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Stoughton Hospital Association

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. 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
$59.7M (2022)

Expenses
$50.6M (2022)

Total Assets
$89.5M (2022)

Total Liabilities
$15.4M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,666,840
Expenses
$50,607,874
Net Income
$9,058,966
Net Assets
$74,136,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,291,096
2.2%
Program Services $58,356,131
97.8%
Investment Income $354,162
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,330
0.2%
Net Fundraising $0
Sales of Assets -$431,879
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,559,240
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,295,975
34.2%
Assets/Debt
Total Assets $89,496,434
Total Liabilities $15,359,968
Net Assets $74,136,466
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Ashish Rawal Medical (Staff Rep As Of Nov 2021) $698,842 $0 $39,124
Dr Aaron Schwaab (Chief Of Staff) $454,867 $0 $36,172
Daniel De Groot (President/Ceo) $339,242 $0 $12,028
Charles Smith (Nurse Anesthetist) $266,935 $0 $38,281
Deborah Dahlke (Nurse Anesthetist) $241,629 $0 $31,715
Kristine Nikolai (Nurse Anesthetist) $241,091 $0 $39,208
Kathy Hoopes (Pharmacy Manager) $199,681 $0 $25,944
Michelle Abey (Cfo/Vp Financial Services) $180,810 $0 $33,608
Teresa Lindfors Chief (Strategy & Bus Development Officer) $168,484 $0 $6,202
Amy Hermes (Chief Nursing Officer) $165,643 $0 $16,199
Chris Schmitz Vice Pres (Human Resources & Facilities Oper) $150,713 $0 $15,559
Heather Kleinbrook (Inpatient Services Manager) $143,336 $0 $15,566
Tom Fendrick (Chair) $0 $0 $0
Donna Olson (Vice Chair) $0 $0 $0
Steve Staton (Secretary/Treasurer) $0 $0 $0
Tim Rusch (Director) $0 $0 $0
Kris Krentz (Director) $0 $0 $0
Dr Andrew Dean (Chief Of Staff Until Nov 2021) $0 $0 $0
Brian Kahl (Director Until Nov 2021) $0 $0 $0
Margo Francisco (Director Class Iv Ssm) $0 $0 $0
Nick Probst (Director) $0 $0 $0
Julie Johnson (Director Until Nov 2021) $0 $0 $0
Glenn Kruser (Director As Of Jan 2022) $0 $0 $0
David Locke (Director Nov 2021 May 2022) $0 $0 $0
Matt Kinsella Director (Class Iv Ssm As Of Aug 2021) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,913,821
Expenses
$46,108,181
Net Income
$12,805,640
Net Assets
$67,057,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,740,653
16.5%
Program Services $48,305,947
82.0%
Investment Income $245,940
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,969
0.2%
Net Fundraising $0
Sales of Assets $526,312
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,210,283
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,205,311
37.3%
Assets/Debt
Total Assets $89,267,867
Total Liabilities $22,210,703
Net Assets $67,057,164
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Ashish Rawal (Orthopedic Surgeon) $659,253 $0 $40,366
Dr Aaron Schwaab Physician (Medical Staff Representative) $422,358 $0 $39,551
Daniel De Groot (President/Ceo) $318,217 $0 $20,579
Charles Smith (Nurse Anesthetist) $248,412 $0 $40,829
Kristine Nikolai (Nurse Anesthetist) $224,399 $0 $39,916
Deborah Dahlke (Nurse Anesthetist) $218,790 $0 $31,074
Kathy Hoopes (Pharmacy Manager) $170,869 $0 $26,161
Michelle Abey (Cfo/Vp Financial Services) $162,558 $0 $34,154
Teresa Lindfors Chief (Strategy & Bus Development) $153,398 $0 $19,431
Kevin Stokstad (Chair Until Nov 2020) $0 $0 $0
Tom Fendrick Vice Chair (Thru Oct 20/Chair Starting Nov 20) $0 $0 $0
Donna Olson Director Thru (Oct 20/Vice Chair Starting Nov 20) $0 $0 $0
Steve Stanton (Secretary/Treasurer) $0 $0 $0
Kris Krentz (Director) $0 $0 $0
