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Lake Regional Health System

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 April 2023 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
$240M (2023)

Expenses
$236M (2023)

Total Assets
$251M (2023)

Total Liabilities
$90.7M (2023)

Source: Form 990 tax filings from 2012 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 April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,367,087
Expenses
$235,972,558
Net Income
$4,394,529
Net Assets
$160,288,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,961
0.1%
Program Services $237,343,871
98.7%
Investment Income $3,254,204
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$430,678
Net Fundraising $0
Sales of Assets -$70,839
Net Inventory Sales $0
Other Revenue $106,568
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,431,350
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $85,025,102
36.0%
Assets/Debt
Total Assets $251,009,196
Total Liabilities $90,720,379
Net Assets $160,288,817
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Harbaksh Sangha (Physician) $929,060 $0 $18,274
John Brand (Physician) $643,359 $0 $20,208
Patrick O'neil (Physician) $559,866 $0 $16,389
Kevin Mcroberts (Ceo) $519,638 $0 $17,080
Angela Breckenridge (Physician) $506,956 $0 $1,199
Michelle Helton (Physician) $471,620 $0 $17,524
Henry Zeisel (Cfo) $394,830 $0 $54,775
Melissa Hunter (Coo) $385,480 $0 $45,613
Patrick Neece (Cio) $280,275 $0 $40,898
Michael Burcham (Lrmg Administration) $212,820 $0 $11,585
Thomas Williams (Vp Of Human Resources) $209,180 $0 $32,062
Jennifer Bethurem (Vp Of Public Affairs) $185,606 $0 $27,572
Grant Barnum Do (Board Member End 06/22) $13,867 $0 $69
Kevin Byrne Do (Board Member) $0 $969,318 $17,780
John Patton (Board Member Beg 07/22) $0 $811,694 $14,801
Josh Brickner Do (Board Member End 10/22) $0 $622,040 $13,462
Jeffrey Jones (Chief Of Staff) $0 $470,731 $14,047
Alan Mead Md (Board Member) $0 $0 $0
Charles Mcelyea (Assistant Secretary) $0 $0 $0
Corey Ten Bensel (Board Member) $0 $0 $0
Dennis Michaelree (Secretary) $0 $0 $0
Gregory Anderson (Board Member) $0 $0 $0
James Judas Jr (President End 6/22/B. Member) $0 $0 $0
Jason Hulett (Member End 06/22/Vice Pres) $0 $0 $0
John Caine (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,035,202
Expenses
$221,928,738
Net Income
$6,106,464
Net Assets
$166,059,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,673,424
3.4%
Program Services $223,943,699
98.2%
Investment Income $3,799,516
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$551,719
Net Fundraising $68,566
0.0%
Sales of Assets $4,536,087
2.0%
Net Inventory Sales $0
Other Revenue -$11,434,371
Notable Expenses Percent of Total Expenses
Executive Compensation $3,556,871
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $78,655,981
35.4%
Assets/Debt
Total Assets $261,905,281
Total Liabilities $95,846,084
Net Assets $166,059,197
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Harbaksh Sangha (Physician) $928,611 $0 $17,652
Dane Henry (Ceo) $813,641 $0 $14,137
Kevin Mcroberts (Senior Vp Of Operations) $607,420 $0 $50,279
Margaret Coplin (Physician) $590,341 $0 $17,782
Patrick O'neil (Physician) $475,968 $0 $15,076
Henry Zeisel (Cfo) $451,661 $0 $52,906
John Brand (Physician) $415,865 $0 $19,096
Christine Livek (Physician) $395,292 $0 $13,642
Patrick Neece (Cio) $325,098 $0 $38,689
Melissa Hunter (Senior Vp Of Clinical) $304,504 $0 $37,833
