St Josephs Health Services Inc

Hillsboro, WI
Tax-exempt since April 2010
EIN: 39-0929538

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$33M (2023)

Expenses

$26.9M (2023)

Total Assets

$67M (2023)

Total Liabilities

$26.5M (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

Revenue

$32,953,831

Expenses

$26,919,971

Net Income

$6,033,860

Net Assets

$40,492,003

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,755,529	8.4%
Program Services	$29,972,427	91.0%
Investment Income	$119,034	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,114
Net Inventory Sales	$0
Other Revenue	$107,955	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$203,421	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,842,168	47.7%

Assets/Debt
Total Assets	$66,965,460
Total Liabilities	$26,473,457
Net Assets	$40,492,003

Operated hospital facilities

Reported conflict of interest transactions

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
Mike Mckee (Secretary)	$0	$0	$0
Kristie Mccoic (Administrator)	$0	$0	$0
Dana Meyers (Board Director)	$0	$0	$0
Robin Nelson (Finance Administrator)	$0	$0	$0
Stacie Christensen (Board Director)	$0	$0	$0
Thea Fronk (Director Of Ip Services)	$0	$0	$0
Holly Boison (Board Director)	$0	$0	$0
Ashley Thayer (Director Of Op Services)	$0	$0	$0
Jim Mlsna (Chair)	$0	$0	$0
Ann Bradnau Hynek (Vice Chair)	$0	$0	$0
Natalie Adams (Board Director)	$0	$0	$0
Tina Lechner (Board Director)	$0	$0	$0
Mike Roraff (Board Director)	$0	$0	$0

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990

Filed on Aug. 14, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$37,108,668

Expenses

$31,592,732

Net Income

$5,515,936

Net Assets

$34,432,430

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,855,323	5.0%
Program Services	$35,082,962	94.5%
Investment Income	$39,173	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,500	0.0%
Net Inventory Sales	$0
Other Revenue	$128,710	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$271,228	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,779,876	43.6%

Assets/Debt
Total Assets	$60,769,251
Total Liabilities	$26,336,821
Net Assets	$34,432,430

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Larson (Pharmacist)	$204,844	$0	$22,311
Denise Kroes (Nurse)	$139,100	$0	$27,017
Caleb Vandehei (Nurse)	$134,452	$0	$34,147
Chris Shannon (Nurse)	$128,839	$0	$43,666
Jessica Thompson (Nurse Practitioner)	$127,823	$0	$34,408
Ashley Thayer (Director Of Op Services)	$119,521	$0	$7,811
Thea Fronk (Director Of Ip Services)	$102,552	$0	$41,729
Mike Mckee (Secretary)	$0	$270,756	$67,960
Kristie Mccoic (Administrator)	$0	$178,958	$50,605
Dana Meyers (Board Director)	$0	$174,669	$48,086
Rachel Albrecht Mba (Treasurer/Admin Director (Thru Nov))	$0	$151,435	$46,902
Robin Nelson (Finance Administrator)	$0	$143,981	$46,533
Stacie Christensen (Board Director)	$0	$111,515	$40,276
Holly Boison (Board Director)	$0	$100,712	$37,947
Jim Mlsna (Chair)	$0	$0	$0
Ann Bradnau Hynek (Vice Chair)	$0	$0	$0
Natalie Adams (Board Director)	$0	$0	$0
Kathy Klock (Board Director (Thru May))	$0	$0	$0
Mike Roraff (Board Director)	$0	$0	$0

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990

Filed on Oct. 31, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$34,773,181

Expenses

$29,589,729

Net Income

$5,183,452

Net Assets

$29,383,412

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,763,788	5.1%
Program Services	$32,548,429	93.6%
Investment Income	$11,211	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$449,753	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$553,153	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,348,382	41.7%

Assets/Debt
Total Assets	$60,670,818
Total Liabilities	$31,287,406
Net Assets	$29,383,412

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Larson (Pharmacist)	$202,802	$0	$22,355
Denise Kroes (Nurse)	$144,700	$0	$27,647
Travis Wojtowicz (Provider)	$139,698	$0	$34,582
Andrea Anderson (Provider)	$137,603	$0	$33,672
Michelle Gardner (Provider)	$129,817	$0	$40,200
Ashley Thayer (Director Of Op Services)	$111,519	$0	$14,711
Toni Tengblad (Director Of Ip Services)	$108,260	$0	$31,915
Robin Nelson (Finance Administrator)	$56,077	$89,597	$29,112
Thea Fronk (Director Of Ip Services)	$14,792	$0	$0
Mike Mckee (Vice Chair)	$0	$258,496	$38,361
Kristie Mccoic (Administrator)	$0	$174,011	$28,884
Rachel Albrecht Mba (Treasurer/Admin Director)	$0	$135,467	$25,905
Kevin Feyen (Board Director (Thru Sept)/Mgr Construction)	$0	$119,077	$24,166
Jim Mlsna (Chair)	$0	$0	$0
Ann Bradnau Hynek (Secretary)	$0	$0	$0
Natalie Adams (Board Director)	$0	$0	$0
Kathy Klock (Board Director)	$0	$0	$0
Dana Meyers (Board Director)	$0	$0	$0
Mike Roraff (Board Director)	$0	$0	$0

