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Thedacare Regional Medical Center Neenah Inc

  • Appleton, WI
  • Tax-exempt since March 1935
  • EIN: 39-0830664

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 Dec. 2022 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
$268M (2022)

Expenses
$235M (2022)

Total Assets
$736M (2022)

Total Liabilities
$82.4M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,905,701
Expenses
$234,649,769
Net Income
$33,255,932
Net Assets
$653,795,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,446,861
6.1%
Program Services $246,988,909
92.2%
Investment Income $43,969
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,702,352
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,723,610
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,648,453
30.5%
Assets/Debt
Total Assets $736,153,610
Total Liabilities $82,358,438
Net Assets $653,795,172
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Imran Andrabi Md (President & Ceo System) $0 $1,808,832 $654,639
Jim Kotek (Chair, Board Member) $0 $0 $0
Kim Underhill (Vice Chair, Board Member) $0 $0 $0
Anitha Rao Md (Board Member) $0 $0 $0
Chuck Dallas (Board Member) $0 $0 $0
David Koeper Md (Board Member) $0 $0 $0
Jim Meyer (Board Member) $0 $0 $0
John Bere' (Board Member) $0 $0 $0
Laurie Carter (Board Member) $0 $0 $0
Mary Goggans (Board Member) $0 $0 $0
Norma Turk Md (Board Member/Physician) $0 $249,788 $53,594
Patrick Brennan Md (Board Member) $0 $0 $0
Terry Timm (Past Chair, Board Member) $0 $0 $0
Tim Bergstrom (Board Member) $0 $0 $0
James Albin (Chief Information Officer) $0 $494,205 $49,169
Maggie Lund (Chief Human Resource Officer) $0 $534,688 $165,995
Mark Thompson (Senior Vp, Cfo & Coo System, Treasurer) $0 $1,160,821 $311,108
Paul Van Den Heuvel (Secretary, Chief Legal Strategist) $0 $370,852 $152,744
Brian Sterns (Chief Digital Health Officer) $0 $266,613 $135,716
Thomas Arquilla (Chief Strategy Officer) $0 $738,065 $188,954
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990
Filed on Nov. 13, 2023

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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,044,138
Expenses
$237,770,735
Net Income
$83,273,403
Net Assets
$620,539,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,573,254
15.8%
Program Services $267,969,024
83.5%
Investment Income $74,685
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,494,880
0.8%
Net Fundraising $0
Sales of Assets -$67,705
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,128,736
31.2%
Assets/Debt
Total Assets $635,603,266
Total Liabilities $15,064,026
Net Assets $620,539,240
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Imran Andrabimd (President & Ceo System) $0 $1,200,893 $67,101
Mark Thompson (Senior Vp, Cfo & Coo System) $0 $789,686 $67,916
James Albin (Cio) $0 $609,936 $62,038
Maggie Lund (Chro) $0 $380,684 $53,181
Norma Turk Md (Board Member/Physician) $0 $340,048 $53,181
Brian Sterns (Former Key Employee) $0 $187,122 $61,416
Terry Timm (Chair & Past Chair) $0 $0 $0
Jim Kotek (Secretary & Chair) $0 $0 $0
Mark Burstein (Board Member & Vice Chair/Secretary) $0 $0 $0
John Bere' (Board Member) $0 $0 $0
Tim Bergstrom (Board Member) $0 $0 $0
Patrick Brennan Md (Board Member) $0 $0 $0
Chuck Dallas (Board Member) $0 $0 $0
John Davis (Board Member) $0 $0 $0
David Koeper Md (Board Member) $0 $0 $0
Jim Meyer (Board Member) $0 $0 $0
Anitha Rao (Board Member) $0 $0 $0
Kim Underhill (Board Member) $0 $0 $0
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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
$249,360,748
Expenses
$221,255,947
Net Income
$28,104,801
Net Assets
$537,265,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,642,409
5.5%
Program Services $233,085,150
93.5%
Investment Income $74,692
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,672,358
1.1%
Net Fundraising $0
Sales of Assets -$113,861
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $391,554
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $68,874,823
31.1%
Assets/Debt
Total Assets $543,783,884
Total Liabilities $6,518,047
Net Assets $537,265,837
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Imran Andrabimd (President & Ceo System) $0 $1,243,338 $62,201
Mark Thompson (Senior Vp, Cfo & Coo System) $0 $748,076 $64,671
Gary Edelman Md (Board Member/Physician) $0 $527,205 $62,671
James Albin (Cio) $0 $429,869 $84,171
Maggie Lund (Chro) $0 $389,016 $53,009
Norma Turk Md (Board Member/Physician) $0 $308,009 $51,009
Brian Sterns (Former Key Employee) $0 $172,483 $58,171
Terry Timm (Chair & Past Chair) $0 $0 $0
Jim Kotek (Vice Chair/Secretary & Chair) $0 $0 $0
Mark Burstein (Board Member & Vice Chair) $0 $0 $0
Tim Bergstrom (Board Member) $0 $0 $0
Patrick Brennan Md (Board Member) $0 $0 $0
John Davis (Board Member) $0 $0 $0
David Koeper Md (Board Member) $0 $0 $0
Jim Meyer (Board Member) $0 $0 $0
Karen Timberlake (Board Member) $0 $0 $0
Maria Van Laanan (Board Member) $0 $0 $0
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990
Filed on Sept. 9, 2021