Michael Burcham (Vp Of Physician Practice) $285,498 $0 $15,631
Grant Barnum Do (Board Member) $265,909 $0 $16,088
Tom Williams (Vp Of Employee & Community Dev) $244,896 $0 $32,681
Kevin Byrne Do (Board Member) $0 $879,343 $18,736
Josh Brickner Do (Chief Of Staff) $0 $549,210 $15,603
James Judas (President) $0 $0 $0
Karen Faiferlick (Vice President) $0 $0 $0
Dennis Michaelree (Secretary) $0 $0 $0
Wayne Compton (Treasurer) $0 $0 $0
Charles Mcelyea (Assistant Secretary) $0 $0 $0
Greg Anderson (Board Member) $0 $0 $0
John Caine (Board Member) $0 $0 $0
Jason Hulett (Board Member) $0 $0 $0
Alan Mead Md (Board Member) $0 $0 $0
John Parrish (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,413,158
Expenses
$204,939,968
Net Income
$28,473,190
Net Assets
$172,062,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,198,988
0.5%
Program Services $228,362,044
97.8%
Investment Income $956,707
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,783
0.0%
Net Fundraising $0
Sales of Assets $13,643,917
5.8%
Net Inventory Sales $0
Other Revenue -$10,820,281
Notable Expenses Percent of Total Expenses
Executive Compensation $2,753,204
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $70,889,815
34.6%
Assets/Debt
Total Assets $256,437,931
Total Liabilities $84,374,940
Net Assets $172,062,991
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Harbaksh Sangha (Physician) $873,173 $0 $21,807
Dane Henry (Ceo) $691,572 $0 $17,317
Michael Wang (Physician) $600,170 $0 $20,735
Margaret Coplin (Physician) $569,891 $0 $20,998
Patrick O'neil (Physician) $455,438 $0 $18,039
Jason Blair (Physician) $396,845 $0 $26,609
Kevin Mcroberts (Senior Vp Of Operations) $362,291 $0 $17,656
Henry Zeisel (Cfo) $319,359 $0 $1,346
Patrick Neece (Cio) $293,256 $0 $2,151
Grant Barnum Do (Board Member) $285,430 $0 $19,277
Melissa Hunter (Senior Vp Of Clinical) $253,217 $0 $17,114
Michael Burcham (Vp Of Physician Practice) $241,680 $0 $15,881
Tom Williams (Vp Of Employee & Community Dev) $199,580 $0 $16,077
Kevin Byrne Do (Board Member) $0 $863,563 $22,813
Josh Brickner (Chief Of Staff Beg 10/20) $0 $485,514 $18,779
John Patton Do (Chief Of Staff End 09/20) $0 $481,020 $16,103
James Judas (President) $0 $0 $0
Karen Faiferlick (Vice President) $0 $0 $0
Dennis Michaelree (Secretary) $0 $0 $0
Wayne Compton (Treasurer) $0 $0 $0
Charles Mcelyea (Assistant Secretary) $0 $0 $0
Greg Anderson (Board Member) $0 $0 $0
John Caine (Board Member) $0 $0 $0
Jason Hulett (Board Member Beg 06/20) $0 $0 $0
Alan Mead Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,325,229
Expenses
$189,287,458
Net Income
-$12,962,229
Net Assets
$143,589,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $438,642
0.2%
Program Services $181,058,758
> 100%
Investment Income $3,114,508
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,281
0.1%
Net Fundraising $59,175
0.0%
Sales of Assets $3,471,718
2.0%
Net Inventory Sales $0
Other Revenue -$11,935,853
Notable Expenses Percent of Total Expenses
Executive Compensation $2,755,986
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $66,992,408
35.4%
Assets/Debt
Total Assets $242,984,688
Total Liabilities $99,394,887
Net Assets $143,589,801
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Harbaksh Sangha (Physician) $721,767 $0 $19,866
Dane Henry (Ceo) $701,920 $0 $15,480
Michael Wang (Physician) $600,942 $0 $18,985
Margaret Coplin (Physician) $575,438 $0 $8,828
