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St Josephs Hospital Breese Of The Hospital Sisters Of The Third Orde

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
$70M (2023)

Expenses
$56.9M (2023)

Total Assets
$222M (2023)

Total Liabilities
$25.8M (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
$69,961,136
Expenses
$56,909,327
Net Income
$13,051,809
Net Assets
$196,387,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,467
0.1%
Program Services $67,969,397
97.2%
Investment Income $639,002
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $184,435
0.3%
Net Fundraising $0
Sales of Assets $476,584
0.7%
Net Inventory Sales $0
Other Revenue $632,251
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $201,377
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,258,960
25.1%
Assets/Debt
Total Assets $222,154,720
Total Liabilities $25,767,136
Net Assets $196,387,584
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Amanda Ennen (Cno) $203,019 $0 $21,024
Aaron Puchbauer (President & Ceo (Beg 8/7/22)) $166,240 $166,241 $70,274
Eileen Hagen (Nurse Supervisor) $153,301 $0 $6,184
Clayton Carmichael (Registered Nurse) $148,829 $0 $13,314
Serra Morton (Director Of Women & Infants) $147,293 $0 $26,776
Danielle Trame (Director Nursing) $140,201 $0 $2,464
Dennis Litteken (Vice Chair) $0 $0 $0
John Fridley Ph D (Secretary) $0 $0 $0
Richelle Rennegarbe Phd (Chair) $0 $0 $0
Anne Doll Pollard Md (Board Member) $0 $0 $0
Dennis Middendorff (Board Member) $0 $0 $0
Sr Anna Phiri Osf (Board Member) $0 $0 $0
Tom Frerker (Board Member) $0 $0 $0
Tracy Millard (Board Member) $0 $0 $0
Patricia Allen (Interim Cfo Illinois) $0 $541,100 $154,396
Todd Smart (Treasurer) $0 $329,569 $81,262
Chris Klay (President & Ceo (Until April 2022)) $0 $470,446 $78,615
Evert J Kuiper (Former Division Ceo Illinois (Until Jan 2022)) $0 $526,246 $6,227

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,627,896
Expenses
$57,326,709
Net Income
$22,301,187
Net Assets
$179,062,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,397,240
3.0%
Program Services $70,054,957
88.0%
Investment Income -$123,874
Bond Proceeds $0
Royalties $0
Rental Property Income $151,710
0.2%
Net Fundraising $0
Sales of Assets $6,433,784
8.1%
Net Inventory Sales $0
Other Revenue $714,079
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,902,108
24.3%
Assets/Debt
Total Assets $207,021,347
Total Liabilities $27,958,737
Net Assets $179,062,610
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Eileen Hagen (Nurse Supervisor) $140,623 $0 $66,938
Serra Morton (Director Of Women & Infants) $131,974 $0 $6,724
Barbara Eilers (Nurse Supervisor) $129,919 $0 $84,526
Zachary Yoder (Cno) $125,533 $0 $16,751
Chris Klay (President & Ceo (Until April 2022)) $0 $328,634 $153,530
Dennis Litteken (2022 Vice Chair) $0 $0 $0
Evert J Kuiper (Division Ceo Illinois (Until Jan 2022)) $0 $1,325,482 $225,887
George Kruse (2021 Chair (Until Oct 2021)) $0 $0 $0
John Fridley Ph D (2022 Secretary) $0 $0 $0
Richelle Rennegarbe Phd (2021 Secretary & 2022 Chair) $0 $0 $0
Ann Doll Pollard Md (Board Member) $0 $0 $0
David Beach (Board Member (Until 10/31/21) / Hshs Chief Hr Officer) $0 $786,722 $108,772
Sr Anna Phiri Osf (Board Member) $0 $0 $0
Tom Frerker (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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,607,030
Expenses
$51,731,691
Net Income
$16,875,339
Net Assets
$175,386,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,267,672
7.7%
Program Services $58,434,847
85.2%
Investment Income $4,302,141
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $142,385
0.2%
Net Fundraising $0
Sales of Assets $15,998
0.0%
Net Inventory Sales $0
Other Revenue $443,987
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,554,870
24.3%
Assets/Debt
Total Assets $211,495,314
Total Liabilities $36,108,636
Net Assets $175,386,678
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Jeffries (Director Of Finance) $201,397 $0 $110,447
Zachary Yoder (Cno) $137,257 $0 $26,363
Serra Morton (Director Of Women & Infants) $121,459 $0 $4,314
Barbara Eilers (Nurse Supervisor) $110,487 $0 $110,263
Eileen Hagen (Nurse Supervisor) $110,434 $0 $69,678
Chris Klay (President & Ceo) $0 $248,060 $177,068
George Kruse (2020 & 2021 Chair) $0 $0 $0
Richelle Rennegarbe Phd (2020 & 2021 Secretary) $0 $0 $0
Tom Broeckling (2020 & 2021 Vice Chair) $0 $0 $0
Ann Doll Pollard Md (Board Member) $0 $0 $0
David Beach (Board Member / Hshs Chief Hr Officer) $0 $434,577 $90,103
Dennis Litteken (Board Member) $0 $0 $0
John Fridley (Board Member) $0 $0 $0
Julie Maschhoff (Board Member) $0 $0 $0
Sister Anna Phiri Osf (Board Member) $0 $0 $0
Tom Freker (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
Amy M Ballance (Former Vp Business Development Southern Il Division) $0 $311,309 $2,486
Jacquelynne N Holst (Former Vp Assoc Division Counsel) $0 $270,381 $15,809
Margaret A Luna (Former Chief People Officer Southern Il Division) $0 $300,366 $1,638

