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Essentia Health

David Herman Mbr
  • Duluth, MN
  • Tax-exempt since Nov. 2003
  • EIN: 20-0360007

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
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.

An independent audit commissioned by this organization for the fiscal year ending June 2024 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$348M (2023)

Expenses
$340M (2023)

Total Assets
$723M (2023)

Total Liabilities
$295M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,209,105
Expenses
$340,166,174
Net Income
$8,042,931
Net Assets
$428,504,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $557,769
0.2%
Program Services $326,854,490
93.9%
Investment Income $10,078,609
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,396,497
0.7%
Net Inventory Sales $0
Other Revenue $8,321,740
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,189,034
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $188,673,727
55.5%
Assets/Debt
Total Assets $723,173,585
Total Liabilities $294,668,684
Net Assets $428,504,901
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Herman Md (Chief Executive Officer) $3,035,950 $0 $321,531
Jodi Mansfield (Executive Vice President, Coo) $1,681,487 $0 $159,377
Traci Morris (Chief Financial Officer/Bd Treasurer) $987,247 $0 $105,691
Karyn Baum Md (Chief Transformation Officer) $877,389 $0 $155,407
Kevin Casey Md (Chief Medical Officer) $816,807 $0 $130,502
Diane Davidson (Chief Human Resources Officer) $735,048 $0 $110,023
Charles Watson (Chief Information Officer) $718,019 $0 $119,809
Michael Watters (Chief Legal Officer/Board Secretary) $656,503 $0 $115,933
Sheila Hart (Snr Vp Int Care Delivery Thru 3/23) $617,715 $0 $91,098
Deborah Welle Powell (Chf Population Health Off Thru 6/22) $540,768 $0 $45,518
Sarah Manney Kurth Md (Chief Medical Information Officer) $536,936 $0 $104,670
Melanie Wilson (Senior Vp Revenue Services) $502,567 $0 $112,752
Maria Beaver Md (Physician Leader) $399,750 $0 $23,402
Peter Henry Md (Chief Medical Officer Thru 6/22) $371,895 $239,408 $60,578
Frank Modich (Former Interim Chief Legal Officer) $264,010 $0 $25,898
Robert Norman (Former Chief Financial Officer) $216,000 $0 $0
Dennis Dassenko (Former Chief Information Officer) $159,467 $0 $0
John Smylie (Former Chief Operating Officer) $120,000 $0 $0
David Gaddie (Board Chair Thru 12/22/Brd Director) $45,000 $0 $0
Stefanie Gefroh Ellison Md (Board Director) $30,000 $574,111 $64,402
George Goldfarb (Board Vice Chair) $30,000 $0 $0
Kevin Moug (Board Director) $30,000 $0 $0
Kimberley Stokes (Board Director) $30,000 $0 $0
Laurie Lewandowski (Board Director) $25,375 $0 $0
Mark Ronnei (Board Director) $21,500 $0 $0
See filing for compensation of 17 other people →
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990
Filed on May 3, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,911,579
Expenses
$286,957,827
Net Income
$129,953,752
Net Assets
$381,255,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,433,264
23.6%
Program Services $272,757,934
65.4%
Investment Income $6,129,753
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,468,812
7.1%
Net Inventory Sales $0
Other Revenue $10,121,816
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,261,617
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $165,028,346
57.5%
Assets/Debt
Total Assets $630,123,333
Total Liabilities $248,867,911
Net Assets $381,255,422
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Herman Md (Chief Executive Officer) $2,809,815 $0 $313,481
Jodi Mansfield (Executive Vice President, Coo) $1,494,837 $0 $155,953
Traci Morris (Chief Financial Officer/Bd Treasurer) $865,812 $0 $103,913
Peter Henry Md (Chief Medical Officer Thru 6/22) $836,884 $0 $118,561
Deborah Welle Powell (Chf Population Health Off Thru 6/22) $740,071 $0 $93,513
Diane Davidson (Chief Human Resource Officer) $695,670 $0 $107,346
Charles Watson (Chief Information Officer) $688,672 $0 $118,297
Michael Watters (Chief Legal Officer/Board Secretary) $635,849 $0 $115,445
Sheila Hart (Senior Vp Integrated Care Delivery) $555,293 $0 $95,764
Sarah Manney Kurth Md (Chief Medical Information Officer) $490,220 $0 $87,260
Melanie Wilson (Senior Vp Revenue Services) $413,742 $0 $49,391
Maria Beaver Md (Physician Leader) $401,334 $0 $22,643
Michael Van Scoy Md (Physician) $381,613 $0 $57,344
Frank Modich (Former Interim Chief Legal Officer) $257,754 $0 $26,343
Robert Norman (Former Chief Financial Officer) $198,000 $0 $0
David Gaddie (Board Chair) $45,000 $0 $0
James Anderson (Board Director) $30,750 $0 $0
Thomas Russ Md (Board Director Thru 12/21) $30,000 $144,469 $8,668
Dean Ager (Board Director) $30,000 $0 $0
Kevin Moug (Board Director) $30,000 $0 $0
Laurie Lewandowski (Board Director) $28,000 $0 $0
Mark Ronnei (Board Director) $21,200 $0 $0
Stefanie Gefroh Ellison Md (Board Director) $20,000 $434,340 $60,733
Jane Rudd Md (Board Director) $20,000 $293,294 $63,563
Alan Hodnik (Board Vice Chair) $20,000 $0 $0
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990
Filed on May 3, 2023

