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Group Health Cooperative Of South Central Wi

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 / Group Health Practice (Health Maintenance Organizations) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$486M (2022)

Expenses
$493M (2022)

Total Assets
$115M (2022)

Total Liabilities
$87.7M (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 Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485,726,066
Expenses
$492,812,983
Net Income
-$7,086,917
Net Assets
$27,498,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $812,561
0.2%
Program Services $479,263,893
98.7%
Investment Income $642,831
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,987,386
1.0%
Net Inventory Sales $0
Other Revenue $19,395
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,876,209
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $47,055,896
9.5%
Assets/Debt
Total Assets $115,158,395
Total Liabilities $87,659,485
Net Assets $27,498,910
Compensation
Key Employees and Officers Compensation Related Other
Mark Huth (Chief Executive Officer) $588,011 $0 $54,485
Kristopher Denby Md (Chief Dermatologist) $463,410 $0 $45,451
Christian Kastman Md (Chief Medical Officer) $428,497 $0 $49,177
Bruce Quade (Chief Financial Officer) $357,482 $0 $47,637
Carleen Oakley Md (Med Dir Behav Health) $319,742 $0 $18,069
Laurence Trueman Md (Psychiatrist) $305,856 $0 $45,886
Alison Craig Shashko Md (Senior Medical Director) $284,529 $0 $46,232
Dylan Ledford Do (Physician) $282,178 $0 $49,001
Marty Anderson (Chief Strategy & Bus Dev) $278,114 $0 $42,258
Erin Honig Md (Med Dir Clinic Ops) $276,369 $0 $44,694
Nathan Hayes Md (Physician; Board Member) $240,754 $0 $35,009
Annette Fox (Chief Information Officer) $236,022 $0 $43,447
Carol Meyer (Chief Compliance Officer) $208,845 $0 $14,109
Carrie O'dell (Chief Human Resources Officer) $199,471 $0 $32,710
Kingsley Gobourne (Chief Eqty & Eng Officer) $148,558 $0 $35,128
Kristin Lueschow (Chief Nursing Officer Thru 7/2022) $143,799 $0 $24,885
Allison Philipps Apnp (Apnp; Board Member) $120,329 $0 $34,861
Sally Frings (Chief Nursing Officer As Of 9/2022) $48,511 $0 $12,940
Ann Hoyt (President) $30,000 $0 $0
William Oemichen (Treasurer) $25,000 $0 $0
Nannette Schiller Hensen (Secretary) $13,388 $0 $0
Matt Brandrup (Board Member) $11,475 $0 $0
Colleen Gullickson (Vice President) $10,710 $0 $0
Courtney Hayward (Board Member) $9,563 $0 $0
Judy Ziewacz (Board Member) $7,268 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,253,744
Expenses
$439,355,784
Net Income
-$14,102,040
Net Assets
$39,183,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,504
0.0%
Program Services $422,849,086
99.4%
Investment Income $1,775,170
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $467,636
0.1%
Net Inventory Sales $0
Other Revenue $151,348
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,553,456
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $49,005,446
11.2%
Assets/Debt
Total Assets $101,296,548
Total Liabilities $62,112,883
Net Assets $39,183,665
Compensation
Key Employees and Officers Compensation Related Other
Mark Huth (Chief Executive Officer) $582,483 $0 $53,271
Kristopher Denby Md (Chief Dermatologist) $467,741 $0 $44,531
Christian Kastman Md (Chief Medical Officer) $395,593 $0 $48,007
Bruce Quade (Chief Financial Officer) $388,901 $0 $46,123
Carleen Oakley Md (Med Dir Behav Health) $315,588 $0 $14,785
Amanjeet Kaleka Md (Physician) $269,633 $0 $25,128
Alison Craig Shasko Md (Chief Of Staff) $269,159 $0 $64,534
Eric Hilquist Md (Physician) $268,347 $0 $49,074
Annette Fox (Chief Information Officer) $237,014 $0 $42,178
Nathan Hayes Md (Physician; Board Mem As Of 5/2021) $234,711 $0 $30,139
