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Munson Healthcare Otsego Memorial Hospital

  • Traverse City, MI
  • Tax-exempt since June 1954
  • EIN: 38-1303843

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
$116M (2023)

Expenses
$117M (2023)

Total Assets
$54.7M (2023)

Total Liabilities
$11.5M (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
$116,127,652
Expenses
$117,451,869
Net Income
-$1,324,217
Net Assets
$43,201,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $725,899
0.6%
Program Services $114,732,267
98.8%
Investment Income $31,537
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,482
0.1%
Net Fundraising $0
Sales of Assets $41,375
0.0%
Net Inventory Sales $0
Other Revenue $527,092
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,967
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $43,334,469
36.9%
Assets/Debt
Total Assets $54,710,301
Total Liabilities $11,508,836
Net Assets $43,201,465
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Shurlow Do (Surgeon) $890,511 $0 $38,152
John Moffat Md (Surgeon) $710,048 $0 $41,362
Changxin Li Md (Physician) $657,957 $0 $34,159
Janelle Hendrian Do (Anesthesiolo) $621,704 $0 $42,041
Stacey Sensor Do (Physician) $573,126 $0 $42,103
James Flickema (Vp Pat Care) $249,739 $0 $12,282
Dawn Halleck (Vp Patient C) $194,129 $0 $42,002
Edwin A Ness (Director) $0 $2,074,924 $229,071
Laura Glenn (President Am) $0 $692,839 $103,817
Alicia Maitland (Cfo Part Yr) $0 $435,628 $27,634
Casey Kandow (Vp Ancillary) $0 $428,900 $27,931
Christopher Squire (President) $0 $373,647 $67,970
Ellen Smith (Coo, Physici) $0 $380,194 $57,688
Tonya Smith (Director) $0 $412,863 $22,637
Kathleen Maly (Interim Cfo) $0 $288,390 $32,174
Kathleen Laraia (Vp Oncology) $0 $218,881 $32,198
Theodore Batzer (Director) $0 $5,000 $0
Kenneth Bloem (Vice Chair) $0 $5,000 $0
Nick Ceglarek (Director) $0 $5,000 $0
Alan Conrad (Director) $0 $5,000 $0
Casey Cowell (Director) $0 $5,000 $0
Tom Veryser Dds (Director) $0 $5,000 $0
Kathy Dixon (Director) $0 $5,000 $0
Marlene Hulteen (Director) $0 $5,000 $0
Doug Luciani (Director) $0 $5,000 $0
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990
Filed on May 14, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,442,421
Expenses
$116,666,755
Net Income
$7,775,666
Net Assets
$72,363,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,140,044
4.9%
Program Services $115,992,369
93.2%
Investment Income $779,437
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,545
0.0%
Net Fundraising $0
Sales of Assets $973,637
0.8%
Net Inventory Sales $0
Other Revenue $496,389
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,430
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $48,318,011
41.4%
Assets/Debt
Total Assets $101,925,172
Total Liabilities $29,562,015
Net Assets $72,363,157
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Shurlow Do (Surgeon) $850,339 $0 $33,805
Changxin Li Md (Physician) $749,470 $0 $29,829
John Moffat Md (Surgeon) $695,651 $0 $36,756
Janelle Hendrian Do (Anesthesiolo) $639,989 $0 $37,655
Matthew Mazur Do (Surgeon) $576,319 $0 $35,618
Peter Handley (Former Direc) $347,831 $0 $37,443
James Flickema (Vp Pat Care) $206,867 $0 $38,019
Dawn Halleck (Vp Patient C) $184,304 $0 $39,959
Christopher Squire (President) $172,991 $100,307 $53,734
Edwin A Ness (Director) $0 $1,193,233 $223,158
Laura Glenn (President Am) $0 $607,688 $85,269
Tonya Smith (Director) $0 $529,801 $82,494
Mark A Hepler (Former Cfo) $0 $528,784 $18,309
Alicia Maitland (Cfo) $0 $368,822 $67,951
Casey Kandow (Vp Ancillary) $0 $356,026 $55,923
Ellen Smith (Coo, Physici) $0 $329,713 $31,694
Thomas Lemon (Former Presi) $0 $239,418 $12,273
Theodore Batzer (Director) $0 $0 $0
Kenneth Bloem (Vice Chair P) $0 $0 $0
Nick Ceglarek (Director) $0 $0 $0
Christopher Collins (Vice Chair P) $0 $0 $0
Alan Conrad (Director) $0 $0 $0
Casey Cowell (Director) $0 $0 $0
Tom Veryser Dds (Director) $0 $0 $0
Kathy Dixon (Director) $0 $0 $0
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990
Filed on May 15, 2023