Patrick Oneil (Physician) $508,662 $0 $17,033
Joshua Brickner (Physician) $501,073 $0 $17,751
David Halsell (Cfo End 01/20) $385,169 $0 $5,652
Kevin Mcroberts (Senior Vp Of Operations) $329,192 $0 $19,366
Grant Barnum Do (Board Member) $309,784 $0 $19,276
Thomas Williams (Vp Of Employee & Community Dev) $303,872 $0 $19,188
Michael Burcham (Vp Of Physician Practice) $260,625 $0 $16,266
Melissa Hunter (Senior Vp Of Clinical) $249,073 $0 $16,833
Patrick Neece (Cio Begin 07/19) $103,723 $0 $567
Kevin Byrne Do (Board Member) $0 $853,666 $21,633
John Patton (Chief Of Staff) $0 $478,458 $1,250
James Judas Jr (President) $0 $0 $0
Karen Faiferlick (Board Member/Vp Begin 06/19) $0 $0 $0
Dennis Michaelree (Board Member/Sec. Begin 06/19) $0 $0 $0
Wayne Compton (Treasurer) $0 $0 $0
Charles Mcelyea (Assistant Secretary) $0 $0 $0
Greg Anderson (Board Member) $0 $0 $0
John Caine (Board Member) $0 $0 $0
Alan Mead Md (Board Member) $0 $0 $0
John Parrish (Board Member) $0 $0 $0
Corey Ten Bensel (Vp End 6/19/Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,030,393
Expenses
$173,141,019
Net Income
$11,889,374
Net Assets
$160,947,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $376,665
0.2%
Program Services $187,333,325
> 100%
Investment Income $4,897,082
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,335
0.0%
Net Fundraising -$48,696
Sales of Assets $1,722,377
0.9%
Net Inventory Sales $0
Other Revenue -$9,256,695
Notable Expenses Percent of Total Expenses
Executive Compensation $3,482,250
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $61,204,143
35.3%
Assets/Debt
Total Assets $233,344,162
Total Liabilities $72,396,613
Net Assets $160,947,549
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Wang (Physician) $598,088 $0 $20,377
Dane Henry (Ceo) $571,942 $0 $39,103
Harbaksh Sangha (Physician) $518,320 $0 $4,579
Joshua Brickner (Physician) $472,478 $0 $16,737
Patrick Oneil (Vp Medical Affairs) $452,753 $0 $15,995
David Halsell (Cfo) $419,760 $0 $42,098
Trent Russell (Physician) $405,169 $0 $17,660
Jason Blair (Physician) $403,900 $0 $22,619
Grant Barnum Do (Board Member) $300,911 $0 $20,048
Kevin Mcroberts (Senior Vp Of Operations) $294,753 $0 $40,362
Scott Poest (Cio) $287,174 $0 $16,190
James Neill (Board Member/Phy Beg 03/19) $264,511 $0 $19,517
Michael Burcham (Lrmg Administration) $214,865 $0 $30,917
Melissa Hunter (Senior Vp Of Clinical) $205,984 $0 $29,475
Tom Williams (Vp Of Employee & Community Dev) $186,351 $0 $29,541
James Judas Jr (Vice Pres./President Beg 06/18) $0 $0 $0
Corey Ten Bensel (Pres./Vice President Beg 06/18) $0 $0 $0
Robert Schwendinger (Secretary) $0 $0 $0
Wayne Compton (Treasurer) $0 $0 $0
Charles Mcelyea (Assistant Secretary) $0 $0 $0
Greg Anderson (Board Member) $0 $0 $0
Kevin Byrne Do (Board Member) $0 $511,213 $7,369
John Caine (Board Member) $0 $0 $0
Karen Faiferlick (Board Member) $0 $0 $0
Alan Mead Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,117,631
Expenses
$186,290,922
Net Income
$1,826,709
Net Assets
$149,567,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,452
0.1%
Program Services $190,885,327
> 100%
Investment Income $4,097,356
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $284,129
0.2%
Net Fundraising -$42,306
Sales of Assets $2,031,754
1.1%
Net Inventory Sales $0
Other Revenue -$9,414,081
Notable Expenses Percent of Total Expenses
Executive Compensation $3,096,357
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $59,183,753