Debra Schneider (Director Until Nov 2020) $0 $0 $0
Dr Andrew Dean (Chief Of Staff) $0 $0 $0
Damond Boatwright Director (Class Iv Ssm Until May 2021) $0 $0 $0
Brian Kahl (Director) $0 $0 $0
Margo Francisco (Director Class Iv Ssm) $0 $0 $0
Nick Probst (Director) $0 $0 $0
Tim Rusch (Director Staring Nov 2020) $0 $0 $0
Julie Johnson (Director Staring Nov 2020) $0 $0 $0
Matt Kinsella Director (Class Iv Ssm As Of August 2021) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,730,280
Expenses
$44,088,031
Net Income
$1,642,249
Net Assets
$53,364,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $585,435
1.3%
Program Services $45,007,017
98.4%
Investment Income $413,511
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,249
0.1%
Net Fundraising $0
Sales of Assets -$336,932
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,184,182
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,746,647
35.7%
Assets/Debt
Total Assets $85,513,667
Total Liabilities $32,149,114
Net Assets $53,364,553
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Ashish Rawal (Orthopedic Surgeon) $647,936 $0 $40,569
Dr Aaron Schwaab Physician (Medical Staff Representative) $422,788 $0 $38,151
Daniel De Groot (President/Ceo) $322,961 $0 $15,689
Charles Smith (Nurse Anesthetist) $244,274 $0 $41,001
Deborah Dahlke (Nurse Anesthetist) $230,491 $0 $31,780
Kristine Nikolai (Nurse Anesthetist) $230,325 $0 $38,855
Kathy Hoopes (Pharmacy Manager) $169,325 $0 $26,595
Michelle Abey (Cfo/Vp Financial Services) $162,200 $0 $34,247
Teresa Lindfors Chief (Strategy & Bus Development Officer) $153,481 $0 $27,161
Kevin Stokstad (Chair) $0 $0 $0
Tom Fendrick (Vice Chair) $0 $0 $0
Steve Stanton (Secretary/Treasurer) $0 $0 $0
Dr Andrew Dean (Chief Of Staff) $0 $0 $0
Damond Boatwright (Director Class Iv Ssm) $0 $0 $0
Margo Francisco (Director Class Iv Ssm) $0 $0 $0
Debra Schneider (Director) $0 $0 $0
Brian Kahl (Director) $0 $0 $0
Donna Olson (Director) $0 $0 $0
Kris Krentz (Director As Of Nov. 2019) $0 $0 $0
Nick Probst (Director As Of Nov. 2019) $0 $0 $0
Susan Berg (Director Until Nov. 2019) $0 $0 $0
Dan Hanson (Director Until Nov. 2019) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,707,636
Expenses
$46,451,999
Net Income
$4,255,637
Net Assets
$51,530,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,699,485
3.4%
Program Services $48,546,746
95.7%
Investment Income $342,016
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,328
0.1%
Net Fundraising $0
Sales of Assets $93,061
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $531,672
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,593,369
40.0%
Assets/Debt
Total Assets $70,111,573
Total Liabilities $18,580,629
Net Assets $51,530,944
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Ashish Rawal (Orthopedic Surgeon) $572,562 $0 $22,216
Dr John Rogerson (Orthopedic Surgeon) $423,125 $0 $857
Dr Aaron Schwaab (Medical Staff Rep Began Nov 2018) $404,326 $0 $37,951
Charles Smith (Nurse Anesthetist) $224,587 $0 $37,198
Kristine Nikolai (Nurse Anesthetist) $223,271 $0 $37,826
Deb Dahlke (Nurse Anesthetist) $211,992 $0 $18,757
Daniel De Groot (President/Ceo) $200,062 $0 $5,465
Terrence Brenny (Former Pres/Ceo Retired June 1, 2018) $167,886 $0 $17,563
Michelle Abey (Cfo/Vp Financial Services) $125,853 $0 $34,795
Dr Guirish Agni (Chief Of Staff Until Nov 2018) $2,400 $0 $0
Dan Hanson (Chair) $0 $0 $0
Kevin Stokstad (Vice Chair) $0 $0 $0
Brian Kahl (Secretary/Treasurer) $0 $0 $0
Susan Berg (Director) $0 $0 $0
Debra Schneider (Director) $0 $0 $0
Tom Fendrick (Director) $0 $0 $0
Dr Andrew Dean (Chief Of Staff Began Nov 2018) $0 $0 $0