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,986,208
Expenses
$107,275,500
Net Income
$10,710,708
Net Assets
$80,126,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,686,846
2.3%
Program Services $111,900,959
94.8%
Investment Income $805,869
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,918
0.0%
Net Fundraising $0
Sales of Assets $2,145,625
1.8%
Net Inventory Sales $0
Other Revenue $391,991
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $761,249
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $47,123,096
43.9%
Assets/Debt
Total Assets $125,430,745
Total Liabilities $45,304,419
Net Assets $80,126,326
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Shurlow Do (Surgeon) $971,095 $0 $27,451
John Moffat Md (Surgeon) $831,642 $0 $53,272
Changxin Li Md (Physician) $822,170 $0 $31,649
Matthew Mazur Do (Surgeon) $762,139 $0 $45,898
Janelle Hendrian Do (Anesthesiolo) $665,894 $0 $49,148
Peter Handley Md (Director) $330,855 $0 $58,570
Christopher Squire (Interim Pres) $198,669 $0 $44,946
James Flickema (Vp Patient C) $179,038 $0 $37,150
Dawn Halleck (Vp Patient C) $156,803 $0 $32,370
Robert Courtois (Vp Finance) $145,977 $0 $39,230
Edwin A Ness (Director) $0 $915,969 $209,738
Mark A Hepler (Cfo) $0 $522,987 $84,099
Thomas Lemon (President Pt) $0 $443,020 $80,644
Laura Glenn (President Am) $0 $439,683 $79,501
Tonya Smith (Director) $0 $377,457 $80,762
David Briney (Director) $0 $0 $0
Christopher Collins (Vice Chair) $0 $0 $0
Jim Hilgendorf (Director) $0 $0 $0
Becky Ashley Md (Director) $0 $0 $0
Kevin Reynolds (Director) $0 $0 $0
Mary Sanders (Chair) $0 $0 $0
Donald Sklarczyk (Secretary) $0 $0 $0
Daniel Smith (Treasurer) $0 $0 $0
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990
Filed on May 16, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,644,883
Expenses
$105,986,311
Net Income
$10,658,572
Net Assets
$65,421,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,490,286
8.1%
Program Services $105,313,459
90.3%
Investment Income $730,412
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,777
0.0%
Net Fundraising $0
Sales of Assets $657,280
0.6%
Net Inventory Sales $0
Other Revenue $443,669
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,153,027
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $46,773,224
44.1%
Assets/Debt
Total Assets $117,875,247
Total Liabilities $52,453,708
Net Assets $65,421,539
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Changxin Li Md (Physician) $807,022 $0 $24,799
James Shurlow Do (Surgeon) $775,582 $0 $22,769
Matthew Mazur Do (Surgeon) $765,673 $0 $29,524
John Moffat Md (Surgeon) $753,885 $0 $27,494
Janelle Hendrian Do (Anesthesiolo) $640,639 $0 $31,333
Peter Handley Md (Director) $437,920 $0 $31,332
Robert Courtois (Vp Finance) $275,297 $0 $24,248
Christopher Squire (Vp Ancillary) $215,645 $0 $25,431
James Flickema (Vp Patient C) $199,893 $0 $25,891
Dawn Halleck (Vp Patient C) $180,567 $0 $24,979
David Briney (Director) $5,000 $0 $0
Christopher Collins (Vice Chair) $5,000 $0 $0
Jim Hilgendorf (Director) $5,000 $0 $0
Becky Ashley Md (Director) $5,000 $0 $0
Steven Sella Md (Director) $5,000 $0 $0
Kevin Reynolds (Director) $5,000 $0 $0
Donald Sklarczyk (Secretary) $5,000 $0 $0
Daniel Smith (Treasurer) $5,000 $0 $0
Edwin A Ness (Director) $0 $1,005,520 $194,310
Mark A Hepler (Cfo) $0 $556,013 $79,684
Thomas Lemon (President) $0 $470,967 $78,449
Laura Glenn (President Am) $0 $395,850 $75,368
Mary Sanders (Chair) $0 $5,000 $0
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990
Filed on May 17, 2021

