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Hshs Holy Family Hospital Inc

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
$25.1M (2023)

Expenses
$28M (2023)

Total Assets
$21.8M (2023)

Total Liabilities
$52.5M (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
$25,072,673
Expenses
$28,009,557
Net Income
-$2,936,884
Net Assets
-$30,705,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $355,043
1.4%
Program Services $24,965,924
99.6%
Investment Income -$17,263
Bond Proceeds $0
Royalties $0
Rental Property Income $31,967
0.1%
Net Fundraising $0
Sales of Assets -$908,426
Net Inventory Sales $0
Other Revenue $645,428
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,605
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,783,504
20.6%
Assets/Debt
Total Assets $21,806,401
Total Liabilities $52,511,968
Net Assets -$30,705,567
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kelly M Sager (President & Ceo) $378,418 $0 $61,187
Katlyn Obermark (Pharmacist) $136,598 $0 $36,775
Kelli Clutts (Director Nursing) $133,216 $0 $5,302
Erica Bone (Registered Nurse Critical Care) $124,833 $0 $50,108
Cynthia Crouch (Facilitator Clinical Rn) $116,562 $0 $33,186
Kayla Tompkins (Pharmacist) $109,868 $0 $53,140
Bart Caldieraro (Chair) $0 $0 $0
Crystal Grove (Vice Chair) $0 $0 $0
Suzanne Davis (Secretary) $0 $0 $0
Eugene Dunkley (Board Member) $0 $0 $0
Jamie Baum Md (Board Member) $0 $0 $0
Randy Alderman (Board Member) $0 $0 $0
Travis Thacker (Board Member) $0 $0 $0
William Walker (Board Member) $0 $0 $0
Patricia Allen (Interim Cfo Illinois) $0 $541,100 $154,396
Todd Smart (Treasurer) $0 $329,569 $81,262
Evert J Kuiper (Former Division Ceo Illinois (Until Jan 2022)) $0 $526,246 $6,227
Mark Ennen (Former Director Of Finance) $0 $169,539 $44,297

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,116,620
Expenses
$27,732,614
Net Income
-$4,615,994
Net Assets
-$25,342,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $823,612
3.6%
Program Services $20,862,477
90.2%
Investment Income -$43,906
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $197,841
0.9%
Net Inventory Sales $0
Other Revenue $1,276,596
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,420,305
23.2%
Assets/Debt
Total Assets $21,003,440
Total Liabilities $46,346,208
Net Assets -$25,342,768
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gabriel Gigliotti (Anesthesiologist) $164,943 $0 $3,966
Katlyn Obermark (Pharmacist) $137,188 $0 $46,577
Steven Donnan (Crna) $131,310 $0 $5,310
Ashley White (Director Of Clinical Services) $118,109 $0 $15,041
Carla Nusbaum (Facilitator, Laboratory) $109,794 $0 $15,390
Bart Caldieraro (2021 Vice Chair & 2022 Chair) $0 $0 $0
Crystal Grove (2022 Vice Chair) $0 $0 $0
Evert J Kuiper (Division Ceo Illinois (Until Jan 2022)) $0 $1,325,482 $225,887
Jerry Gaffner (2021 Chair (Until Oct 2021)) $0 $0 $0
Kelly M Sager (President & Ceo) $0 $328,332 $185,648
Suzanne Davis (2021 & 2022 Secretary) $0 $0 $0
Eugene Dunkley (Board Member) $0 $0 $0
Pam Doll (Board Member) $0 $0 $0
Peter Kung (Board Member (Until 10/31/21) / Hshs Sr Vp & Chief Strategy Officer) $0 $535,544 $83,417
Sr Marybeth Culnan Osf (Board Member) $0 $0 $0
Corey J Hastings (Interim Division Cfo (Until 4/15/22)) $0 $211,880 $75,146
David Nosacka (Division Cfo Illinois (Until 7/27/21)) $0 $512,300 $76,172
Todd Smart (Treasurer) $0 $230,248 $29,959
Ann M Carr (Former Treasurer) $0 $263,877 $2,041
Mark Ennen (Former Director Of Finance) $0 $145,486 $18,860