31.8%
Assets/Debt
Total Assets $224,704,276
Total Liabilities $75,136,318
Net Assets $149,567,958
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Henze (Ceo End 12/17) $679,396 $0 $19,659
Michael Wang (Phsician) $600,628 $0 $5,177
Joshua Brickner (Physician) $527,873 $0 $4,930
Patrick O'neil (Vp Medical Affairs) $399,899 $0 $16,392
Becky Watson (Physician) $387,539 $0 $5,384
Andrew Revelle (Physician) $357,575 $0 $5,497
Shari Neill (Physician) $338,856 $0 $18,000
David Halsell (Cfo) $326,357 $0 $17,789
Kevin Mcroberts (Senior Vp Of Operations) $288,086 $0 $39,749
Grant Barnum Do (Board Member) $273,341 $0 $20,791
Scott Poest (Chief Information Officer) $221,255 $0 $32,437
Patricia Muxlow (Senior Vp Of Clinical Services) $183,892 $0 $11,581
Thomas Williams (Vp Of Employee & Community Dev) $182,835 $0 $29,312
Melissa Hunter (Senior Vp Of Clinical) $150,352 $0 $27,701
Dane Henry (Ceo Beg 09/17) $139,172 $0 $36,361
Corey Ten Bensel (President) $0 $0 $0
James Judas Jr (Vice President) $0 $0 $0
Robert Schwendinger (Secretary) $0 $0 $0
Wayne Compton (Treasurer) $0 $0 $0
Charles Mcelyea (Assistant Secretary) $0 $0 $0
Greg Anderson (Board Member) $0 $0 $0
Dennis Michaelree (Board Member) $0 $0 $0
Kevin Byrne Do (Board Member) $0 $114,895 $27
John Caine (Board Member) $0 $0 $0
Karen Faiferlick (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,848,986
Expenses
$173,392,536
Net Income
$11,456,450
Net Assets
$148,853,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,698
0.1%
Program Services $186,779,689
> 100%
Investment Income $2,833,119
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $221,675
0.1%
Net Fundraising -$18,489
Sales of Assets $1,320,279
0.7%
Net Inventory Sales $0
Other Revenue -$6,548,985
Notable Expenses Percent of Total Expenses
Executive Compensation $3,749,451
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $55,233,557
31.9%
Assets/Debt
Total Assets $223,999,712
Total Liabilities $75,146,434
Net Assets $148,853,278
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Micheal Henze (Chief Executive Officer) $896,780 $0 $364,645
Michael Wang (Doctor) $598,943 $0 $15,399
Joshua Brickner (Doctor) $459,755 $0 $11,991
Trent Russell (Doctor) $426,186 $0 $13,071
Robert W Hyatt (Senior Vp Of Medical Affairs) $420,197 $0 $39,019
Patrick O'neil (Chief Of Staff/Director) $394,054 $0 $33,571
Maria Bernabe (Doctor) $350,622 $0 $1,219
Becky Watson (Doctor) $339,982 $0 $13,549
Kevin Mcroberts (Senior Vp Of Operations) $336,999 $0 $15,426
David Halsell (Chief Financial Officer) $297,432 $0 $28,459
Scott Poest (Chief Information Officer) $268,222 $0 $10,742
Grant Barnum (Board Member) $227,072 $0 $4,611
Patty Muxlow (Senior Vp Of Clinical Services) $210,822 $0 $23,198
Tom Williams (Vp Of Employee & Community Dev) $168,142 $0 $10,330
F Joe Butts (Former Vp Facilities) $123,029 $0 $0
Dennis Michaelree (Board Member) $0 $0 $0
Corey Ten Bensel (President Beginning 06/16) $0 $0 $0
James Judas Jr (Vice President Beginning 06/16) $0 $0 $0
Wayne Compton (Treasurer) $0 $0 $0
Robert Schwendinger (Secretary) $0 $0 $0
Charles Mcelyea (Assistant Secretary) $0 $0 $0
Greg Anderson (Board Member) $0 $0 $0
Kevin Byrne (Board Member) $0 $0 $0
John Caine (Board Member) $0 $0 $0
Karen Faiferlick (Board Member Beginning 06/16) $0 $0 $0

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,044,890
Expenses
$165,406,040
Net Income
$8,638,850
