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Proctor Hospital

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
$137M (2022)

Expenses
$109M (2022)

Total Assets
$83.9M (2022)

Total Liabilities
$25.6M (2022)

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
$136,757,465
Expenses
$109,305,310
Net Income
$27,452,155
Net Assets
$58,357,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,110,102
1.5%
Program Services $133,951,762
97.9%
Investment Income $387,109
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$397,368
Net Inventory Sales $0
Other Revenue $705,860
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,837,071
33.7%
Assets/Debt
Total Assets $83,914,225
Total Liabilities $25,557,125
Net Assets $58,357,100
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jayalakshmi Attaluri Md (Physician) $528,439 $0 $38,955
Diana Jones (Nursing Supervisor) $162,841 $2,850 $15,471
Theresa Skibba (Registered Nurse Cardiac Care) $161,531 $23,598 $31,517
Tate Hohulin (Clinical Staff Pharmacist) $146,360 $0 $7,512
Danielle Snodgrass (Clinical Staff Pharmacist) $144,816 $0 $12,225
Kevin Barbier (Board Member) $0 $0 $0
Jerry Bell Phd (Board Member) $0 $0 $0
Ronald Champagne Md (Board Member) $0 $0 $0
Jenna Cicciarelli Wiesner (Board Member) $0 $0 $0
Amy Darling (Board Member) $0 $0 $0
Rusty Dunn (Board Member) $0 $0 $0
Peter Johnsen Phd (Board Member) $0 $0 $0
Aaron Kilgore (Board Member) $0 $0 $0
Keith Knepp Md (Board Member/President & Ceo) $0 $739,283 $143,880
Rich Kriegsman (Board Vice Chair) $0 $0 $0
David Mueller (Board Member) $0 $0 $0
Dirk Roecker (Board Member) $0 $0 $0
Jamie Stevenson (Board Member) $0 $11,000 $0
Karen Stumpe (Board Member) $0 $2,500 $0
Dennis Triggs (Board Member) $0 $11,000 $0
John Wieland (Board Chair) $0 $0 $0
Melissa Yoder (Board Member) $0 $0 $0
John Peters (Secretary/Treasurer/Cfo) $0 $445,945 $36,450

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,965,532
Expenses
$107,563,401
Net Income
$37,402,131
Net Assets
$60,019,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $712,406
0.5%
Program Services $142,469,906
98.3%
Investment Income $631,791
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$211,706
Net Inventory Sales $0
Other Revenue $1,363,135
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,132,789
30.8%
Assets/Debt
Total Assets $109,212,123
Total Liabilities $49,193,013
Net Assets $60,019,110
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jayalakshmi Attaluri Md (Physician) $504,691 $0 $36,828
Diana Jones (Nursing Supervisor) $141,874 $287 $15,689
Tate Hohulin (Clinical Staff Pharmacist) $140,646 $501 $7,246
Jenna Wagenbach (Clinical Staff Pharmacist) $131,095 $0 $15,486
Faith Neuhauser (Manager Nurse) $127,447 $0 $21,034
Kevin Barbier (Board Member) $0 $0 $0
Jerry Bell (Board Member (Fr 07/21)) $0 $0 $0
Ronald Champagne Md (Board Member) $0 $0 $0
Rusty Dunn (Board Member) $0 $0 $0
Bob Gates (Board Member) $0 $0 $0
Martha Herm (Board Member) $0 $0 $0
Peter Johnsen Phd (Board Member) $0 $0 $0
Keith Knepp Md (Board Member/President & Ceo) $0 $761,434 $160,233
Rich Kriegsman (Board Member) $0 $0 $0
Ron Miller (Board Chair) $0 $0 $0
Brian Mooty (Board Member) $0 $0 $0
David Mueller (Board Member) $0 $0 $0
Dirk Roecker (Board Member) $0 $0 $0
Jamie Stevenson (Board Member) $0 $20,000 $0
Karen Stumpe (Board Vice Chair) $0 $0 $0
Dennis Triggs (Board Member) $0 $17,000 $0
John Wieland (Board Member) $0 $0 $0
John Peters (Secretary/Treasurer/Cfo) $0 $396,783 $28,693

