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Dekalb Memorial Hospital Inc

  • Auburn, IN
  • Tax-exempt since March 1967
  • EIN: 35-1064295

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 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
$74.8M (2022)

Expenses
$77.6M (2022)

Total Assets
$61.9M (2022)

Total Liabilities
$3.82M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,809,983
Expenses
$77,572,413
Net Income
-$2,762,430
Net Assets
$58,103,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,327
0.3%
Program Services $73,855,983
98.7%
Investment Income $278,546
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,748
0.0%
Net Fundraising $0
Sales of Assets -$5,574
Net Inventory Sales $0
Other Revenue $415,953
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $815,033
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,159,582
24.7%
Assets/Debt
Total Assets $61,926,781
Total Liabilities $3,822,960
Net Assets $58,103,821
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Natasha Eicher (Director/Dmhos President) $342,897 $0 $100,409
Karra Heggen (Dmhos Vp Patient Care Svcs) $285,591 $0 $36,161
Lon Keyes (Dmhos Pharmacy Mgr) $187,301 $0 $23,998
Jacob Clendenen (Dmhos Pharmacist) $152,996 $0 $41,304
Anthony Stump (Dmhos Mgr Rehab) $149,473 $0 $46,170
Bethany Heileman (Dmhos Pharmacist) $136,900 $0 $47,959
Jeannette Sturges (Dmhos Nursing Services Mgr) $132,553 $0 $38,547
Tyler Johnson (Director) $13,600 $0 $0
Douglas Morrow (Director/Chair) $6,250 $1,250 $0
Michael Tullis (Director) $4,500 $0 $0
Scott Pflughoeft (Director/Vice Chair) $4,500 $0 $0
Thomas Hartman (Director) $4,250 $0 $0
Bryan Nugen (Director/Secretary/Treasurer) $4,250 $0 $0
Claramary Winebrenner (Director) $4,250 $0 $0
Trenton Stuckey (Director) $4,125 $0 $0
Trina Chapman Smith (Director Partial Yr/Ph Physician) $3,000 $197,824 $13,005
Thomas Mason (Director/Ph Physician) $1,250 $399,919 $71,276
Michael Packnett (Director/Ph President & Ceo) $0 $2,602,841 $338,299
Jeanne' Wickens (Ph Chief Financial Officer) $0 $1,264,400 $357,767
Bret Claghorn (Former Officer/Current Ph Vp) $0 $253,943 $61,155
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990
Filed on Nov. 9, 2023

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,656,848
Expenses
$65,934,858
Net Income
$11,721,990
Net Assets
$62,790,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,211,343
2.8%
Program Services $73,430,673
94.6%
Investment Income $363,374
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,030
0.0%
Net Fundraising $0
Sales of Assets $1,328,918
1.7%
Net Inventory Sales $0
Other Revenue $307,510
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $679,450
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,563,450
26.6%
Assets/Debt
Total Assets $71,850,103
Total Liabilities $9,059,668
Net Assets $62,790,435
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Natasha Eicher (Director/Dmhos President) $276,208 $0 $92,834
Karra Heggen (Dmhos Vp Patient Care Svcs) $236,856 $0 $25,052
Lon Keyes (Dmhos Pharmacy Mgr) $170,901 $0 $21,687
Jacob Clendenen (Dmhos Pharmacist) $152,394 $0 $35,754
Anthony Stump (Dmhos Mgr Rehab) $129,590 $0 $38,732
Bethany Heileman (Dmhos Pharmacist) $126,337 $1,234 $41,242
Jennifer Singer (Dmhos House Spv) $111,401 $14,081 $19,405
Tyler Johnson (Director) $10,000 $0 $0
Scott Pflughoeft (Director/Vice Chair) $7,750 $0 $0
Douglas Morrow (Director/Chair) $6,250 $1,500 $0
Michael Tullis (Director) $4,500 $0 $0
Bryan Nugen (Director/Secretary/Treasurer) $4,500 $0 $0
Thomas Hartman (Director) $4,250 $0 $0
Trenton Stuckey (Director) $4,250 $0 $0
Trina Chapman Smith (Director) $3,750 $0 $0
Claramary Winebrenner (Director) $3,250 $0 $0
Michael Packnett (Director/Ph President & Ceo) $0 $2,037,606 $326,073
Thomas Mason (Director/Ph Physician) $0 $367,470 $67,766
Jeanne' Wickens (Ph Chief Financial Officer) $0 $1,059,636 $349,980
Bret Claghorn (Former Officer/Current Ph Vp) $0 $214,449 $48,128
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990
Filed on Nov. 2, 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