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,574,104
Expenses
$198,538,565
Net Income
$56,035,539
Net Assets
$508,918,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,569,345
1.0%
Program Services $249,225,158
97.9%
Investment Income $91,304
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,674,182
1.1%
Net Fundraising $0
Sales of Assets $14,115
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $364,367
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $66,138,961
33.3%
Assets/Debt
Total Assets $517,673,577
Total Liabilities $8,754,882
Net Assets $508,918,695
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Imran Andrabi Md (President & Ceo System) $0 $1,184,478 $65,868
Mark Thompson (Senior Vp, Cfo & Coo System) $0 $681,900 $62,765
Gary Edelman Md (Board Member / Physician) $0 $493,876 $61,247
Norma Turk Md (Board Member / Physician) $0 $434,487 $50,790
James Albin (Cio) $0 $433,321 $47,350
Maggie Lund (Chro) $0 $360,217 $51,584
Brian Sterns (Former Key Employee) $0 $189,442 $57,247
Terry Timm (Chair) $0 $0 $0
Jim Kotek (Vice Chair & Secretary) $0 $0 $0
Tim Bergstrom (Board Member) $0 $0 $0
Patrick Brennan Md (Board Member) $0 $0 $0
Mark Burstein (Board Member) $0 $0 $0
John Davis (Board Member) $0 $0 $0
David Koeper Md (Board Member) $0 $0 $0
Jim Meyer (Board Member) $0 $0 $0
Karen Timberlake (Board Member) $0 $0 $0
Maria Van Laanen (Board Member) $0 $0 $0
Cyril Walsh Md (Board Member (Through Aug 2019)) $0 $0 $0
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990
Filed on Nov. 16, 2020

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.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,747,332
Expenses
$181,119,888
Net Income
$56,627,444
Net Assets
$459,000,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,749
0.1%
Program Services $234,679,964
98.7%
Investment Income $213,957
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,712,172
1.1%
Net Fundraising $0
Sales of Assets $2,490
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $358,749
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $66,455,916
36.7%
Assets/Debt
Total Assets $459,075,023
Total Liabilities $74,541
Net Assets $459,000,482
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gianina Sibla Md (Physician) $337,692 $0 $29,902
Nickolas Demark Md (Physician) $331,627 $0 $18,682
Imran Andrabi Md (President & Ceo System) $105,831 $952,477 $33,641
Brian Burmeister (Former Key Employee) $93,641 $374,563 $21,779
Victoria Barnthouse (Cno) $65,686 $262,742 $18,954
Mark Thompson (Senior Vp, Cfo & Coo System) $58,437 $525,934 $31,595
Gregory Long Md (Cmo) $55,382 $498,436 $24,977
William Mann (Senior Vp, Managed Care) $48,432 $435,890 $19,124
James Albin (Cio) $37,439 $336,952 $31,617
Maureen Pistone (Former Key Employee) $37,190 $334,708 $6,826
Tim Olson (Cfo Clinically Integrated Network) $30,901 $278,105 $19,727
Maggie Lund (Chro) $30,195 $271,744 $14,724
Jennifer Redman Schell (Sr Vp, Clinically Integrated Network) $18,657 $354,483 $31,200
Brian Sterns (Chief Of Staff) $16,409 $147,674 $25,502
Terry Timm (Chair) $0 $0 $0
Jim Kotek (Vice Chair & Secretary) $0 $0 $0
Tim Bergstrom (Board Member) $0 $0 $0
Patrick Brennan Md (Board Member) $0 $0 $0
Mark Burstein (Board Member) $0 $0 $0
John Davis (Board Member) $0 $0 $0
Gary Edelman Md (Board Member / Physician) $0 $499,600 $30,264
David Koeper Md (Board Member) $0 $0 $0
Grant Lamontagne (Board Member (Through Feb 2018)) $0 $0 $0
Jim Meyer (Board Member) $0 $0 $0
Douglas Moard Md (Board Member / Physician) $0 $320,712 $35,726
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990
Filed on Nov. 13, 2019