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,950,090
Expenses
$110,889,480
Net Income
$7,060,610
Net Assets
$66,164,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,514,188
3.0%
Program Services $112,303,793
95.2%
Investment Income $82,766
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$61
Net Inventory Sales $0
Other Revenue $2,049,404
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,801,357
27.8%
Assets/Debt
Total Assets $124,060,511
Total Liabilities $57,895,542
Net Assets $66,164,969
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jayalakshmi Attaluri Md (Physician) $426,796 $0 $69,099
Andrew Kurz (Clinical Staff Pharmacist) $160,907 $2,078 $13,629
Faith Neuhauser (Manager Nurse) $126,468 $0 $20,661
Jenna Wagenbach (Clinical Staff Pharmacist) $121,236 $0 $14,831
Tate Hohulin (Clinical Staff Pharmacist) $118,732 $454 $6,178
Kevin Barbier (Board Member (Fr 06/20)) $0 $0 $0
Ronald Champagne (Board Member (Fr 06/20)) $0 $0 $0
Brian Cohen Md (Board Vice Chair (To 06/20)) $0 $429,697 $49,808
James Dire (Board Member (To 06/20)) $0 $223,682 $12,166
Rusty Dunn (Board Member (Fr 06/20)) $0 $0 $0
Bob Gates (Board Member (Fr 06/20)) $0 $0 $0
Greg Gerstner (Board Member (To 06/20)) $0 $0 $0
Martha Herm (Board Member (Fr 06/20)) $0 $0 $0
Peter Johnsen Phd (Board Chair (Fr 06/20)) $0 $0 $0
Keith Knepp Md (Board Member/President & Ceo) $0 $715,033 $163,836
Rich Kriegsman (Board Member) $0 $0 $0
Jeffrey Leman (Board Member (To 06/20)) $0 $0 $0
Stephanie Lindstrom Md (Board Member (To 06/20)) $0 $362,745 $41,760
Ronald Miller (Board Member (Fr 06/20)) $0 $0 $0
Brian Mooty (Board Member) $0 $0 $0
David Mueller (Board Member (Fr 06/20)) $0 $0 $0
Patrick O'leary (Board Chair (To 06/20)) $0 $0 $0
Dirk Roecker (Board Member (Fr 06/20)) $0 $0 $0
Tom Spurgeon (Board Member (Fr 06/20)) $0 $0 $0
Jamie Stevenson (Board Member (Fr 06/20)) $0 $17,812 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,985,627
Expenses
$98,332,105
Net Income
$12,653,522
Net Assets
$59,184,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,673,031
1.5%
Program Services $106,741,237
96.2%
Investment Income $227,976
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $655
0.0%
Sales of Assets $27,401
0.0%
Net Inventory Sales $0
Other Revenue $2,315,327
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,563,543
33.1%
Assets/Debt
Total Assets $99,029,383
Total Liabilities $39,845,030
Net Assets $59,184,353
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jayalakshmi Attaluri Md (Physician) $739,212 $0 $62,562
Andrew Kurz (Clinical Staff Pharmacist) $165,124 $43,234 $14,432
Diana Jones (Supervisor Nursing) $127,048 $0 $13,516
Jenna Wagenbach (Clinical Staff Pharmacist) $122,684 $0 $14,551
Tate Hohulin (Clinical Staff Pharmacist) $121,180 $0 $24,506
Darrin Autry To 0519 (Board Member) $0 $0 $0
Brian Cohen Md (Board Vice Chair) $0 $429,251 $46,344
Jill Daugherty (Board Member) $0 $0 $0
Greg Gerstner Md (Board Member) $0 $0 $0
Alexis Khazzam (Board Member) $0 $0 $0
Keith Knepp Md Board Member (President & Ceo (Fr 07/19)) $0 $784,050 $118,079
Rich Kriegsman (Board Member) $0 $0 $0
Jeffrey Leman (Board Member) $0 $0 $0
Stephanie Lindstrom Md (Board Member) $0 $330,888 $56,898
Bob Lizer (Board Member) $0 $0 $0
Brian Mooty Fr 0619 (Board Member) $0 $0 $0
Patrick O'leary (Board Chair) $0 $0 $0
Deborah Simon To 0719 (Board Member/President & Ceo) $0 $1,968,915 $166,251
Kate Swise Fr 0819 (Board Member) $0 $0 $0
James Vergon (Board Member) $0 $0 $0
David Walty (Board Member) $0 $0 $0
Kelvin Wynn (Board Member) $0 $0 $0
Robert Quin (Secretary/Treasurer/Cfo) $0 $427,838 $88,904