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,191,470
Expenses
$60,893,956
Net Income
$1,297,514
Net Assets
$50,059,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,094,828
5.0%
Program Services $58,118,268
93.5%
Investment Income $382,987
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$258,126
Net Fundraising $0
Sales of Assets $637,317
1.0%
Net Inventory Sales $0
Other Revenue $216,196
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $602,093
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,433,049
27.0%
Assets/Debt
Total Assets $66,142,458
Total Liabilities $16,083,196
Net Assets $50,059,262
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Natasha Eicher (Director/Dmhos President) $241,899 $0 $91,566
Karra Heggen (Dmhos Vp Pat Care Svcs) $208,111 $0 $23,517
Lon Keyes (Dmhos Pharmacy Mgr) $150,605 $0 $20,403
Douglas Crane (Dmhos Pharmacy Spv) $145,776 $0 $36,380
Jacob Clendenen (Dmhos Pharmacist) $139,025 $0 $34,724
Bethany Heileman (Dmhos Pharmacist) $122,498 $0 $40,741
Anthony Stump (Dmhos Mgr Rehab) $88,086 $29,360 $39,430
Douglas Morrow (Director/Chair) $7,000 $1,750 $0
Thomas Hartman (Director) $4,500 $0 $0
Thomas Mason (Director) $4,500 $0 $0
Michael Tullis (Director) $4,500 $0 $0
Beth Freidenberger (Director/Partial Year) $4,500 $0 $0
Bryan Nugen (Director) $4,500 $0 $0
Trenton Stuckey (Director) $3,500 $0 $0
Trina Chapman Smith (Director) $2,750 $0 $0
Scott Pflughoeft (Director/Secretary/Treasurer) $1,250 $0 $0
Michael Packnett (Director/Ph President & Ceo) $0 $2,048,421 $1,656,853
Robert Burton (Director/Ph Physician) $0 $339,357 $53,085
Jeanne' Wickens (Ph Chief Financial Officer) $0 $1,084,552 $339,895
Bret Claghorn (Former Officer/Current Ph Vp) $0 $183,034 $47,506
Philip Chase (Former Hc/Current Ph Physician) $0 $449,625 $52,449
James Ingram (Former Hc/Current Ph Physician) $0 $407,618 $54,927
Paul Rexroth (Former Hc/Current Ph Physician) $0 $257,864 $50,799
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990
Filed on Nov. 7, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,884,282
Expenses
$14,714,947
Net Income
$4,169,335
Net Assets
$47,231,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,267,965
80.9%
Investment Income $303,483
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,564
0.6%
Net Fundraising $0
Sales of Assets $1,483,318
7.9%
Net Inventory Sales $0
Other Revenue $1,723,952
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $862,901
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,352,808
22.8%
Assets/Debt
Total Assets $60,510,112
Total Liabilities $13,279,087
Net Assets $47,231,025

Document Links

990

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

PDF
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,709,592
Expenses
$71,597,563
Net Income
$112,029
Net Assets
$46,257,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,462
0.3%
Program Services $68,803,353
95.9%
Investment Income $639,702
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $610,719
0.9%
Net Fundraising $0
Sales of Assets -$52,797
Net Inventory Sales $0
Other Revenue $1,506,153
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $851,798
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,665,820
38.6%
Assets/Debt
Total Assets $62,593,021
Total Liabilities $16,335,213
Net Assets $46,257,808
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Philip Chase (Physician) $405,920 $0 $47,734
James Ingram (Cmo) $362,152 $0 $47,733
Bret Kueber (Physician) $332,037 $0 $43,657
Joseph Putman (Physician) $314,712 $0 $36,474
Paul Rexroth (Physician) $301,512 $0 $41,493
Robert Burton (Physician) $288,812 $0 $45,216
Natasha Eicher (Ceo) $228,984 $0 $19,405
Bret Claghorn (Cfo) $167,515 $0 $26,009
Douglas Morrow Od (Chairperson) $0 $0 $0
Beth Freidenberger (Vice Chairperson) $0 $0 $0
Scott Pflughoeft (Secretary) $0 $0 $0
Mark Fogt (Past Chairman) $0 $0 $0
Trina Chapman Smith (Director) $0 $0 $0
Jason Hanna Md (Director) $0 $0 $0
Tom Hartman (Director) $0 $0 $0
Tom Mason Md (Director) $0 $0 $0
Bryan Nugen (Director) $0 $0 $0
Carrie Raver (Director) $0 $0 $0
Tim Speer (Director) $0 $0 $0
Trent Stuckey (Director) $0 $0 $0
Tonya Weaver (Director) $0 $0 $0
Chris Webb (Director) $0 $0 $0
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990
Filed on Aug. 17, 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