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,654,548
Expenses
$211,985,773
Net Income
$20,668,775
Net Assets
$328,395,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,442,953
1.1%
Program Services $201,958,094
86.8%
Investment Income $4,606,473
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,263,712
7.4%
Net Inventory Sales $0
Other Revenue $6,383,316
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,603,926
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $115,361,876
54.4%
Assets/Debt
Total Assets $613,077,249
Total Liabilities $284,681,870
Net Assets $328,395,379
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Herman Md (Chief Executive Officer) $3,333,333 $0 $276,875
Jodi Mansfield (Executive Vice President, Coo) $1,431,098 $0 $146,196
Deborah Welle Powell (Chief Population Health Officer) $854,631 $0 $86,864
Traci Morris (Chief Financial Officer) $829,492 $0 $97,388
Peter Henry Md (Chief Medical Officer) $808,979 $0 $112,833
Diane Davidson (Chief Human Resource Officer) $664,176 $0 $101,805
Michael Watters (Chief Legal Officer) $592,392 $0 $125,275
Sheila Hart (Senior Vp Integrated Care Delivery) $522,367 $0 $86,739
Charles Watson (Chief Information Officer) $495,085 $0 $89,970
Dennis Dassenko (Chief Information Officer Thru 3/20) $494,956 $0 $31,041
Melanie Wilson (Vice President, Revenue Services) $392,523 $0 $47,409
Michael Van Scoy Md (Physician) $378,214 $0 $56,559
Rajesh Prabhu Md (Physician Section Chair) $349,072 $0 $34,136
Sarah Manney Kurth Md (Chief Medical Information Officer) $311,135 $85,444 $66,058
Frank Modich (Former Interim Chief Legal Officer) $251,095 $0 $21,525
Jeffrey Korsmo (Former Evp, Operations & Admin) $156,580 $0 $0
David Gaddie (Board Chair) $45,000 $0 $0
Kevin Moug (Board Director) $33,375 $0 $0
James Anderson (Board Director) $33,250 $0 $0
Dean Ager (Board Director) $30,000 $0 $0
Laurie Lewandowski (Board Director) $27,125 $0 $0
Thomas Russ Md (Board Director) $22,500 $171,465 $10,288
Charles Albrecht (Board Director Thru 12/20) $21,500 $0 $0
Alan Hodnik (Board Vice Chair) $20,000 $0 $0
George Goldfarb (Board Director) $20,000 $0 $0
See filing for compensation of 21 other people →
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990
Filed on May 9, 2022