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,901,876
Expenses
$101,920,724
Net Income
$23,981,152
Net Assets
$54,073,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $804,634
0.6%
Program Services $121,690,761
96.7%
Investment Income $133,148
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,822
0.0%
Sales of Assets -$1,964,846
Net Inventory Sales $0
Other Revenue $5,235,357
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,793,461
33.2%
Assets/Debt
Total Assets $109,871,887
Total Liabilities $55,798,484
Net Assets $54,073,403
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jayalakshmi Attaluri Md (Physician) $294,992 $0 $51,376
Robert Meister Md (Physician) $225,783 $8,051 $27,358
Andrew Kurz (Clinical Staff Pharmacist) $194,475 $0 $10,381
Robert Clothier (Clinical Staff Pharmacist) $133,146 $0 $24,064
Diana Jones (Supervisor Nursing) $131,415 $0 $12,094
Darrin Autry (Board Member) $0 $0 $0
Brandon Bockewitz Md (Board Member) $0 $502,357 $22,747
Brian Cohen Md (Board Member) $0 $431,857 $42,426
Frank Crespo (Board Vice Chair (To 04/18)) $0 $0 $0
Catherine Cuite (Board Member) $0 $0 $0
Jill Daugherty (Board Member) $0 $0 $0
Delores Eagleson (Board Member (To 07/18)) $0 $0 $0
Greg Gerstner Md (Board Member) $0 $0 $0
Ken Hinton (Board Member (To 10/18)) $0 $0 $0
Keith Knepp Md (Board Member/President) $0 $658,184 $120,144
Alexis Khazzam (Board Member) $0 $0 $0
Rich Kriegsman (Board Member) $0 $0 $0
Stephanie Lindstrom Md (Board Member) $0 $347,545 $64,225
Patrick O'leary (Board Chair) $0 $0 $0
Deborah Simon (Board Member/President & Ceo) $0 $834,573 $60,584
James Vergon (Board Member) $0 $0 $0
David Walty (Board Member) $0 $0 $0
Robert Quin (Secretary/Treasurer/Cfo) $0 $463,515 $87,647

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,195,798
Expenses
$98,469,114
Net Income
$23,726,684
Net Assets
$32,424,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,153,445
0.9%
Program Services $116,536,730
95.4%
Investment Income $39,404
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $201,119
0.2%
Net Inventory Sales $0
Other Revenue $4,265,100
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,582,486
33.1%
Assets/Debt
Total Assets $94,333,549
Total Liabilities $61,909,513
Net Assets $32,424,036
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jayalakshmi Attaluri Md (Physician) $288,584 $0 $45,461
Robert Meister Md (Physician) $240,139 $0 $29,362
Laurie Fotsch Director Quality (Medical Aff., Clinical Outcomes) $142,223 $0 $22,358
John Turner (Pharmacist) $136,338 $0 $23,307
Robert Clothier (Pharmacist) $130,683 $0 $23,230
Bruce Alkire (Board Member) $0 $0 $0
Darrin Autry (Board Member) $0 $0 $0
Brian Cohen Md (Board Member) $0 $405,744 $48,898
Frank Crespo (Board Vice Chair) $0 $0 $0
Catherine Cuite (Board Member) $0 $0 $0
Jill Daugherty (Board Member) $0 $0 $0
Delores Eagleson (Board Member) $0 $0 $0
Deborah Garrison (Board Member (Fr 5/17)) $0 $190,335 $24,765
Greg Gerstner (Board Member) $0 $0 $0
Kishore Karamchandani Md (Board Member) $0 $840,778 $31,479
Alexis Khazzam (Board Member) $0 $0 $0
Rich Kriegsman (Board Member) $0 $0 $0
Stephanie Lindstrom Md (Board Member) $0 $345,434 $37,152
Patrick O'leary (Board Chair) $0 $0 $0
Deborah Simon (Board Member/President & Ceo) $0 $811,527 $73,073
James Vergon (Board Member) $0 $0 $0
David Walty (Board Member) $0 $0 $0
Robert Quin (Secretary/Treasurer/Cfo) $0 $454,953 $86,882
Keith Knepp Md (President) $0 $633,320 $116,298

