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Tri County Memorial Hospital Inc

  • Whitehall, WI
  • Tax-exempt since June 1937
  • EIN: 39-0704510

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 Sept. 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
$23.1M (2023)

Expenses
$26M (2023)

Total Assets
$67.2M (2023)

Total Liabilities
$50M (2023)

Years with multiple filings
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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,063,676
Expenses
$25,990,107
Net Income
-$2,926,431
Net Assets
$17,228,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,229
0.5%
Program Services $22,487,951
97.5%
Investment Income $111,453
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $299,964
1.3%
Net Inventory Sales $0
Other Revenue $50,079
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,432,403
36.3%
Assets/Debt
Total Assets $67,183,698
Total Liabilities $49,954,867
Net Assets $17,228,831
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Scott Rathgaber (Ceo Ghs) $0 $0 $0
Gerald Oetzel (Cfo Ghs (Thru 08/23)) $0 $0 $0
Steve Little (Cfo Ghs (Beg 08/23)) $0 $0 $0
Joni Olson (Administrator) $0 $0 $0
Kristy Millering (Finance Administrator) $0 $0 $0
Kimberly Breidenbach Md (Trustee/Chief Of Staff) $0 $0 $0
Dennis Stephenson (Chairperson) $0 $0 $0
Beth Lisowski (Vice Chairperson) $0 $0 $0
Ron Guza (Treasurer) $0 $0 $0
Kathy Klock (Secretary) $0 $0 $0
Vickie Bakalars (Trustee) $0 $0 $0
Marilu Bintz Md (Trustee) $0 $0 $0
Marlys Kolstad (Trustee) $0 $0 $0
Randy Lubahn (Trustee) $0 $0 $0
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990
Filed on Aug. 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,553,088
Expenses
$26,987,290
Net Income
$2,565,798
Net Assets
$20,099,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,676,030
5.7%
Program Services $27,673,392
93.6%
Investment Income $113,095
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,026
0.1%
Net Inventory Sales $0
Other Revenue $47,545
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,618,710
39.3%
Assets/Debt
Total Assets $64,126,230
Total Liabilities $44,027,048
Net Assets $20,099,182
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kate Cain (Pharmacy Director) $162,614 $0 $23,098
Ganesh Ram (Physician Assistant) $162,200 $0 $8,158
Mark Zellmer (Physician Assistant) $159,816 $0 $31,712
Kathy Boe (Nurse Practitioner) $122,895 $0 $28,399
Carla Sendelbach (Registered Nurse) $115,978 $0 $27,149
Kimberly Breidenbach Md (Trustee/Chief Of Staff) $0 $274,283 $61,212
Dennis Stephenson (Chairperson) $0 $0 $0
Beth Lisowski (Vice Chairperson) $0 $0 $0
Ron Guza (Treasurer) $0 $0 $0
Kathy Klock (Secretary) $0 $0 $0
Marilu Bintz Md (Trustee) $0 $620,762 $52,634
Randy Lubahn (Trustee) $0 $141,251 $43,666
Vickie Bakalars (Trustee) $0 $141,983 $44,693
Marlys Kolstad (Trustee) $0 $0 $0
Joni Olson (Administrator) $0 $206,921 $54,265
Dan Klidzejs (Finance Administrator (Termed May)) $0 $52,175 $8,355
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,436,157
Expenses
$25,191,360
Net Income
$4,244,797
Net Assets
$17,557,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,515,940
8.5%
Program Services $26,845,860
91.2%
Investment Income $21,781
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,744
0.0%
Net Inventory Sales $0
Other Revenue $46,832
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,788,778
42.8%
Assets/Debt
Total Assets $24,193,413
Total Liabilities $6,635,985
Net Assets $17,557,428
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark Zellmer (Physician Assistant) $176,099 $0 $17,989
Kate Cain (Pharmacy Director) $164,139 $0 $30,752
Brian Vike (Physician Assistant) $148,823 $0 $30,075
Ganesh Ram (Physician Assistant) $129,372 $0 $6,523
Kathy Boe (Nurse Practitioner) $123,239 $0 $23,110
Marilu Bintz Md (Trustee) $0 $622,664 $50,443
Kimberly Breidenbach Md (Trustee/Chief Of Staff) $0 $259,607 $59,076
Randy Lubahn (Trustee) $0 $133,747 $41,230
Vickie Bakalars (Trustee) $0 $109,161 $21,367
Dennis Stephenson (Chairperson) $0 $0 $0
Beth Lisowski (Vice Chairperson) $0 $0 $0
Ron Guza (Treasurer) $0 $0 $0
Kathy Klock (Secretary) $0 $0 $0
Marlys Kolstad (Trustee) $0 $0 $0
Joni Olson (Administrator) $0 $204,488 $51,195
Dan Klidzejs (Finance Administrator) $0 $113,697 $35,179
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990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,127,372