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,294,017
Expenses
$59,015,767
Net Income
$3,278,250
Net Assets
$140,532,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,692,046
7.5%
Program Services $51,384,958
82.5%
Investment Income $1,752,524
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$196,179
Net Fundraising $0
Sales of Assets $4,203,430
6.7%
Net Inventory Sales $0
Other Revenue $457,238
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,296
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,574,659
23.0%
Assets/Debt
Total Assets $185,714,320
Total Liabilities $45,181,732
Net Assets $140,532,588
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Jeffries (Director Of Finance) $198,340 $0 $99,565
Serra Morton (Director Of Women & Infants) $114,289 $0 $8,271
Eileen Hagen (Nurse Supervisor) $113,804 $0 $93,272
Barbara Eilers (Nurse Supervisor) $107,774 $0 $110,658
Jennifer Black (Aprn) $107,515 $0 $459
Zachary Yoder (Cno) $104,869 $0 $10,427
Chris Klay (President & Ceo) $0 $242,744 $145,686
George Kruse (2019 & 2020 Chair) $0 $0 $0
Richelle Rennegarbe Phd (2019 & 2020 Secretary) $0 $0 $0
Tom Broeckling (2019 & 2020 Vice Chair) $0 $0 $0
Ann Doll Pollard Md (Board Member) $0 $0 $0
David Beach (Board Member) $0 $455,018 $98,642
Dennis Litteken (Board Member) $0 $0 $0
John Fridley (Board Member) $0 $0 $0
Julie Maschhoff (Board Member) $0 $0 $0
Sister Anna Phiri Osf (Board Member) $0 $0 $0
Sister Marguerite Cook Osf (Board Member) $0 $0 $0
Tom Freker (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
Jacquelynne N Holst (Division Associate General Counsel) $0 $212,804 $105,920
Margaret A Luna (Division Cpo) $0 $267,698 $261,486
Amy M Ballance (Former Interim Ceo/ Vp Business Development Southern Il Division) $0 $255,483 $193,748
James Dover (Former Ceo Southern Il Division) $0 $348,355 $16,894

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,589,598
Expenses
$54,462,645
Net Income
$8,126,953
Net Assets
$145,120,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,222
0.1%
Program Services $58,586,895
93.6%
Investment Income $858,595
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$197,114
Net Fundraising $0
Sales of Assets $2,685,246
4.3%
Net Inventory Sales $0
Other Revenue $564,754
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $323,007
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,396,005
26.4%
Assets/Debt
Total Assets $180,877,074
Total Liabilities $35,756,558
Net Assets $145,120,516
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Jeffries (Director Of Finance) $177,880 $0 $40,503
Helen Essenpreis (Cno) $160,152 $0 $69,695
Barbara Eilers (Nurse Supervisor) $111,410 $0 $53,281
Eileen Hagen (Nurse Supervisor) $106,366 $0 $45,616
Joel A Tucker (Director Of Pharmacy) $103,132 $0 $23,570
Serra Morton (Director Of Women & Infants) $101,410 $0 $3,412
Jene Bieri (Director Of Prof. Services) $91,360 $99,566 $8,253
Chris Klay (President & Ceo) $0 $261,203 $84,206
John Hudspeth (2018 Chair) $0 $0 $0
Tom Broeckling (2018 Secretary & 2019 Vice Chair) $0 $0 $0
George Kruse (2018 Vice Chair & 2019 Chair) $0 $0 $0
Richelle Rennegarbe Phd (2019 Secretary) $0 $0 $0
David Beach (Board Member) $0 $424,615 $85,521
Sister Marguerite Cook Osf (Board Member) $0 $0 $0
Ann Doll Pollard Md (Board Member) $0 $0 $0
Tom Freker (Board Member) $0 $0 $0
John Fridley (Board Member) $0 $0 $0
Erin Gagen Md (Board Member) $0 $0 $0
Dennis Litteken (Board Member) $0 $0 $0
Julie Maschhoff (Board Member) $0 $0 $0
Ann M Carr (Treasurer) $0 $329,829 $110,463
James Dover (Ceo Southern Il Div Thru June 2019) $0 $627,463 $125,470
Jacquelynne N Holst (Division Associate General Counsel) $0 $198,903 $44,598
Margaret A Luna (Division Cpo) $0 $261,775 $79,409
David Nosacka (Cfo Southern Il Division) $0 $358,453 $52,011