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,084,854
Expenses
$70,561,475
Net Income
-$1,476,621
Net Assets
$46,634,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,410
0.1%
Program Services $66,365,622
96.1%
Investment Income $439,187
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $662,618
1.0%
Net Fundraising $0
Sales of Assets $440,501
0.6%
Net Inventory Sales $0
Other Revenue $1,113,516
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $783,750
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $27,826,615
39.4%
Assets/Debt
Total Assets $65,415,221
Total Liabilities $18,780,468
Net Assets $46,634,753
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Philip Chase (Physician) $418,890 $0 $34,133
James Ingram (Cmo) $322,454 $0 $33,812
Mark O'brien (Physician) $296,541 $0 $10,109
Bret Kueber (Physician) $288,066 $0 $33,401
Scott Armstrong (Physician) $275,958 $0 $28,082
Craig Polkow (Ceo Term Ended Dec '17) $262,295 $0 $24,339
Emilio Vazquez (Physician) $229,235 $0 $6,719
Bret Claghorn (Cfo) $170,444 $0 $32,586
Douglas Morrow Od (Chairperson) $0 $0 $0
Beth Freidenberger (Vice Chairperson) $0 $0 $0
Scott Pflughoeft (Secretary) $0 $0 $0
Mark Fogt (Past Chairman) $0 $0 $0
Trina Chapman Smith (Director) $0 $0 $0
Jason Hanna Md (Director) $0 $0 $0
Tom Hartman (Director) $0 $0 $0
Tom Mason Md (Director Term Began Oct '17) $0 $0 $0
Bryan Nugen (Director) $0 $0 $0
Carrie Raver (Director) $0 $0 $0
Tim Speer (Director Term Began Oct '17) $0 $0 $0
Trent Stuckey (Director) $0 $0 $0
Tonya Weaver (Director) $0 $0 $0
Chris Webb (Director Term Began Oct '17) $0 $0 $0
Robert Menzie (Past Chairman Term End Oct '17) $0 $0 $0
Richard Allen (Director Term End Oct '17) $0 $0 $0
Natasha Eicher (Ceo Term Began Jan '18) $0 $0 $0
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990
Filed on Aug. 2, 2019

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

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PDF XML
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,386,422
Expenses
$68,086,505
Net Income
-$700,083
Net Assets
$47,894,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $306,712
0.5%
Program Services $63,772,925
94.6%
Investment Income $474,703
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $709,889
1.1%
Net Fundraising $0
Sales of Assets $1,492,244
2.2%
Net Inventory Sales $0
Other Revenue $629,949
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $710,933
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $27,874,292
40.9%
Assets/Debt
Total Assets $65,058,698
Total Liabilities $17,164,385
Net Assets $47,894,313
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Philip Chase (Physician) $368,244 $0 $31,147
Mark O'brien (Physician) $292,608 $0 $17,749
Bret Kueber (Physician) $285,641 $0 $32,340
Emilio Vazquez (Cmo (Term End Mar'17)) $284,177 $0 $7,338
Scott Armstrong (Physician) $275,530 $0 $26,024
James Ingram (Cmo (Term Beg Apr'17)) $259,977 $0 $31,160
Craig Polkow (Ceo) $256,094 $0 $30,922
Bret Claghorn (Cfo) $157,362 $0 $30,817
Mark Fogt (Chairperson) $0 $0 $0
Douglas Morrow Od (Vice Chairperson) $0 $0 $0
Beth Freidenberger (Secretary) $0 $0 $0
Robert Menzie (Past Chairman) $0 $0 $0
Richard Allen (Director) $0 $0 $0
Trina Chapman Smith (Director) $0 $0 $0
Jason Hanna Md (Director) $0 $0 $0
Tom Hartman (Director) $0 $0 $0
Bryan Nugen (Director (Term Beg Jan'17)) $0 $0 $0
Scott Pflughoeft (Director) $0 $0 $0
Carrie Raver (Director) $0 $0 $0
Trent Stuckey (Director) $0 $0 $0
Tonya Weaver (Director (Term Beg Jan'17)) $0 $0 $0
Kassy Davis (Director (Term End Jan'17)) $0 $0 $0
Caroline Derrow Dds (Director (Term End Dec'16)) $0 $0 $0
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990
Filed on April 2, 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