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.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,731,127
Expenses
$181,634,766
Net Income
$35,096,361
Net Assets
$394,613,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,262
0.1%
Program Services $213,778,738
98.6%
Investment Income $94,769
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,700,358
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $496,192
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $62,162,918
34.2%
Assets/Debt
Total Assets $394,614,293
Total Liabilities $830
Net Assets $394,613,463
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Arora Mayank Md (Physician) $295,116 $0 $20,454
Hallett Mark Md (Physician) $235,274 $235,274 $41,696
Burmeister Brian (Vp Sr Amc & Tc) $87,223 $348,895 $30,774
Grunerdean (Former Board Member/Ceo) $82,012 $738,103 $21,472
Olson Tim (Former Cfo System) $72,249 $650,240 $31,903
Andrabi Imran Md (President & Ceo System) $61,065 $549,582 $14,340
Long Gregory Md (Cmo) $58,979 $530,809 $33,161
Reed Laura (Former Coo/Chief Nursing Exec) $55,454 $221,814 $22,139
Mann William (Vp Sr Strategy) $47,758 $429,825 $18,883
Pistone Maureen (Vp Sr Hr Services) $42,720 $384,476 $30,869
Ausloos Jodi (Interim Cio) $27,625 $248,619 $16,502
Thompson Mark (Cfo & Coo System) $26,286 $236,565 $4,928
Redman Schell Jennifer (Vp Sr Phys, Behav, Trans) $18,146 $344,777 $38,719
Timm Terry (Chair) $0 $0 $0
Kotek Jim (Vice Chair & Secretary) $0 $0 $0
Bergstrom Tim (Board Member) $0 $0 $0
Brennan Patrick Md (Board Member) $0 $0 $0
Burstein Mark (Board Member) $0 $0 $0
Edelmangary Md (Board Member/Physician) $0 $450,350 $31,423
Koeper David Md (Board Member) $0 $0 $0
Lamontagne Grant (Board Member) $0 $0 $0
Meyerjim (Board Member) $0 $0 $0
Moard Douglas Md (Board Member/Physician) $0 $295,364 $36,169
Timberlakekaren (Board Member) $0 $0 $0
Turk Norma Md (Board Member/Physician) $0 $391,788 $22,328
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990
Filed on Nov. 12, 2018

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.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,291,484
Expenses
$170,443,143
Net Income
$36,848,341
Net Assets
$359,500,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $907,306
0.4%
Program Services $205,670,608
99.2%
Investment Income $69,170
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $644,400
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $535,038
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $62,845,761
36.9%
Assets/Debt
Total Assets $359,500,709
Total Liabilities $707
Net Assets $359,500,002
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Burmeister Brian (Vp Sr Amc & Tc) $148,296 $346,026 $63,644
Gruner Dean (Board Member/Ceo System) $129,688 $1,167,188 $215,288
Long Gregory Md (Cmo) $61,960 $557,641 $103,740
Olson Tim (Vp Cfo System) $55,627 $500,638 $29,143
Livingston Keith (Vp Sr Cio) $53,701 $483,310 $109,713
Pistone Maureen (Vp Sr Hr Services) $46,289 $416,602 $101,774
Mann William (Vp Sr Strategy) $45,690 $411,221 $74,697
Reed Laura (Coo/Cne) $33,754 $303,788 $29,981
Matheson James (Vp Sr Strategy & Marketing) $29,838 $268,536 $32,055
Redman Schell Jennifer (Vp Sr Phys,Behav,Trans) $16,960 $322,236 $31,512
Davis John (Board Chair) $0 $0 $0
Timm Terry (Board Vice Chair) $0 $0 $0
Kotek Jim (Board Secretary) $0 $0 $0
Bergstrom Tim (Board Member) $0 $0 $0
Brennan Patrick Md (Board Member) $0 $0 $0
Burstein Mark (Board Member) $0 $0 $0
Edelman Gary Md (Board Member/Physician) $0 $395,249 $29,831
Klister Paul (Board Member) $0 $0 $0
La Montagne Grant (Board Member) $0 $0 $0
Meyer Jim (Board Member) $0 $0 $0
Moard Douglas Md (Board Member/Physician) $0 $296,517 $34,118
Timberlakekaren (Board Member) $0 $0 $0
Turk Norma Md (Board Member/Physician) $0 $389,176 $21,276
Van Laanen Maria (Board Member) $0 $0 $0
Walsh Cyril P Md (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2017