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

View Filing
XML
990-T

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,068,133
Expenses
$204,895,965
Net Income
$14,172,168
Net Assets
$215,205,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $397,700
0.2%
Program Services $200,055,453
91.3%
Investment Income $5,275,963
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,574,840
4.4%
Net Inventory Sales $0
Other Revenue $3,764,177
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,541,037
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $113,039,799
55.2%
Assets/Debt
Total Assets $549,423,564
Total Liabilities $334,218,110
Net Assets $215,205,454
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Herman Md (Chief Executive Officer) $2,432,299 $0 $265,304
Jodi Mansfield (Executive Vice President, Coo) $1,304,759 $0 $140,851
Traci Morris (Chief Financial Officer) $788,986 $0 $89,171
Peter Henry Md (Chief Medical Officer) $733,832 $0 $103,879
Dennis Dassenko (Chief Information Officer Thru 3/20) $660,348 $0 $93,166
Deborah Welle Powell (Chief Population Health Officer) $659,504 $0 $83,513
Jeffrey Korsmo (Former Evp, Operations & Admin) $655,380 $0 $9,351
Diane Davidson (Chief Human Resource Officer) $653,504 $0 $98,540
Sheila Hart (Senior Vp Integrated Care Delivery) $501,372 $0 $82,695
Thomas Patnoe (Physician Leader) $500,822 $0 $7,752
Teresa O'toole (Chief Legal Officer Thru 3/19) $415,458 $0 $42,485
Michael Mahoney (Vp, Public Policy Thru 8/19) $404,782 $0 $39,890
Melanie Wilson (Vice President, Revenue Services) $402,253 $0 $44,868
Michael Van Scoy Md (Physician) $379,771 $0 $53,901
Martin Sinclair (Deputy Chief Legal Officer) $347,970 $0 $33,654
Frank Modich (Int Chief Legal Officer Thru 8/19) $344,809 $0 $23,074
Rajesh Prabhu Md (Physician Section Chair) $341,486 $0 $34,235
Michael Watters (Chief Legal Officer) $307,274 $0 $40,872
Kristi Schmidt (Chief Mktg & Coms Officer Thru 1/19) $272,649 $0 $3,401
Tracy Miland (Former Chief Strategy Officer) $232,959 $0 $16,227
Robert Norman (Former Chief Financial Officer) $214,884 $0 $8,041
David Gaddie (Board Chair) $45,000 $0 $0
James Anderson (Board Director) $38,750 $0 $0
Kevin Moug (Board Director) $31,125 $0 $0
Thomas Russ Md (Board Director) $30,000 $168,780 $10,768
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990
Filed on May 11, 2021

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
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,220,633
Expenses
$182,244,364
Net Income
$11,976,269
Net Assets
$198,754,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,928
0.0%
Program Services $176,481,882
90.9%
Investment Income $8,054,126
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,952,227
3.6%
Net Inventory Sales $0
Other Revenue $2,712,470
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,618,438
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $104,214,013
57.2%
Assets/Debt
Total Assets $419,201,264
Total Liabilities $220,446,635
Net Assets $198,754,629
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Herman Md (Chief Executive Officer) $1,419,889 $0 $249,916
Jeffrey Korsmo (Evp, Ops & Admin Thru 3/18) $1,045,271 $0 $29,162
Teresa O'toole (Chief Legal Officer Thru 3/19) $862,395 $0 $96,410
Peter Henry Md (Chief Medical Officer) $731,302 $0 $100,399
Dennis Dassenko (Chief Information Officer) $603,955 $0 $93,908
Robert Norman (Former Chief Financial Officer) $565,006 $0 $15,930
Deborah Welle Powell (Chief Population Health Officer) $509,357 $0 $84,597
Traci Morris (Chief Financial Officer) $508,504 $0 $53,263
Diane Davidson (Chief Human Resource Officer) $468,853 $0 $94,035
Jodi Mansfield (Executive Vice President, Coo) $443,206 $0 $1,264
Michael Van Scoy Md (Physician Leader) $379,358 $0 $54,911
Sheila Hart (Senior Vp Integrated Care) $379,210 $0 $82,231
Tracy Miland (Chief Strategy Officer Thru 3/18) $358,747 $0 $32,424
Rajesh Prabhu Md (Physician Leader) $334,329 $0 $29,092
Melanie Wilson (Vic President, Revenue Services) $332,600 $0 $27,112
Michael Mahoney (Vice President, Public Policy) $303,482 $0 $50,645
Michael Whitcomb Md (Physician Leader) $289,252 $0 $44,486
Martin Sinclair (Deputy Chief Legal Officer) $283,144 $0 $32,745
Kristi Schmidt (Chief Mktg & Com Off Thru 1/19) $250,770 $0 $23,014
John Smylie (Former Chief Operating Officer) $109,221 $0 $0
David Gaddie (Board Chair) $45,000 $0 $0
James Anderson (Board Director) $39,000 $0 $0
Kevin Moug (Board Director) $34,500 $0 $0
Dean Ager (Board Director) $30,000 $0 $0
Thomas Russ Md (Board Director) $30,000 $254,805 $24,506
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990
Filed on April 29, 2020