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

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,100,924
Expenses
$108,577,693
Net Income
$7,523,231
Net Assets
$51,718,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,023,280
0.9%
Program Services $113,564,808
97.8%
Investment Income $568,059
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,671
0.0%
Net Fundraising $0
Sales of Assets $480,294
0.4%
Net Inventory Sales $0
Other Revenue $452,812
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,760,173
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $51,025,488
47.0%
Assets/Debt
Total Assets $97,969,489
Total Liabilities $46,250,501
Net Assets $51,718,988
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Moffat Md (Surgeon) $959,684 $0 $32,331
Changxin Li Md (Physician) $804,110 $0 $29,836
James Shurlow Do (Surgeon) $713,141 $0 $27,348
Matthew Mazur Do (Director) $696,483 $0 $30,172
Janelle Hendrian Do (Anesthesiolo) $570,193 $0 $34,667
Louis Habryl Do (Surgeon) $548,881 $0 $28,852
Kasey Nelson Do (Director) $528,571 $0 $28,492
Thomas Lemon (President) $272,949 $208,899 $32,587
Robert Courtois (Vp Finance) $235,015 $0 $26,235
Chris Squire (Vp Ancillary) $166,311 $0 $25,219
James Flickema (Vp Patient C) $164,338 $0 $27,295
Becky Ashley Md (Director) $2,500 $0 $0
David Briney (Director) $2,500 $0 $0
Christopher Collins (Vice Chair) $2,500 $0 $0
Jim Hilgendorf (Director) $2,500 $0 $0
Kevin Reynolds (Director) $2,500 $0 $0
Steven Sella Md (Director) $2,500 $0 $0
Donald Sklarczyk (Secretary) $2,500 $0 $0
Daniel Smith (Treasurer) $2,500 $0 $0
Edwin A Ness (Director) $0 $921,722 $182,202
Mary Sanders (Chair) $0 $5,000 $0
Mark A Hepler (Cfo) $0 $503,212 $81,037
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990
Filed on May 22, 2020

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

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,715,930
Expenses
$52,246,787
Net Income
$1,469,143
Net Assets
$43,337,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,385
0.0%
Program Services $53,005,928
98.7%
Investment Income $187,258
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,056
0.1%
Net Fundraising $0
Sales of Assets $317,157
0.6%
Net Inventory Sales $0
Other Revenue $132,146
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $661,744
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,177,668
48.2%
Assets/Debt
Total Assets $75,228,377
Total Liabilities $31,891,114
Net Assets $43,337,263