Steve Staton (Director) $0 $0 $0
Donna Olson (Director Began Nov 2018) $0 $0 $0
Damond Boatwright (Director Class Iv Ssm(alternate)) $0 $0 $0
Dr Dan Staddler Director (Class Iv Ssm Until March 2019) $0 $0 $0
Jon Rozenfield (Director Class Iv Ssm) $0 $0 $0
Dr Warren Tripp (Medical Staff Rep Until Nov 2018) $0 $0 $0
Ken Wahlin (Director Until Nov 2018) $0 $0 $0
Margo Francisco Director (Class Iv Ssm Began March 2019) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,828,060
Expenses
$47,695,317
Net Income
$3,132,743
Net Assets
$47,404,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $734,893
1.4%
Program Services $49,273,954
96.9%
Investment Income $180,796
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $490,735
1.0%
Net Fundraising $0
Sales of Assets $147,682
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $638,791
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,965,343
39.8%
Assets/Debt
Total Assets $63,628,666
Total Liabilities $16,223,831
Net Assets $47,404,835
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Aaron Schwaab (General Surgeon) $391,790 $0 $31,860
Dr John Rogerson (Orthopedic Surgeon) $375,599 $0 $1,457
Terrence Brenny (President/Ceo Until 6/1/18) $297,410 $0 $34,663
Charles Smith (Nurse Anesthetist) $235,442 $0 $36,715
William Gurske (Nurse Anesthetist) $219,338 $0 $26,456
Kristine Nikolai (Nurse Anesthetist) $217,914 $0 $35,981
Karen Myers Cfo Sr Vp (Financial Services Until 7/13/18) $170,194 $0 $30,945
Michelle Abey Cfovp (Financial Services Effective 7/8/18) $94,754 $0 $37,795
Dr Guirish Agni Director (Chief Of Staff) $5,100 $0 $0
Brian Kahl (Chair) $0 $0 $0
Dan Hanson (Vice Chair) $0 $0 $0
Tom Fendrick (Secretary/Treasurer) $0 $0 $0
Dr Warren Tripp Director (Medical Staff Representative) $0 $0 $0
Damond Boatwright Director (Alternate Ssm) $0 $0 $0
Jon Rozenfeld Director (Class Iv Ssm) $0 $0 $0
Susan Berg (Director) $0 $0 $0
Ken Wahlin (Director) $0 $0 $0
Debra Schneider (Director) $0 $0 $0
Steve Staton (Director) $0 $0 $0
Kevin Stokstad (Director) $0 $0 $0
Dr Dan Staddler Director (Class Iv Ssm) $0 $0 $0
Daniel De Groot (President/Ceo Effective 5/7/18) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,229,913
Expenses
$45,159,740
Net Income
$3,070,173
Net Assets
$44,124,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,195,320
2.5%
Program Services $46,397,612
96.2%
Investment Income $143,031
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $497,915
1.0%
Net Fundraising $0
Sales of Assets -$3,965
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $532,719
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,498,519
38.7%
Assets/Debt
Total Assets $61,083,348
Total Liabilities $16,958,941
Net Assets $44,124,407
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Terrence Brenny (President/Ceo) $278,155 $0 $25,897
Charles Smith (Nurse Anesthetist) $232,143 $0 $28,574
William Gurske (Nurse Anesthetist) $212,572 $0 $17,514
Kristine Nikolai (Nurse Anesthetist) $211,866 $0 $26,593
Dr Aaron Schwaab (General Surgeon) $198,668 $0 $8,197
Karen Myers (Cfo/Sr Vp Financial Servic) $167,818 $0 $12,788
Kathy Hoopes (Pharmacy Manager) $156,870 $0 $17,291
Dr Guirish Agni Director (Chief Of Staff) $3,000 $0 $0
Debra Schneider (Director) $249 $0 $0
Brian Kahl (Chair) $0 $0 $0
Kevin Stokstad (Vice Chair) $0 $0 $0
Ken Wahlin (Secretary/Treasurer) $0 $0 $0
Dr Warren Tripp Director (Medical Staff Representative) $0 $0 $0
Damond Boatwright Director (Alternate Ssm) $0 $0 $0
Jon Rozenfeld Director (Class Iv Ssm) $0 $0 $0
Susan Berg (Director) $0 $0 $0
Dan Hanson (Director) $0 $0 $0
Steve Staton (Director) $0 $0 $0
Tom Fendrick (Director) $0 $0 $0