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
PDF (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,162,863
Expenses
$180,096,528
Net Income
$9,066,335
Net Assets
$176,967,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,809
0.0%
Program Services $175,684,961
92.9%
Investment Income $6,214,593
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,345,298
1.8%
Net Inventory Sales $0
Other Revenue $3,835,202
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,460,191
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $99,259,769
55.1%
Assets/Debt
Total Assets $396,118,323
Total Liabilities $219,150,832
Net Assets $176,967,491
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Peter Person Md (Former Chief Executive Officer) $7,505,551 $0 $0
David Herman Md (Chief Executive Officer) $1,278,950 $0 $230,937
Jeffrey Korsmo (Evp, Ops & Admin Thru 3/18) $1,096,871 $0 $158,126
Robert Norman (Chief Financial Officer Thru 10/17) $1,036,638 $0 $69,367
Teresa O'toole (Chief Legal Officer) $622,010 $0 $93,207
Peter Henry Md (Chief Medical Officer) $537,044 $0 $96,582
Diane Davidson (Chief Human Resource Officer) $507,707 $0 $77,229
Deborah Welle Powell (Chief Population Health Officer) $476,058 $0 $82,708
Dennis Dassenko (Chief Information Officer) $447,808 $0 $78,334
Michael Van Scoy Md (Physician Leader) $368,072 $0 $56,353
Rajesh Prabhu Md (Physician Leader) $331,816 $0 $28,330
Traci Morris (Chief Financial Officer) $311,237 $0 $26,238
Sheila Hart (Senior Vp Integrated Care Delivery) $284,897 $0 $66,611
Michael Whitcomb Md (Physician Leader) $279,362 $0 $42,834
Michael Mahoney (Vice President, Public Policy) $274,662 $0 $46,492
Martin Sinclair (Deputy Chief Legal Officer) $272,453 $0 $32,121
Thomas Crook (Treasury Senior Director) $265,761 $0 $36,350
John Smylie (Former Chief Operating Officer) $227,235 $0 $7,600
Kristi Schmidt (Chief Marketing & Communications Officer) $223,566 $0 $24,524
Thomas Patnoe Md (Former Medical Director Physician Leadership) $129,202 $0 $7,752
David Gaddie (Board Chair) $52,500 $0 $0
Dean Ager (Board Director) $45,000 $0 $0
James Anderson (Board Vice Chair) $44,250 $0 $0
Thomas Russ Md (Board Director) $35,000 $268,299 $34,126
Kevin Moug (Board Director) $34,700 $0 $0
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990
Filed on May 15, 2019

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
PDF (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,179,309
Expenses
$174,978,284
Net Income
$5,201,025
Net Assets
$151,510,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $335,994
0.2%
Program Services $169,449,948
94.0%
Investment Income $2,367,093
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,266,009
3.5%
Net Inventory Sales $0
Other Revenue $1,760,265
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,862,948
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $92,875,979
53.1%
Assets/Debt
Total Assets $372,799,250
Total Liabilities $221,288,550
Net Assets $151,510,700
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Herman Md (Chief Executive Officer) $1,398,741 $0 $226,467
John Smylie (Former Chief Operating Officer) $1,310,286 $0 $20,847
Robert Norman (Chief Financial Officer) $777,967 $0 $115,238
Jeffrey Korsmo (Evp, Operations & Administration) $766,334 $0 $84,237
Teresa O'toole (Chief Legal Officer) $656,855 $0 $89,104
Patrick Twomey Md (Chief Medical Officer Thru 7/16) $535,595 $0 $81,495
Deborah Welle Powell (Svp, Accountable Care) $496,991 $0 $76,988
Dennis Dassenko (Chief Information Officer) $431,511 $0 $76,487
Diane Davidson (Chief Human Resource Officer) $410,744 $0 $74,310
Thomas Patnoe Md (Medical Director Physician Leadership) $400,787 $0 $19,869
Martin Sinclair (Deputy Chief Legal Officer) $296,981 $0 $31,475
Sheila Hart (Svp Integrated Care Delivery) $279,032 $0 $63,708
Michael Mahoney (Vice President, Public Policy) $277,020 $0 $45,469
Michael Whitcomb Md (Chief Med Informatics Officer) $252,410 $0 $40,514
Thomas Crook (Vp Treasury) $233,513 $0 $34,692
Kristi Schmidt (Chief Marketing & Communications Officer) $218,551 $0 $24,054
Richard Blair (Board Director) $33,750 $0 $0
James Anderson (Board Vice Chair) $23,750 $0 $0
David Gaddie (Board Chair) $22,500 $0 $0
Dean Ager (Board Director) $22,500 $0 $0
Laura Boehlke Bray Md (Board Director) $22,500 $205,520 $18,616
James Seitz (Board Director Thru 12/16) $22,500 $0 $0
Joel Haugen Md (Board Director) $19,500 $293,521 $41,721
Neal Hessen (Board Director Thru 12/16) $19,500 $0 $0
Lori Collard (Board Director) $15,000 $0 $0
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990
Filed on May 7, 2018