Kristin Lueschow (Chief Nursing Officer) $224,140 $0 $39,078
Carrie O'dell (Chief Human Resources Officer) $211,757 $0 $30,350
Allan Wearing (Ch Bus Devt Officer Thru 4/2021) $200,301 $0 $10,674
Carol Meyer (Chief Compliance Officer) $196,773 $0 $11,668
Jason Hampton Md (Med Dir Info & Care Thru 4/2021) $142,710 $0 $20,659
Marty Anderson (Ch Strat&Bdo As Of 7/2021) $121,348 $0 $15,557
Allison Philipps Apnp (Apnp; Board Member) $116,790 $0 $33,770
Ann Hoyt (President) $30,000 $0 $0
William Oemichen (Treasurer) $25,000 $0 $0
Nannette Schiller Hensen (Secretary) $12,822 $0 $0
Matt Brandrup (Board Member) $10,710 $0 $0
Courtney Hayward (Board Member) $8,798 $0 $0
Rebecca Haymaker (Board Member) $8,798 $0 $0
Colleen Gullickson (Vice President As Of 8/2021) $8,415 $0 $0
Henry Sanders (Vice President Thru 8/2021) $7,268 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$427,712,941
Expenses
$427,235,353
Net Income
$477,588
Net Assets
$53,925,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,658
0.1%
Program Services $424,532,533
99.3%
Investment Income $1,131,638
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $452,907
0.1%
Net Inventory Sales $0
Other Revenue $1,371,205
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,033,854
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $48,925,815
11.5%
Assets/Debt
Total Assets $110,139,832
Total Liabilities $56,214,009
Net Assets $53,925,823
Compensation
Key Employees and Officers Compensation Related Other
Mark Huth (Chief Executive Officer) $517,559 $0 $39,621
Kristopher Denby Md (Dermatologist) $437,639 $0 $35,038
Christian Kastman Md (Chief Medical Officer) $355,388 $0 $42,068
Bruce Quade (Chief Financial Officer) $334,307 $0 $42,427
Stefen Mcvoy Md (Physician) $298,132 $0 $19,371
Allan Wearing (Chief Business Development Officer) $287,043 $0 $15,086
Eric Hilquist Md (Physician) $264,551 $0 $38,533
Alison Craig Shashko Md (Chief Of Staff) $264,062 $0 $41,712
Amanjeet Kaleka Md (Physician) $262,197 $0 $21,107
Jason Hampton Md (Medical Director Info & Care) $260,926 $0 $41,762
Annette Fox (Chief Information Officer) $196,151 $0 $41,091
Kristin Lueschow (Chief Nursing Officer) $185,678 $0 $35,602
Carrie O'dell (Chief Human Resources Officer) $169,109 $0 $28,424
Carol Meyer (Chief Compliance Officer) $148,697 $0 $8,654
Allison Philipps Apnp (Apnp; Board Member) $114,941 $0 $25,528
Ann Hoyt (President) $30,000 $0 $0
William Oemichen (Treasurer) $25,000 $0 $0
Nannette Schiller Hensen (Bm; Secretary As Of 10/2020) $10,328 $0 $0
Fazel Hayati (Board Member) $10,328 $0 $0
Matt Brandup (Board Member) $8,798 $0 $0
Henry Sanders (Vice President) $8,033 $0 $0
Judy Ziewacz (Board Member) $8,033 $0 $0
Rebecca Haymaker (Board Member) $8,033 $0 $0
Colleen Gullickson (Board Member) $6,885 $0 $0
Courtney Hayward (Board Member As Of 10/2020) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,610,155
Expenses
$435,906,320
Net Income
-$5,296,165
Net Assets
$52,600,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $489
0.0%
Program Services $428,534,307
99.5%
Investment Income $1,635,372
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,900
0.0%
Net Fundraising $0
Sales of Assets $252,905
0.1%
Net Inventory Sales $0
Other Revenue $176,182
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,535,009
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $45,360,069
10.4%
Assets/Debt
Total Assets $118,454,576
Total Liabilities $65,853,979
Net Assets $52,600,597
Compensation
Key Employees and Officers Compensation Related Other
Mark Huth (Chief Executive Officer) $552,964 $0 $58,577
Kristopher Denby Md (Physician) $438,092 $0 $45,488
Christian Kastman (Chief Medical Officer) $390,025 $0 $48,689
Bruce Quade (Chief Financial Officer) $356,004 $0 $52,076
Allan Wearing (Chief Ins Services Officer) $323,071 $0 $23,282