Dr Dan Staddler Director (Class Iv Ssm) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,222,305
Expenses
$39,816,413
Net Income
$3,405,892
Net Assets
$40,850,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,834
0.7%
Program Services $42,361,155
98.0%
Investment Income $141,321
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $501,049
1.2%
Net Fundraising $0
Sales of Assets -$85,054
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $494,357
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,704,460
39.4%
Assets/Debt
Total Assets $59,388,346
Total Liabilities $18,537,789
Net Assets $40,850,557
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Terrence Brenny (President/Ceo) $278,905 $0 $49,338
Charles Smith (Nurse Anesthetist) $231,039 $0 $27,899
William Gurske (Nurse Anesthetist) $217,194 $0 $12,204
Kristine Nikolai (Nurse Anesthetist) $214,299 $0 $25,438
Karen Myers (Cfo/Sr Vp Financial Servic) $166,858 $0 $6,627
Kathy Hoopes (Pharmacy Manager) $147,590 $0 $16,141
Teresa Feidt (Cno/Vp Patient Services) $134,351 $0 $11,695
Dr Dean Kresge Director (Chief Of Staff Until 11/30/2015) $7,200 $0 $0
Brian Kahl (Chair As Of 11/30/2015) $0 $0 $0
Charles Housner (Vice Chair Until 11/30/2015) $0 $0 $0
Kevin Stokstad (Vice Chair As Of 11/30/2015) $0 $0 $0
Mark Rostowfske (Secretary/Treasurer Until 11/30/2015) $0 $0 $0
Ken Wahlin (Secretary/Treasurer As Of 11/30/2015) $0 $0 $0
Dr Warren Tripp Director (Medical Staff Representative) $0 $0 $0
Dr Guirish Agni Director (Chief Of Staff As Of 11/30/2015) $0 $0 $0
Damond Boatwright Director (Ssm) $0 $0 $0
Dr Carolyn Ogland Director (Ssm Until 6/30/2016) $0 $0 $0
Jon Rosenfeld Director (Ssm As Of 7/1/2016) $0 $0 $0
Kerry Swanson Director (Alternate Ssm Until 11/30/2015) $0 $0 $0
Susan Berg (Director) $0 $0 $0
Dan Hanson (Director) $0 $0 $0
Mark Rostowfske (Director As Of 11/30/2015) $0 $0 $0
Troy Wieser (Director) $0 $0 $0
Debra Schneider (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,198,536
Expenses
$38,497,186
Net Income
$4,701,350
Net Assets
$37,197,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,566
0.1%
Program Services $42,272,241
97.9%
Investment Income $137,860
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $502,513
1.2%
Net Fundraising $0
Sales of Assets $102,924
0.2%
Net Inventory Sales $0
Other Revenue $132,432
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $463,069
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,604,712
37.9%
Assets/Debt
Total Assets $56,142,155
Total Liabilities $18,945,052
Net Assets $37,197,103
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Terrence Brenny (President/Ceo) $278,905 $0 $49,338
Charles Smith (Nurse Anesthetist) $231,039 $0 $27,899
William Gurske (Nurse Anesthetist) $217,194 $0 $12,204
Kristine Nikolai (Nurse Anesthetist) $214,299 $0 $25,438
Karen Myers (Cfo/Sr Vp Financial Servic) $166,858 $0 $6,627
Kathy Hoopes (Pharmacy Manager) $147,590 $0 $16,141
Teresa Feidt (Cno/Vp Patient Services) $134,351 $0 $11,695
Ken Wahlin (Chairman Until Nov 2014) $0 $0 $0
Charles Housner (Vice Chair) $0 $0 $0
Mark Rostowfske (Secretary/Treasurer) $0 $0 $0
Dr Warren Tripp (Director Medical Staff Rep) $0 $0 $0
Dr Dean Kresge (Director Chief Of Staff) $0 $0 $0
Todd Burchill (Director Ssm Until March 2015) $0 $0 $0
Sandra Anderson (Director Ssm Until January 2015) $0 $0 $0
Damond Boatwright (Director Ssm) $0 $0 $0
Dr Carolyn Ogland (Director Ssm) $0 $0 $0
Kerry Swanson (Director Alternate Ssm) $0 $0 $0
Susan Berg (Director) $0 $0 $0
Dan Hanson (Director) $0 $0 $0
Brian Kahl (Director) $0 $0 $0
Kevin Stokstad (Director) $0 $0 $0
