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St Marys Regional Medical Center

Campus Ave
  • Lewiston, ME
  • Tax-exempt since Dec. 1969
  • EIN: 01-0211551

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 Dec. 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
$238M (2023)

Expenses
$268M (2023)

Total Assets
$138M (2023)

Total Liabilities
$165M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,955,693
Expenses
$267,748,843
Net Income
-$29,793,150
Net Assets
-$26,302,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,450,346
1.4%
Program Services $232,688,435
97.8%
Investment Income $53,299
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $136,917
0.1%
Net Fundraising -$7,043
Sales of Assets -$80,341
Net Inventory Sales $0
Other Revenue $1,714,080
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,944,596
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $90,624,120
33.8%
Assets/Debt
Total Assets $138,282,868
Total Liabilities $164,585,280
Net Assets -$26,302,412
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Davila Md (Director) $682,295 $0 $11,248
Boris Kovalenko Md (Physician) $664,185 $0 $19,829
Alycia Reppel Md (Physician) $624,813 $0 $52,386
Daniel Landry Md (Physician) $529,830 $0 $43,223
Mark Branda Md (Physician) $526,194 $0 $34,543
Jon Thompson Md (Physician) $496,871 $0 $40,104
Douglas Smith Md (Chief Medical Officer) $412,314 $0 $44,678
Donald Bevers (Cfo & Treasurer (End 4/2023)) $263,613 $0 $25,622
Joseph Marino (Cfo & Treasurer) $221,388 $0 $2,328
Anne Brown Md (Director (End 11/2023)) $152,877 $0 $38,770
Cynthia Scott (Secretary) $73,894 $0 $15,569
David Geiger Esq (Director) $0 $0 $0
Ralph Harder Md (Director) $0 $0 $0
Lena Jo Hartley (Director) $0 $0 $0
John Isaacson (Director) $0 $0 $0
Deacon Denis Mailhot (Director) $0 $0 $0
Kathy Mc Manus (Director) $0 $0 $0
Steve Ouellette (Director) $0 $0 $0
Mark Anthoine (Chair) $0 $0 $0
Stephen Grubbs (Covenant Health, President & Ceo) $0 $803,102 $38,604
Cindy Segar Miller (President & Ceo) $0 $177,283 $0
Steve Jorgensen (President & Ceo (End 8/2023)) $0 $772,789 $22,615
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990
Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,857,398
Expenses
$271,412,393
Net Income
-$48,554,995
Net Assets
$3,589,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,965,987
0.9%
Program Services $221,176,337
99.2%
Investment Income $48,617
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $186,705
0.1%
Net Fundraising -$7,492
Sales of Assets -$512,756
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,719,927
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $94,695,588
34.9%
Assets/Debt
Total Assets $129,121,652
Total Liabilities $125,532,350
Net Assets $3,589,302
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Davila Md (Director) $692,604 $0 $10,520
Boris Kovalenko Md (Physician) $663,194 $0 $21,475
Alycia Reppel Md (Physician) $533,325 $0 $50,624
Timothy Dutton Md (Physician) $521,760 $0 $19,686
Daniel Landry Md (Physician) $501,253 $0 $41,434
Jon Thompson Md (Physician) $497,321 $0 $37,762
Douglas Smith Md (Chief Medical Officer) $417,782 $0 $42,884
Donald Bevers (Cfo & Treasurer) $268,490 $0 $26,392
Anne Brown Md (Director) $153,589 $0 $37,836
Cynthia Scott (Secretary) $53,164 $0 $9,636
Angela White (Secretary (Part Year)) $5,284 $0 $1,746
Steve Jorgensen (President & Ceo) $0 $491,652 $34,261
David Geiger Esq (Director) $0 $0 $0
Ralph Harder Md (Director) $0 $0 $0
Lena Jo Hartley (Director) $0 $0 $0
John Isaacson (Director) $0 $0 $0