Net Assets
$134,629,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,863
0.1%
Program Services $174,373,296
> 100%
Investment Income $4,073,435
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,946
0.0%
Net Fundraising -$38,833
Sales of Assets $10,318
0.0%
Net Inventory Sales $0
Other Revenue -$4,683,135
Notable Expenses Percent of Total Expenses
Executive Compensation $3,057,653
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $53,186,123
32.2%
Assets/Debt
Total Assets $206,613,366
Total Liabilities $71,983,919
Net Assets $134,629,447
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Wang (Doctor) $624,687 $0 $15,212
Michael Henze (Ceo) $576,455 $0 $76,769
Trent Russell (Doctor) $471,969 $0 $12,712
Robert Hyatt (Senior Vp Medical Affairs) $447,196 $0 $14,336
Joshua Brickner (Doctor) $422,454 $0 $3,580
Patrick O'neil (Chief Of Staff/Director) $349,981 $0 $16,480
Maria Bernabe (Doctor) $321,854 $0 $8,732
Becky Watson (Doctor) $321,542 $0 $12,566
David Halsell (Cfo) $282,655 $0 $42,507
Kevin Mcroberts (Senior Vp Business Developme) $256,692 $0 $29,074
Patty Muxlow (Senior Vp Clinical Services) $213,763 $0 $9,398
Scott Poest (Cio) $203,621 $0 $24,040
Thomas Williams (Vp Human Resources) $163,515 $0 $26,008
F Joe Butts (Former Vp Facilities) $123,529 $0 $0
Dennis Michaelree (President) $0 $0 $0
Corey M Ten Bensel (Vice President) $0 $0 $0
Wayne Compton (Treasurer) $0 $0 $0
Robert Schwendinger (Secretary) $0 $0 $0
Charles Mcelyea (Assistant Secretary) $0 $0 $0
Greg Anderson (Director) $0 $0 $0
James Judas (Director) $0 $0 $0
Susan Brown (Director) $0 $0 $0
John Caine (Director) $0 $0 $0
Kevin Byrne Do (Director) $0 $0 $0
Alan Mead (Director Beginning 6/2015) $0 $0 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,377,885
Expenses
$165,349,732
Net Income
$14,028,153
Net Assets
$129,120,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,265
0.2%
Program Services $177,229,314
98.8%
Investment Income $5,506,167
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$83,283
Net Fundraising -$29,805
Sales of Assets -$90,393
Net Inventory Sales $0
Other Revenue -$3,429,380
Notable Expenses Percent of Total Expenses
Executive Compensation $2,175,782
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $52,282,952
31.6%
Assets/Debt
Total Assets $202,194,325
Total Liabilities $73,073,467
Net Assets $129,120,858
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Henze (Ceo) $502,897 $0 $72,665
Michael Wang (Doctor) $425,770 $0 $12,987
Robert Hyatt Md (Senior Vp Medical Affairs) $399,259 $0 $10,830
Trent Russell (Doctor) $335,593 $0 $11,160
David W Halsell (Cfo) $259,624 $0 $20,580
Joshua Palmer Brickner (Doctor) $255,935 $0 $760
Patrick O'neil (Doctor) $254,468 $0 $10,472
Becky Simpson (Doctor) $234,219 $0 $9,710
Flavel Joe Butts (Senior Vp Fcty Srvcs End 6/14) $225,772 $0 $8,608
Kevin Mcroberts (Senior Vp Business Developme) $214,738 $0 $25,932
Janice L Dungan (Senior Vp Cnl Srvs End 12/14) $211,090 $0 $9,057
Scott Poest (Cio) $181,904 $0 $20,551
Vicki Franklin (Former Coo) $159,770 $0 $179
Dennis Michaelree (President) $0 $0 $0
Robert G Schwendinger (Secretary) $0 $0 $0
Charles Mcelyea (Assistant Secretary) $0 $0 $0
Wayne Compton (Treasurer) $0 $0 $0
Robert Mason (Director) $0 $63,045 $0
Grant Barnum (Director) $0 $173,264 $2,787
Michael Vierra Md (Chief Of Staff) $0 $0 $0
Jim Judas (Director) $0 $0 $0
John Parrish (Director) $0 $0 $0
John Caine (Director) $0 $0 $0