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,329,520
Expenses
$89,858,096
Net Income
$20,471,424
Net Assets
$9,876,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,814,153
4.4%
Program Services $101,130,033
91.7%
Investment Income -$30,303
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,415,637
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,769,206
35.4%
Assets/Debt
Total Assets $84,862,068
Total Liabilities $74,985,528
Net Assets $9,876,540
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jayalakshmi Attaluri Md (Physician) $311,806 $0 $42,083
Robert Meister Md (Physician) $268,393 $0 $32,494
Diana Jones (Supervisor Of Nursing) $157,860 $0 $16,723
Laurie Fotsch Director Quality (Medical Aff., Clinical Outcomes) $156,309 $0 $21,287
John Turner (Pharmacist) $151,357 $0 $23,625
Bruce Alkire Chair To 516 (Board Member (Fr 6/16)) $0 $0 $0
Kevin Barbier (Board Member (To 5/16)) $0 $0 $0
Brian Cohen Md (Board Member) $0 $414,833 $68,898
Frank Crespo (Board Vice Chair (Fr 6/16)) $0 $0 $0
Jill Daugherty (Board Member) $0 $0 $0
Greg Gerstner (Board Member) $0 $0 $0
Vaughn Hanna Md (Board Member (To 5/16)) $0 $262,673 $58,772
Alexis Khazzam (Board Member) $0 $0 $0
Rich Kriegsman (Board Member) $0 $0 $0
Stephanie Lindstrom Md (Board Member) $0 $353,873 $44,901
Meghan Lundeen (Board Member (To 5/16)) $0 $0 $0
Patrick O'leary Vice Chair To 516 (Board Member (Fr 6/16)) $0 $0 $0
Scott Reid Do (Board Member (To 5/16)) $0 $0 $0
Deborah Simon (Board Member/President & Ceo) $0 $779,065 $87,986
James Vergon (Board Member) $0 $0 $0
David Walty (Board Member) $0 $0 $0
Robert Quin (Secretary/Treasurer/Cfo) $0 $416,220 $46,076
Keith Knepp Md (Evp Clinical Services/Coo) $0 $568,451 $64,597
Paul Macek (Vp Of Regional Dev/Former Ceo) $0 $352,311 $6,917

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,860,132
Expenses
$87,897,794
Net Income
$5,962,338
Net Assets
-$8,984,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $468,319
0.5%
Program Services $90,073,197
96.0%
Investment Income $45,136
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$289,841
Net Inventory Sales $0
Other Revenue $3,563,321
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,257,017
34.4%
Assets/Debt
Total Assets $85,657,502
Total Liabilities $94,642,187
Net Assets -$8,984,685
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Meister Md (Physician) $329,877 $0 $28,413
Jayalakshmi Attaluri Md (Physician) $285,598 $0 $16,445
Nirav Patel Md (Physician) $151,899 $0 $2,590
Darshna Patel Md (Physician) $147,716 $0 $11,276
Diana Jones (Supervisor Of Nursing) $147,315 $0 $11,315
Bruce Alkire (Board Chair) $0 $0 $0
Kevin Barbier (Director) $0 $0 $0
Brian Cohen Md (Director) $0 $426,445 $44,010
Frank Crespo (Director) $0 $0 $0
Jill Daugherty (Director) $0 $0 $0
Greg Gerstner (Director) $0 $0 $0
Vaughn Hanna Md (Director) $0 $243,731 $61,296
Peter Johnsen Phd To 52015 (Director) $0 $5,000 $0
Alexis Khazzam (Director) $0 $0 $0
Rich Kriegsman Fr 62015 (Director) $0 $0 $0
Stephanie Lindstrom Md Fr 62015 (Director) $0 $343,950 $33,679
Meghan Lundeen (Director) $0 $0 $0
James Maxey To 52015 (Director) $0 $0 $0
Patrick O'leary (Board Vice Chair) $0 $0 $0
Scott Reid Do (Director) $0 $0 $0
Deborah Simon (Director/President & Ceo) $0 $727,419 $175,621
James Vergon (Director) $0 $0 $0
David Walty (Director) $0 $0 $0
Robert Quin (Secretary/Treasurer/Cfo) $0 $406,058 $75,562
Keith Knepp Md (Vp Clinical Services/Coo) $0 $521,945 $99,969