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,424,188
Expenses
$51,739,586
Net Income
$8,684,602
Net Assets
$143,565,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $551,486
0.9%
Program Services $55,884,518
92.5%
Investment Income $409,825
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$204,613
Net Fundraising $0
Sales of Assets $2,771,639
4.6%
Net Inventory Sales $0
Other Revenue $1,011,333
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,114
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,507,654
30.0%
Assets/Debt
Total Assets $176,869,199
Total Liabilities $33,303,913
Net Assets $143,565,286
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Jeffries (Director Of Finance) $184,486 $0 $50,754
Joel A Tucker (Director Of Pharmacy) $149,233 $0 $38,467
Jene Bieri (Director Of Prof. Services) $140,030 $0 $70,075
Helen Essenpreis (Cno) $137,748 $0 $67,366
Barbara Eilers (Nurse Supervisor) $113,871 $0 $17,650
Eileen Hagen (Nurse Supervisor) $107,495 $0 $1,820
Paulette Evans (President And Ceo (Partial Year)) $0 $228,339 $104,866
Amy M Ballance (Interim Ceo (Partial Year)) $0 $227,863 $69,692
Chris Klay (President) $0 $78,175 $15,927
John Hudspeth (2017 & 2018 Chair) $0 $0 $0
George Kruse (2017 & 2018 Vice Chair) $0 $0 $0
Tom Broeckling (2017 & 2018 Secretary) $0 $0 $0
David Beach (Board Member) $0 $380,886 $53,273
Sr Marybeth Culnan Osf (Board Member/Hshs Sister) $0 $0 $0
Sister Marguerite Cook Osf (Board Member) $0 $0 $0
John Fridley (Board Member) $0 $0 $0
Erin Gagen Md (Board Member) $0 $0 $0
Dennis Litteken (Board Member) $0 $0 $0
Julie Maschhoff (Board Member) $0 $0 $0
Richelle Rennegarbe Phd (Board Member) $0 $0 $0
James Dover (Ceo Southern Il Division) $0 $786,328 $119,860
David Nosacka (Division Cfo) $0 $340,763 $54,052
Ann M Carr (Treasurer) $0 $318,511 $120,197
Margaret A Luna (Division Cpo) $0 $235,644 $94,198
Jacquelynne N Holst (Division Associate General Counsel) $0 $185,912 $43,182