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
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,777,933
Expenses
$100,273,600
Net Income
$6,504,333
Net Assets
$49,965,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,137,065
1.1%
Program Services $104,436,878
97.8%
Investment Income $508,919
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $158,210
0.1%
Net Fundraising $0
Sales of Assets $270,259
0.3%
Net Inventory Sales $0
Other Revenue $266,602
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,872,322
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $47,677,538
47.5%
Assets/Debt
Total Assets $82,855,513
Total Liabilities $32,889,827
Net Assets $49,965,686
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr John Moffatt (General Surgeon) $1,028,062 $0 $5,400
Dr Changxin Li (Internal Medicine Physicia) $940,746 $0 $5,400
Dr Matthew Mazur (Internal Medicine Physicia) $691,589 $0 $22,909
Dr James Shurlow (General Surgeon) $661,032 $0 $23,400
Dr Louis Habryl (Orthopedic Surgeon) $596,897 $0 $5,400
Dr Kasey Nelson (Director Chief Of Staff) $437,638 $0 $22,959
Thomas Lemon (President & Ceo) $408,440 $0 $23,400
Robert Courtois (Vp Of Finance / Cfo) $226,637 $0 $22,934
Dr Kevin Smith (Director Chief Of Staff Part Year) $201,626 $0 $2,700
Barbara Miller (Vp Of Physician Services) $198,765 $0 $4,084
Diane Fisher (Vp Of Patient Care Service) $196,987 $0 $3,963
Christopher Squire (Vp Of Professional & Ancil) $171,863 $0 $3,437
James Flickemaa (Vp Of Market Development) $165,430 $0 $3,344
Dr Becky Ashley (Director) $0 $0 $0
David Briney (Director) $0 $0 $0
Christopher Collins (Director Vice President) $0 $0 $0
Kevin Reynolds (Director) $0 $0 $0
Mary Sanders (Directors President) $0 $0 $0
Dr Steven Sella (Director) $0 $0 $0
Donald Sklarczyk (Director Secretary) $0 $0 $0
Daniel Smith (Director Treasurer) $0 $0 $0
Jim Hilgendorf (Director) $0 $0 $0
Marcus Wegmeyer (Director Treasurer Part Year) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,279,519
Expenses
$93,248,544
Net Income
$6,030,975
Net Assets
$41,357,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $571,473
0.6%
Program Services $97,810,021
98.5%
Investment Income $500,796
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $152,084
0.2%
Net Fundraising $0
Sales of Assets -$22,747
Net Inventory Sales $0
Other Revenue $267,892
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,361,342
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $44,604,750
47.8%
Assets/Debt
Total Assets $70,739,661
Total Liabilities $29,382,126
Net Assets $41,357,535
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr John Moffatt (General Surgeon) $932,121 $0 $5,300
Dr Changxin Li (Internal Medicine Physician) $903,250 $0 $5,300
Dr Matthew Mazur (Internal Medicine Physician) $619,331 $0 $22,809
Dr Louis Habryl (Orthopedic Surgeon) $558,272 $0 $5,300
Dr James Shurlow (General Surgeon) $528,876 $0 $23,300
Thomas Lemon (President & Ceo) $392,750 $0 $23,300
Dr Kevin Smith (Director Chief Of Staff) $342,015 $0 $5,300
Robert Courtois (Vp Of Finance / Cfo) $230,650 $0 $23,300
Barbara Miller (Vp Of Physician Services) $192,674 $0 $5,300
Diane Fisher (Vp Of Patient Care Services) $189,987 $0 $3,204
Christopher Squire (Vp Of Professional & Ancillary Servi) $164,187 $0 $3,317
James Flickemaa (Vp Of Market Development) $160,903 $0 $5,300
Dr Becky Ashley (Director) $0 $0 $0
David Briney (Director) $0 $0 $0
Christopher Collins (Director Vice President) $0 $0 $0
Kevin Reynolds (Director) $0 $0 $0
Mary Sanders (Directors President) $0 $0 $0
Dr Steven Sella (Director) $0 $0 $0
Donald Sklarczyk (Director Secretary) $0 $0 $0
Daniel Smith (Director Treasurer) $0 $0 $0
Marcus Wegmeyer (Director Treasurer) $0 $0 $0
Carolyn Study (Director Secretary Partial Year) $0 $0 $0
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990
Filed on Nov. 13, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,523,213
Expenses
$87,581,757
Net Income
$3,941,456
Net Assets
$34,714,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,212
0.2%
Program Services $90,870,515
99.3%
Investment Income $442,871
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $96,547
0.1%
Net Fundraising $0
Sales of Assets -$313,097
Net Inventory Sales $0
Other Revenue $266,165
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,498,671
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $41,709,200
47.6%
Assets/Debt
Total Assets $65,314,526
Total Liabilities $30,599,744
Net Assets $34,714,782
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr John Moffat (Physician) $994,741 $0 $0
Dr Changxin Li (Physician) $833,842 $0 $0
Dr Louis Habryl (Physician) $647,202 $0 $0
Dr Steven Wisniewski (Physician) $460,878 $0 $17,498
Dr James Shurlow (Physician) $452,043 $0 $0
Dr Kevin Smith (Director) $342,029 $0 $0
Thomas Lemon (President And Ceo) $334,998 $0 $18,000
Dr John Foltz (Director 1 St Part Year) $324,631 $0 $17,500
Robert Courtois (Vp Of Finance & Cfo) $201,829 $0 $18,000
Barbara Miller (Vp Of Physician Services) $186,768 $0 $0
Diane Fisher (Vp Of Patient Care Service) $184,536 $0 $0
Christopher Squire (Vp Of Professional & Ancillary Services) $158,081 $0 $0
Carolyn Study (Director Secretary) $0 $0 $0
Christopher Collins (Director Vice President) $0 $0 $0
Daniel Smith (Director) $0 $0 $0
David Briney (Director) $0 $0 $0
Donald Sklarczyk (Director) $0 $0 $0