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,833,859
Expenses
$25,519,132
Net Income
$5,314,727
Net Assets
-$19,861,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,084,204
32.7%
Program Services $19,663,056
63.8%
Investment Income $196,631
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $275,439
0.9%
Net Fundraising $0
Sales of Assets $24,190
0.1%
Net Inventory Sales $0
Other Revenue $590,339
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,485,068
25.4%
Assets/Debt
Total Assets $23,020,129
Total Liabilities $42,882,056
Net Assets -$19,861,927
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gabriel Gigliotti (Anesthesiologist) $215,717 $0 $7,743
Steven Donnan (Crna) $177,661 $0 $5,747
Carol Dodson (Cno) $177,316 $0 $11,317
Katlyn Obermark (Pharmacist) $130,905 $0 $55,323
Cynthia Crouch (Facilitator Clinical Rn) $109,880 $0 $20,936
Bart Caldieraro (2020 & 2021 Vice Chair) $0 $0 $0
Jerry Gaffner (2020 & 2021 Chair) $0 $0 $0
Kelly M Sager (President & Ceo) $0 $242,562 $293,138
Suzanne Davis (2020 & 2021 Secretary) $0 $0 $0
Crystal Grove (Board Member) $0 $0 $0
Eugene Dunkley (Board Member) $0 $0 $0
Jon Logullo Dmd (Board Member) $0 $0 $0
Pam Doll (Board Member) $0 $0 $0
Peter Kung (Board Member / Sr Vp & Chief Strategy Officer) $0 $61,223 $8,666
Sr Marybeth Culnan Osf (Board Member) $0 $0 $0
Ann M Carr (Treasurer (Until 3/9/21)) $0 $331,281 $304,701
David Nosacka (Division Cfo Illinois) $0 $517,535 $127,687
Evert J Kuiper (Division Ceo Illinois) $0 $943,229 $230,995
Mark Ennen (Former Director Of Finance) $0 $135,757 $23,604

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,699,611
Expenses
$33,452,804
Net Income
-$10,753,193
Net Assets
-$24,402,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,634,446
11.6%
Program Services $19,474,725
85.8%
Investment Income $59,294
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$19,933
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $551,079
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,989,761
26.9%
Assets/Debt
Total Assets $25,400,918
Total Liabilities $49,803,318
Net Assets -$24,402,400
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gabriel Gigliotti (Anesthesiologist) $218,308 $0 $1,119
Steven Donnan (Crna) $169,549 $0 $75
Carol Dodson (Cno) $131,598 $0 $21,222
Katlyn Obermark (Pharmacist) $125,622 $0 $26,696
Alvena Winklmeier (Registered Nurse) $110,908 $0 $11,100
Kayla Tompkins (Clinical Staff Pharmacist) $103,164 $0 $24,306
Bart Caldieraro (2019 & 2020 Vice Chair) $0 $0 $0
Jerry Gaffner (2019 & 2020 Chair) $0 $0 $0
Kelly M Sager (President & Ceo) $0 $244,490 $252,101
Suzanne Davis (2019 & 2020 Secretary) $0 $0 $0
Crystal Grove (Board Member) $0 $0 $0
Eugene Dunkley (Board Member) $0 $0 $0
Jon Logullo Dmd (Board Member) $0 $0 $0
Pam Doll (Board Member) $0 $0 $0
Peter Mannix (Board Member/Hshs Vp) $0 $481,334 $22,963
Sr Helen Marie Plummer Osf (Board Member) $0 $0 $0
Sr Marybeth Culnan Osf (Board Member) $0 $0 $0
Ann M Carr (Treasurer) $0 $336,583 $297,864
David Nosacka (Division Cfo Illinois) $0 $379,369 $108,460
Evert J Kuiper (Division Ceo Illinois) $0 $1,058,881 $202,146
James Dover (Former Interim President & Ceo Southern Il Division) $0 $348,355 $16,894
Mark Ennen (Former Director Of Finance) $0 $127,468 $29,186