Amanjeet Kaleka Md (Physician) $270,759 $0 $26,362
Pichaya Ratarasarn Md (Physician) $268,931 $0 $26,150
Jason Hampton (Medical Director Info & Care) $261,205 $0 $50,538
Alison Craig Shashko (Chief Of Staff) $254,507 $0 $48,884
Eric Hilquist Md (Physician) $250,876 $0 $48,710
Annette Fox (Chief Information Officer) $222,749 $0 $45,457
Kristin Lueschow (Chief Nursing Officer) $176,588 $0 $33,854
Nancy Hagan (Former Chief Nursing Officer) $175,867 $0 $22,009
Carrie O'dell (Chief Human Resources Officer) $162,631 $0 $29,389
Carol Meyer (Chief Compl. Off. As Of 9/19) $146,680 $0 $10,326
Allison Philipps Apnp (Np; Board Member As Of 6/19) $111,861 $0 $31,409
Donna Twining (Che Mgr/Diab. Rn&Sec Thru 6/19) $103,987 $0 $25,745
Ann Hoyt (President) $30,000 $0 $0
William Oemichen (Treasurer) $25,000 $0 $0
Nanette Schiller (Board Member) $11,858 $0 $0
Matt Brandup (Board Member) $11,093 $0 $0
Judy Ziewacz (Board Member) $9,563 $0 $0
Mark Frankel (Board Member Thru 6/19) $8,415 $0 $0
Colleen Gullickson (Board Member) $8,415 $0 $0
Fazel Hayati (Board Member) $7,650 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,628,448
Expenses
$413,043,304
Net Income
$4,585,144
Net Assets
$55,502,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $415,878,987
99.6%
Investment Income $1,516,095
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,500
0.0%
Net Fundraising $0
Sales of Assets $57,382
0.0%
Net Inventory Sales $0
Other Revenue $163,484
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,155,628
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $43,899,988
10.6%
Assets/Debt
Total Assets $113,954,633
Total Liabilities $58,451,705
Net Assets $55,502,928
Compensation
Key Employees and Officers Compensation Related Other
Mark Huth (Chief Executive Officer) $472,412 $0 $62,795
Kristopher Denby Md (Physician) $423,568 $0 $28,418
Christian Kastman (Chief Medical Officer) $355,212 $0 $53,083
Bruce Quade (Chief Financial Officer) $322,412 $0 $54,500
Pichaya Ratarasarn Md (Physician) $320,810 $0 $9,250
Allan Wearing (Chief Ins Services Officer) $312,220 $0 $28,094
Amanjeet Kaleka Md (Physician) $276,257 $0 $12,917
Mark Dalebroux (Chief Hr Officer Thru 11/18) $263,275 $0 $39,773
Nancy Hagan (Chief Nursing Officer) $261,234 $0 $41,278
Stephanie Skladzien Md (Physician) $253,394 $0 $49,175
Jason Hampton (Medical Director Info & Care) $252,203 $0 $54,436
Alison Craig Shashko Md (Chief Of Staff) $247,743 $0 $51,630
Annette Fox (Chief Information Officer) $183,703 $0 $38,254
Donna Twining (Che Mgr/Diabetes Rn & Sec) $100,826 $0 $25,845
Carrie O'dell (Chief Hr Officer As Of 11/18) $89,984 $0 $25,974
Ann Hoyt (President) $30,000 $0 $0
William Oemichen (Treasurer) $25,000 $0 $0
Mark Frankel (Board Member) $11,858 $0 $0
Nanette Schiller (Board Member) $11,093 $0 $0
Matt Brandup (Board Member) $9,945 $0 $0
Henry Sanders (Vice President) $8,033 $0 $0
Colleen Gullickson (Board Member) $8,033 $0 $0
Fazel Hayati (Board Member) $7,650 $0 $0
Judy Ziewacz (Board Member) $6,503 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,549,682
Expenses
$377,990,629
Net Income
$5,559,053
Net Assets
$53,117,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $382,385,045
99.7%
Investment Income $1,187,367
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$36,046
Net Inventory Sales $0
Other Revenue $13,316
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,722,453
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $41,775,476
11.1%
Assets/Debt
Total Assets $103,181,684
Total Liabilities $50,064,102
Net Assets $53,117,582
Compensation
Key Employees and Officers Compensation Related Other
Mark Huth (Chief Executive Officer) $417,717 $0 $48,183
Christian Kastman (Chief Medical Officer) $293,936 $0 $48,183