Expenses
$24,102,532
Net Income
$4,024,840
Net Assets
$13,280,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,540,794
9.0%
Program Services $25,517,810
90.7%
Investment Income $24,551
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,217
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,451,464
43.4%
Assets/Debt
Total Assets $22,954,738
Total Liabilities $9,673,788
Net Assets $13,280,950
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark Zellmer (Physician Assistant) $191,471 $0 $11,141
Ganesh Ram (Physician Assistant) $181,150 $0 $9,053
Brian Vike (Physician Assistant) $159,826 $0 $23,097
Kathleen Cain (Pharmacy Director) $154,406 $0 $27,568
Lana Pientok (Chief Nursing Officer) $129,604 $0 $13,397
Marilu Bintz Md (Trustee) $0 $574,361 $48,657
Kimberly Breidenbach Md (Trustee / Chief Of Staff) $0 $236,380 $53,582
Joni Olson (President/Ceo) $0 $187,390 $47,883
Randy Lubahn (Trustee) $0 $124,847 $39,439
Vickie Bakalars (Trustee) $0 $115,900 $36,439
Daniel Klidzejs (Finance Administrator) $0 $103,025 $31,142
Dennis Stephenson (Chairperson) $0 $0 $0
Beth Lisowski (Vice Chairperson) $0 $0 $0
Ron Guza (Treasurer) $0 $0 $0
Kathy Klock (Trustee) $0 $0 $0
Marlys Kolstad (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,244,491
Expenses
$22,855,487
Net Income
$2,389,004
Net Assets
$9,256,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,977
0.1%
Program Services $25,134,511
99.6%
Investment Income $15,583
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $78,420
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,940,304
43.5%
Assets/Debt
Total Assets $13,311,869
Total Liabilities $4,055,759
Net Assets $9,256,110
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark Zellmer (Physician Assistant) $170,685 $0 $11,827
Ganesh Ram (Physician Assistant) $163,288 $0 $5,054
Kathleen Cain (Pharmacy Director) $151,079 $0 $22,695
Douglas Moericke (Physician Assistant) $129,718 $0 $14,641
Lana Pientok (Chief Nursing Officer) $123,429 $0 $13,941
Dennis Stephenson (Chairperson) $0 $0 $0
Beth Lisowski (Vice Chairperson) $0 $0 $0
Ron Guza (Treasurer) $0 $0 $0
Vicky Andre (Trustee (Thru Sept)) $0 $99,399 $37,534
Marilu Bintz Md (Trustee) $0 $597,100 $52,702
Jeff Halvorsen (Trustee (Thru Nov)) $0 $0 $0
Kathy Klock (Trustee) $0 $0 $0
Randy Lubahn (Trustee) $0 $123,824 $4,504
Gary Moore (Trustee) $0 $87,087 $0
Beth Smith Houskamp (Trustee) $0 $437,192 $45,346
Joni Olson (President/Ceo) $0 $184,262 $49,723
Kimberly Breidenbach Md (Chief Of Staff) $0 $289,271 $57,218
Roxane Schleich (Regional Cfo (Thru June)) $0 $57,964 $19,895
Dan Klidzejs (Finance Administrator) $0 $13,125 $1,432
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990
Filed on Nov. 16, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,234,591
Expenses
$22,187,307
Net Income
$1,047,284
Net Assets
$6,867,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,962
0.6%
Program Services $22,694,377
97.7%
Investment Income $10,832
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,000
0.0%
Net Inventory Sales $0
Other Revenue $375,420
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $354,266
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,965,879
40.4%
Assets/Debt
Total Assets $12,004,176
Total Liabilities $5,137,069
Net Assets $6,867,107
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark Zellmer (Physician Assistant) $179,301 $0 $10,242
Ganesh Ram (Physician Assistant) $160,000 $0 $2,808
Kathleen Cain (Pharmacist) $147,578 $0 $8,415
Lana Pientok (Executive Director Patient) $126,330 $0 $12,333
Douglas Moericke (Physician Assistant) $125,126 $0 $12,601
Marilu Bintz Md (Trustee) $0 $635,394 $62,216
Brian Erdmann (Trustee | Vp Clinic) $0 $261,182 $62,080
Paul Fisch (Director Of Medicine) $0 $109,248 $34,244
Jeff Halvorsen (Trustee) $0 $0 $0
Jean Krause (Trustee (Thru June)) $0 $54,762 $12,835
Gary Moore (Trustee) $0 $141,061 $38,422
Beth Smith Houskamp (Trustee | Chief Nursing Of) $0 $423,284 $52,005
Dennis Stephenson (Chairperson) $0 $0 $0
Beth Lisowski (Vice Chairperson) $0 $0 $0
Ron Guza (Treasurer) $0 $0 $0
Kathy Klock (Secretary (Thru July) | Senior Vp Human Resources) $0 $227,369 $45,761
Joni Olson (President/Ceo) $0 $171,541 $44,723
Kimberly Breidenbach Md (Chief Of Staff) $0 $292,477 $114,018
Roxane Schleich (Regional Cfo) $0 $105,251 $32,751
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990
Filed on Nov. 15, 2019