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,868,114
Expenses
$65,942,375
Net Income
-$74,261
Net Assets
$48,603,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $694,935
1.1%
Program Services $64,101,584
97.3%
Investment Income $565,452
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $577,512
0.9%
Net Fundraising $0
Sales of Assets -$415,226
Net Inventory Sales $0
Other Revenue $343,857
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $656,164
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,675,071
40.5%
Assets/Debt
Total Assets $65,770,755
Total Liabilities $17,167,537
Net Assets $48,603,218
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Philip Chase (Physician) $406,382 $0 $39,533
Bret Kueber (Physician) $342,851 $0 $51,396
Richard Toupin (Physician) $326,488 $0 $33,337
Emilio Vazquez (Cmo) $308,528 $0 $6,974
James Ingram (Physician) $305,724 $0 $36,320
Scott Armstrong (Physician) $290,649 $0 $30,189
Fred Price (Former Ceo) $230,976 $0 $2,856
Craig Polkow (Ceo) $105,532 $0 $9,743
Bret Claghorn (Cfo) $38,608 $0 $2,391
Mark Fogt (Chairperson) $0 $0 $0
Douglas Morrow Od (Vice Chairperson) $0 $0 $0
Beth Freidenberger (Secretary) $0 $0 $0
Robert Menzie (Past Chairman) $0 $0 $0
Richard Allen (Director) $0 $0 $0
Trina Chapman Smith (Director) $0 $0 $0
Kassy Davis (Director) $0 $0 $0
Caroline Derrow Dds (Director) $0 $0 $0
Matt Fetter (Director) $0 $0 $0
Jason Hanna Md (Director) $0 $0 $0
Tom Hartman (Director) $0 $0 $0
Scott Pflughoeft (Director) $0 $0 $0
Carrie Raver (Director) $0 $0 $0
Trent Stuckey (Director) $0 $0 $0
Dennis Stockdale (Director Term End Sep'16) $0 $0 $0
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990
Filed on Aug. 15, 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

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,197,165
Expenses
$62,509,809
Net Income
$687,356
Net Assets
$47,781,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,006,504
1.6%
Program Services $60,695,036
96.0%
Investment Income $339,481
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $405,563
0.6%
Net Fundraising $0
Sales of Assets $433,224
0.7%
Net Inventory Sales $0
Other Revenue $317,357
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $536,235
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $26,297,935
42.1%
Assets/Debt
Total Assets $68,964,946
Total Liabilities $21,183,481
Net Assets $47,781,465
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Chaffee (Physician) $343,031 $0 $31,052
Philip Chase (Physician) $342,203 $0 $59,424
Bret Kueber (Physician) $338,853 $0 $38,390
Emilio Vazquez (Cmo/ Interim Ceo (Feb Jul'15)) $330,882 $0 $13,000
Scott Armstrong (Physician) $318,401 $0 $43,230
Richard Toupin (Physician) $310,844 $0 $38,493
Fred Price (Ceo (Oct'14 Jan'15)) $281,514 $0 $41,670
Amy Crouch (Cfo (Oct'14 Jan'15)) $170,521 $0 $8,224
Robert Menzie (Chairperson) $0 $0 $0
Mark Fogt (Vice Chairperson) $0 $0 $0
Douglas Morrow Od (Secretary) $0 $0 $0
Richard Allen (Director) $0 $0 $0
Trina Chapman Smith (Director) $0 $0 $0
Caroline Derrow Dds (Director) $0 $0 $0
Matt Fetter (Director) $0 $0 $0
Beth Freidenberger (Director) $0 $0 $0
Jason Hanna Md (Director) $0 $0 $0
Mark Millet (Director) $0 $0 $0
Scott Pflughoeft (Director) $0 $0 $0
Carrie Raver (Director) $0 $0 $0
Dennis Stockdale (Director) $0 $0 $0
Trent Stuckey (Director) $0 $0 $0
Craig Polkow (Ceo (Aug Sept'15)) $0 $0 $0
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990
Filed on Aug. 9, 2016