Bruce Quade (Cio To Cfo As Of 2/2017) $277,394 $0 $48,797
Allan Wearing (Chief Ins Services Officer) $273,157 $0 $28,643
Jason Hampton (Medical Director Info & Care) $258,902 $0 $46,068
Elizabeth Schaefer Md (Physician) $248,807 $0 $42,118
Stephanie Skladzien Md (Physician) $246,426 $0 $44,388
Eric Hilquist Md (Physician) $238,984 $0 $46,448
Alison Craig Shashko Md (Chief Of Staff) $235,752 $0 $46,144
Carlene Oakley Md (Physician) $231,433 $0 $23,115
Nancy Hagan (Chief Nursing Officer) $230,066 $0 $36,869
Mark Dalebroux (Chief Human Resources Officer) $228,834 $0 $43,357
Annette Fox (Cio As Of 2/2017) $125,556 $0 $30,384
Donna Twining (Che Mgr/Diabetes Rn & Sec) $93,759 $0 $20,851
Roger Sneath (Cfo Thru 2/2017) $38,523 $0 $5,190
Ann Hoyt (President) $27,855 $0 $0
William Oemichen (Treasurer) $25,635 $0 $0
Nanette Schiller (Board Member) $12,240 $0 $0
Henry Sanders (Vice President) $11,475 $0 $0
Kenneth Machtan (Board Member Thru 6/2017) $11,094 $0 $0
Mark Frankel (Board Member) $8,799 $0 $0
Judy Ziewacz (Board Member) $8,798 $0 $0
Mary A Wright (Board Member Thru 6/2017) $8,033 $0 $0
Michael Mullee (Board Member Thru 6/2017) $6,886 $0 $0
Matt Brandrup (Board Member As Of 6/2017) $2,678 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,028,932
Expenses
$381,250,808
Net Income
$778,124
Net Assets
$46,198,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $380,178,774
99.5%
Investment Income $817,840
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $963,437
0.3%
Net Inventory Sales $0
Other Revenue $68,881
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,886,159
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $39,659,316
10.4%
Assets/Debt
Total Assets $99,322,399
Total Liabilities $53,124,248
Net Assets $46,198,151
Compensation
Key Employees and Officers Compensation Related Other
Mark Huth (Chief Executive Officer) $394,214 $0 $44,733
Christian Kastman (Med Dir Info &Care To Cmo 7/16) $269,342 $0 $42,480
Allan Wearing (Chief Ins Services Officer) $262,079 $0 $20,827
Jason Hampton (Med Dir Info & Care As Of 6/16) $251,350 $0 $40,691
Eric Hilquist (Physician) $242,874 $0 $42,064
Bruce Quade (Chief Information Officer) $236,231 $0 $39,637
Robert Matthew (Cmo To Physician As Of 7/2016) $230,852 $0 $41,267
Stephen Lo (Physician) $228,497 $0 $37,553
Alison Craig Shashko (Physician) $221,907 $0 $40,107
Stephanie Skladzien (Physician) $221,491 $0 $38,357
Mark Dalebroux (Chief Human Resources Officer) $212,847 $0 $39,706
Roger Sneath (Interim Cfo To Cfo 3/2016) $205,997 $0 $23,709
David Eckerle (Physician) $204,571 $0 $37,730
Nancy Hagan (Chief Nursing Officer) $197,831 $0 $31,334
Donna Twining (Che Mgr/Diabetes Rn; Sec 7/16) $84,013 $0 $28,826
Kenneth Machtan (Pres. To Board Member 6/2016) $35,190 $0 $0
William Oemichen (Treasurer) $30,600 $0 $0
Ann Hoyt (Board Member To Pres. 6/2016) $21,420 $0 $0
Henry Sanders (Board Member To Vp 6/2016) $20,273 $0 $0
Mary Wright (Vp To Board Member 6/2016) $18,743 $0 $0
Judy Ziewacz (Board Member) $15,300 $0 $0
Michael Mullee (Board Member) $14,918 $0 $0
Carol Winkler (Secretary Thru 5/2016) $11,093 $0 $0
James Driscoll (Board Member Thru 5/2016) $10,710 $0 $0
Nanette Schiller (Board Member As Of 6/2016) $5,738 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,742,412
Expenses
$399,703,584
Net Income
$38,828
Net Assets
$45,783,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $398,429,893
99.7%
Investment Income $1,120,119
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $79,394
0.0%
Net Inventory Sales $0
Other Revenue $113,006
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,401,975
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $39,549,328
9.9%
Assets/Debt
Total Assets $119,242,329
Total Liabilities $73,458,960
