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Ascension Via Christi Hospital St Teresa Inc

  • Saint Louis, MO
  • Tax-exempt since March 1946
  • EIN: 27-1965272

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 June 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
$55M (2023)

Expenses
$45.4M (2023)

Total Assets
$61.5M (2023)

Total Liabilities
$8.24M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,978,984
Expenses
$45,418,176
Net Income
$9,560,808
Net Assets
$53,273,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,755,934
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,263
0.1%
Net Inventory Sales $5,431
0.0%
Other Revenue $181,356
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $517,537
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,927,278
28.5%
Assets/Debt
Total Assets $61,509,435
Total Liabilities $8,235,547
Net Assets $53,273,888
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Laurie A Labarca (President) $474,023 $0 $43,514
Juan Tong Rn (Registered Nurse) $149,072 $0 $34,110
Brenda K Carroll Rn (Vp, Nursing) $143,514 $0 $32,258
Adrienne M White Rn (Registered Nurse) $124,394 $0 $22,217
Thao T Hoang (Pharmacist) $122,140 $0 $15,959
Melanie R Holman (Pharmacist) $113,424 $0 $7,916
Michael Flores (Treasurer) $0 $0 $0
Monique Garcia (Secretary) $0 $0 $0
Sister Agnes A Weber Csj (Chair) $0 $0 $0
Sister Anne Delores Laplante Csj (Vice Chair) $0 $0 $0
Adolfo Villanueva Md (Director/Medical Staff President (End 12/2022)) $0 $0 $0
Father Thomas Welk (Director) $0 $0 $0
Jeffrey Easter (Director) $0 $0 $0
Joel Alderson Md (Director/Medical Start President (Start 1/2023)) $0 $0 $0
Joy M Scott (Ex Officio) $0 $482,226 $51,441
Maurice L Duggins Md (Director) $0 $202,006 $39,791
Mike Williams (Director) $0 $0 $0
Sheryl M Beard Md (Director) $0 $440,933 $47,586
Michael Mccullough (Assistant Treasurer/Cfo, Ministry Market (End 3/2023)) $0 $670,046 $35,511
Mike D Joy (Assistant Treasurer/Interim Cfo, Ministry Market (Start 3/2023)) $0 $263,240 $36,136
Carla J Yost Rn (Former Key Employee (End 12/2017)) $0 $353,634 $0
Claudio J Ferraro (Former Key Employee (End 12/2018)) $0 $468,718 $50,165
Kevin J Strecker (Former Officer (End 6/2022)) $0 $977,928 $50,906
Robyn R Chadwick (Former Key Employee (End 7/2020)) $0 $407,594 $47,662
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990
Filed on May 13, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,951,576
Expenses
$42,378,546
Net Income
$9,573,030
Net Assets
$53,749,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,030,214
2.0%
Program Services $50,750,474
97.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$518
Net Inventory Sales $7,331
0.0%
Other Revenue $164,075
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $516,022
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,591,786
27.4%
Assets/Debt
Total Assets $63,149,524
Total Liabilities $9,400,301
Net Assets $53,749,223
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Laurie A Labarca (Vice President) $476,309 $0 $39,713
Brenda K Carroll Rn (Vp, Nursing) $142,386 $0 $28,003
Melanie R Holman (Pharmacist) $120,223 $0 $8,111
Mark A Sandoval Rn (Director, Surgical Services) $119,521 $0 $28,734
Vannie D Victorino Rn (Registered Nurse) $103,253 $0 $18,129
Kevin J Strecker (Ex Officio/President) $0 $909,984 $46,765
Michael Flores (Treasurer) $0 $0 $0
Monique Garcia (Secretary) $0 $0 $0
Sister Agnes A Weber Csj (Chair) $0 $0 $0
Sister Anne Delores Laplante Csj (Vice Chair) $0 $0 $0
Adolfo Villanueva Md (Director/Medical Staff President) $0 $0 $0
Father Thomas Welk (Director) $0 $0 $0
Jeffrey Easter (Director) $0 $0 $0
Maurice L Duggins Md (Director) $0 $199,472 $34,322
Mike Williams (Director) $0 $0 $0
Sheryl M Beard Md (Director) $0 $302,941 $40,222
Michael Mccullough (Assistant Treasurer/Cfo, Ministry Market) $0 $746,282 $32,742
Carla J Yost Rn (Former Key Employee (End 12/2017)) $0 $474,473 $34,129
Claudio J Ferraro (Former Key Employee (End 12/2018)) $0 $463,388 $43,787
Edward J Hett Md (Former Key Employee (End 12/2017)) $0 $123,358 $20,280
Joy M Scott (Former Key Employee (End 12/2017)) $0 $401,516 $44,249
Robyn R Chadwick (Former Key Employee (End 7/2020)) $0 $406,130 $41,425
Shelly D Trent (Former Key Employee (End 12/2017)) $0 $281,007 $25,475
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990
Filed on May 15, 2023

