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Door County Memorial Hospital

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its 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
$114M (2023)

Expenses
$111M (2023)

Total Assets
$150M (2023)

Total Liabilities
$18.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,608,399
Expenses
$110,755,657
Net Income
$2,852,742
Net Assets
$131,901,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,003,071
0.9%
Program Services $110,207,817
97.0%
Investment Income $1,409,145
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,154
0.1%
Net Fundraising $0
Sales of Assets $873,212
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,358,798
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $55,408,122
50.0%
Assets/Debt
Total Assets $150,309,894
Total Liabilities $18,408,767
Net Assets $131,901,127
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Daniel Tomaszewski (Physician) $1,218,621 $0 $36,156
Dr Marc Binard (Physician) $731,696 $0 $44,753
Dr James Heise (Physician/Med Staff President) $667,975 $0 $43,107
Dr Martin Finck (Physician) $520,963 $0 $44,753
Dr Michael Bruno (Physician) $519,846 $0 $43,718
Dr Brian Matysiak (Physician) $517,761 $0 $44,455
Dr Dorene Dempster (Board Member/Physician) $366,885 $0 $46,800
Dr Richard Hogan (Board Member/Physician) $357,867 $0 $43,627
Brian Stephens (Chief Executive Officer) $337,331 $0 $40,767
Dr Paul Board (Brd Mem/Physician (Thru Jan 23)) $305,206 $0 $46,662
Dr Amy Fogarty (Med Staff President Elect) $255,038 $0 $36,940
Andrew Laluzerne (Chief Financial Officer) $184,267 $0 $38,099
Patricia Vickman (Board Chair) $0 $0 $0
Drew Richmond (Vice Chair) $0 $0 $0
Scot Wederquist (Treasurer) $0 $0 $0
Corwin Dahl (Secretary) $0 $0 $0
Jamie Alberts (Board Member) $0 $0 $0
Andrew Bagnall (Class H Member (Thru Aug 22)) $0 $0 $0
Brian Charlier (Class H Member) $0 $0 $0
Bernadette Conroy (Board Member) $0 $0 $0
Rev James Gomez (Board Member (Thru Dec 22)) $0 $0 $0
Polly Helm (Board Member) $0 $0 $0
Joel Kitchens (Board Member) $0 $0 $0
William Mundy (Member At Large) $0 $0 $0
Jeff Rabas (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,509,372
Expenses
$105,537,391
Net Income
$15,971,981
Net Assets
$125,268,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,121,089
2.6%
Program Services $116,636,464
96.0%
Investment Income $1,101,565
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,230
0.1%
Net Fundraising $0
Sales of Assets $546,024
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,692,591
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $54,591,282
51.7%
Assets/Debt
Total Assets $145,062,000
Total Liabilities $19,793,608
Net Assets $125,268,392
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Daniel Tomaszewski (Physician) $1,181,078 $0 $34,179
Dr Mark Jordan (Physician) $677,800 $0 $41,495
Dr Marc Binard (Physician) $637,777 $0 $42,465
Dr James Heise (Physician) $526,960 $0 $41,163
Dr Joseph Rebhan (Physician) $525,515 $0 $38,520
Dr Dorene Dempster (Board Member/Physician) $370,979 $0 $44,430
Dr Richard Hogan (Board Member/Physician) $362,127 $0 $41,554
Brian Stephens (Chief Executive Officer) $305,792 $0 $39,195
Dr Paul Board (Board Member/Physician) $269,239 $0 $43,243
Andrew Laluzerne (Chief Financial Officer) $149,598 $0 $34,423
William Mundy (Board Chair) $0 $0 $0
Patricia Vickman (Vice Chair) $0 $0 $0
Scot Wederquist (Treasurer) $0 $0 $0
Corwin Dahl (Secretary) $0 $0 $0
Jamie Alberts (Board Member) $0 $0 $0
Andrew Bagnall (Board Member) $0 $0 $0
Bernadette Conroy (Board Member) $0 $0 $0
Rev James Gomez (Board Member) $0 $0 $0
Mitch Groessl (Board Member (Thru Dec)) $0 $0 $0
Joel Kitchens (Board Member) $0 $0 $0
Patrick O'hern (Board Member (Thru Dec)) $0 $0 $0
Jeff Rabas (Board Member) $0 $0 $0
Dr Ashok Rai (Board Member) $0 $0 $0
Drew Richmond (Board Member) $0 $0 $0
Megan Sarkis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,338,366
Expenses
$95,412,419
Net Income
$8,925,947
Net Assets
$118,024,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,712,799
1.6%
Program Services $98,987,107
94.9%
Investment Income $1,097,427
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,651
0.1%
Net Fundraising $0
Sales of Assets $2,468,382
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,190,559
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $47,317,208
49.6%
Assets/Debt
Total Assets $151,760,865
Total Liabilities $33,736,612
Net Assets $118,024,253
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Tomaszewski (Physician) $1,240,956 $0 $33,370
Marc Binard (Physician) $673,727 $0 $41,558
Mark Jordan (Physician) $621,710 $0 $33,347
Michael Bruno (Physician) $499,290 $0 $40,575
James Heise (Physician) $490,065 $0 $42,999
Dr Kelton Reitz (Board Member (Thru Dec)) $402,281 $0 $42,444