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
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,110,267
Expenses
$152,138,112
Net Income
-$4,027,845
Net Assets
$115,722,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $585,160
0.4%
Program Services $148,936,887
> 100%
Investment Income $631,669
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,884,040
Net Inventory Sales $0
Other Revenue $3,840,591
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,002,416
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $84,164,680
55.3%
Assets/Debt
Total Assets $300,148,119
Total Liabilities $184,425,974
Net Assets $115,722,145
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Herman Md (Chief Executive Officer) $1,532,937 $0 $213,557
Peter Person Md (Former Chief Executive Officer) $1,495,571 $0 $1,119,779
John Smylie (Chief Operating Officer) $924,873 $0 $87,875
Thomas Prusak (Former President, Eh Central) $924,682 $0 $0
Robert Norman (Chief Financial Officer) $751,292 $0 $101,844
Teresa O'toole (Cao & Clo) $738,703 $0 $88,251
Patrick Twomey Md (Chief Medical Officer) $681,144 $0 $107,294
Dennis Dassenko (Chief Information Officer) $481,892 $0 $73,922
Diane Davidson (Chief Human Resource Officer) $462,518 $0 $72,885
Thomas Wiig Md (Chief Med Informatics Officer) $331,035 $0 $40,898
Ken Gilles (Vp Cio) $307,647 $0 $41,636
Michael Mahoney (Vice President, Public Policy) $306,343 $0 $45,642
Thomas Crook (Vp Treasury) $260,930 $0 $30,307
Martin Sinclair (Deputy Chief Legal Officer) $254,012 $0 $26,840
Sheila Hart (Svp Integrated Care Delivery) $253,053 $0 $35,298
Kristi Schmidt (Chief Marketing & Comm. Officer) $233,158 $0 $22,139
Richard Blair (Board Chair) $45,000 $0 $0
Neal Hessen (Board Director) $32,000 $0 $0
Dean Ager (Board Director) $30,000 $0 $0
Laura Boehlke Bray Md (Board Director) $30,000 $212,191 $19,182
David Gaddie (Board Director) $30,000 $0 $0
James Seitz (Board Director) $30,000 $0 $0
James Anderson (Board Vice Chair) $29,460 $0 $0
Walter Leino Md (Board Director) $27,500 $0 $0
Joel Haugen Md (Board Director) $24,500 $312,228 $41,736
See filing for compensation of 18 other people →
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Document Links

990
Filed on April 5, 2017

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
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,937,786
Expenses
$132,365,233
Net Income
$9,572,553
Net Assets
$107,403,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,656
0.1%
Program Services $135,049,295
95.1%
Investment Income $2,868,942
2.0%
Bond Proceeds $77
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,534,520
1.8%
Net Inventory Sales $0
Other Revenue $1,320,296
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,153,583
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $74,148,947
56.0%
Assets/Debt
Total Assets $295,250,892
Total Liabilities $187,847,740
Net Assets $107,403,152
Compensation
Key Employees and Officers Compensation Related Other
Peter Person Md (Chief Executive Officer) $1,577,959 $0 $456,533
John Smylie (Chief Operating Officer) $901,821 $0 $135,469
Robert Norman (Chief Financial Officer) $664,588 $0 $92,183
Teresa O'toole (Cao & Clo) $607,520 $0 $90,482
Patrick Twomey Md (Chief Medical Officer) $601,509 $0 $96,052
Dennis Dassenko (Chief Information Officer) $420,656 $0 $74,540
Diane Davidson (Chief Human Resource Officer) $408,312 $0 $75,569
Thomas Wiig Md (Chief Med Informatics Officer) $324,296 $0 $38,722
Michael Mahoney (Vice President, Public Policy) $271,364 $0 $55,008
Ken Gilles (Vp Chief Information Officer) $250,022 $0 $51,419
Vicki Clevenger (Vp, Compliance & Int Audit) $238,066 $0 $42,687
Richard Blair (Board Chair) $45,000 $0 $0
Neal Hessen (Board Director) $34,500 $0 $0
David Gaddie (Board Director) $32,300 $0 $0
Laura Boehlke Bray Md (Board Director) $30,000 $173,547 $16,171
Dean Ager (Board Director) $30,000 $0 $0
James Seitz (Board Director) $30,000 $0 $0
Walter Leino Md (Board Director) $30,000 $0 $0
James Anderson (Board Vice Chair) $29,500 $0 $0
Joel Haugen Md (Board Director) $24,500 $291,462 $40,638
Michael Sheldon Md (Board Director Thru 12/14) $24,500 $350,998 $46,477
Peter Dunphy Md (Board Director Thru 12/14) $20,000 $329,855 $29,498
Theresa Gunnarson Md (Board Director Thru 12/14) $20,000 $599,377 $44,136
Thomas Russ Md (Board Director) $20,000 $310,537 $32,732
Lori Collard (Board Director) $20,000 $0 $0
See filing for compensation of 14 other people →
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Document Links