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,688,860
Expenses
$37,903,706
Net Income
$7,785,154
Net Assets
$53,831,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,250
0.1%
Program Services $45,514,610
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,783
Net Inventory Sales $0
Other Revenue $154,783
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $565,041
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,677,578
28.2%
Assets/Debt
Total Assets $62,608,107
Total Liabilities $8,776,966
Net Assets $53,831,141
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Laurie A Labarca (Vice President (Start 7/2020)) $237,043 $200,803 $38,681
Robyn R Chadwick (Vice President (End 7/2020)) $134,573 $189,719 $39,628
Brenda K Carroll Rn (Cno) $127,546 $0 $28,206
Melanie R Holman (Pharmacist) $122,747 $0 $8,212
Monica J Downs (Lead Physical Therapist) $116,530 $0 $21,672
Mark A Sandoval Rn (Director, Surgical Services) $112,277 $0 $29,715
Kevin J Strecker (Ex Officio/President) $0 $774,375 $45,976
Michael Flores (Treasurer) $0 $0 $0
Monique Garcia (Secretary) $0 $0 $0
Sister Agnes A Weber Csj (Chair) $0 $0 $0
Sister Anne Delores Laplante Csj (Vice Chair) $0 $0 $0
Adolfo Villanueva Md (Director/Medical Staff President (Start 1/2021)) $0 $0 $0
Father Thomas Welk (Director) $0 $0 $0
Jacob Reed Md (Director/Medical Staff President (End 12/2020)) $0 $0 $0
Jeffrey Easter (Director) $0 $0 $0
Maurice L Duggins Md (Director) $0 $207,874 $36,148
Mike Williams (Director (Start 9/2020)) $0 $0 $0
Sheryl M Beard Md (Director) $0 $256,176 $38,469
William Hanna (Director (End 9/2020)) $0 $0 $0
Michael Mccullough (Assistant Treasurer/Cfo, Ministry Market) $0 $734,544 $35,244
Carla J Yost Rn (Former Key Employee (End 12/2017)) $0 $464,808 $36,385
Claudio J Ferraro (Former Key Employee (End 12/2018)) $0 $454,300 $44,790
Edward J Hett Md (Former Key Employee (End 12/2017)) $0 $577,493 $37,278
Joy M Scott (Former Key Employee (End 12/2017)) $0 $383,071 $44,793
Margaret A Tichacek (Former Key Employee (End 12/2017)) $0 $470,214 $31,585
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990
Filed on May 15, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,030,819
Expenses
$34,207,895
Net Income
$8,822,924
Net Assets
$55,095,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $828,000
1.9%
Program Services $42,040,089
97.7%
Investment Income $3,633
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $159,097
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $328,338
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,491,712
27.7%
Assets/Debt
Total Assets $64,829,038
Total Liabilities $9,733,194
Net Assets $55,095,844
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robyn R Chadwick (Vice President) $292,813 $0 $35,525
Brenda K Carroll Rn (Cno) $123,884 $0 $26,387
Monica J Downs (Lead Physical Therapist) $115,083 $0 $8,671
Mark A Sandoval Rn (Director, Surgical Services) $106,825 $0 $27,928
Melanie R Holman (Pharmacist) $103,775 $0 $11,629
Vannie D Victorino Rn (Registered Nurse) $100,812 $0 $9,720
Dale Baalman (Chair) $0 $0 $0
Kevin J Strecker (Ex Officio/President) $0 $570,506 $37,916