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,485,037
Expenses
$22,471,898
Net Income
$13,139
Net Assets
$5,791,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,520
0.3%
Program Services $22,409,875
99.7%
Investment Income $7,642
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $372,282
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,493,434
37.8%
Assets/Debt
Total Assets $11,706,337
Total Liabilities $5,914,897
Net Assets $5,791,440
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ganesh Ram (Physician Assistant) $212,798 $0 $6,442
Mark Zellmer (Physician Assistant) $168,047 $0 $18,157
Kathleen Cain (Pharmacist) $144,719 $0 $8,258
Lana Pientok (Executive Director Patient) $137,590 $0 $16,544
Douglas Moericke (Physician Assistant) $107,868 $0 $15,682
Ron Guza (Trustee) $0 $0 $0
Kimberly Breidenbach Md (Trustee | Chief Of Staff) $0 $287,010 $57,864
Kathy Klock (Trustee | Senior Vp Human) $0 $446,372 $63,494
Beth Smith Houskamp (Trustee | Chief Nursing Of) $0 $410,284 $43,488
Marilu Bintz Md (Trustee) $0 $561,138 $53,884
Chuck Gauger (Trustee) $0 $0 $0
Jeff Johnston (Trustee) $0 $0 $0
Jean Krause (Trustee) $0 $242,399 $48,346
Beth Lisowski (Secretary) $0 $0 $0
Dennis Stephenson (Treasurer) $0 $0 $0
Brian Erdmann (Vice Chairperson | Vp Clin) $0 $250,355 $65,582
Paul Fisch (Chairperson | Dir Med Medi) $0 $107,650 $42,544
Joni Olson (President/Ceo) $0 $186,710 $53,719
Roxane Schleich (Regional Cfo) $0 $101,449 $30,404
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,015,319
Expenses
$21,418,462
Net Income
$1,596,857
Net Assets
$5,757,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,152
0.2%
Program Services $22,999,811
99.9%
Investment Income $8,637
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$42,281
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $369,386
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,070,139
37.7%
Assets/Debt
Total Assets $11,381,871
Total Liabilities $5,624,539
Net Assets $5,757,332
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ganesh Ram (Physician Assistant) $181,460 $0 $4,953
Sarah Staff (Nurse Practitioner) $172,500 $0 $10,360
Mark Zellmer (Physician Assistant) $169,860 $0 $33,148
Lana Pientok (Executive Director Patient) $112,345 $0 $15,010
Douglas Moericke (Physician Assistant) $109,209 $0 $13,497
Joni Olson (Trustee | Clin Rad Mgr G) $0 $112,106 $41,584
Mike Beighley (Trustee) $0 $0 $0
Kimberly Breidenbach Md (Trustee | Chief Of Staff) $0 $276,055 $57,746
Kathy Klock (Trustee | Senior Vp Human) $0 $427,120 $42,661
Beth Smith Housekamp (Trustee | Chief Nursing Officer) $0 $379,352 $38,479
Beth Lisowski (Trustee) $0 $0 $0
Mike Warner (Trustee) $0 $0 $0
Chuck Gauger (Trustee) $0 $0 $0
Dennis Stephenson (Trustee) $0 $0 $0
Jeff Johnston (Treasurer) $0 $0 $0
Jean Krause (Secretary | Chief Qual & S) $0 $204,918 $41,340
Paul Fisch (Chairperson | Dir Med Medi) $0 $104,271 $40,522
Brian Erdmann (Vice Chairperson | Vp Clin) $0 $233,187 $63,283
Brian Theiler (President/Ceo) $0 $182,329 $50,245
Roxane Schleich (Regional Cfo) $0 $98,294 $38,516
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,325,324
Expenses
$19,825,277
Net Income