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,323,791
Expenses
$36,570,733
Net Income
-$9,246,942
Net Assets
-$13,050,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,821
0.2%
Program Services $26,484,679
96.9%
Investment Income $10,125
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $230,308
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $544,858
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $251,198
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,330,940
28.2%
Assets/Debt
Total Assets $18,122,922
Total Liabilities $31,173,192
Net Assets -$13,050,270
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gabriel Gigliotti (Anesthesiologist) $221,090 $0 $675
Steven Donnan (Crna) $170,737 $0 $6,363
Katlyn Obermark (Pharmacist) $123,283 $0 $4,559
Carol Dodson (Cno) $114,038 $0 $5,460
Shannon Tesio (Director Of Finance) $106,501 $0 $8,499
Kelly M Sager (President & Ceo As Of March 2019) $0 $230,534 $91,479
Jerry Gaffner (2018 & 2019 Chair) $0 $0 $0
Bart Caldieraro (2018 & 2019 Vice Chair) $0 $0 $0
Suzanne Davis (2019 Secretary) $0 $0 $0
Nancy Gillard (2018 Secretary Partial Year) $0 $0 $0
Brian Nall (President Until Sept. 2018) $0 $224,637 $18,765
James Dover (Interim President Until March 2019 /Ceo Southern Il Div Thru June 2019) $0 $627,463 $125,470
Sr Marybeth Culnan Osf (Board Member/Hshs Sister) $0 $0 $0
Pam Doll (Board Member) $0 $0 $0
Eugene Dunkley (Board Member) $0 $0 $0
Crystal Grove (Board Member) $0 $0 $0
Jon Logullo Dmd (Board Member) $0 $0 $0
Peter Mannix (Board Member) $0 $499,239 $158,591
Sr Helen Marie Plummer Osf (Board Member Partial Year) $0 $0 $0
Jene Bieri (Director Of Business Development) $0 $190,926 $8,253
Ann M Carr (Treasurer) $0 $329,829 $110,463
David Nosacka (Cfo Southern Il Division) $0 $358,453 $52,011
Mark Ennen (Former Director Of Finance) $0 $121,280 $25,890

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,683,362
Expenses
$33,346,963
Net Income
-$4,663,601
Net Assets
-$3,222,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,570
0.1%
Program Services $27,784,069
96.9%
Investment Income $2,955
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $310,980
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $552,788
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,857
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,331,489
31.0%
Assets/Debt
Total Assets $19,154,628
Total Liabilities $22,377,573
Net Assets -$3,222,945
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gabriel Gigliotti (Anesthesiologist) $208,275 $0 $13,379
Steven Donnan (Anesthesiologist) $205,247 $0 $20,369
Bruce Knolhoff (Pharmacist) $125,985 $0 $7,661
Lorna Keaster (Interim Cno (Partial Year)) $89,555 $0 $8,004
Carol Dodson (Cno) $11,459 $107,582 $23,355
Shannon Tesio (Director Of Finance) $4,423 $0 $0
James Dover (President/Ceo Southern Il Division) $0 $786,328 $119,860
Brian Nall (President) $0 $246,784 $54,407
Jerry Gaffner (Chair) $0 $0 $0
Bart Caldieraro (Vice Chair) $0 $0 $0
Nancy Gillard (Secretary) $0 $0 $0
Sr Marybeth Culnan Osf (Board Member/Hshs Sister) $0 $0 $0
Peter Mannix (Board Member) $0 $464,721 $154,860
Sr Helen Marie Plummer Osf (Board Member) $0 $0 $0
Suzanne Davis (Board Member) $0 $0 $0
Eugene Dunkley (Board Member) $0 $0 $0
Jon Logullo Dmd (Board Member) $0 $0 $0
Maggie St Peters (Board Member) $0 $0 $0
David Nosacka (Division Cfo) $0 $340,763 $54,052
Ann M Carr (Treasurer) $0 $318,511 $120,197
Mark Ennen (Director Of Finance (Partial Year)) $0 $106,644 $16,037
Tammy Lett (Former Cno) $0 $162,898 $21,992