Greg Anderson (Director) $0 $0 $0
Larry Shields (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,463,631
Expenses
$149,441,840
Net Income
$5,021,791
Net Assets
$114,944,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $341,782
0.2%
Program Services $154,800,801
> 100%
Investment Income $4,879,440
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,285
Net Fundraising -$38,380
Sales of Assets -$163,493
Net Inventory Sales $0
Other Revenue -$5,342,234
Notable Expenses Percent of Total Expenses
Executive Compensation $2,182,429
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $45,770,498
30.6%
Assets/Debt
Total Assets $190,034,361
Total Liabilities $75,089,707
Net Assets $114,944,654
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Henze (Ceo) $425,551 $0 $70,588
Robert Hyatt Md (Senior Vp Medical Affairs) $368,490 $0 $10,000
Vicki L Franklin (Senior Vp/Coo) $239,224 $0 $10,715
Janice L Dungan (Senior Vp Clinical Services) $219,442 $0 $9,587
F Joe Butts (Senior Vp Facility Services) $213,870 $0 $11,477
David W Halsell (Cfo) $211,641 $0 $2,385
Kevin G Mcroberts (Senior Vp Business Develop.) $186,663 $0 $26,521
Scott D Peters (Pharmacist) $185,176 $0 $6,293
Thomas Myler (Director Of Pharmacy) $172,450 $0 $7,920
Eric Kauffman (Pharmacist) $162,506 $0 $6,962
Michael Dow (Clinical Coordinator) $161,849 $0 $6,875
Scott Poest (Cio) $156,110 $0 $20,166
Joe Scott (Pharmacist) $155,425 $0 $7,155
M Daniel Probstfield (Former Senior Vp/Cfo) $115,256 $0 $10,000
Kevin Byrne Do (Director) $0 $0 $0
Charles Mcelyea (Assistant Secretary) $0 $0 $0
Robert G Schwendinger (Secretary) $0 $0 $0
Greg Anderson (Director) $0 $0 $0
Susan Brown (Director) $0 $0 $0
John Caine (Director) $0 $0 $0
Wayne Compton (Treasurer) $0 $0 $0
Robert Mason Do (Director) $0 $80,648 $3,750
Grant Barnum Do (Director) $0 $249,883 $13,755
John Parrish (Director) $0 $0 $0
Larry Shields (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,685,264
Expenses
$146,041,639
Net Income
-$3,356,375
Net Assets
$108,913,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,228,229
0.9%
Program Services $146,334,557
> 100%
Investment Income $2,570,937
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$131,239
Net Fundraising -$10,038
Sales of Assets -$6,367
Net Inventory Sales $0
Other Revenue -$7,300,815
Notable Expenses Percent of Total Expenses
Executive Compensation $2,513,014
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $45,062,814
30.9%
Assets/Debt
Total Assets $180,227,561
Total Liabilities $71,313,744
Net Assets $108,913,817

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,192,579
Expenses
$158,740,244
Net Income
$4,452,335
Net Assets
$109,390,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $388,577
0.2%
Program Services $165,010,891
> 100%
Investment Income $2,386,506
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$87,069
Net Fundraising -$44,387
Sales of Assets -$13,625
Net Inventory Sales $0
Other Revenue -$4,448,314
Notable Expenses Percent of Total Expenses
Executive Compensation $3,108,578
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $47,864,671
30.2%
Assets/Debt
Total Assets $182,513,513
Total Liabilities $73,122,740
Net Assets $109,390,773

Document Links

Fiscal Year Ending April
2011

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 April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
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 »