Dr Dorene Dempster (Board Member/Physician) $372,266 $0 $44,358
Dr Richard Hogan (Board Member/Physician) $363,473 $0 $41,655
Brian Stephens (Chief Executive Officer) $303,267 $0 $39,563
Dr Paul Board (Medical Staff President) $279,051 $0 $40,574
Andrew Laluzerne (Chief Financial Officer) $148,905 $0 $33,744
William Mundy (Board Chair) $0 $0 $0
Patricia Vickman (Vice Chair) $0 $0 $0
Mike Felhofer (Vice Chair (Thru Dec)) $0 $0 $0
Scot Wederquist (Treasurer) $0 $0 $0
G Howard Phipps (Treasurer (Thru Dec)) $0 $0 $0
Corwin Dahl (Secretary) $0 $0 $0
Jamie Alberts (Board Member) $0 $0 $0
Andrew Bagnall (Board Member) $0 $0 $0
Bernadette Conroy (Board Member) $0 $0 $0
Rev James Gomez (Board Member) $0 $0 $0
Mitch Groessl (Board Member) $0 $0 $0
Joel Kitchens (Board Member) $0 $0 $0
Patrick O'hern (Board Member) $0 $0 $0
Dr Ashko Rai (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,462,403
Expenses
$90,827,993
Net Income
$3,634,410
Net Assets
$101,869,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,460,427
9.0%
Program Services $84,408,335
89.4%
Investment Income $1,159,678
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,316
Net Fundraising $0
Sales of Assets $438,279
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,804,257
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $43,327,963
47.7%
Assets/Debt
Total Assets $128,687,260
Total Liabilities $26,817,872
Net Assets $101,869,388
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Tomaszewski Md (Physician) $1,223,584 $0 $47,573
Marc Binard Md (Physician) $626,270 $0 $45,230
James Heise Md (Physician) $512,434 $0 $47,615
Michael Bruno Md (Physician) $504,718 $0 $48,250
Brian Matysiak (Physician) $455,715 $0 $50,300
Kelton Reitz Md (Board Member/Physician) $433,086 $0 $50,551
Dorene Dempster Md (Medical Staff President) $365,628 $0 $47,182
Richard Hogan Md (Board Member/Physician) $361,440 $0 $45,604
Brian Stephens (Chief Executive Officer) $294,442 $0 $50,043
Andrew Laluzerne (Chief Financial Officer) $147,288 $0 $29,522
William Mundy (Board Chair) $0 $0 $0
Mike Felhofer (Vice Chair) $0 $0 $0
Scot Wederquist (Secretary) $0 $0 $0
G Howard Phipps (Treasurer) $0 $0 $0
Drew Richmond (Board Member) $0 $0 $0
Sandy Sekadlo (Board Member) $0 $0 $0
Patricia Vickman (Board Member) $0 $0 $0
Mitch Groessl (Board Member) $0 $0 $0
James Gomez (Board Member) $0 $0 $0
Dr Ashko Rai (Board Member) $0 $0 $0
Patrick O'hern (Board Member) $0 $0 $0
Andrew Bagnall (Board Member) $0 $0 $0
Bernadette Conroy (Board Member) $0 $0 $0
Corwin Dahl Termed (Secretary) $0 $0 $0
Therese Pandl Termed (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,768,806
Expenses
$90,015,319
Net Income
$4,753,487
Net Assets
$96,020,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,131,593
3.3%
Program Services $90,411,915
95.4%
Investment Income $1,157,710
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,149
Net Fundraising $0
Sales of Assets $69,737
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,380,983
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $41,853,849
46.5%
Assets/Debt
Total Assets $114,733,211
Total Liabilities $18,712,777
Net Assets $96,020,434
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Tomaszewski Md (Physician) $1,347,022 $0 $56,813
Marc Binard Md (Physician) $581,906 $0 $47,644
Reynaldo Palines Md (Physician) $502,281 $0 $23,218
Michael Bruno Md (Physician) $497,188 $0 $57,639
James Heise Md (Physician) $453,423 $0 $53,744
Brian Matysiak (Former Medical Staff President) $437,776 $0 $52,412
Kelton Reitz Md (Board Member/Physician) $391,996 $0 $50,725
Gerald Worrick (Ceo Retired) $374,531 $0 $45,079
Dorene Dempster Md (Medical Staff President) $366,304 $0 $51,144
Richard Hogan Md (Board Member/Physician) $356,586 $0 $54,553
Paul Board Md (Medical Staff President Elect) $265,287 $0 $61,837
Brian Stephens (Chief Executive Officer) $149,749 $0 $43,438
Andrew Laluzerne (Chief Financial Officer) $93,694 $0 $14,468
Patrick O'hern (Board Member) $0 $0 $0
William Mundy (Chairman) $0 $0 $0
Corwin Dahl (Secretary) $0 $0 $0
G Howard Phipps (Treasurer) $0 $0 $0
Scott Wederquist (Board Member) $0 $0 $0
Therese Pandl (Board Member) $0 $0 $0
Greg Simia (Board Member) $0 $0 $0
Mike Felhofer (Vice Chair) $0 $0 $0
Drew Richmond (Board Member) $0 $0 $0
Sandy Sekadlo (Board Member) $0 $0 $0
Patricia Vickman (Board Member) $0 $0 $0
Reverend Carl Schmitt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,488,753
Expenses
$83,635,598
Net Income
$853,155
Net Assets
$89,695,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $616,449
0.7%
Program Services $82,735,849
97.9%
Investment Income $1,043,524
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$17,589
Net Fundraising $0
Sales of Assets $110,520
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,586,128
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $40,804,449