Michael Flores (Treasurer) $0 $0 $0
Monique Garcia (Director/Secretary (Start 1/2020)) $0 $0 $0
Sandra Bibb (Secretary (End 1/2020)) $0 $0 $0
Sister Agnes A Weber Csj (Vice Chair) $0 $0 $0
Father Thomas Welk (Director) $0 $0 $0
Maurice L Duggins Md (Director) $0 $200,089 $32,419
Sheryl M Beard Md (Director) $0 $217,602 $33,546
Sister Anne Delores Laplante Csj (Director) $0 $0 $0
William Hanna (Director) $0 $0 $0
Michael Mccullough (Assistant Treasurer/Cfo, Ministry Market) $0 $719,637 $34,385
Carla J Yost Rn (Former Key Employee (End 12/2017)) $0 $475,948 $36,376
Claudio J Ferraro (Former Key Employee (End 12/2018)) $0 $466,840 $39,687
Edward J Hett Md (Former Key Employee (End 12/2017)) $0 $632,603 $33,473
Gary Knight (Former Officer (End 10/2017)) $0 $822,579 $0
Joy M Scott (Former Key Employee (End 12/2017)) $0 $373,235 $40,318
Margaret A Tichacek (Former Key Employee (End 12/2017)) $0 $466,382 $26,049
Shelly D Trent (Former Key Employee (End 12/2017)) $0 $281,458 $33,183
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990
Filed on May 14, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,424,075
Expenses
$32,392,595
Net Income
$6,031,480
Net Assets
$55,706,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,263,569
99.6%
Investment Income $5,060
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,888
Net Inventory Sales $0
Other Revenue $183,334
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,350
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,164,540
28.3%
Assets/Debt
Total Assets $62,176,790
Total Liabilities $6,470,454
Net Assets $55,706,336
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Claudio J Ferraro (Hospital President) $185,992 $230,703 $41,775
Brenda K Larson (Cno) $111,743 $0 $17,553
Melanie R Holman (Pharmacist) $107,741 $0 $11,851
Monica J Downs (Lead Physical Therapist) $106,765 $0 $7,998
Dana L Stranathan Jones (Coordinator, Surgical Services) $105,346 $0 $27,187
Mark A Sandoval (Rn Director, Surgical Services) $103,249 $0 $27,708
Robyn Chadwick (Vice President) $26,166 $234,786 $36,104
Dale Baalman (Chair) $0 $0 $0
Sister Agnes A Weber (Vice Chair) $0 $0 $0
David Young (Secretary) $0 $0 $0
Michael Flores (Treasurer) $0 $0 $0
Kevin J Strecker (Ex Officio/President (Start 9/2018)) $0 $405,140 $41,338
Sandra Bibb (Director) $0 $0 $0
Sheryl M Beard Md (Director) $0 $188,042 $29,968
Maurice L Duggins Md (Director) $0 $201,318 $37,270
William Hanna (Director) $0 $0 $0
David Unruh (Director (End 11/2018)) $0 $0 $0
Father Thomas Welk (Director) $0 $0 $0
Sister Anne Delores Laplante (Director) $0 $0 $0
Michael Mccullough (Assistant Treasurer/Cfo, Ministry Market) $0 $541,878 $30,685
Edward J Hett Md (Former Key Employee (End 12/2017)) $0 $512,918 $35,739
Joy M Scott (Former Key Employee (End 12/2017)) $0 $319,136 $40,242
Margaret A Tichacek (Former Key Employee (End 12/2017)) $0 $391,062 $27,783
Shelly D Trent (Former Key Employee (End 12/2017)) $0 $222,322 $36,469
Carla J Yost Rn (Former Key Employee (End 12/2017)) $0 $424,141 $37,834
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990
Filed on May 12, 2020