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,323,763
Expenses
$54,029,541
Net Income
$11,294,222
Net Assets
$130,861,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,089
0.0%
Program Services $59,896,265
91.7%
Investment Income $992,581
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $120,608
0.2%
Net Fundraising $0
Sales of Assets $3,695,364
5.7%
Net Inventory Sales $0
Other Revenue $599,856
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,251
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,583,582
30.7%
Assets/Debt
Total Assets $164,612,088
Total Liabilities $33,750,942
Net Assets $130,861,146
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Walter Glauber (Nurse Practitioner) $187,821 $0 $15,169
John Jeffries (Director Of Finance) $184,113 $0 $68,712
Joel A Tucker (Director Of Pharmacy) $149,565 $0 $36,877
Helen Essenpreis (Cno) $136,251 $0 $85,130
Jene Bieri (Director Of Prof. Services) $128,645 $0 $80,440
William Deters (Pharmacist) $110,636 $0 $96,018
Paulette Evans (President And Ceo) $0 $287,707 $253,591
John Hudspeth (Chairperson) $0 $0 $0
Carson Hempen (Director/3016 Vice Chair Person) $0 $0 $0
George Kruse (2017 Vice Chair Person/Director) $0 $0 $0
Tom Broeckling (2017 Secretary) $0 $0 $0
Jonathan Osborn Md (2016 Secretary) $0 $264,837 $29,814
Sister Marguerite Cook Osf (Director) $0 $0 $0
Sr Marybeth Culnan Osf (Director) $0 $0 $0
John Fridley (Director) $0 $0 $0
Erin Gagen Md (Director) $0 $0 $0
Dennis Litteken (Director) $0 $0 $0
Julie Maschhoff (Director) $0 $0 $0
Richelle Rennegarbe Phd (Board Member) $0 $0 $0
Ann M Carr (Treasurer) $0 $359,960 $312,526
James Dover (Ceo Southern Il Division) $0 $688,696 $133,124
Margaret A Luna (Division Cpo) $0 $239,246 $181,062
David Nosacka (Division Cfo) $0 $359,543 $65,543
Lawrence Schumacher (Former Division Ceo Interim) $0 $622,151 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,493,836
Expenses
$52,814,928
Net Income
$9,678,908
Net Assets
$115,637,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,581
0.0%
Program Services $58,380,995
93.4%
Investment Income $678,343
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $196,785
0.3%
Net Fundraising $0
Sales of Assets $2,418,060
3.9%
Net Inventory Sales $0
Other Revenue $815,072
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $183,556
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,034,731
34.1%
Assets/Debt
Total Assets $148,073,165
Total Liabilities $32,435,211
Net Assets $115,637,954
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Jeffries (Director Of Finance) $186,650 $0 $44,345
Joel A Tucker (Director Of Pharmacy) $148,562 $0 $30,185
Helen Essenpreis (Cno) $132,834 $0 $50,722
Jan Robert (Director Of Quality Management) $126,737 $0 $77,670
Jene Bieri (Director Of Prof. Services) $126,624 $0 $58,577
Amber Poettker (Nurse Practitioner) $118,784 $0 $31,944
Paulette Evans (President And Ceo) $0 $275,603 $181,197
Carson Hempen (Director/Vice Chair Person (Partial Year)) $0 $0 $0
John Hudspeth (Chairperson) $0 $0 $0
George Kruse (Vice Chair Person/Director) $0 $0 $0
Jonathan Osborn Md (Secretary) $0 $248,059 $29,283
Tom Broeckling (Director) $0 $0 $0
Sister Marguerite Cook Osf (Director) $0 $0 $0
Sr Marybeth Culnan Osf (Director) $0 $0 $0
Erin Gagen Md (Director) $0 $0 $0
Julie Maschhoff (Director) $0 $0 $0
Dennis Litteken (Director (Partial Year)) $0 $0 $0
Ann M Carr (Treasurer) $0 $354,305 $222,661
James Dover (Ceo Central Illinois Div) $0 $373,442 $72,819
Margaret Luna (Division Cpo) $0 $237,382 $95,464
David Nosacka (Division Cfo) $0 $372,312 $49,022
Lawrence Schumacher (Former Division Ceo Interim) $0 $1,460,120 $72,705

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,283,947
Expenses
$50,472,374
Net Income
$9,811,573
Net Assets
$119,227,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,794
0.2%
Program Services $56,437,472
93.6%
Investment Income $385,788
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$229,568
Net Fundraising $0
Sales of Assets $2,982,875
4.9%
Net Inventory Sales $0
Other Revenue $589,586
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,974
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,083,426
35.8%
Assets/Debt
Total Assets $147,147,446
Total Liabilities $27,920,154
Net Assets $119,227,292
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Jeffries (Director Of Finance) $152,735 $0 $38,229
Paulette Evans (Cno/Interim Ceo/President And Ceo) $139,827 $48,316 $6,278
Joel A Tucker (Director Of Pharmacy) $121,358 $0 $27,417
Jene Bieri (Director Of Prof. Services) $119,334 $0 $50,798
Jan Robert (Director Of Quality Management) $115,888 $0 $66,417
William Deters (Pharmacist) $106,857 $0 $61,109
Helen Essenpreis (Cno (Partial Year)) $94,724 $0 $12,982
John Hudspeth (Chairperson) $0 $0 $0
Carson Hempen (Director/Vice Chair Person (Partial Year)) $0 $0 $0
Jonathan Osborn (Secretary) $0 $0 $0
Mark Klosterman (President (Partial Year)) $0 $185,822 $25,977
Paul Strieker (Vice Chair Person (Partial Year)) $0 $0 $0
Tom Broeckling (Director (Partial Year)) $0 $0 $0
Sister Marguerite Cook (Director) $0 $0 $0
Sr Marybeth Culnan Osf (Director) $0 $0 $0
Erin Gagen Md (Director) $0 $0 $0
George Kruse (Director) $0 $0 $0
Julie Maschhoff (Director (Partial Year)) $0 $0 $0
Elaine Behrmann (Director (Partial Year)) $0 $0 $0
Janice Wiegman Phd (Director (Partial Year)) $0 $0 $0
Ann M Carr (Treasurer) $0 $335,735 $228,208
Lawrence Schumacher (Division Ceo Interim (Partial Year)) $0 $1,078,182 $242,235
David Nosacka (Division Cfo) $0 $414,875 $43,321
Johnny Watkins (Former Division Cfo) $0 $146,771 $5,308
Mark Reifsteck (Former Division Ceo) $0 $171,799 $61,821