48.8%
Assets/Debt
Total Assets $107,896,460
Total Liabilities $18,201,199
Net Assets $89,695,261
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Tomaszewski Md (Physician) $1,010,564 $0 $58,412
Marc Binard Md (Physician) $539,347 $0 $45,673
Michael Bruno Md (Physician) $493,044 $0 $62,303
Steven Davis Md (Physician) $487,810 $0 $63,983
Reynaldo Palines Md (Physician) $487,512 $0 $22,548
Brian Matysiak Md (Medical Staff Pres/Board M) $435,495 $0 $51,110
Kelton Reitz Md (Board Member/Physician) $424,143 $0 $51,577
Andrzej Kurek Md Termed (Medical Staff Pres/Board M) $391,368 $0 $49,180
Richard Hogan Md (Board Member/Physician) $378,101 $0 $51,886
Gerald Worrick (Ceo/Board Member) $358,538 $0 $45,162
Brian Stephens (Chief Administrative Offic) $151,808 $0 $37,035
Adam Gingery (Chief Financial Officer) $126,093 $0 $34,631
Patrick O'hern Termed (Chairperson) $0 $0 $0
Barth Guilette (Chairperson) $0 $0 $0
William Mundy (Vice Chair) $0 $0 $0
Cathy Wiese Termed (Secretary) $0 $0 $0
Joseph Mcmahon Termed (Board Member) $0 $0 $0
Corwin Dahl (Board Member) $0 $0 $0
Eric Paulsen Termed (Board Member) $0 $0 $0
Jeff Rabas (Secretary) $0 $0 $0
Grace Rossman Termed (Board Member) $0 $0 $0
David Ward (Treasurer) $0 $0 $0
James Sarkis Termed (Board Member) $0 $0 $0
Scott Wederquist (Board Member) $0 $0 $0
Therese Pandl (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,841,886
Expenses
$83,824,295
Net Income
$2,017,591
Net Assets
$86,686,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $651,518
0.8%
Program Services $84,540,228
98.5%
Investment Income $538,421
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $121,937
0.1%
Net Fundraising $0
Sales of Assets -$10,218
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,625,584
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $38,129,988
45.5%
Assets/Debt
Total Assets $102,562,760
Total Liabilities $15,875,765
Net Assets $86,686,995
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Tomaszewski Md (Physician) $964,597 $0 $49,871
Steven Davis Md (Physician) $519,137 $0 $61,345
Michael Bruno Md (Physician) $490,828 $0 $54,720
Marc Binard Md (Physician) $475,351 $0 $44,091
Richard Hogan Md (Board Member/Physician) $461,182 $0 $47,848
Brian Matysiak Md (Medical Staff Pres Elect/ Board Member) $447,985 $0 $49,117
Shaun Melarvie Md (Physician) $441,331 $0 $56,426
Andrzej Kurek Md (Medical Staff Pres/Board Member) $424,873 $0 $43,406
Kelton Reitz Md (Board Member/Physician) $406,844 $0 $43,113
Brian Stephens (Chief Administrative Officer) $148,417 $0 $35,710
Adam Gingery (Chief Financial Officer) $108,162 $0 $32,469
Gerald Worrick (Ceo/Board Member) $73,650 $277,808 $24,999
Patrick O'hern (Chairperson) $0 $0 $0
Barth Guilette (Vice Chairperson) $0 $0 $0
William Mundy (Treasurer) $0 $0 $0
Cathy Wiese (Secretary) $0 $0 $0
Joseph Mcmahon (Board Member) $0 $0 $0
Corwin Dahl (Board Member) $0 $0 $0
Eric Paulsen (Board Member) $0 $0 $0
Jeff Rabas (Board Member) $0 $0 $0
Grace Rossman (Board Member) $0 $0 $0
David Ward (Board Member) $0 $0 $0
James Sarkis (Board Member) $0 $0 $0
Scott Wederquist (Board Member) $0 $0 $0
Therese Pandl (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,736,147
Expenses
$75,373,616
Net Income
$5,362,531
Net Assets
$77,689,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $882,164
1.1%
Program Services $78,975,945
97.8%
Investment Income $325,699
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $184,638
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $367,701
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,558,566
48.5%
Assets/Debt
Total Assets $94,049,534
Total Liabilities $16,360,510
Net Assets $77,689,024
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Tomaszewski Md (Physician) $877,302 $0 $36,878
Steven S Davis Md (Physician) $533,131 $0 $37,545
Marc P Binard Md (Physician) $512,901 $0 $17,902
Dr James F Heise (Physician) $504,024 $0 $35,447
Michael S Bruno Md (Physician) $497,396 $0 $36,964
Barth Guilette (Vice Chair) $0 $0 $0
Joseph Mcmahon (Treasurer) $0 $0 $0
Patrick O'hern (Chairman) $0 $0 $0
Cathy Wiese (Secretary) $0 $0 $0
Gerald Worrick (Corp President Ceo) $0 $361,891 $32,820
Corwin Dahl (Board Member) $0 $0 $0
Richard Hogan Md (Board Member) $0 $0 $0
William Mundy (Board Member) $0 $0 $0
Eric Paulsen (Board Member) $0 $0 $0
Sally Pfeifer (Member At Large) $0 $0 $0
Jeff Rabas (Board Member) $0 $0 $0
Kelton Reitz Md (Board Member) $0 $0 $0
Grace Rossman (Board Member) $0 $0 $0
David Ward (Board Member) $0 $0 $0
James Sarkis (Board Member) $0 $0 $0
Scott Wederquist (Board Member) $0 $0 $0
Nicholas Desien (Ministry Health Care Ceo (End 12/31/15)) $0 $2,799,737 $271,786
Jeffrey Francis (Ministry Health Care Cafo (End 9/9/15)) $0 $652,678 $51,385
Daniel Neufelder (Svp, Hospital Operations & President, Ahs) $0 $2,171,860 $190,168