990
Filed on May 12, 2016

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 June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,783,219
Expenses
$120,695,648
Net Income
$11,087,571
Net Assets
$91,840,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $555,457
0.4%
Program Services $124,485,092
94.5%
Investment Income $3,383,991
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,105,950
2.4%
Net Inventory Sales $0
Other Revenue $252,729
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,155,295
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $68,776,311
57.0%
Assets/Debt
Total Assets $288,406,776
Total Liabilities $196,565,807
Net Assets $91,840,969
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Peter Person Md (Chief Executive Officer) $1,615,793 $0 $967,719
John Smylie (Chief Operating Officer) $826,191 $0 $133,017
Robert Norman (Chief Financial Officer) $777,091 $0 $91,274
Teresa O'toole (Cao & Clo) $622,212 $0 $87,627
Thomas Prusak (President,Cen Region Thru 2/13) $511,359 $0 $59,384
Patrick Twomey Md (Chief Medical Officer) $476,217 $0 $102,434
Diane Davidson (Chief Human Resource Officer) $414,482 $0 $74,155
Dennis Dassenko (Chief Information Officer) $386,248 $0 $73,459
Thomas Wiig Md (Chief Med Informatics Officer) $314,843 $0 $50,291
Thomas Crook (Vice President, Treasury) $300,728 $0 $29,623
Michael Mahoney (Vice President, Public Policy) $282,133 $0 $58,918
Ken Gilles (Associate Cio) $265,448 $0 $51,170
Richard Blair (Board Chair) $45,000 $0 $0
David Gaddie (Board Director) $38,800 $0 $0
Neal Hessen (Board Director) $35,000 $0 $0
James Anderson (Board Vice Chair) $30,500 $0 $0
Laura Boehlke Bray Md (Board Director) $30,000 $175,101 $20,040
Dean Ager (Board Director) $30,000 $0 $0
James Seitz (Board Director) $30,000 $0 $0
Michael Sheldon Md (Board Director) $25,000 $318,699 $47,482
Joel Haugen Md (Board Director) $20,000 $287,621 $46,400
Peter Dunphy Md (Board Director) $20,000 $316,203 $28,794
Theresa Gunnarson Md (Board Director) $20,000 $558,083 $56,406
Thomas Russ Md (Board Director) $20,000 $272,398 $37,244
Lori Collard (Board Director) $20,000 $32,728 $0
See filing for compensation of 15 other people →
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Document Links

990
Filed on May 4, 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 June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,694,289
Expenses
$71,892,137
Net Income
$7,802,152
Net Assets
$71,475,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,312,482
99.5%
Investment Income $1,641,685
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,361,983
Net Inventory Sales $0
Other Revenue $102,105
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,449,427
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $39,105,021
54.4%
Assets/Debt
Total Assets $257,198,745
Total Liabilities $185,723,693
Net Assets $71,475,052

Document Links

990
Filed on June 4, 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 June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,668,051
Expenses
$59,780,245
Net Income
$16,887,806
Net Assets
$58,041,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $978,146
1.3%
Program Services $73,839,952
96.3%
Investment Income $993,125
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $856,828
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,192,926
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $758,062
1.3%
Assets/Debt
Total Assets $128,318,534
Total Liabilities $70,276,715
Net Assets $58,041,819

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 June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,843,515
Expenses
$22,693,168
Net Income
$1,150,347
Net Assets
$44,324,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,534,336
86.1%
Investment Income $883,046
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,957,486
8.2%
Net Inventory Sales $0
Other Revenue $468,647
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $314,600
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $100,741,801
Total Liabilities $56,417,384
Net Assets $44,324,417

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 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

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 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

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 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

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
PDF (2 of 2)

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

990

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

PDF

Fiscal Year Ending June
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
990-T

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

PDF

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

990

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

PDF

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

990-T

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

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