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.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,966,788
Expenses
$176,194,278
Net Income
$29,772,510
Net Assets
$322,651,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,701,393
1.3%
Program Services $202,977,746
98.5%
Investment Income $76,345
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $429,600
0.2%
Net Fundraising $0
Sales of Assets -$218,296
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $430,588
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $63,831,827
36.2%
Assets/Debt
Total Assets $322,651,661
Total Liabilities $0
Net Assets $322,651,661
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Grunerdean (Board Member/Ceo System) $125,990 $1,133,910 $214,531
Burmeister Brian (Vp Sr Amc & Tc) $95,120 $380,483 $61,298
Devine Gregory (Vp Sr Provider Strategy) $71,049 $639,437 $82,381
Long Gregory Md (Cmo) $61,539 $553,851 $99,179
Olson Tim (Vp Cfo System) $53,683 $483,143 $28,004
Livingston Keith (Vp Sr Cio) $51,346 $462,104 $108,486
Pistone Maureen (Vp Sr Hr Services) $47,096 $423,867 $99,911
Mann William (Vp Sr Strategy) $43,983 $395,848 $74,173
Hunter William (Vp Sr Planning & Marketing) $41,500 $373,502 $14,764
Poole John (Vp Sr Thedacare Improve Sys) $40,405 $363,648 $25,230
Davisjohn (Board Chair) $0 $0 $0
Timm Terry (Board Vice Chair) $0 $0 $0
Kotek Jim (Board Secretary) $0 $0 $0
Bergstrom Tim (Board Member) $0 $0 $0
Brennan Pat (Board Member) $0 $0 $0
Burstein Mark (Board Member) $0 $0 $0
Edelmangary Md (Board Member/Physician) $0 $405,505 $29,119
Galatowitsch Kristin (Board Member) $0 $0 $0
Klister Paul (Board Member) $0 $0 $0
La Montagne Grant (Board Member) $0 $0 $0
Larsonjim (Board Member) $0 $0 $0
Meyer Jim (Board Member) $0 $0 $0
Moard Douglas Md (Board Member/Physician) $0 $299,614 $33,237
Stellmacherjon (Board Member) $0 $0 $0
Timberlakekaren (Board Member) $0 $0 $0
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990
Filed on Nov. 2, 2016