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,748,737
Expenses
$68,871,811
Net Income
$8,876,926
Net Assets
$73,567,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,901
0.3%
Program Services $77,061,808
99.1%
Investment Income -$72,603
Bond Proceeds $0
Royalties $0
Rental Property Income $183,009
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $351,622
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,605,757
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $32,476,141
47.2%
Assets/Debt
Total Assets $92,782,314
Total Liabilities $19,215,283
Net Assets $73,567,031
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Daniel Tomaszewski (Physician) $901,244 $0 $36,379
Steven Davis (Physician) $508,172 $0 $36,379
Michael Bruno (Physician) $464,521 $0 $35,109
Ralph Bradly Nelson (Physician) $411,678 $0 $24,068
Brian E Matysiak (Physician) $388,488 $0 $35,802
Dr Richard Hogan (Board Member) $344,342 $0 $35,686
Dr Kelton Reitz (Board Member) $300,137 $0 $32,271
James Heise (Medical Staff President) $286,470 $0 $31,212
Brian Stephens (Cfo) $118,167 $0 $27,235
Joseph Mcmahon (Treasurer) $0 $0 $0
Patrick O'hern (Chairman) $0 $0 $0
Cathy Wiese (Secretary) $0 $0 $0
Gerald Worrick (Corp President Ceo) $0 $415,198 $15,826
Gregory Casperson (Member At Large (Done 9/30/14)) $0 $0 $0
Corwin Dahl (Board Member) $0 $0 $0
Barth Guilette (Board Member) $0 $0 $0
Tom Herlache (Board Member) $0 $0 $0
Eric Paulsen (Board Member) $0 $0 $0
Sally Pfeifer (Member At Large) $0 $0 $0
Jeff Rabas (Board Member) $0 $0 $0
Grace Rossman (Board Member) $0 $0 $0
David Ward (Board Member) $0 $0 $0
William Mundy (Board Member) $0 $0 $0
Nicholas Desien (Miinistry Health Care Ceo) $0 $2,134,343 $18,803
Jeffrey Francis (Ministry Health Care Cafo) $0 $1,021,840 $19,803