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

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990-T

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,796,292
Expenses
$30,477,478
Net Income
$9,318,814
Net Assets
$57,803,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,209
0.0%
Program Services $39,624,728
99.6%
Investment Income $2,620
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $165,735
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $536,461
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,721,086
28.6%
Assets/Debt
Total Assets $64,820,445
Total Liabilities $7,017,196
Net Assets $57,803,249
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Claudio J Ferraro (Hospital President St. Teresa) $382,321 $0 $40,782
Melanie R Holman (Pharmacist) $104,369 $0 $29,650
Mark A Sandoval (Dir Surgical Services) $102,141 $0 $26,512
Brenda K Larson (Cno St Teresa) $96,854 $0 $16,504
Dale Baalman (Chair) $0 $0 $0
Sister Agnes A Weber (Vice Chair) $0 $0 $0
David Young (Secretary) $0 $0 $0
Michael Flores (Treasurer) $0 $0 $0
Sheryl M Beard Md (Trustee) $0 $183,505 $35,296
Sister Loretta Maria Hall (Trustee) $0 $0 $0
William Hanna (Trustee) $0 $0 $0
Sister Anne Delores Laplante (Trustee) $0 $0 $0
Donald S Seery Md (Trustee) $0 $210,072 $30,459
David Unruh (Trustee) $0 $0 $0
Father Thomas Welk (Trustee) $0 $0 $0
Sherry Hausmann (Regional Hospital President, Wichita) $0 $556,898 $39,653
Gary Knight (Asst Secretary General Counsel Ministry Mkt) $0 $531,784 $32,957
Michael Mccullough (Cfo Ministry Mkt Kansas) $0 $272,112 $15,877
Edward J Hett (Cco Ministry Mkt Kansas) $0 $373,152 $35,217
Joy M Scott (Cso Ministry Mkt Kansas) $0 $264,583 $41,387
Margaret A Tichacek (Vp Msn Cmio Ministry Mkt Kansas) $0 $432,695 $27,218
Shelly D Trent (Vp Finance) $0 $210,806 $35,336
Carla J Yost (Chief Nursing Officer) $0 $361,232 $37,124
Darrell J Youngman (Cqo Ministry Mkt Kansas) $0 $383,167 $25,921
Roberta Johnson (Former Officer (End 6/2016)) $0 $272,523 $25,768
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990
Filed on May 15, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,346,018
Expenses
$32,874,627
Net Income
$3,471,391
Net Assets
$60,618,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,217
0.1%
Program Services $36,140,090
99.4%
Investment Income $1,757
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $179,954
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $154,664
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,399,009
28.6%
Assets/Debt
Total Assets $67,895,430
Total Liabilities $7,276,485
Net Assets $60,618,945
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Claudio J Ferraro (Hospital President St Teresa (Start 1/2017)) $149,942 $267,153 $39,073
Chris Shank (Chair) $0 $0 $0
Dale Baalman (Vice Chair) $0 $0 $0
Sister Agnes Weber (Secretary) $0 $0 $0
Michael Bukaty (Treasurer) $0 $0 $0
Sister Loretta Marie Hall (Trustee) $0 $0 $0
Mark Rogers Md (Medical Staff President (End 12/2016)) $0 $0 $0
Sheryl Beard Md (Trustee (Start 7/2016)) $0 $187,006 $34,833
Michael Flores (Trustee (Start 7/2016)) $0 $0 $0
William Hanna (Trustee) $0 $0 $0
Don S Seery Md (Trustee) $0 $210,597 $29,088
Father Thomas Welk (Trustee (Start 2/2017)) $0 $0 $0
David Young (Trustee) $0 $0 $0
Sister Diane Leary (Trustee (End 11/2016)) $0 $0 $0
Tim Benning Md (Trustee (Start 1/2017)) $0 $0 $0
Carol Karp (Asst Treasurer/Cfo (End 3/2017)) $0 $513,212 $29,379
Michael Mccullough (Asst Treasurer/Cfo Vch (Start 3/2017)) $0 $0 $0
Sherry Hausmann (Regional Hospital President) $0 $606,575 $38,254
Gary Knight (Assistant Secretary) $0 $531,167 $34,459
Art Huber (Sr. Administrator Facilities (End 8/2016)) $0 $206,081 $23,168
Shelly D Trent (Vp Finance) $0 $237,696 $33,562
Carla J Yost (Chief Nursing Officer Vch) $0 $368,010 $35,216