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

View Filing
PDF XML
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,469,459
Expenses
$60,859,614
Net Income
-$1,390,155
Net Assets
$49,374,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,079,305
1.8%
Program Services $55,894,915
94.0%
Investment Income $290,399
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $371,182
0.6%
Net Fundraising $0
Sales of Assets $1,484,305
2.5%
Net Inventory Sales $0
Other Revenue $349,353
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $741,129
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $24,030,378
39.5%
Assets/Debt
Total Assets $69,993,674
Total Liabilities $20,619,005
Net Assets $49,374,669
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Chase (Physician) $312,236 $0 $35,908
Kenneth Chaffee (Physician) $301,472 $0 $28,762
Emilio Vazquez (Chief Medical Officer) $275,816 $0 $12,750
Richard Toupin (Physician) $256,064 $0 $33,843
Scott Armstrong (Physician) $250,145 $0 $40,179
James Ingram (Physician) $245,188 $0 $36,040
Fred Price (Executive Director/Ceo) $196,409 $0 $19,006
Amy Crouch (Chief Financial Officer) $167,273 $0 $8,714
Robert Menzie (Chairperson) $0 $0 $0
Richard Allen (Vice Chairperson) $0 $0 $0
Mark Fogt (Secretary) $0 $0 $0
Alan Middleton (Past Board Chairperson) $0 $0 $0
Caroline Derrow Dds (Director) $0 $0 $0
Matt Fetter (Director) $0 $0 $0
Beth Freidenberger (Director) $0 $0 $0
Jeff Justice Md (Director) $0 $0 $0
Deb Linstomberg (Director) $0 $0 $0
Mark Millet (Director) $0 $0 $0
Douglas Morrow Od (Director) $0 $0 $0
Brian Nugen (Director) $0 $0 $0
Trent Stuckey (Director) $0 $0 $0
Mitchell Travis Md (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 30, 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 Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,281,860
Expenses
$59,132,641
Net Income
-$850,781
Net Assets
$51,139,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,983
0.2%
Program Services $57,084,955
97.9%
Investment Income $505,539
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $451,234
0.8%
Net Fundraising $0
Sales of Assets -$53,798
Net Inventory Sales $0
Other Revenue $189,947
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $696,147
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $22,941,487
38.8%
Assets/Debt
Total Assets $67,490,054
Total Liabilities $16,350,782
Net Assets $51,139,272

Document Links

990
Filed on April 30, 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 Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,766,384
Expenses
$60,313,402
Net Income
$1,452,982
Net Assets
$50,432,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,233
0.2%
Program Services $59,683,726
96.6%
Investment Income $434,220
0.7%
Bond Proceeds $162
0.0%
Royalties $0
Rental Property Income $474,540
0.8%
Net Fundraising -$4,390
Sales of Assets $186,993
0.3%
Net Inventory Sales $0
Other Revenue $855,900
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,665
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,707,202
37.6%
Assets/Debt
Total Assets $68,069,935
Total Liabilities $17,637,023
Net Assets $50,432,912

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 Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,319,599
Expenses
$50,325,212
Net Income
-$5,613
Net Assets
$47,071,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,959
0.4%
Program Services $48,010,105
95.4%
Investment Income $442,806
0.9%
Bond Proceeds $155
0.0%
Royalties $0
Rental Property Income $433,096
0.9%
Net Fundraising -$2,399
Sales of Assets $257,838
0.5%
Net Inventory Sales $0
Other Revenue $960,039
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $360,282
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,325,136
38.4%
Assets/Debt
Total Assets $63,926,199
Total Liabilities $16,854,681
Net Assets $47,071,518

Document Links

990

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

PDF
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending 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
990-T

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

PDF

Fiscal Year Ending Sept.
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

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-T

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

PDF

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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 Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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

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

Updated