$1,500,047
Net Assets
$4,159,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,290
0.4%
Program Services $21,253,655
99.7%
Investment Income $2,229
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$13,850
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $360,412
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,819,055
39.4%
Assets/Debt
Total Assets $10,397,537
Total Liabilities $6,238,489
Net Assets $4,159,048
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sarah Staff (Nurse Practitioner) $212,333 $0 $1,355
Mark Zellmer (Physician Assistant) $148,098 $0 $21,648
Lana Pientok (Executive Director Patient) $107,003 $0 $13,517
Chuck Gauger (Trustee) $0 $0 $0
Joni Olson (Trustee | Clin Rad Mgr G) $0 $110,590 $34,772
Mike Beighley (Trustee) $0 $0 $0
Mike Warner (Trustee) $0 $0 $0
Kimberly Breidenbach Md (Trustee | Chief Of Staff) $0 $277,418 $45,004
Paul Fisch (Chairperson | Dir Med Medi) $0 $100,855 $31,101
Brian Erdmann (Vice Chairperson | Vp Clin) $0 $218,446 $45,580
Jeff Johnston (Treasurer) $0 $0 $0
Jean Krause (Secretary | Chief Qual & S) $0 $206,143 $40,906
Kathy Klock (Trustee | Senior Vp Human Resources & Clinical Sup) $0 $406,450 $44,625
Dave Guggenbuhl (Tru Stee | Chief Executive Officer) $0 $112,973 $43,871
Dennis Stephenson (Tru Stee) $0 $0 $0
Bryan Theiler (President/Ceo) $0 $183,025 $36,256
Roxane Schleich (Regional Cfo) $0 $94,683 $25,820
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990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,744,407
Expenses
$19,944,960
Net Income
-$200,553
Net Assets
$2,660,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,116
0.2%
Program Services $19,702,735
99.8%
Investment Income $16,852
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$15,296
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $427,208
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,920,681
39.7%
Assets/Debt
Total Assets $11,246,446
Total Liabilities $8,585,629
Net Assets $2,660,817
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sarah Staff (Nurse Practitioner) $179,940 $0 $2,348
Ganesh Ram (Physician Assistant) $138,326 $0 $5,398
Douglas Moericke (Physician Assistant) $106,796 $0 $8,287
Lana Pientok (Executive Director Patient Care) $105,224 $0 $14,530
Dara Bartels (Trustee | Exec Fin Dir Ghs) $0 $182,577 $48,009
Chuck Gauger (Trustee) $0 $0 $0
David Guggenbuehl (Trustee | Dir Reg Serv Ghs) $0 $111,841 $34,242
Jessica Howe (Trustee) $0 $0 $0
Joni Olson (Trustee | Clin Rad Mgr Ghs) $0 $101,132 $35,723
Mike Beighley (Trustee) $0 $0 $0
Mike Warner (Trustee) $0 $0 $0
Kimberly Breidenbach Md (Trustee | Chief Of Staff) $0 $68,369 $6,933
Paul Fisch (Chairperson | Dir Med Media Ghs) $0 $97,819 $36,069
Brian Erdmann (Vice Chairperson | Vp Clin Ops Ghs) $0 $201,449 $51,824
Jeff Johnston (Treasurer) $0 $0 $0
Jean Krause (Secretary | Chief Qual & Safety Ghs) $0 $187,539 $40,913
Bryan Theiler (President/Ceo) $0 $177,836 $46,529
Vincent Studer (Cfo (Through 7/2014)) $0 $65,159 $12,243
Roxane Schleich (Regional Cfo (Effective 12/2014)) $0 $93,846 $33,359
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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