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,698,837
Expenses
$46,969,812
Net Income
$12,729,025
Net Assets
$115,585,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,722
0.3%
Program Services $53,428,109
89.5%
Investment Income $673,688
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$334,669
Net Fundraising $0
Sales of Assets $5,124,821
8.6%
Net Inventory Sales $0
Other Revenue $616,166
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,359
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,081,320
36.4%
Assets/Debt
Total Assets $139,518,039
Total Liabilities $23,932,356
Net Assets $115,585,683
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Jeffries (Director Of Finance) $169,184 $0 $35,908
Paulette Evans (Cno) $166,359 $0 $86,029
Jene Bieri (Director Of Prof. Services) $116,153 $0 $48,928
Jan Robert (Director Of Quality Management) $114,736 $0 $78,390
William Deters (Pharmacist) $107,242 $0 $55,396
Lynn Rinella (Physical Therapy Director) $101,397 $0 $43,311
John Hudspeth (Chairperson) $0 $0 $0
Jonathan Osborn (Secretary) $0 $237,978 $27,973
Mark Klosterman (President) $0 $318,796 $81,585
Paul Strieker (Vice Chair Person) $0 $0 $0
Carson Hempen (Director) $0 $0 $0
Elaine Behrmann (Director) $0 $0 $0
Erin Gagen Md (Director) $0 $0 $0
George Kruse (Director) $0 $0 $0
Janice Wiegman Phd (Director) $0 $0 $0
Sr Kenneth Wildt Osf (Director) $0 $0 $0
Sr Marybeth Culnan Osf (Director) $0 $0 $0
Ann M Carr (Treasurer) $0 $318,955 $255,068
David Nosacka (Division Cfo) $0 $0 $0
James Burke (Division Vp Of Legal Services) $0 $238,254 -$26,070
Johnny Watkins (Division Cfo) $0 $273,309 $77,178
Lawrence Schumacher (Division Ceo Interim) $0 $1,234,818 $204,518
Mark Reifsteck (Division Ceo) $0 $730,423 $192,914

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,320,257
Expenses
$43,325,567
Net Income
$9,994,690
Net Assets
$99,174,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,528,546
2.9%
Program Services $48,669,951
91.3%
Investment Income $1,139,183
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$486,047
Net Fundraising $0
Sales of Assets $1,994,116
3.7%
Net Inventory Sales $0
Other Revenue $474,508
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,050
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,766,467
38.7%
Assets/Debt
Total Assets $124,227,050
Total Liabilities $25,052,375
Net Assets $99,174,675

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,231,357
Expenses
$44,710,849
Net Income
$9,520,508
Net Assets
$85,287,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,828
0.2%
Program Services $49,961,505
92.1%
Investment Income $1,418,311
2.6%
Bond Proceeds $764
0.0%
Royalties $0
Rental Property Income -$364,102
Net Fundraising $0
Sales of Assets $2,677,037
4.9%
Net Inventory Sales $0
Other Revenue $455,014
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,159
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,989,017
35.8%
Assets/Debt
Total Assets $114,057,880
Total Liabilities $28,770,236
Net Assets $85,287,644

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,598,067
Expenses
$45,017,022
Net Income
$7,581,045
Net Assets
$83,895,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,059
0.2%
Program Services $47,700,323
90.7%
Investment Income $1,792,882
3.4%
Bond Proceeds $4,277
0.0%
Royalties $0
Rental Property Income -$256,993
Net Fundraising $0
Sales of Assets $2,799,641
5.3%
Net Inventory Sales $0
Other Revenue $430,878
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,424
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,771,042
30.6%
Assets/Debt
Total Assets $106,137,770
Total Liabilities $22,242,023
Net Assets $83,895,747

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 »