Jeff N Seirer (Former Officer (End 8/2014)) $0 $341,902 $41,328
David Hadley (Former Officer (End 1/2014)) $0 $498,310 $0
Kevin J Strecker (Former Officer (End 6/2016)) $0 $327,982 $36,110
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990
Filed on May 16, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,431,316
Expenses
$35,962,821
Net Income
-$531,505
Net Assets
-$44,325,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,249,517
99.5%
Investment Income $13,663
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,437
Net Inventory Sales $0
Other Revenue $191,573
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $71,510,225
Total Liabilities $115,835,443
Net Assets -$44,325,218
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark Rogers (Medical Staff President (Start 1/15)) $285,808 $0 $44,994
David A Tucker (Er Physician) $199,149 $0 $124,454
Melanie R Holman (Pharmacist) $123,145 $0 $5,192
Luciana M Thornton (Pharmacist) $113,999 $0 $32,447
Dale Baalman (Treasurer) $0 $0 $0
Michael Bukaty (Secretary) $0 $0 $0
Noreen M Carrocci Ph D (Chair) $0 $0 $0
Chris Shank (Vice Chair) $0 $0 $0
Kevin Strecker (Sr Admin Hospital/President) $0 $282,416 $57,901
Sr Loretta Marie Hall (Trustee) $0 $0 $0
William Hanna (Trustee) $0 $0 $0
Sister Diane Leary (Trustee) $0 $0 $0
Donald Seery Md (Trustee) $0 $213,414 $34,123
John Shellito Md (Trustee) $0 $619,784 $78,436
David Young (Trustee) $0 $0 $0
Agnes Weber Sr (Trustee) $0 $0 $6,764
Art Huber (Sr. Administrator Facilities) $0 $271,020 $51,849
Roberta Johnson (Assistant Secretary) $0 $284,651 $66,689
Carol Karp (Asst Treasurer/Cfo) $0 $417,633 $52,960
Linda Goodwin (Chief Nursing Officer) $0 $452,136 $32,786
Shelly Trent (Vp Finance) $0 $190,398 $46,839
Gary Knight (Former Officer (End 6/1/13)) $0 $447,281 $71,948
Jeff Seirer (Assistant Treasurer (End 8/14)) $0 $321,492 $71,175
Michael Wegner (Sr Finance Admin (End 8/1/13)) $0 $346,531 $0
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990
Filed on May 15, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,076,701
Expenses
$36,122,248
Net Income
-$1,045,547
Net Assets
-$38,870,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,500
0.0%
Program Services $34,873,976
99.4%
Investment Income $19,724
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $866
0.0%
Net Inventory Sales $0
Other Revenue $176,635
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $75,231,642
Total Liabilities $114,102,037
Net Assets -$38,870,395
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David A Tucker (Er Physician) $282,949 $0 $43,345
Melanie R Holman (Pharmacist) $116,608 $0 $4,275
Lucuana M Thornton (Pharmacist) $110,007 $0 $26,812
Dale Baalman (Treasurer) $0 $0 $0
Michael Bukaty (Secretary) $0 $0 $0
Noreen Carrocci Md (Chair) $0 $0 $0
Chris Shank (Vice Chair) $0 $0 $0
Kevin Strecker (Sr Admin Hospital/President) $0 $274,377 $58,255
Sr M Felicidad Chavez (Trustee) $0 $0 $0
Jerry Gaston (Medical Staff President (End 12/14)) $0 $0 $0
Sr Loretta Marie Hall (Trustee) $0 $0 $0
William Hanna (Trustee) $0 $0 $0
Sister Diane Leary (Trustee) $0 $0 $0
Donald Seery Md (Trustee) $0 $210,004 $31,546
John Shellito Md (Trustee) $0 $595,306 $115,931
Robert Simpson (Trustee) $0 $0 $0
David Young (Trustee) $0 $0 $0
Sr Pamela Young (Trustee) $0 $0 $0
Mark Rogers (Medical Staff President (Start 1/15)) $0 $0 $0
Art Huber (Sr. Administrator Facilities) $0 $274,578 $49,053
Roberta Johnson (Assistant Secretary) $0 $280,071 $51,357
Jeff Seirer (Assistant Treasurer (End 8/14)) $0 $345,950 $67,759
Carol Karp (Asst Treasurer) $0 $158,602 $9,132
Linda Goodwin (Chief Nursing Officer) $0 $334,219 $70,658
Carleton Rider (Former Key Employee (End 6/14)) $0 $306,391 $27,171
See filing for compensation of 1 other people →
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Document Links