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,603,725
Expenses
$96,945,805
Net Income
-$7,342,080
Net Assets
-$10,308,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $459,168
0.5%
Program Services $88,865,515
99.2%
Investment Income $5,802
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$461,086
Net Inventory Sales $0
Other Revenue $734,326
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $473,403
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $32,822,339
33.9%
Assets/Debt
Total Assets $87,367,416
Total Liabilities $97,675,451
Net Assets -$10,308,035
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Timothy Lawless (Physician) $433,523 $0 $24,292
Robert Meister (Physician) $381,084 $0 $18,162
James Ausfahl (Physician) $355,637 $0 $19,439
Jayalakshmi Attaluri (Physician) $286,370 $0 $7,221
Kirk Moberg (Physician) $255,316 $0 $22,279
Paul Macek (President & Ceo) $55,705 $394,640 $18,808
Bruce Alkire (Board Chair) $0 $0 $0
Kevin Barbier (Director) $0 $0 $0
Brian Cohen Md (Director) $0 $400,855 $28,468
Frank Crespo (Director) $0 $0 $0
Jill Daugherty (Director) $0 $0 $0
John Erwin Phd To 0514 (Director) $0 $0 $0
Greg Gerstner (Director) $0 $0 $0
Vaughn Hanna Md (Director) $0 $263,103 $55,551
Peter Johnsen Phd (Director) $0 $13,352 $0
Alexis Khazzam (Director) $0 $0 $0
Keith Knepp Md (Director) $0 $451,606 $84,735
Meghan Lundeen Fr 0614 (Director) $0 $0 $0
Jay Marino Edd To 0314 (Director) $0 $0 $0
Patrick O'leary Md (Board Vice Chair) $0 $0 $0
James Maxey Md (Director) $0 $0 $0
Deborah Simon (Director/President & Ceo) $0 $731,927 $182,332
James Vergon (Director) $0 $0 $0
David Walty (Director) $0 $0 $0
Robert Quin (Treasurer/Cfo) $0 $365,707 $66,980

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,973,485
Expenses
$117,475,165
Net Income
-$15,501,680
Net Assets
$10,200,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,836,674
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,627
Net Fundraising $0
Sales of Assets -$26,828
Net Inventory Sales $0
Other Revenue $173,266
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,740
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $37,090,353
31.6%
Assets/Debt
Total Assets $88,218,639
Total Liabilities $78,018,169
Net Assets $10,200,470
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Andrew Bland (Coo) $233,193 $0 $10,875
Marty Dorgan (Cno) $203,522 $0 $20,241
Todd Baker (Vp) $168,719 $0 $25,513
Stephen Bonomo (Pharmacist) $161,668 $0 $12,044
Paul Macek (Vice President) $156,740 $235,111 $103,148
Deborah Simon (Ceo) $0 $618,876 $141,555
Bruce Alkire (Chairman) $0 $0 $0
Patrick O'leary (Vice Chairman) $0 $0 $0
Brian Cohen Md (Director) $0 $0 $0
Frank Crespo (Director) $0 $0 $0
Jill Daughtery (Director) $0 $0 $0
John Erwin (Director) $0 $0 $0
Greg Gerstner Md (Director) $0 $0 $0
Vaughn Hanna Md (Director) $0 $0 $0
Peter Johnsen Phd (Director) $0 $0 $0
Alexis Khazzam (Director) $0 $0 $0
Jay Marino (Director) $0 $0 $0
James Maxey Md (Director) $0 $0 $0
Kevin Barbier (Director) $0 $0 $0
James Vergon (Director) $0 $0 $0
David Walty (Director) $0 $0 $0
Robert Quin (Treasurer) $0 $332,124 $62,653

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,190,748
Expenses
$112,905,594
Net Income
-$4,714,846
Net Assets
$9,029,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $24
0.0%
Program Services $108,880,545
> 100%
Investment Income $32,171
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$59,933
Net Fundraising $0
Sales of Assets -$684,784
Net Inventory Sales $0
Other Revenue $22,725
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,844,426
34.4%
Assets/Debt
Total Assets $96,942,323
Total Liabilities $87,912,761
Net Assets $9,029,562

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,695,923
Expenses
$111,477,142
Net Income
-$781,219
Net Assets
$12,674,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $190
0.0%
Program Services $110,497,765
99.8%
Investment Income $68,120
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$61,046
Net Fundraising $0
Sales of Assets $38,698
0.0%
Net Inventory Sales $0
Other Revenue $152,196
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,801
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $38,714,584
34.7%
Assets/Debt
Total Assets $101,292,333
Total Liabilities $88,617,978
Net Assets $12,674,355

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Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

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Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

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Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

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Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

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Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

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Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

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 »