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990

Filed on Nov. 7, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$25,824,555

Expenses

$24,290,872

Net Income

$1,533,683

Net Assets

$24,567,498

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,697,741	14.3%
Program Services	$22,000,065	85.2%
Investment Income	$17,954	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,050	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$104,745	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$544,334	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,731,770	35.9%

Assets/Debt
Total Assets	$51,905,059
Total Liabilities	$27,337,561
Net Assets	$24,567,498

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Larson (Pharmacist)	$247,332	$0	$22,684
Robin Nelson (Chief Financial Officer)	$148,846	$0	$25,728
Toni Tengblad (Chief Of Clinical Operations)	$148,156	$0	$37,482
Denise Kroes (Nurse)	$147,459	$0	$23,964
Andrea Anderson (Provider)	$145,936	$0	$31,893
Mike Mckee (Vice Chair)	$0	$227,150	$55,760
Kristie Mccoic (Administrator)	$0	$139,292	$25,949
Rachel Albrecht Mba (Treasurer/Administrative Dir)	$0	$122,964	$16,029
Kevin Feyen (Board Director/Mgr Constructn)	$0	$109,382	$16,690
Jim Mlsna (Chair)	$0	$0	$0
Ann Bradnau Hynek (Secretary)	$0	$0	$0
Kathy Klock (Board Director)	$0	$0	$0
Mike Roraff (Board Director)	$0	$0	$0
Natalie Adams (Board Director)	$0	$0	$0
Dana Meyers (Board Director)	$0	$0	$0

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990

Filed on Nov. 24, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$25,174,348

Expenses

$22,160,190

Net Income

$3,014,158

Net Assets

$22,883,464

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$64,862	0.3%
Program Services	$25,009,364	99.3%
Investment Income	$24,702	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$75,420	0.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$430,624	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,326,178	37.6%

Assets/Debt
Total Assets	$40,489,299
Total Liabilities	$17,605,835
Net Assets	$22,883,464

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Larson (Director Of Pharmacy)	$240,337	$0	$24,962
Robin Nelson (Cfo)	$156,269	$0	$31,291
Kristie Mccoic (Clinic Operations Officer)	$147,564	$0	$25,099
Andrea Anderson (Physician Assistant)	$140,465	$0	$38,606
Toni Tengblad (Chief Of Clinic Operations)	$126,205	$0	$48,932
Danielle Gearhart (Ceo/President (Thru June))	$0	$206,242	$36,822
Jim Mlsna (Chair)	$0	$0	$0
Sigurd Gundersen Iii Md (Vice Chair)	$0	$459,996	$64,342
Ann Brandau Hynek (Secretary)	$0	$0	$0
Rachel Albrecht Mba (Treasurer/Administrative Director)	$0	$120,094	$38,814
Kevin Feyen (Board Director /Mgr Construction)	$0	$112,087	$35,254
Steve Hofmeister (Board Director (Thru Nov))	$0	$0	$0
Kathy Klock (Board Director)	$0	$0	$0
Mike Mckee (Board Director)	$0	$220,996	$57,470
Mike Roraff (Board Director)	$0	$0	$0

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990

Filed on Nov. 11, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$25,770,911

Expenses

$23,016,688

Net Income

$2,754,223

Net Assets

$19,472,908

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,246	0.1%
Program Services	$25,710,833	99.8%
Investment Income	$27,402	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,430	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$625,230	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,209,152	35.7%

Assets/Debt
Total Assets	$23,002,397
Total Liabilities	$3,529,489
Net Assets	$19,472,908