990
Filed on May 17, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,695,511
Expenses
$35,609,815
Net Income
-$3,914,304
Net Assets
-$36,574,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,474,117
99.3%
Investment Income $29,182
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,206
0.0%
Net Inventory Sales $0
Other Revenue $187,006
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $76,445,314
Total Liabilities $113,020,039
Net Assets -$36,574,725
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Noreen Carrocci (Chair) $0 $0 $0
Chris Shank (Vice Chair) $0 $0 $0
Michael Bukaty (Secretary) $0 $0 $0
Dale Baalman (Treasurer) $0 $0 $0
Sr Felicidad Chavez (Trustee) $0 $0 $0
Jerry Gaston End 123114 (Medical Staff President) $0 $0 $0
Sr Loretta Hall (Trustee) $0 $0 $0
William Hanna (Trustee) $0 $0 $0
Sr Diane Leary (Trustee) $0 $0 $0
Donald Seery (Trustee) $0 $206,228 $32,674
John Shellito Beg 7113 (Trustee) $0 $471,477 $98,747
Bob Simpson Beg 7113 (Trustee) $0 $0 $0
David Young Beg 7113 (Trustee) $0 $0 $0
Sr Pamela Young Beg 7113 (Trustee) $0 $0 $0
Kevin Strecker (President/Sr. Admin) $0 $230,690 $57,405
Roberta Johnson (Assistant Secretary) $0 $228,937 $48,336
David Hadley End 13114 (Assistant Treasurer) $0 $468,299 $119,352
Jeff Seirer Beg 22814 (Assistant Treasurer) $0 $263,573 $68,834
Michael Wegner End 8313 (Sr. Finance Admin.) $0 $362,272 $32,197
Linda Goodwin (Chief Nursing Officer) $0 $274,117 $50,301
Art Huber (Sr. Admin. Facilities) $0 $220,027 $48,180
Carleton Rider (Chief Clinical Admin.) $0 $575,934 $28,488
Suzanne R Damm (Pharmacist) $0 $116,481 $25,642
Melanie R Holman (Pharmacist) $0 $117,107 $3,959
Luciana M Thornton (Pharmacist) $0 $110,355 $20,136
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990
Filed on May 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,406,783
Expenses
$31,862,299
Net Income
-$3,455,516
Net Assets
-$32,575,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,225,591
99.4%
Investment Income $2,961
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $178,231
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $81,943,565
Total Liabilities $114,518,603
Net Assets -$32,575,038

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,205,497
Expenses
$42,807,979
Net Income
-$9,602,482
Net Assets
-$34,122,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,971,336
99.3%
Investment Income $6,745
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,862
Net Inventory Sales $0
Other Revenue $234,278
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $368,947
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,578,316
31.7%
Assets/Debt
Total Assets $80,712,250
Total Liabilities $114,834,814
Net Assets -$34,122,564

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,443,795
Expenses
$43,179,812
Net Income
-$16,736,017
Net Assets
-$25,481,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,671,755
97.1%
Investment Income $209,132
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $317,257
1.2%
Net Inventory Sales $0
Other Revenue $245,651
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,705
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,280,692
33.1%
Assets/Debt
Total Assets $93,374,577
Total Liabilities $118,856,027
Net Assets -$25,481,450

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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

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