Deacon Denis Mailhot (Director) $0 $0 $0
Kathy Mc Manus (Director) $0 $0 $0
Steve Ouellette (Director) $0 $0 $0
Mark Anthoine (Chair) $0 $0 $0
Stephen Grubbs (Covenant Health President) $0 $853,102 $37,161
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990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,635,435
Expenses
$255,597,775
Net Income
-$6,962,340
Net Assets
$53,689,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,632,378
5.1%
Program Services $234,092,414
94.2%
Investment Income $104,980
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $124,470
0.1%
Net Fundraising $3,980
0.0%
Sales of Assets $2,660,996
1.1%
Net Inventory Sales $0
Other Revenue -$983,783
Notable Expenses Percent of Total Expenses
Executive Compensation $1,491,944
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $92,845,118
36.3%
Assets/Debt
Total Assets $137,492,595
Total Liabilities $83,803,349
Net Assets $53,689,246
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joseph Strauss Md (Physician) $775,904 $0 $41,490
Jeffery Davila Md (Director) $748,298 $0 $4,958
Sarah Shubert (Physician) $679,906 $0 $23,275
Michael Newman (Physician) $672,963 $0 $35,089
Sacha Matthews (Physician) $555,127 $0 $43,351
Timothy Dutton (Physician) $526,493 $0 $18,519
Douglas Smith Md (Chief Medical Officer) $436,239 $0 $41,754
Anne Brown Md (Director) $158,929 $0 $37,041
Joan Daigneault (Secretary (End 7/2021)) $41,886 $0 $22,839
Angela White (Secretary) $28,123 $0 $5,132
Steve Jorgensen (President & Ceo) $0 $526,409 $33,283
David Geiger Esq (Director) $0 $0 $0
Ralph Harder Md (Director) $0 $0 $0
Lena Jo Hartley (Director) $0 $0 $0
Kathy Mc Manus (Director) $0 $0 $0
John Murphy Md (Director (End 12/2021)) $0 $0 $0
Steve Ouellette (Director) $0 $0 $0
Mark Anthoine (Chair) $0 $0 $0
Stephen Grubbs (Covenant Health President & Ceo) $0 $909,317 $36,190
Jeffrey Hundman (Treasurer & Vp Finance (End 9/2021)) $0 $272,695 $31,319
Michael Hendrix (Interim Cfo (End 12/2021)) $0 $345,986 $41,692
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990
Filed on Nov. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,227,466
Expenses
$230,240,267
Net Income
-$12,012,801
Net Assets
$61,905,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,339,069
8.4%
Program Services $199,523,933
91.4%
Investment Income $276,936
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,130
Sales of Assets $90,658
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,751,800
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $88,373,659
38.4%
Assets/Debt
Total Assets $134,146,748
Total Liabilities $72,241,628
Net Assets $61,905,120
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Newman Md (Physician) $919,234 $0 $38,643
Jeffery Davila Md (Director) $852,146 $0 $1,498
Joseph Strauss Md (Physician) $841,130 $0 $34,172
Michael Parker Md (Physician) $616,240 $0 $19,261
Gregory Pomeroy Md (Physician) $595,222 $0 $24,269
Sacha Matthews Md (Physician) $568,488 $0 $33,504
Douglas Smith Md (Chief Medical Officer) $427,316 $0 $31,715
Christopher T Bowe (Chief Medical Officer (End 4/2020)) $165,712 $0 $11,879
Anne Brown Md (Director) $162,323 $0 $28,588
Joan Daigneault (Secretary) $62,497 $0 $8,127
David Geiger Esq (Director) $0 $0 $0
Ralph Harder Md (Director) $0 $0 $0
Lena Hartley (Director) $0 $0 $0
Kathy Mc Manus (Director) $0 $0 $0
John Murphy Md (Director) $0 $0 $0
Steve Ouellette (Director) $0 $0 $0
Mark Anthoine (Chair) $0 $0 $0
James Place Md (Vice Chair) $0 $0 $0
Steve Jorgensen (President & Ceo) $0 $471,002 $35,764