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,668,255
Expenses
$19,970,591
Net Income
-$302,336
Net Assets
$2,797,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,757
0.4%
Program Services $19,554,749
99.4%
Investment Income $3,248
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,688
0.2%
Net Fundraising $0
Sales of Assets $2,813
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $227,045
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,784,680
44.0%
Assets/Debt
Total Assets $11,186,178
Total Liabilities $8,389,081
Net Assets $2,797,097
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Vincent Studer (Cfo) $124,182 $0 $5,369
Ganesh Ram (Physician Assistant) $110,820 $0 $0
Douglas Moericke (Physician Assistant) $107,815 $0 $0
Lana Pientok (Executive Director) $105,498 $0 $0
David Guggenbuehl (Trustee) $0 $107,870 $34,631
Chuck Gauger (Trustee) $0 $0 $0
Mike Warner (Trustee) $0 $0 $0
Joni Olson (Trustee) $0 $96,146 $33,916
Dara Bartels (Trustee) $0 $172,029 $46,842
Jessica Howe (Trustee) $0 $0 $0
Mike Beighley (Trustee) $0 $0 $0
Paul R Fisch (Chairperson) $0 $95,716 $35,363
Bryan Erdmann (Vice Chairperson) $0 $176,760 $45,314
Jeff Johnston (Treasurer) $0 $0 $0
Jean Krause (Secretary) $0 $176,855 $38,228
Brian Theiler (President/Ceo) $0 $176,726 $43,708
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Document Links

990
Filed on Nov. 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,076,533
Expenses
$7,891,323
Net Income
-$814,790
Net Assets
$2,339,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,969
0.8%
Program Services $7,008,508
99.0%
Investment Income $2,760
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,296
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,227,080
40.9%
Assets/Debt
Total Assets $10,005,017
Total Liabilities $7,665,086
Net Assets $2,339,931

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,626,191
Expenses
$16,385,808
Net Income
-$759,617
Net Assets
$3,139,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,436
0.2%
Program Services $15,601,498
99.8%
Investment Income $4,815
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,558
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,725,942
41.0%
Assets/Debt
Total Assets $11,787,338
Total Liabilities $8,647,874
Net Assets $3,139,464

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,932,549
Expenses
$15,364,817
Net Income
-$432,268
Net Assets
$3,681,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,840
1.4%
Program Services $14,707,811
98.5%
Investment Income $8,749
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,547
Net Fundraising $0
Sales of Assets $7,696
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,601,736
43.0%
Assets/Debt
Total Assets $10,750,397
Total Liabilities $7,069,188
Net Assets $3,681,209

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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