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,031,319
Expenses
$31,825,057
Net Income
$206,262
Net Assets
$1,533,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,148
0.1%
Program Services $31,373,736
97.9%
Investment Income $4,228
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,693
Net Inventory Sales $0
Other Revenue $654,900
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $481,111
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,284,117
32.3%
Assets/Debt
Total Assets $17,514,947
Total Liabilities $15,981,581
Net Assets $1,533,366
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Donnan (Anesthesiologist) $208,480 $0 $30,729
Gabriel Gigliotti (Anesthesiologist) $208,463 $0 $40,494
Brian Nall (Coo/President Part Year) $190,156 $72,985 $54,794
Tammy Lett (Cno) $140,941 $0 $27,454
Bruce Knolhoff (Pharmacist) $124,231 $0 $9,739
Boyd Mc Cracken (Physician) $117,163 $0 $15,985
Stacy Smith (Pharmacy Manager) $112,529 $0 $18,349
Mark Ennen (Director Of Finance) $95,426 $0 $38,776
Nancy Gillard (2017 Secretary) $0 $0 $0
James Dover (President/Ceo Southern Il Division) $0 $688,696 $133,124
Jerry Gaffner (2016 Secretary/ 2017 Chair) $0 $0 $0
Jeff Mollet (2016 Chair) $0 $0 $0
Bart Caldieraro (2017 Vice Chair) $0 $0 $0
Mike Suess (2016 Vice Chair) $0 $0 $0
Sr Marybeth Culnan Osf (Board Member) $0 $0 $0
Suzanne Davis (Board Member) $0 $0 $0
Sr Helen Marie Plummer Osf (Board Member) $0 $0 $0
Maggie St Peters (Board Member) $0 $0 $0
Ann M Carr (Treasurer Part Year) $0 $359,960 $312,526
David Nosacka (Division Cfo) $0 $359,543 $65,543

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,031,387
Expenses
$16,988,265
Net Income
-$956,878
Net Assets
-$2,648,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,705,360
10.6%
Program Services $14,042,830
87.6%
Investment Income $13,591
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $269,606
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $555,250
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,546,333
32.6%
Assets/Debt
Total Assets $16,224,519
Total Liabilities $18,873,329
Net Assets -$2,648,810