Net Assets $45,783,369
Compensation
Key Employees and Officers Compensation Related Other
Christine Tock (Physician) $408,586 $0 $61,548
Mark Huth (Cmo; Interim Ceo As Of 5/2015) $325,974 $0 $40,384
Kevin Hayden (Ceo Thru 5/2015) $288,673 $0 $28,944
Allan Wearing (Chief Ins Services Officer) $265,893 $0 $18,342
Christian Kastman (Medical Director Informatics) $250,387 $0 $40,739
Leah Ederer (Physician) $244,997 $0 $42,076
Robert Matthew (Cmo As Of 7/2015) $243,931 $0 $38,189
Stephanie Skladzien (Physician) $240,033 $0 $37,795
Jeanan Yasiri Moe (Chief Plan&Innov Thru 6/2015) $231,236 $0 $22,025
Ralph Froelich (Psychiatrist) $224,087 $0 $21,444
Eric Hilquist (Physician) $223,719 $0 $37,842
Bruce Quade (Chief Information Officer) $218,517 $0 $36,711
Mark Dalebroux (Chief Human Resources Officer) $215,207 $0 $37,704
Jeffrey Huebner (Med Dir Quality Care Thru 9/15) $186,363 $0 $27,544
Nancy Hagan (Chief Nursing Officer) $181,734 $0 $28,515
Roger Sneath (Interim Cfo As Of 5/2015) $145,700 $0 $0
Thomas Kimble (Cfo Thru 5/2015) $130,482 $0 $5,635
Donna Twining (Che Mgr/Diabetes Rn Specialist) $101,019 $0 $28,236
Kenneth Machtan (President) $64,208 $0 $0
Bret Clostermery (Treasurer Thru 6/2015) $28,450 $0 $0
Carol Winkler (Secretary) $27,030 $0 $0
James Driscoll (Board Member) $26,605 $0 $0
Mary Wright (Vice President) $26,393 $0 $0
Henry Sanders (Board Member) $25,415 $0 $0
Michael Mullee (Board Member) $22,355 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,474,607
Expenses
$405,386,655
Net Income
-$18,912,048
Net Assets
$47,012,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $382,899,736
99.1%
Investment Income $1,612,223
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,520
0.0%
Net Fundraising $0
Sales of Assets $1,934,939
0.5%
Net Inventory Sales $0
Other Revenue $3,189
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,651,708
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $42,116,358
10.4%
Assets/Debt
Total Assets $122,708,925
Total Liabilities $75,696,115
Net Assets $47,012,810
Compensation
Key Employees and Officers Compensation Related Other
Kevin Hayden (Chief Executive Officer) $390,870 $0 $55,126
Christine Tock (Physician) $376,071 $0 $39,753
Mark Huth (Chief Medical Officer) $288,828 $0 $55,126
Allan Wearing (Chief Ins Service Officer) $249,435 $0 $32,527
Susan Benjamin (Cfo Thru 7/2014) $247,441 $0 $51,281
Christian Kastman Md (Medical Director Informatics) $243,437 $0 $53,111
Jeffrey Huebner (Medical Dir Quality Care) $241,160 $0 $51,961
Robert Matthew (Medical Dir Clinic Affairs) $229,772 $0 $50,276
Leah Ederer (Physician) $223,996 $0 $53,147
Ralph Froelich (Psychiatrist) $215,214 $0 $33,547
Eric Hilquist (Physician) $214,268 $0 $49,226
Bruce Quade (Chief Information Officer) $211,890 $0 $48,138
Stephen Lo (Physician) $207,719 $0 $47,124
Jeanan Yasiri Moe (Chief Plan&Innovation Officer) $202,391 $0 $40,039
Mark Dalebroux (Chief Human Resources Officer) $201,498 $0 $47,505
Lawrence J Zanoni (Former Executive Director) $164,852 $0 $31,643
Michael Ostrov (Former Medical Director) $145,658 $0 $7,394
Nancy Hagan (Chief Nursing Officer) $141,462 $0 $30,426
Thomas Kimble (Chief Financial Officer) $134,443 $0 $14,176
Donna Twining (Che Mgr/Diabetes Rn Specialist) $95,951 $0 $31,788
Kenneth Machtan (President) $44,625 $0 $0
Thomas Schomisch (Board Member) $23,800 $0 $0
Mary Wright (Vice President) $22,950 $0 $0
Bret Clostermery (Member; Treasurer As Of 6/2014) $21,675 $0 $0
James Driscoll (Board Member) $21,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,541,699
Expenses
$347,164,724
Net Income
-$15,623,025
Net Assets
$67,409,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $327,519,003
98.8%
Investment Income $1,767,534
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $269,816
0.1%
Net Fundraising $0
Sales of Assets $1,973,865
0.6%
Net Inventory Sales $0
Other Revenue $11,481
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,410,364
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $37,634,358
10.8%
Assets/Debt
Total Assets $133,945,904
Total Liabilities $66,535,934
Net Assets $67,409,970
Compensation
Key Employees and Officers Compensation Related Other
Lawrence J Zanoni (Executive Dir. Thru 1/31/13) $411,525 $0 $56,267
Michael Ostrov (Medical Director Thru 4/19/13) $350,567 $0 $48,019
Christine Tock (Physician) $344,189 $0 $57,878
Kevin Hayden (Chief Executive Officer) $336,687 $0 $44,701
Kassandra L Remo (Clinic Ops Dir. Thru 4/19/13) $311,778 $0 $65,688
Mark Huth (Chief Medical Officer) $275,372 $0 $54,851
Allan Wearing (Chief Ins Services Officer) $244,163 $0 $32,449
Jeffrey Huebner (Medical Dir Quality Care) $232,479 $0 $50,938
Eric Hilquist (Physician) $220,663 $0 $49,124
Christian Kastman Md (Medical Director Informatics) $219,987 $0 $49,973
Robert Matthew (Medical Dir Clinic Affairs) $218,942 $0 $48,911
Leah Ederer (Physician) $212,038 $0 $48,786
Mark Dalebroux (Chief Human Resources Officer) $211,743 $0 $49,904
Stephanie Skladzien (Physician) $209,589 $0 $33,343
Ralph Froelich (Psychiatrist) $206,297 $0 $32,682
Edward P Pautz (Finance Director Thru 8/12/13) $203,094 $0 $43,329
Bruce Quade (Chief Information Officer) $201,705 $0 $48,940
Nancy Hagan (Chief Nursing Officer) $104,413 $0 $15,672
Donna Twining (Che Mgr/Diabetes Rn Specialist) $92,266 $0 $32,307
Susan Benjamin (Chief Financial Officer) $87,438 $0 $9,981
Kenneth Machtan (President) $46,325 $0 $0
Patricia Gadow (Board Member) $30,175 $0 $0
Thomas Schomisch (Board Member) $27,200 $0 $0
James Driscoll (Board Member) $27,200 $0 $0
Carol Winkler (Secretary) $25,925 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,567,233
Expenses
$319,086,292
Net Income
-$5,519,059
Net Assets
$83,146,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,000
0.0%
Program Services $309,048,501
98.6%
Investment Income $2,480,614
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $312,094
0.1%
Net Fundraising $0
Sales of Assets $1,415,585
0.5%
Net Inventory Sales $0
Other Revenue $302,439
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,932,457
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $34,141,314
10.7%
Assets/Debt
Total Assets $149,789,374
Total Liabilities $66,643,049
Net Assets $83,146,325

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,159,260
Expenses
$289,805,317
Net Income
$6,353,943
Net Assets
$86,173,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,000
0.0%
Program Services $292,198,982
98.7%
Investment Income $3,282,598
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $312,455
0.1%
Net Fundraising $0
Sales of Assets $335,244
0.1%
Net Inventory Sales $0
Other Revenue $21,981
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,691,234
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $32,079,427
11.1%
Assets/Debt
Total Assets $154,147,395
Total Liabilities $67,974,312
Net Assets $86,173,083

Document Links

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

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

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

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

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

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

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

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

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

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

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

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