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.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,507,939
Expenses
$174,033,369
Net Income
$19,474,570
Net Assets
$292,896,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $821,289
0.4%
Program Services $192,548,696
99.5%
Investment Income $43,154
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,800
0.0%
Net Fundraising $0
Sales of Assets $26,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $669,988
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $64,003,674
36.8%
Assets/Debt
Total Assets $293,620,221
Total Liabilities $723,970
Net Assets $292,896,251
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hermans Mark Md (Physician) $379,114 $0 $26,458
Barnas Kim (Vp Sr Amc & Tc) $276,890 $415,335 $23,158
Gruner Dean (Board Member/Ceo System) $120,869 $1,087,821 $176,335
Burmeister Brian (Vp Sr Amc & Tc) $65,942 $373,670 $73,139
Devine Gregory (Vp Sr Provider Strategy) $59,187 $532,686 $72,254
Long Gregory Md (Cmo) $55,720 $501,475 $113,057
Poole John (Vp Sr Thedacare Improve Sys) $49,159 $442,425 $83,079
Olson Tim (Vp Cfo System) $48,594 $437,352 $108,726
Livingston Keith (Vp Sr Cio) $47,685 $429,165 $89,435
Pistone Maureen (Vp Sr Hr Services) $44,020 $396,186 $83,053
Hunter William (Vp Sr Planning & Marketing) $39,856 $358,693 $79,080
Stellmacher Jon (Board Chair) $0 $0 $0
Weller Mike (Board Member) $0 $0 $0
Whiteside Jeffrey Md (Secretary) $0 $0 $0
Edelman Gary Md (Board Member/Physician) $0 $416,823 $28,643
Turk Norma Md (Board Member/Physician) $0 $277,642 $16,665
Moard Douglas Md (Board Member/Physician) $0 $337,196 $32,121
Jones Ginger (Board Member) $0 $0 $0
Larson Jim (Board Member) $0 $0 $0
Davis John (Board Member) $0 $0 $0
Brennan Patrick Md (Board Member) $0 $0 $0
Timberlake Karen (Board Member) $0 $0 $0
Walsh Cyril Md (Board Member) $0 $0 $0
Klister Paul (Board Member) $0 $0 $0
Daley Ullem Beth (Board Member) $0 $0 $0
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990
Filed on Nov. 12, 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
$179,405,891
Expenses
$168,402,788
Net Income
$11,003,103
Net Assets
$273,424,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,929
0.2%
Program Services $179,041,924
99.8%
Investment Income $26,963
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,917
0.0%
Net Fundraising $0
Sales of Assets -$37,232
Net Inventory Sales $0
Other Revenue $4,390
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $771,469
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $62,811,021
37.3%
Assets/Debt
Total Assets $273,804,031
Total Liabilities $379,671
Net Assets $273,424,360
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gruner Dean (Board Member/Ceo System) $155,912 $883,497 $175,678
Barnas Kim (Vp Sr Amc & Theda Clark Hospital) $103,860 $311,582 $99,280
Devine Gregory (Vp Sr Provider Strategies And Systems Of Care) $73,066 $414,039 $78,875
Olson Tim (Vp, Cfo System) $72,973 $413,510 $104,930
Long Gregory Md (Chief Medical Officer) $70,252 $398,096 $89,753
Hunter William (Vp Sr Planning & Marketing) $62,952 $356,722 $76,222
Livingston Keith (Vp Sr Cio) $61,562 $348,846 $86,106
Poole John (Vp Sr Thedacare Improvement System) $58,296 $330,348 $83,963
Pistone Maureen (Vp Sr Talent Management) $52,659 $298,403 $80,998
Burmeister Brian (Vp Sr, Physician & Rural Services) $36,249 $326,240 $80,071
Anderla David Md (Board Member) $0 $317,508 $28,818
Attassi Omar Md (Board Member) $0 $0 $0
Daley Ullem Beth (Board Member) $0 $0 $0
Davis John (Board Member) $0 $0 $0
Edelman Gary Md (Board Member) $0 $432,258 $31,028
Jones Ginger (Board Member) $0 $0 $0
Larson Jim (Board Member) $0 $0 $0
Moard Douglas Md (Board Member) $0 $289,271 $27,239
Timberlake Karen (Board Member) $0 $0 $0
Walsh Cyril P (Board Member) $0 $0 $0
Stellmacher Jon (Board Chairman) $0 $0 $0
Malanowski John (Board Vice Chairman) $0 $0 $0
Weller Mike (Board Treasurer) $0 $0 $0
Whiteside Jeffrey Md (Board Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 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
$186,144,432
Expenses
$165,772,705
Net Income
$20,371,727
Net Assets
$261,625,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,641,245
1.4%
Program Services $180,999,029
97.2%
Investment Income $15,025
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,113,455
1.1%
Net Fundraising $0
Sales of Assets $10,484
0.0%
Net Inventory Sales $0
Other Revenue $365,194
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $767,538
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $59,757,751
36.0%
Assets/Debt
Total Assets $261,738,797
Total Liabilities $113,517
Net Assets $261,625,280

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
$183,549,993
Expenses
$167,505,089
Net Income
$16,044,904
Net Assets
$245,007,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,858
0.1%
Program Services $179,963,677
98.0%
Investment Income $16,449
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,077,113
1.1%
Net Fundraising $0
Sales of Assets -$14,106
Net Inventory Sales $0
Other Revenue $1,378,002
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $459,505
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $59,730,538
35.7%
Assets/Debt
Total Assets $245,693,396
Total Liabilities $685,416
Net Assets $245,007,980

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