Michael Hendrix (Treasurer & Cfo (End 8/2020)) $0 $268,752 $31,395
Jeffrey Hundman (Treasurer & Vp Finance) $0 $123,104 $11,280
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990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,124,353
Expenses
$234,922,491
Net Income
$201,862
Net Assets
$76,615,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,754,611
0.7%
Program Services $232,586,738
98.9%
Investment Income $339,097
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,626
Sales of Assets $454,533
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,275,983
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $90,725,286
38.6%
Assets/Debt
Total Assets $147,144,163
Total Liabilities $70,529,104
Net Assets $76,615,059
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Newman (Physician) $915,884 $0 $34,260
Joseph Strauss (Physician) $825,534 $0 $34,488
Gregory Pomeroy (Physician) $772,571 $0 $22,796
Jeffery Davila Md (Director) $726,411 $0 $1,882
Michael Kelley Md (Director (End 5/19)) $602,415 $0 $26,873
Sacha Matthews (Physician) $555,592 $0 $29,398
Scott Treworgy (Physician) $492,518 $0 $23,308
Christopher T Bowe (Chief Medical Officer) $405,049 $0 $29,579
Philip Hickey (Ceo Post Acute Care) $222,316 $0 $9,305
Anne Brown Md (Director) $172,811 $0 $17,152
Joan Daigneault (Secretary) $61,133 $0 $1,057
Steve Jorgensen (President & Ceo) $0 $434,308 $33,342
Michael Hendrix (Treasurer & Cfo) $0 $266,839 $35,419
Judy Andrucki Esq (Director (End 5/19)) $0 $0 $0
John Chapman (Director (End 5/19)) $0 $0 $0
Donald Fournier (Director (End 8/19)) $0 $0 $0
David Geiger Esq (Director) $0 $0 $0
Ralph Harder Md (Director) $0 $0 $0
Lena Hartley (Director) $0 $0 $0
John Isaacson (Director (End 5/19)) $0 $0 $0
Jack Keith Md (Director (End 5/19)) $0 $0 $0
Carolyn Lepage (Director (End 5/19)) $0 $0 $0
Kathy Mc Manus (Director) $0 $0 $0
John Murphy Md (Director) $0 $0 $0
Steve Ouellette (Director) $0 $0 $0
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990
Filed on Nov. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,495,515
Expenses
$232,868,974
Net Income
-$24,373,459
Net Assets
$69,375,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,469,384
0.7%
Program Services $206,534,258
99.1%
Investment Income $319,549
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,076
Sales of Assets $173,400
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,525,975
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $90,162,036
38.7%
Assets/Debt
Total Assets $148,573,306
Total Liabilities $79,197,702
Net Assets $69,375,604
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael T Newman (Physician) $917,260 $0 $34,101
Joseph E Strauss (Physician) $831,148 $0 $33,237
Jeffrey N Davila (Physician) $719,293 $0 $2,004
Gregory Pomeroy (Physician) $575,508 $0 $21,821
Michael Parker (Physician) $557,483 $0 $20,534
Michael Kelley Md (Director) $502,955 $0 $25,324
Christopher T Bowe (Chief Medical Officer) $397,423 $0 $25,741
Philip Hickey (Ceo Post Acute) $213,442 $0 $8,936
Karen J Clark (Vp Patient Care Services) $213,076 $0 $26,737
Monique Shrader End 72018 (Secretary) $51,949 $0 $13,525
Joan Daigneault Beg 72418 (Secretary) $45,897 $0 $970
Judith Andrucki (Director) $0 $0 $0
John Chapman (Director) $0 $0 $0
Donald Fournier (Director) $0 $0 $0
Ralph Harder (Director) $0 $0 $0
Lena Hartley (Director) $0 $0 $0
John Isaacson (Director) $0 $0 $0
Jack Keith (Director) $0 $0 $0
Carolyn Lepage (Director) $0 $0 $0
Kathy Mcmanus (Director) $0 $0 $0
Catherine Ryder End 31718 (Director) $0 $0 $0
Anne Schuettinger (Director) $0 $0 $0
Mark Anthoine (Chair) $0 $0 $0
James Place Md (Vice Chair) $0 $0 $0
Steve Jorgensen Beg 72418 (President (Ex Officio)) $0 $205,229 $8,901
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990
Filed on Nov. 7, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,869,522
Expenses
$205,654,369
Net Income
$25,215,153
Net Assets
$118,581,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,312,432
11.4%
Program Services $203,298,869
88.1%
Investment Income $1,223,258
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $73,506
0.0%
Sales of Assets -$38,543
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,771,130
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $88,426,069
43.0%
Assets/Debt
Total Assets $182,429,066
Total Liabilities $63,847,284
Net Assets $118,581,782
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael T Newman (Physician) $927,921 $0 $18,310
Joseph E Strauss (Physician) $887,969 $0 $17,872
Jeffrey N Davila (Physician) $717,354 $0 $1,816
Michael Kelley (Director) $532,526 $0 $17,367
Mohamed A Al Saied (Physician) $518,975 $0 $15,204
Lars M Qvick (Physician) $493,485 $0 $15,182
Christopher T Bowe (Chief Medical Officer) $397,051 $0 $16,830
Christopher Chekouras Resigned 917 (9/2017 President (Ex Officio)) $361,339 $0 $15,657
Karen J Clark (Vp Patient Care Services) $208,974 $0 $17,471
Philip Hickey (Ceo Post Acute) $197,050 $0 $6,619
Monique Shrader (Secretary) $74,190 $0 $15,000
Judith Andrucki (Director) $0 $0 $0
John Chapman (Director) $0 $0 $0
Donald Fournier (Director) $0 $0 $0
Craig Gunderson Resigned 42017 (Director) $0 $0 $0
Ralph Harder (Director) $0 $0 $0
Lena Hartley (Director) $0 $0 $0
John Isaacson (Director) $0 $0 $0
Jack Keith (Director) $0 $0 $0
Carolyn Lepage (Director) $0 $0 $0
Kathy Mcmanus (Director) $0 $0 $0
Catherine Ryder (Director) $0 $0 $0
Anne Schuettinger (Director) $0 $0 $0
Mark Anthoine (Chair) $0 $0 $0
James Place Md (Vice Chair) $0 $0 $0
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990
Filed on Nov. 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,915,747
Expenses
$181,407,029
Net Income
$6,508,718
Net Assets
$92,865,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,668,289
2.5%
Program Services $182,301,983
97.0%
Investment Income $701,614
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$814
Net Fundraising -$294
Sales of Assets -$4,831
Net Inventory Sales $0
Other Revenue $249,800
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,419,095
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $83,193,766
45.9%
Assets/Debt
Total Assets $156,906,692
Total Liabilities $64,040,838
Net Assets $92,865,854
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Newmanmd (Physician) $752,897 $0 $24,136
Joseph Strauss (Physician) $697,922 $0 $21,521
Jeffrey Davila (Physician) $600,430 $0 $5,932
Michael Parkermd (Physician) $594,562 $0 $9,107
Mohamed Al Saiedmd (Physician) $518,282 $0 $21,509
Christopher Chekouras (President/Ceo) $388,288 $0 $24,841
Christopher Bowemd (Chief Medical Officer) $371,971 $0 $28,284
Carolyn Kasabian Term 62016 (Treasury/Secretary) $262,122 $0 $12,429
Karen Clark (Vp Patient Care Service) $205,438 $0 $28,378
Philip Hickey (Ceo Post Acute Care) $191,276 $0 $11,013
Anne Schuettinger (Director) $0 $0 $0
Carolyn Lepage (Director) $0 $0 $0
Catherine Ryder Eff 102016 (Director) $0 $0 $0
Craig Gunderson (Chair) $0 $0 $0
Donald Fournier (Director) $0 $0 $0
Jack Keithmd Eff 32016 (Director) $0 $0 $0
James Placemd (Director) $0 $0 $0
John Chapman (Director) $0 $0 $0
John Isaacson (Director) $0 $0 $0
Judith Andruckiesq (Director) $0 $0 $0
Kathy Mcmanus Eff 102016 (Director) $0 $0 $0
Lena Hartley Eff 62016 (Director) $0 $0 $0
Mark Anthoine (Vice Chair) $0 $0 $0
Martin Eisensteinesq (Director (Term 10/2016)) $0 $0 $0
Michael Hendrix Eff 62016 (Treasury/Secretary) $0 $204,804 $30,903
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990
Filed on Nov. 3, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,046,247
Expenses
$156,292,127
Net Income
-$1,245,880
Net Assets
$87,069,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $772,955
0.5%
Program Services $153,598,661
99.1%
Investment Income $539,782
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$18,213
Net Fundraising $0
Sales of Assets $42,737
0.0%
Net Inventory Sales $0
Other Revenue $110,325
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,291,800
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $72,658,815
46.5%
Assets/Debt
Total Assets $150,019,536
Total Liabilities $62,950,518
Net Assets $87,069,018
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wayne Moody (Physician) $839,585 $0 $24,249
Michael Parker (Physician) $806,448 $0 $7,364
Maria Ikossi (Physician) $605,166 $0 $12,156
Michael Newman (Physician) $591,744 $0 $11,185
Michael Kelley Md (Director) $513,963 $0 $21,147
Richard Kahn (Physician) $447,228 $0 $23,888
Christopher Bowe (Director) $403,941 $0 $25,292
Leo Myles Thru Oct 2015 (President/Ceo) $365,796 $0 $22,464
Ira Shapiro (Physician) $281,971 $0 $22,755
Susan Keiler (Coo) $276,777 $0 $21,316
Carolyn Kasabian (Treasury/Secretary) $274,848 $0 $23,417
Karen Clark (Vp Patient Care Services) $202,254 $0 $24,164
Christopher Chekouras (President/Ceo) $84,207 $0 $1,373
Anne Schuettinger (Director) $0 $0 $0
Carolyn Lepage (Director) $0 $0 $0
Craig Gunderson (Chair) $0 $0 $0
Donald Fournier (Director) $0 $0 $0
James Placemd (Director) $0 $0 $0
John Chapman (Director) $0 $0 $0
John Isaacson (Director) $0 $0 $0
Joyce Gibson Thru Feb 2015 (Director) $0 $0 $0
Judith Andrucki Esq (Director) $0 $0 $0
Mark Anthoine (Vice Chair) $0 $0 $0
Martin Eisenstein (Director) $0 $0 $0
Rick Vail (Director) $0 $0 $0
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990
Filed on July 28, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,765,016
Expenses
$149,574,169
Net Income
-$809,153
Net Assets
$83,677,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,059,470
0.7%
Program Services $147,042,319
98.8%
Investment Income $638,086
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,106
Net Fundraising $0
Sales of Assets -$721
Net Inventory Sales $0
Other Revenue $48,968
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,677,856
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $66,995,324
44.8%
Assets/Debt
Total Assets $141,788,097
Total Liabilities $58,110,963
Net Assets $83,677,134
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Marc Christensen (Physician) $1,228,625 $0 $20,282
Michael Parker (Physician) $872,032 $0 $7,540
Wayne Moody (Physician) $841,018 $0 $24,344
Bruce Hamilton Dick (Physician) $757,172 $0 $19,343
Maria Ikossi (Physician) $605,064 $0 $11,702
Leo Myles (President/Ceo) $357,531 $0 $27,900
Justin Clark Md Thru 92014 (Director, Term 9/2014) $289,300 $0 $16,796
Ira Shapiro (Physician) $283,298 $0 $22,813
Susan Keiler (Coo) $268,747 $0 $25,467
Carolyn Kasabian (Treasurer/Secretary) $265,359 $0 $25,817
Karen Clark (Vp Patient Care Services) $199,010 $0 $22,666
Judith Andrucki Esq (Director) $0 $0 $0
Mark Anthoine (Vice Chair) $0 $0 $0
John Chapman (Director) $0 $0 $0
Martin Eisenstein (Director) $0 $0 $0
Donald Fournier (Director) $0 $0 $0
Joyce Gibson (Director) $0 $0 $0
Craig Gunderson (Chair) $0 $0 $0
John Isaacson (Director) $0 $0 $0
Michael Kelley Md (Director) $0 $435,435 $20,903
Carolyn Lepage (Director) $0 $0 $0
James Placemd (Director) $0 $0 $0
Anne Schuettinger (Director) $0 $0 $0
Rick Vail (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 3, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,581,490
Expenses
$158,466,476
Net Income
$1,115,014
Net Assets
$86,712,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $592,632
0.4%
Program Services $158,408,361
99.3%
Investment Income $536,890
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,360
Net Fundraising $0
Sales of Assets -$1,652
Net Inventory Sales $0
Other Revenue $59,619
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,502,754
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $64,761,117
40.9%
Assets/Debt
Total Assets $146,319,744
Total Liabilities $59,606,958
Net Assets $86,712,786
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Marc Christensen (Physician) $1,218,768 $0 $22,066
Michael Parker (Physician) $913,725 $0 $6,438
Wayne Moody (Physician) $841,280 $0 $24,298
Bruce Hamiliton Dick (Physician) $753,541 $0 $19,516
Maria Ikossi (Physician) $638,310 $0 $5,346
Leo Myles (President/Ceo) $533,728 $0 $26,574
Justin Clark Md (Director) $316,754 $0 $18,870
Sidney Steinkeler Md (Director Thru 5/2013) $283,136 $0 $21,441
Carolyn Kasabian (Treasurer/Secretary) $278,831 $0 $23,871
Ira Shapiro (Physician) $274,237 $0 $24,466
Susan Keiler (Coo) $259,590 $0 $27,100
Karen Clark (Vp Patient Care Services) $190,854 $0 $25,880
Judith Andrucki Esq (Director) $0 $0 $0
Mark Anthoine (Vice Chair) $0 $0 $0
Martin Eisenstein (Director) $0 $0 $0
John Isaacson (Director) $0 $0 $0
Joyce Gibson (Director) $0 $0 $0
Donald Fournier (Director) $0 $0 $0
James Placemd (Director) $0 $0 $0
Michael Kelley Md (Director) $0 $411,810 $20,761
Craig Gunderson (Chair) $0 $0 $0
Donna Steckino (Chair Thru 2/2013) $0 $0 $0
Carolyn Lepage (Director) $0 $0 $0
Anne Schuettinger (Director) $0 $0 $0
Rick Vail (Director) $0 $0 $0
See filing for compensation of 1 other people →
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Document Links

990
Filed on July 23, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,761,301
Expenses
$155,010,394
Net Income
-$1,249,093
Net Assets
$82,102,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $775,621
0.5%
Program Services $151,160,968
98.3%
Investment Income $622,841
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,866
0.0%
Net Fundraising $0
Sales of Assets $1,071,031
0.7%
Net Inventory Sales $0
Other Revenue $90,974
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,550,814
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $69,582,025
44.9%
Assets/Debt
Total Assets $144,269,676
Total Liabilities $62,166,964
Net Assets $82,102,712

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,217,192
Expenses
$155,284,247
Net Income
$2,932,945
Net Assets
$93,008,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $661,698
0.4%
Program Services $156,798,268
99.1%
Investment Income $519,552
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,495
0.0%
Net Fundraising $0
Sales of Assets $2,400
0.0%
Net Inventory Sales $0
Other Revenue $191,779
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,758,740
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $157,535,163
Total Liabilities $64,526,953
Net Assets $93,008,210

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated