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Community Memorial Hospital Of Menomonee Falls Inc

  • Menomonee Fls, WI
  • Tax-exempt since Jan. 1961
  • EIN: 39-0987025

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
$258M (2023)

Expenses
$284M (2023)

Total Assets
$122M (2023)

Total Liabilities
$11.5M (2023)

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,689,163
Expenses
$283,676,872
Net Income
-$25,987,709
Net Assets
$110,075,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,763
0.0%
Program Services $245,317,792
95.2%
Investment Income $49,800
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,972
0.0%
Sales of Assets -$178,611
Net Inventory Sales $0
Other Revenue $12,420,447
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $103,419,396
36.5%
Assets/Debt
Total Assets $121,589,519
Total Liabilities $11,514,312
Net Assets $110,075,207
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Behl Mark (Director & Evp/Fh Coo) $0 $1,191,308 $208,039
Lux Teresa (Director & Cmh President) $0 $736,401 $124,943
Goldberg David Md (Director&Cmo,Vp Med Aff(term Jun23)) $0 $654,892 $64,237
Waala Shelly (Director & Vp Patient Care Svc) $0 $408,868 $68,548
Abernathy Edna (Director) $0 $0 $0
Barnes Jennifer Jo Jj Berrall (Director) $0 $0 $0
Benedum Mary (Director) $0 $0 $0
Binzak Rick (Director) $0 $0 $0
Burch Ryan Do (Director) $0 $0 $0
Canga Cristino Md (Director (Start Sep22)) $0 $0 $0
Christianson Brad (Director) $0 $0 $0
Fisher Travis Md (Director) $0 $0 $0
Golla Corey (Director) $0 $0 $0
Padala Sandhya (Director (Start Jul22)) $0 $0 $0
Rechlicz Christopher (Director) $0 $0 $0
Shah Payal (Director) $0 $0 $0
Sova Sam (Director (Start Jul22)) $0 $0 $0
Timm Mark A Md (Director (Term Sep22)) $0 $0 $0
Woloszyk David (Director) $0 $0 $0
Simons Cindy (Director & Bod V. Chair) $0 $0 $0
Booher Carrie (Director & Bod Chair) $0 $0 $0
Smith Adam (Treasurer) $0 $350,262 $70,178
Mcpike Linda (Secretary) $0 $380,955 $25,497
Van De Kreeke Jeffrey (Former Officer (Treas)) $0 $545,072 $28,202
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990
Filed on May 7, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,892,483
Expenses
$276,745,689
Net Income
-$13,853,206
Net Assets
$100,525,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,255
0.0%
Program Services $248,530,379
94.5%
Investment Income $24,595
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,581
0.0%
Sales of Assets $56,985
0.0%
Net Inventory Sales $0
Other Revenue $14,157,688
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,543,937
37.8%
Assets/Debt
Total Assets $126,980,784
Total Liabilities $26,455,306
Net Assets $100,525,478
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Behl Mark (Director & Evp/Fh Coo) $0 $1,424,699 $200,708
Lux Teresa (Director & Cmh President) $0 $755,254 $120,025
Goldberg David Md (Director & Cmo, Vp Med Affairs) $0 $688,118 $63,877
Waala Shelly (Director & Vp Patient Care Svc) $0 $413,181 $75,913
Abernathy Edna (Director) $0 $0 $0
Barnes Jennifer Jo Jj Berrall (Director) $0 $0 $0
Benedum Mary (Director) $0 $0 $0
Binzak Rick (Director) $0 $0 $0
Burch Ryan Do (Director) $0 $0 $0
Christianson Brad (Director) $0 $0 $0
Fisher Travis Md (Director) $0 $0 $0
Golla Corey (Director) $0 $0 $0
Klein Kathleen (Director) $0 $0 $0
Rechlicz Christopher (Director) $0 $0 $0
Shah Payal (Director) $0 $0 $0
Simons Cindy (Director) $0 $0 $0
Timm Mark A Md (Director) $0 $0 $0
Woloszyk David (Director) $0 $0 $0
Booher Carrie (Director & Bod V.Chair) $0 $0 $0
Nelson Eric (Director & Bod Chair) $0 $0 $0
Van De Kreeke Jeffrey (Treasurer) $0 $594,531 $34,997
Hawig Scott (Former Officer (Cfo)) $0 $1,769,083 $229,005
Ceelen John (Former Officer (Treas)) $0 $794,630 $22,804
Ericson Allen (Former Key Emp (Coo)) $0 $1,014,073 $159,822
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990
Filed on May 11, 2023

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,763,947
Expenses
$258,006,499
Net Income
-$2,242,552
Net Assets
$90,001,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,628
0.0%
Program Services $235,392,886
92.0%
Investment Income $25,198
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,853
0.0%
Sales of Assets $64,923
0.0%
Net Inventory Sales $0
Other Revenue $20,151,459
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,815,842
35.2%
Assets/Debt
Total Assets $128,742,197
Total Liabilities $38,740,912
Net Assets $90,001,285
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Behl Mark (Director & Evp/Fh Coo) $0 $655,929 $68,707
Lux Teresa (Director & Cmh President) $0 $522,964 $118,306
Goldberg David Md (Director & Cmo/Vp Med Affairs) $0 $498,559 $61,661
Waala Shelly (Director & Vp Patient Care Svc) $0 $289,787 $59,225
Abernathy Edna (Director) $0 $0 $0
Beckman Marshall Md (Director 9/30/2020) $0 $0 $0
Benedum Mary (Director) $0 $0 $0
Binzak Rick (Director) $0 $0 $0
Booher Carrie (Director) $0 $0 $0
Burch Ryan Do (Director) $0 $0 $0
Christianson Brad (Director) $0 $0 $0
Fisher Travis Md (Director) $0 $0 $0
Golla Corey (Director) $0 $0 $0
Klein Kathleen (Director) $0 $0 $0
Shepherd Dennis W Md (Director) $0 $0 $0
Simons Cindy (Director) $0 $0 $0
Timm Mark A Md (Director) $0 $0 $0
Woloszyk David (Director) $0 $0 $0
Mays Cedric (Director & Bod V.Chair) $0 $0 $0
Nelson Eric (Director & Bod Chair) $0 $0 $0
Ruzinski Anna (Director & Bod Sec 12/31/2020) $0 $0 $0
Van De Kreeke Jeffrey (Treasurer) $0 $447,781 $35,796
Ceelen John (Treasurer) $0 $391,550 $90,717
Hawig Scott (Former Officer (Cfo)) $0 $1,275,435 $201,645
Pollard Dennis (Former Officer (Cmh Pres)) $0 $703,233 $15,828
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990
Filed on May 12, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,379,329
Expenses
$304,026,430
Net Income
$1,352,899
Net Assets
$68,436,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,551
0.0%
Program Services $260,787,881
85.4%
Investment Income $116,329
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,342
0.0%
Sales of Assets -$15,369
Net Inventory Sales $0
Other Revenue $44,357,595
14.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,921,346
30.6%
Assets/Debt
Total Assets $137,851,621
Total Liabilities $69,415,197
Net Assets $68,436,424
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hawig Scott (Former Officer (Cfo)) $0 $1,177,562 $191,561
Pollard Dennis (Dir&Fh Coo) $0 $1,058,708 $38,280
Ericson Allen (Former Key Emp (Coo)) $0 $714,923 $150,534
Ceelen John (Treasurer) $0 $510,875 $133,205
Lux Theresa M (Dir&Cmh Pres) $0 $517,420 $113,929
Goldberg David F Md (Dir&Vp Med Afrs) $0 $494,325 $58,121
Waala Shelly (Dir&Vp Pt Care) $0 $286,037 $61,178
Abernathy Edna (Director) $0 $0 $0
Beckman Marshall Md (Director) $0 $0 $0
Benedum Mary (Director) $0 $0 $0
Binzak Rick (Director) $0 $0 $0
Booher Carrie (Director) $0 $0 $0
Burch Ryan Do (Director) $0 $0 $0
Christianson Brad (Director) $0 $0 $0
Johnson Chad (Director) $0 $0 $0
Klein Kathleen (Director) $0 $0 $0
Shepherd Dennis Md (Director) $0 $0 $0
Timm Mark A Md (Director) $0 $0 $0
Woloszyk David (Director) $0 $0 $0
Mays Cedric (Dir&Bod V.Chair) $0 $0 $0
Nelson Eric (Dir&Bod Chair) $0 $0 $0
Ruzinski Anna (Dir&Bod Sec) $0 $0 $0
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990
Filed on May 13, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,008,154
Expenses
$307,661,140
Net Income
$347,014
Net Assets
$111,748,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,733
0.0%
Program Services $260,129,564
84.5%
Investment Income $1,413,070
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,745
0.0%
Sales of Assets -$70,980
Net Inventory Sales $0
Other Revenue $46,422,022
15.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $97,486,807
31.7%
Assets/Debt
Total Assets $147,128,743
Total Liabilities $35,380,455
Net Assets $111,748,288
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Abernathy Edna (Director) $0 $0 $0
Beckman Marshall Md (Director) $0 $0 $0
Benedum Mary (Director) $0 $0 $0
Binzak Rick (Director) $0 $0 $0
Booher Carrie (Director) $0 $0 $0
Burch Ryan Do (Director) $0 $0 $0
Christianson Brad (Director) $0 $0 $0
Goldberg David F Md (Dir&Vp Med Afrs) $0 $566,450 $59,443
Greco Patricia (Director) $0 $0 $0
Johnson Chad (Director) $0 $0 $0
Klein Kathleen (Director) $0 $0 $0
Pollard Dennis (Dir&Fh Coo) $0 $1,886,592 $123,920
Raman Anuradha (Director) $0 $0 $0
Shepherd Dennis Md (Director) $0 $0 $0
Timm Mark A Md (Director) $0 $0 $0
Waala Shelly (Dir&Vp Pt Care) $0 $333,265 $59,147
Woloszyk David (Director) $0 $0 $0
Lux Theresa M (Dir&Cmh Pres) $0 $608,308 $110,354
Mays Cedric (Dir&Bod V.Chair) $0 $0 $0
Nelson Eric (Dir&Bod Chair) $0 $0 $0
Ruzinski Anna (Dir&Bod Sec) $0 $0 $0
Ceelen John (Treasurer) $0 $608,512 $133,067
Ericson Allen (Former Key Emp (Coo)) $0 $820,700 $147,256
Hawig Scott (Former Officer (Cfo)) $0 $1,427,161 $175,303
Knoll Thomas (Former Officer (Treasurer)) $0 $250,273 $38,282
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990
Filed on May 14, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,445,108
Expenses
$268,386,117
Net Income
-$941,009
Net Assets
$121,562,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,611
0.0%
Program Services $235,113,658
87.9%
Investment Income $117,891
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,233
0.0%
Sales of Assets -$3,286
Net Inventory Sales $0
Other Revenue $32,071,001
12.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $980,675
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $85,696,967
31.9%
Assets/Debt
Total Assets $150,853,125
Total Liabilities $29,290,961
Net Assets $121,562,164
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Goldberg David F Md (Dir&Vp Med Afrs) $498,338 $0 $58,480
Lux Theresa M (Dir&Cmh Pres) $428,152 $0 $92,295
Mc Clure Debra (Nurse Anesthetist) $356,158 $0 $18,090
Ehn Diane (Vp Qlty & Perf Exc) $284,814 $0 $59,529
Evenson Rock E (Vp Business Ops) $276,426 $0 $53,821
Waala Shelly (Dir&Vp Pt Care) $275,634 $0 $55,137
Petry Patricia (Chd Dir Wom Hlth) $213,944 $0 $23,045
Newkirk Garret (Dir Of Pharmacy) $211,088 $0 $39,126
Abernathy Edna (Director) $0 $0 $0
Beckman Marshall Md (Director) $0 $0 $0
Binzak Rick (Director) $0 $0 $0
Burch Ryan Do (Director) $0 $0 $0
Christianson Brad (Director) $0 $0 $0
Greco Patricia (Director) $0 $0 $0
Johnson Chad (Director) $0 $0 $0
Klein Kathleen (Director) $0 $0 $0
Pollard Dennis (Dir&Fh Coo) $0 $1,143,035 $154,233
Raman Anuradha (Director) $0 $0 $0
Ruzinski Anna (Director) $0 $0 $0
Shepherd Dennis Md (Director) $0 $0 $0
Templin Susan (Director) $0 $0 $0
Woloszyk David (Director) $0 $0 $0
Mays Cedric (Dir&Bod Sec) $0 $0 $0
Nelson Eric (Dir&Bod Chair) $0 $0 $0
Specht Palmert Christine (Dir&Bod V.Chair) $0 $0 $0
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990
Filed on May 10, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,521,070
Expenses
$232,649,725
Net Income
-$5,128,655
Net Assets
$98,072,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,640
0.0%
Program Services $203,432,621
89.4%
Investment Income -$199,272
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,798
0.0%
Sales of Assets -$33,797
Net Inventory Sales $0
Other Revenue $24,213,080
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,283,355
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $76,257,946
32.8%
Assets/Debt
Total Assets $157,838,883
Total Liabilities $59,765,884
Net Assets $98,072,999
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Goldberg Md David F (Dir&Vp Med Afrs) $486,479 $0 $56,370
Mc Clure Debra (Nurse Anesthetist) $355,950 $0 $18,175
Lux Theresa M (Dir&Cmh Pres) $332,867 $0 $53,049
Evenson Rock E (Vp Business Ops) $264,770 $0 $49,962
Ehn Diane (Vp Qlty & Perf Exc) $249,463 $0 $52,866
Petry Patricia (Chd Dir Wom Hlth) $203,856 $0 $22,095
Newkirk Garret (Dir Of Pharmacy) $202,946 $0 $36,979
Waala Shelly (Dir&Vp Pt Care) $181,492 $0 $28,908
Abernathy Edna (Director) $0 $0 $0
Aggarwal Anil Md (Director) $0 $0 $0
Beckman Marshall Md (Director) $0 $0 $0
Binzak Rick (Director) $0 $0 $0
Christianson Brad (Director) $0 $0 $0
Greco Patricia (Director) $0 $0 $0
Jacobson Catherine A (Dir&Fh Pres/Ceo) $0 $1,978,716 $335,745
Klein Kathleen (Director) $0 $0 $0
Raman Anuradha (Director) $0 $0 $0
Ruzinski Anna (Director) $0 $0 $0
Shepherd Md Dennis W (Director) $0 $0 $0
Templin Susan (Director) $0 $0 $0
White Michael G Md (Director) $0 $0 $0
Mays Cedric (Dir&Bod Sec) $0 $0 $0
Nelson Eric (Dir&Bod Chair) $0 $0 $0
Pollard Dennis (Dir&Cmh Pres) $0 $871,455 $146,646
Specht Palmert Christine (Dir&Bod V.Chair) $0 $0 $0
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990
Filed on May 9, 2018

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,921,792
Expenses
$192,065,351
Net Income
$8,856,441
Net Assets
$88,595,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,023
0.0%
Program Services $196,650,663
97.9%
Investment Income $693,949
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $55,408
0.0%
Sales of Assets -$40,126
Net Inventory Sales $0
Other Revenue $3,471,875
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,066,231
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $66,265,830
34.5%
Assets/Debt
Total Assets $147,646,777
Total Liabilities $59,051,139
Net Assets $88,595,638
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Goldberg Md David F (Dir&Vp Med Afrs) $455,658 $0 $89,424
Lux Theresa M (Dir&Vp Pt Care) $314,904 $0 $56,766
Mc Clure Debra (Nurse Anesthetist) $294,601 $0 $17,010
Evenson Rock E (Vp Pln & Prg Dvlp) $259,685 $0 $56,569
Ehn Diane (Vp Qlty & Perf Exc) $219,115 $0 $45,763
Petry Patricia (Chd Dir Wom Hlth) $180,170 $0 $23,732
Newkirk Garret (Pharmacist) $179,726 $0 $40,404
Abernathy Edna (Director) $0 $0 $0
Aggarwal Anil Md (Director) $0 $0 $0
White Michael (Director) $0 $0 $0
Binzak Rick (Director) $0 $0 $0
Ellis Sharon Q (Director) $0 $0 $0
Fitzgerald Mark (Director) $0 $0 $0
Greco Patricia (Director) $0 $0 $0
Jacobson Catherine A (Dir&Fh Pres/Ceo) $0 $1,599,163 $329,172
Raman Anuradha (Director) $0 $0 $0
Shepherd Md Dennis W (Director) $0 $0 $0
Templin Susan (Director) $0 $0 $0
Turtenwald Robyn (Director) $0 $0 $0
Mays Cedric (Dir&Bod Sec) $0 $0 $0
Nelson Eric (Dir&Bod Ch/V.Ch) $0 $0 $0
Pieters Robert B (Director) $0 $0 $0
Pollard Dennis (Dir&Pres) $0 $847,320 $146,336
Specht Palmert Christine (Dir&Bod Sec/V Ch) $0 $0 $0
Hawig Scott (Cfo) $0 $739,638 $167,854
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990
Filed on May 11, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,982,007
Expenses
$183,267,911
Net Income
-$1,285,904
Net Assets
$94,499,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,733
0.1%
Program Services $177,522,057
97.5%
Investment Income $928,858
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $52,019
0.0%
Sales of Assets -$19,017
Net Inventory Sales $0
Other Revenue $3,278,357
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $886,691
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $62,750,292
34.2%
Assets/Debt
Total Assets $149,190,532
Total Liabilities $54,691,012
Net Assets $94,499,520
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Goldberg Md David F (Dir&Vp Med Afrs) $389,857 $0 $104,395
Mc Clure Debra (Nurse Anesthetist) $332,044 $0 $17,156
Lux Theresa M (Dir&Vp Pt Care) $283,248 $0 $60,822
Evenson Rock E (Vp Pln & Prg Dvlp) $227,290 $0 $68,589
Ehn Diane (Vp Qlty & Perf Exc) $185,743 $0 $51,423
Newkirk Garret (Pharmacist) $183,476 $0 $36,343
Petry Patricia (Chd Dir Wom Hlth) $182,273 $0 $19,011
Abernathy Edna (Director) $0 $0 $0
Aggarwal Anil Md (Director) $0 $0 $0
Bast Ronald R (Director) $0 $0 $0
Becker Richard C (Director) $0 $0 $0
Binzak Rick (Director) $0 $0 $0
Ellis Sharon Q (Director) $0 $0 $0
Fitzgerald Mark (Director) $0 $0 $0
Greco Patricia (Director) $0 $0 $0
Hackett Md James G (Director) $0 $0 $0
Jacobson Catherine A (Dir&Fh Pres/Ceo) $0 $1,507,986 $414,149
Raman Anuradha (Director) $0 $0 $0
Shepherd Md Dennis W (Director) $0 $0 $0
Templin Susan (Director) $0 $0 $0
Turtenwald Robyn (Director) $0 $0 $0
Mays Cedric (Dir&Bod Sec) $0 $0 $0
Nelson Eric (Dir&Bod Ch/V.Ch) $0 $0 $0
Pieters Robert B (Dir&Bod Chair) $0 $0 $0
Pollard Dennis (Dir&Pres) $0 $684,559 $184,484
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990
Filed on May 12, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,074,812
Expenses
$198,640,988
Net Income
-$9,566,176
Net Assets
$97,931,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,539
0.1%
Program Services $180,019,335
95.2%
Investment Income $1,781,434
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,182
0.0%
Sales of Assets -$93,654
Net Inventory Sales $0
Other Revenue $7,125,976
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $835,249
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $61,262,252
30.8%
Assets/Debt
Total Assets $142,934,547
Total Liabilities $45,002,703
Net Assets $97,931,844
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Goldberg Md David F (Dir,Vp Med Afrs) $377,948 $0 $70,981
Sanders Paul A (Sr Vp, Clncl Srvcs) $320,475 $0 $34,858
Mc Clure Debra (Nurse Anesthetist) $287,867 $0 $17,385
Lux Theresa M (Dir,Vp Pt Care) $284,507 $0 $43,937
Evenson Rock E (Vp Pln & Prg Dvlp) $224,956 $0 $52,490
Ehn Diane (Vp Qlty & Perf Exc) $186,881 $0 $39,859
Newkirk Garret (Pharmacist) $174,308 $0 $33,278
Aggarwal Anil Md (Director) $0 $0 $0
Becker Richard C (Director) $0 $0 $0
Ellis Sharon Q (Director) $0 $0 $0
Fitzgerald Mark (Director) $0 $0 $0
Greco Patricia (Dir,Vp Med Afrs) $0 $0 $0
Hackett Md James G (Director) $0 $0 $0
Hart Daniel (Director) $0 $0 $0
Jacobson Catherine A (Dir,Fh Pres/Ceo) $0 $1,165,252 $232,857
Mays Cedric (Director) $0 $0 $0
Nelson Eric (Director) $0 $0 $0
Shepherd Md Dennis W (Executive Dir.) $0 $0 $0
Templin Susan (Director) $0 $0 $0
Turtenwald Robyn (Director) $0 $0 $0
White Md Michael G (Director) $0 $0 $0
Bast Ronald R (Dir&Vice Chair) $0 $0 $0
Pieters Robert B (Dir&Chair) $0 $0 $0
Pollard Dennis (Dir&President) $0 $673,914 $123,448
Specht Palmert Christine (Dir&Secretary) $0 $0 $0
See filing for compensation of 4 other people →
+ View more people

Document Links

990
Filed on May 8, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,889,368
Expenses
$177,198,269
Net Income
$17,691,099
Net Assets
$185,822,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $178,272,452
91.5%
Investment Income $4,684,752
2.4%
Bond Proceeds $10,232
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $45,534
0.0%
Sales of Assets $1,766,858
0.9%
Net Inventory Sales $0
Other Revenue $10,109,540
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $724,227
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $62,067,835
35.0%
Assets/Debt
Total Assets $321,723,931
Total Liabilities $135,901,625
Net Assets $185,822,306

Document Links

990
Filed on June 4, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,436,276
Expenses
$183,339,343
Net Income
$22,096,933
Net Assets
$138,268,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $177,422,513
86.4%
Investment Income $4,914,373
2.4%
Bond Proceeds $11,694
0.0%
Royalties $0
Rental Property Income $25,848
0.0%
Net Fundraising $25,610
0.0%
Sales of Assets $1,009,675
0.5%
Net Inventory Sales $0
Other Revenue $22,026,563
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $639,903
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $59,457,862
32.4%
Assets/Debt
Total Assets $308,290,602
Total Liabilities $170,021,753
Net Assets $138,268,849

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,158,328
Expenses
$190,494,767
Net Income
$6,663,561
Net Assets
$145,786,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $114
0.0%
Program Services $178,537,645
90.6%
Investment Income $4,907,585
2.5%
Bond Proceeds $5,221
0.0%
Royalties $0
Rental Property Income $536,094
0.3%
Net Fundraising $41,186
0.0%
Sales of Assets $4,116,017
2.1%
Net Inventory Sales $0
Other Revenue $9,014,466
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $573,076
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $62,736,084
32.9%
Assets/Debt
Total Assets $307,452,791
Total Liabilities $161,666,607
Net Assets $145,786,184

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 June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)
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
PDF (2 of 2)

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

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

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