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,335,998
Expenses
$33,888,102
Net Income
-$552,104
Net Assets
$11,984,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,471,975
4.4%
Program Services $31,340,153
94.0%
Investment Income $63,625
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $250
0.0%
Net Fundraising $0
Sales of Assets -$33,144
Net Inventory Sales $0
Other Revenue $493,139
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $779,039
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,434,021
39.6%
Assets/Debt
Total Assets $26,089,217
Total Liabilities $14,104,309
Net Assets $11,984,908
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Schultheis (Physician) $380,656 $0 $3,458
Dr Boyd Mccracken (Physician) $290,136 $0 $11,069
Dr Kelsey Hopkins (Board Member/Physician) $268,434 $0 $11,579
Brian Nall (Coo) $247,061 $0 $11,622
Dr Philip Siefken (Physician) $231,084 $0 $12,164
Dr Richard Funneman (Physician) $228,890 $0 $12,041
Steven Donnan (Crna) $219,614 $0 $8,875
Tammy Lett (Cno) $143,438 $0 $7,002
Mark Ennen (Director Of Accounting) $95,668 $0 $7,310
Jeff Mollet (Chairman Of The Board) $0 $0 $0
Doug Stroud (Assistant Treasurer & Secretary) $0 $0 $0
Leonard Taylor (Vice Chair) $0 $0 $0
Bart Caldieraro (Secretary) $0 $0 $0
Betty Imboden (Board Member) $0 $0 $0
Rosie York (Treasurer) $0 $0 $0
Ernie Chappel (Board Member) $0 $0 $0
Jerry Gaffner (Board Member) $0 $0 $0
Mike Suess (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,158,185
Expenses
$35,555,672
Net Income
-$1,397,487
Net Assets
$12,555,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,689
0.3%
Program Services $33,295,577
97.5%
Investment Income $100,267
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $50
0.0%
Net Fundraising $0
Sales of Assets -$48,398
Net Inventory Sales $0
Other Revenue $715,000
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $766,092
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,514,543
38.0%
Assets/Debt
Total Assets $28,017,907
Total Liabilities $15,461,936
Net Assets $12,555,971
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Dawn Mcdaid (Physician) $272,415 $0 $5,694
Dr Kelsey Hopkins (Board Member/Physician) $264,228 $0 $5,479
Dr Boyd Mccracken (Physician) $263,893 $0 $5,112
Brian Nall (Ceo) $262,782 $0 $6,582
Dr Philip Siefken (Physician) $222,382 $0 $7,478
Dr Tracy Hall (Physician) $211,965 $0 $3,427
Dr Richard Funneman (Physician) $209,652 $0 $5,694
Tammy Lett (Cno) $134,312 $0 $5,382
Mark Ennen (Director Of Accounting) $82,552 $0 $4,775
Jeff Mollet (Chairman Of The Board) $0 $0 $0
Doug Stroud (Assistant Treasurer & Secretary) $0 $0 $0
Leonard Taylor (Vice Chair) $0 $0 $0
Bart Caldieraro (Secretary) $0 $0 $0
Betty Imboden (Board Member) $0 $0 $0
Dr Susan Hughey Rasler (Board Member/Physician) $0 $0 $0
Rosie York (Treasurer) $0 $0 $0
Ernie Chappel (Board Member) $0 $0 $0
Jerry Gaffner (Board Member) $0 $0 $0
Mike Suess (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,753,809
Expenses
$38,400,754
Net Income
-$1,646,945
Net Assets
$13,954,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $388,720
1.1%
Program Services $34,828,807
94.8%
Investment Income $146,695
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $328,960
0.9%
Net Fundraising $0
Sales of Assets -$22,621
Net Inventory Sales $0
Other Revenue $1,083,248
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $847,948
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,671,213
40.8%
Assets/Debt
Total Assets $29,493,628
Total Liabilities $15,539,000
Net Assets $13,954,628
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Dawn Mcdaid (Physician) $309,412 $0 $5,082
Dr Boyd Mccracken (Physician) $288,483 $0 $4,694
Dr Richard Funneman (Physician) $283,561 $0 $5,082
Dr Kelsey Hopkins (Board Member/Physician) $264,072 $0 $4,801
Dr Philip Siefken (Physician) $257,953 $0 $6,707
Brian Nall (Ceo) $233,121 $0 $4,967
Sherry Koehler (Cfo) $132,892 $0 $2,040
Tammy Lett (Cno) $122,967 $0 $5,061
Mark Ennen (Director Of Accounting) $77,641 $0 $5,181
Dr Susan Hughey Rasler (Board Member/Physician) $17,255 $0 $0
Jeff Mollet (Board Member/Chairman Of The Board) $0 $0 $0
Doug Stroud (Assistant Treasurer & Secretary) $0 $0 $0
Leonard Taylor (Vice Chair) $0 $0 $0
Bart Caldieraro (Secretary) $0 $0 $0
Betty Imboden (Board Member) $0 $0 $0
Frank Joy Jr (Board Member) $0 $0 $0
Rosie York (Treasurer) $0 $0 $0
Ernie Chappel (Board Member) $0 $0 $0
Dr Randall Bergen (Board Member) $0 $0 $0
Jerry Gaffner (Board Member) $0 $0 $0
Mike Suess (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,944,924
Expenses
$40,613,312
Net Income
$331,612
Net Assets
$15,327,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,827,313
6.9%
Program Services $37,003,093
90.4%
Investment Income $55,374
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $410,952
1.0%
Net Fundraising $0
Sales of Assets -$5,694
Net Inventory Sales $0
Other Revenue $653,886
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $682,198
1.7%
Professional Fundraising Fees $24,000
0.1%
Other Salaries and Wages $17,257,656
42.5%
Assets/Debt
Total Assets $33,001,751
Total Liabilities $17,674,183
Net Assets $15,327,568

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,960,296
Expenses
$38,612,013
Net Income
-$651,717
Net Assets
$14,387,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,732
0.7%
Program Services $36,621,899
96.5%
Investment Income $74,109
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $424,601
1.1%
Net Fundraising $0
Sales of Assets -$26,019
Net Inventory Sales $0
Other Revenue $588,974
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $764,496
2.0%
Professional Fundraising Fees $24,000
0.1%
Other Salaries and Wages $15,653,912
40.5%
Assets/Debt
Total Assets $32,824,669
Total Liabilities $18,436,775
Net Assets $14,387,894

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

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 »