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Larson (Dir Of Pharmacy)	$231,550	$0	$25,496
Andrea Anderson (Physician Assistant)	$144,367	$0	$40,836
Kristie Mccoic (Clinic Operations Officer)	$140,986	$0	$11,718
Toni Tengblad (Chief Of Clinic Operations)	$130,966	$0	$50,033
Robin Nelson (Cfo)	$130,506	$0	$36,342
Mike Mckee (Director)	$0	$208,406	$53,793
Mike Roraff (Director)	$0	$0	$0
Steve Hofmeister (Director)	$0	$0	$0
Jean Krause (Director/Chief Quality & P)	$0	$54,762	$13,407
Kathy Klock (Director/Sr Vp Human Resources)	$0	$227,369	$45,761
Kevin Feyen (Director/Mgr Construction)	$0	$104,889	$34,022
Ann Brandau Hynek (Secretary)	$0	$0	$0
Rachel Albrecht Mba (Treasurer/Administrative D)	$0	$120,823	$38,723
Sigurd Gundersen Iii Md (Vice Chair)	$0	$457,915	$61,787
Jim Mlsna (Chair)	$0	$0	$0
Garith Steiner (Interim Ceo/President)	$0	$278,260	$39,305
Danielle Gearhart (Ceo/President)	$0	$201,403	$47,084

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990

Filed on Nov. 15, 2019

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990-T

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

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Fiscal Year Ending Dec.
2017

Revenue

$25,542,581

Expenses

$23,386,946

Net Income

$2,155,635

Net Assets

$15,904,374

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$47,098	0.2%
Program Services	$25,473,638	99.7%
Investment Income	$19,345	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,500	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$617,226	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,993,835	34.2%

Assets/Debt
Total Assets	$18,581,846
Total Liabilities	$2,677,472
Net Assets	$15,904,374

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Larson (Dir Of Pharmacy)	$218,615	$0	$25,019
Andrea Anderson (Physician Assistant)	$141,501	$0	$41,318
Kristie Mccoic (Clinic Operations Officer)	$137,421	$0	$12,005
Toni Tengblad (Chief Of Clinic Operations)	$126,234	$0	$50,343
Robin Nelson (Cfo)	$123,583	$0	$41,956
Mike Roraff (Director)	$0	$0	$0
Steve Hofmeister (Director)	$0	$0	$0
Jean Krause (Director/Chief Quality & Pat Saftey Officer)	$0	$242,399	$48,346
Kathy Klock (Director/Sr Vp Human Resources)	$0	$446,372	$62,494
Kevin Feyen (Director/Mgr Construction & Projects)	$0	$93,112	$30,723
Ann Brandau Hynek (Secretary)	$0	$0	$0
Rachel Albrecht Mba (Treasurer/Administrative Director)	$0	$118,475	$41,952
Sigurd Gundersen Iii Md (Vice Chair)	$0	$425,298	$66,702
Jim Mlsna (Chair)	$0	$0	$0
Garith Steiner (Interim Ceo/President)	$0	$250,631	$36,329
Danielle Gearhart (Ceo/President)	$0	$144,053	$20,675

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990

Filed on Nov. 13, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$23,562,634

Expenses

$20,784,938

Net Income

$2,777,696

Net Assets

$13,497,098

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$86,627	0.4%
Program Services	$23,454,179	99.5%
Investment Income	$23,034	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,206
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$442,110	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,175,816	34.5%

Assets/Debt
Total Assets	$16,496,246
Total Liabilities	$2,999,148
Net Assets	$13,497,098

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Larson (Pharmacist)	$215,749	$0	$19,446
Andrea Anderson (Physician Assistant)	$127,638	$0	$33,147
Toni Tengblad (Chief Of Clinic Operations)	$122,186	$0	$37,525
Traci Schmidt (Physician Assistant)	$119,883	$0	$4,864
Kristie Mccoic (Clinic Operations Officer/)	$118,302	$0	$32,761
Robin Nelson (Cfo)	$111,365	$0	$32,434
Mike Roraff (Director)	$0	$0	$0
Steve Hofmeister (Director)	$0	$0	$0
Rachel Albrecht (Director)	$0	$0	$0
Jean Krause (Director)	$0	$204,918	$41,340
Kathy Klock (Director)	$0	$427,120	$42,661
Jim Mlsna (Chair)	$0	$0	$0
Sigurd Gundersen Iii Md (Vice Chair)	$0	$0	$0
Ann Brandau Hynek (Secretary)	$0	$0	$0
Kevin Feyen (Director)	$0	$0	$0
Debra Smith (Ceo/President)	$0	$158,086	$38,476
Garith Steiner (Interim Ceo/President)	$0	$91,667	$10,083

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990

Filed on Nov. 14, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$23,320,377

Expenses

$19,317,011

Net Income

$4,003,366

Net Assets

$10,684,836

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$107,383	0.5%
Program Services	$23,202,599	99.5%
Investment Income	$10,395	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$374,303	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,636,992	34.4%

Assets/Debt
Total Assets	$14,035,985
Total Liabilities	$3,351,149
Net Assets	$10,684,836