Debra Schneider (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,281,465
Expenses
$37,976,107
Net Income
$2,305,358
Net Assets
$32,828,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,537
1.2%
Program Services $39,787,241
98.8%
Investment Income $123,125
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $131,547
0.3%
Net Fundraising $0
Sales of Assets -$226,985
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $444,418
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,103,701
37.1%
Assets/Debt
Total Assets $42,749,408
Total Liabilities $9,920,571
Net Assets $32,828,837
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terrence Brenny (President/Ceo) $247,529 $0 $44,678
John Hoopes (Nurse Anesthetist) $211,231 $0 $24,334
Sarjoo Patel Md (Hospitalist) $201,786 $0 $3,141
Kristine Nikolai (Nurse Anesthetist) $187,245 $0 $24,999
Charles Smith (Nurse Anesthetist) $183,543 $0 $26,894
William Gurske (Nurse Anesthetist) $179,494 $0 $12,899
Karen Myers (Cfo/Sr Vp Financial Services) $147,444 $0 $6,724
Ken Wahlin (Chairman) $0 $0 $0
Troy Wieser (Vice Chair) $0 $0 $0
Mark Rostowfske (Secretary/Treasurer) $0 $0 $0
Dr Warren Tripp (Director Medical Staff Rep) $0 $0 $0
Dr Dean Kresge (Director Chief Of Staff) $0 $0 $0
Dr Ronald Beresky (Dir Chief Of Staff Until 11/25/13) $0 $0 $0
Todd Burchill (Director Ssm) $0 $0 $0
Sandra Anderson (Director Ssm) $0 $0 $0
Charlie Johnson (Director Alternate Ssm Until 1/23/14) $0 $0 $0
Kerry Swanson (Director Alternate Ssm) $0 $0 $0
Susan Berg (Director) $0 $0 $0
Dan Hanson (Director) $0 $0 $0
Charles Housner (Director) $0 $0 $0
Kevin Stokstad (Director) $0 $0 $0
Debra Schneider (Director) $0 $0 $0
Merry Fran Tryon (Director Until 11/25/13) $0 $0 $0
Dan Mc Glynn (Director Until 11/25/13) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,241,083
Expenses
$38,205,651
Net Income
$2,035,432
Net Assets
$30,783,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,391
0.7%
Program Services $39,698,754
98.7%
Investment Income $144,177
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $136,404
0.3%
Net Fundraising $0
Sales of Assets -$643
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $432,262
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,110,363
39.6%
Assets/Debt
Total Assets $41,830,259
Total Liabilities $11,047,036
Net Assets $30,783,223

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,053,378
Expenses
$37,847,021
Net Income
$2,206,357
Net Assets
$28,355,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,890
0.6%
Program Services $39,090,688
97.6%
Investment Income $132,712
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $519,099
1.3%
Net Fundraising $0
Sales of Assets $50,989
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $440,253
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,015,269
39.7%
Assets/Debt
Total Assets $42,873,749
Total Liabilities $14,517,818
Net Assets $28,355,931

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,957,797
Expenses
$37,535,053
Net Income
$422,744
Net Assets
$26,168,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $549,642
1.4%
Program Services $36,620,194
96.5%
Investment Income $154,312
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $509,584
1.3%
Net Fundraising $0
Sales of Assets $124,065
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $455,677
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,880,222
39.6%
Assets/Debt
Total Assets $40,336,685
Total Liabilities $14,168,385
Net Assets $26,168,300

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.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending 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 »