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Kimball Medical Center

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

Details

According to its May 2014 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
$38.9M (2014)

Expenses
$41.5M (2014)

Total Assets
$0 (2014)

Total Liabilities
$0 (2014)

Source: Form 990 tax filings from 2011 to 2014

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 May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,881,258
Expenses
$41,498,905
Net Income
-$2,617,647
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $975,055
2.5%
Program Services $37,324,876
96.0%
Investment Income $71,541
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $376,393
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $133,393
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,501,464
39.8%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Raymond Shea (Chairman Trustee) $0 $0 $0
David Sickel (Vice Chairman Trustee) $0 $0 $0
William Smithers (Secretary Trustee) $0 $0 $0
Fred Van Looy (Treasurer Trustee) $0 $0 $0
Ken Bressi (Trustee) $0 $0 $0
Sean Gertner (Trustee) $0 $0 $0
Avinash Gupta Md (Trustee) $0 $0 $0
Howard Kaplan (Trustee) $0 $0 $0
Thomas F Kelaher Esq (Trustee) $0 $0 $0
Jerry Kokes (Trustee) $0 $0 $0
Rabbi Aaron Kotler (Trustee) $0 $0 $0
Stephen Lane Iii (Trustee) $0 $0 $0
Eric G Lehnes Md (Trustee) $0 $0 $0
Charles Markowitz Md (Trustee) $0 $0 $0
Jane Maroney (Trustee; Ex Officio) $0 $0 $0
William M Schulman Md (Trustee) $0 $276,230 $0
Michael Mimoso (Chief Executive Officer) $0 $469,218 $0
Gerald L Tofani Cpa (Cfo/Vp Finance) $0 $461,319 $0
Deanna Sperling (Behavioral Health Coo) $0 $301,964 $0
Judy Castellano Colorado (Coo/Cno) $0 $271,689 $0
Michele H Schweers (Vp Human Resources) $0 $196,431 $0
Denice V Gaffney (Vice President) $0 $173,153 $0
Todd Eugene Phillips Md (Vpma) $0 $350,381 $0
Thomas R Percello (Former Officer) $0 $429,154 $0
Joe Hicks (Former Officer) $0 $403,598 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,106,924
Expenses
$130,853,776
Net Income
$253,148
Net Assets
$6,467,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,006,912
2.3%
Program Services $126,408,499
96.4%
Investment Income $57,582
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $976,407
0.7%
Net Fundraising $0
Sales of Assets $170,000
0.1%
Net Inventory Sales $0
Other Revenue $487,524
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,069,919
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $52,259,962
39.9%
Assets/Debt
Total Assets $95,324,155
Total Liabilities $88,856,593
Net Assets $6,467,562
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Mimoso (Chief Executive Officer) $468,067 $0 $147,585
Todd Eugene Phillips Md (Vpma) $349,459 $0 $9,123
Thomas R Percello (Cfo/Vp Of Finance (1/1 5/12)) $233,852 $238,186 $141,473
Judy Castellano Colorado (Coo/Cno) $226,473 $0 $28,215
Geraldine Smith (Admin Director Patient Care) $190,797 $0 $22,202
Michele H Schweers (Vp Human Resources) $184,113 $0 $29,089
Andrew Harrison Md (Physician) $173,028 $0 $0
Denice V Gaffney (Vice President) $162,197 $0 $6,983
Frank E Machiaverna Md (Physician) $156,333 $0 $27,033
Marie C Paskewich (Director Patient Care) $150,693 $0 $13,173
Rosalina Amper Manongdo (Assistant Vice President) $148,626 $0 $19,233
James L Pequeen Jr (Vice President (Term 10/7/13)) $144,029 $0 $23,977
Charles Markowitz Md (Trustee) $1,950 $0 $0
Raymond Shea (Chairman Trustee) $0 $0 $0
David Sickel (Vice Chairman Trustee) $0 $0 $0
William Smithers (Secretary Trustee) $0 $0 $0
Fred Van Looy (Treasurer Trustee) $0 $0 $0
Ken Bressi (Trustee) $0 $0 $0
Sean Gertner (Trustee) $0 $0 $0
Avinash Gupta Md (Trustee) $0 $0 $0
Howard Kaplan (Trustee) $0 $0 $0
Thomas F Kelaher Esq (Trustee) $0 $0 $0
Jerry Kokes (Trustee) $0 $0 $0
Rabbi Aaron Kotler (Trustee) $0 $0 $0
Stephen Lane Iii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,274,565
Expenses
$140,218,786
Net Income
-$2,944,221
Net Assets
$4,348,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,128,788
2.3%
Program Services $132,570,986
96.6%
Investment Income $402,735
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $704,828
0.5%
Net Fundraising $0
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $466,228
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,144,906
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $54,823,121
39.1%
Assets/Debt
Total Assets $88,452,481
Total Liabilities $84,103,644
Net Assets $4,348,837

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,625,152
Expenses
$158,519,384
Net Income
-$13,894,232
Net Assets
$8,574,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,893,636
2.7%
Program Services $138,124,493
95.5%
Investment Income $320,614
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $556,585
0.4%
Net Fundraising $0
Sales of Assets $120,297
0.1%
Net Inventory Sales $0
Other Revenue $1,609,527
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,901,530
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $59,670,505
37.6%
Assets/Debt
Total Assets $76,046,899
Total Liabilities $67,472,139
Net Assets $8,574,760

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

What Is 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.

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