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Larson (Pharmacist)	$198,451	$0	$18,266
Toni Tengblad (Chief Of Clinic Operations)	$132,822	$0	$35,282
Andrea Anderson (Physician Assistant)	$126,723	$0	$30,839
Kristie Mccoic (Clinic Operations Officer/)	$124,827	$0	$30,883
Traci Schmidt (Physician Assistant)	$121,003	$0	$4,548
Robin Nelson (Cfo)	$95,521	$0	$33,953
Mike Roraff (Director)	$0	$0	$0
Steve Hofmeister (Director)	$0	$0	$0
Rachel Albrecht (Director)	$0	$108,074	$26,123
Jean Krause (Director)	$0	$206,143	$55,701
Kathy Klock (Director)	$0	$406,450	$48,486
Jim Mlsna (Chair)	$0	$0	$0
Sigurd Gundersen Iii Md (Vice Chair)	$0	$356,714	$66,338
Ann Brandau Hynek (Secretary)	$0	$0	$0
Kari Houser (Treasurer)	$0	$116,423	$47,229
Debra Smith (Ceo/President)	$0	$199,344	$45,755

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990

Filed on Nov. 14, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$20,900,617

Expenses

$19,231,438

Net Income

$1,669,179

Net Assets

$6,706,929

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,397	0.1%
Program Services	$20,863,610	99.8%
Investment Income	$13,483	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,873
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$122,911	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,490,859	33.8%

Assets/Debt
Total Assets	$11,175,483
Total Liabilities	$4,468,554
Net Assets	$6,706,929

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Larson (Pharmacist)	$189,829	$0	$22,491
Toni Tengblad (Chief Of Clinic Operations)	$111,554	$0	$39,886
Kristie Mccoic (Clinic Operations Officer/)	$105,722	$0	$37,944
Andrea Anderson (Physician Assistant)	$100,166	$0	$35,817
Robin Nelson (Cfo (Effective 12/16/13))	$83,682	$0	$36,516
Pamela Dewitt (Cfo (Through 3/1/14))	$2,713	$0	$0
Mike Roraff (Director)	$0	$0	$0
Steve Hofmeister (Director)	$0	$0	$0
Rachel Albrecht (Director)	$0	$103,972	$25,918
Jean Krause (Director)	$0	$187,540	$46,166
Kathy Klock (Director)	$0	$401,500	$46,988
Debra Smith (Ceo/President)	$0	$180,254	$41,618
Jim Mlsna (Chair)	$0	$0	$0
Sigurd Gundersen Iii Md (Vice Chair)	$0	$368,654	$65,970
Cathy Fischer (Treasurer (Through 7/31/14))	$0	$178,862	$35,089
Ann Brandau Hynek (Secretary)	$0	$0	$0
Kari Houser (Treasurer (Effective 8/1/14))	$0	$105,065	$36,083

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990

Filed on Oct. 29, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$11,050,101

Expenses

$9,543,051

Net Income

$1,507,050

Net Assets

$4,915,742

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$61,251	0.6%
Program Services	$10,981,730	99.4%
Investment Income	$7,120	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,594	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,247,528	34.0%

Assets/Debt
Total Assets	$10,399,553
Total Liabilities	$5,483,811
Net Assets	$4,915,742

990

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

PDF

Fiscal Year Ending June
2013

Revenue

$19,638,639

Expenses

$17,710,055

Net Income

$1,928,584

Net Assets

$3,402,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$42,779	0.2%
Program Services	$19,576,693	99.7%
Investment Income	$14,401	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,766	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$126,822	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,052,188	34.2%

Assets/Debt
Total Assets	$9,606,663
Total Liabilities	$6,204,364
Net Assets	$3,402,299

990

Filed on June 18, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$17,634,801

Expenses

$16,803,369

Net Income

$831,432

Net Assets

$1,430,561

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$31,534	0.2%
Program Services	$17,598,361	99.8%
Investment Income	$4,140	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$766	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$115,869	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,988,968	35.6%

Assets/Debt
Total Assets	$8,554,723
Total Liabilities	$7,124,162
Net Assets	$1,430,561

990

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

PDF

Fiscal Year Ending June
2011

Revenue

$15,240,561

Expenses

$15,235,737

Net Income

$4,824

Net Assets

$758,382

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$47,951	0.3%
Program Services	$15,188,997	99.7%
Investment Income	$372	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,241	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$158,701	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,390,937	41.9%

Assets/Debt
Total Assets	$5,302,846
Total Liabilities	$4,544,464
Net Assets	$758,382

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.

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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 December 20, 2024

St Josephs Health Services Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $33M (2023)

Expenses $26.9M (2023)

Total Assets $67M (2023)

Total Liabilities $26.5M (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

Revenue

$33M (2023)

Expenses

$26.9M (2023)

Total Assets

$67M (2023)

Total Liabilities

$26.5M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002