Dr Steven Sella (Director) $0 $0 $0
Dr Becky Ashley (Director) $0 $0 $0
Marcus Wegmeyer (Director Treasurer) $0 $0 $0
Mary Sanders (Director President) $0 $0 $0
Scott Chesley (Director 1 St Part Year) $0 $0 $0
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990
Filed on Nov. 14, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,845,758
Expenses
$81,940,653
Net Income
$5,905,105
Net Assets
$31,315,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $672,032
0.8%
Program Services $85,859,000
97.7%
Investment Income $412,907
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,862
0.1%
Net Fundraising $0
Sales of Assets $565,510
0.6%
Net Inventory Sales $0
Other Revenue $260,447
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,380,399
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $38,435,029
46.9%
Assets/Debt
Total Assets $59,493,151
Total Liabilities $28,177,385
Net Assets $31,315,766
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr John Moffat (Physician) $986,288 $0 $0
Dr Changxin Li (Physician) $855,746 $0 $0
Dr Louis Habryl (Physician) $663,053 $0 $0
Dr Armin Aalami Harandi (Physician) $461,478 $0 $17,500
Dr Adrienne Kelly (Physician) $442,542 $0 $0
Dr Jon Foltz (Director) $300,642 $0 $17,500
Thomas Lemon (President And Ceo) $292,442 $0 $17,225
Robert Courtois (Vp Of Finance & Cfo) $184,866 $0 $17,500
Diane Fisher (Vp Of Patient Care Service) $170,596 $0 $0
Barbara Miller (Vp Of Physician Services) $169,910 $0 $0
Christopher Collins (Director Vice President) $0 $0 $0
Mary Sanders (Director President) $0 $0 $0
Carolyn Study (Director Secretary) $0 $0 $0
David Briney (Director) $0 $0 $0
Scott Chesley (Director) $0 $0 $0
Donald Sklarczyk (Director) $0 $0 $0
Dr Becky Ashley (Director) $0 $0 $0
Marcus Wegmeyer (Director Treasurer) $0 $0 $0
Dr Steven Sella (Director) $0 $0 $0
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990
Filed on Nov. 16, 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 Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,401,711
Expenses
$78,266,483
Net Income
$3,135,228
Net Assets
$25,010,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,036
0.5%
Program Services $80,054,714
98.3%
Investment Income $593,574
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,658
0.1%
Net Fundraising $0
Sales of Assets $21,543
0.0%
Net Inventory Sales $0
Other Revenue $236,186
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,340,338
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $35,219,443
45.0%
Assets/Debt
Total Assets $53,609,005
Total Liabilities $28,598,687
Net Assets $25,010,318
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr John Moffat (Physician) $906,453 $0 $23,000
Dr Changxin Li (Physician) $815,486 $0 $23,000
Dr Louis Habryl (Physician) $582,406 $0 $22,755
Dr Adrienne Kelly (Physician) $469,892 $0 $5,310
Dr Armin Aalami Harandi (Physician) $445,858 $0 $34,120
Dr Jon Foltz (Director) $262,856 $0 $35,000
Dr Peter Handley (Director 1 St Part Yr) $260,111 $0 $34,809
Thomas Lemon (President And Ceo) $209,100 $0 $22,827
Barbara Miller (Vp Of Physician Services) $164,735 $0 $0
Robert Courtois (Vp Of Finance & Cfo) $153,980 $0 $40,500
Christopher Collins (Director Vice President) $0 $0 $0
Thomas Tomaski (Director Treasurer 1 St Part Yr) $0 $0 $0
Mary Sanders (Director President) $0 $0 $0
Carolyn Study (Director Secretary) $0 $0 $0
David Briney (Director) $0 $0 $0
Scott Chesley (Director) $0 $0 $0
Donald Sklarczyk (Director) $0 $0 $0
Dr Becky Ashley (Director) $0 $0 $0
Marcus Wegmeyer (Director Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 11, 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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,922,031
Expenses
$76,308,795
Net Income
$6,613,236
Net Assets
$22,814,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $469,328
0.6%
Program Services $81,251,509
98.0%
Investment Income $223,582
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,453
0.1%
Net Fundraising $0
Sales of Assets $571,816
0.7%
Net Inventory Sales $0
Other Revenue $296,343
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,015,255
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $32,461,299
42.5%
Assets/Debt
Total Assets $52,622,542
Total Liabilities $29,807,579
Net Assets $22,814,963

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 Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,269,912
Expenses
$70,153,070
Net Income
$4,116,842
Net Assets
$16,925,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $329,925
0.4%
Program Services $73,460,197
98.9%
Investment Income $161,162
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,479
0.1%
Net Fundraising $0
Sales of Assets -$38,960
Net Inventory Sales $0
Other Revenue $249,109
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $773,183
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $29,454,958
42.0%
Assets/Debt
Total Assets $48,015,526
Total Liabilities $31,089,878
Net Assets $16,925,648

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 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

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 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

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 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

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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