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,922,226
Expenses
$65,448,915
Net Income
$6,473,311
Net Assets
$63,868,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $699,382
1.0%
Program Services $69,727,370
96.9%
Investment Income $1,020,464
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $148,584
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $326,426
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,071,733
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $32,515,935
49.7%
Assets/Debt
Total Assets $83,365,693
Total Liabilities $19,496,911
Net Assets $63,868,782
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Tomaszewski (Physician) $890,279 $0 $33,087
Steven Davis (Physician) $513,365 $0 $34,555
Michael Bruno (Physician) $462,959 $0 $33,786
Ralph Bradly Nelson (Physician) $391,673 $0 $23,488
Brian E Matysiak (Physician) $365,936 $0 $0
Gerald Worrick (Corp President Ceo) $343,018 $0 $29,691
Dr Kelton Reitz (Board Member) $315,479 $0 $27,605
James Heise (Nsmc Medical Director) $263,454 $0 $29,429
Keith Anclam Thru 1213 (Medical Staff President) $249,796 $0 $30,754
Robert Scieszinski (Cfo) $193,365 $0 $25,738
James Lewis (Secretary) $14,538 $0 $581
Patrick O'hern (Chairman) $0 $0 $0
Joseph Mc Mahon (Treasurer) $0 $0 $0
Corwin Dahl (Board Member) $0 $0 $0
Barth Guilette (Board Member) $0 $0 $0
Tom Herlache (Board Member) $0 $0 $0
Eric Paulsen (Board Member) $0 $0 $0
Sally Pfeifer (Board Member) $0 $0 $0
Jeff Rabas (Board Member) $0 $0 $0
Grace Rossman (Board Member) $0 $0 $0
David Ward (Board Member) $0 $0 $0
Cathy Wiese (Board Member) $0 $0 $0
Gregory Casperson (Member At Large) $0 $0 $0
George Gorchynsky Start 114 (Medical Staff President) $0 $0 $0
Nicholas Desien (Ministry Health Care Ceo) $0 $2,061,606 $41,974

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,599,446
Expenses
$49,400,057
Net Income
$3,199,389
Net Assets
$55,048,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,901
0.4%
Program Services $51,687,372
98.3%
Investment Income $262,114
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $175,096
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $248,963
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $839,894
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $23,994,536
48.6%
Assets/Debt
Total Assets $76,043,111
Total Liabilities $20,994,503
Net Assets $55,048,608

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,932,657
Expenses
$66,143,447
Net Income
$5,789,210
Net Assets
$62,586,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,039
0.3%
Program Services $70,415,267
97.9%
Investment Income $575,995
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $142,406
0.2%
Net Fundraising $0
Sales of Assets $572,950
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,742,277
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $31,349,655
47.4%
Assets/Debt
Total Assets $85,773,995
Total Liabilities $23,187,913
Net Assets $62,586,082

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,362,080
Expenses
$63,321,705
Net Income
$5,040,375
Net Assets
$56,202,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,883
0.4%
Program Services $67,866,896
99.3%
Investment Income $99,234
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $151,460
0.2%
Net Fundraising $0
Sales of Assets $2,607
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,591,934
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $30,229,931
47.7%
Assets/Debt
Total Assets $79,492,952
Total Liabilities $23,290,341
Net Assets $56,202,611

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »