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St Joseph S Medical Center

  • Brainerd, MN
  • Tax-exempt since March 1946
  • EIN: 41-0695602

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.
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.

Summary charts: organization finances over time

Revenue
$276M (2023)

Expenses
$264M (2023)

Total Assets
$405M (2023)

Total Liabilities
$53.5M (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
$275,955,489
Expenses
$263,747,087
Net Income
$12,208,402
Net Assets
$351,053,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,397,758
0.5%
Program Services $268,084,969
97.1%
Investment Income $4,843,130
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$83
Net Fundraising $0
Sales of Assets $1,246,169
0.5%
Net Inventory Sales $0
Other Revenue $383,546
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,399,701
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $103,124,625
39.1%
Assets/Debt
Total Assets $404,572,269
Total Liabilities $53,519,264
Net Assets $351,053,005
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Larson (Senior Vp, Operations Thru 6/23) $471,133 $0 $76,360
Samuel Brandl (Crna) $266,279 $0 $12,662
Janelle Tepper (Crna Manager) $255,295 $0 $50,205
Jesse Lind (Crna) $242,409 $0 $49,649
Kacie Wottreng (Crna) $236,208 $0 $13,279
Dean Cochrane (Crna) $231,555 $0 $13,643
Melissa Mckay (Regional Nursing Director) $227,716 $0 $44,277
John Sperrazza (Senior Vp, Operations Thru 5/22) $172,122 $35,078 $4,572
Jon Pryor Md (President Thru 1/23) $0 $1,131,335 $37,830
William Heegaard (President) $0 $902,097 $138,409
Kevin Casey Md (Chief Medical Officer) $0 $816,807 $130,502
Peter Henry Md (Chief Medical Officer Thru 6/22) $0 $611,303 $60,578
Kevin Boren (Vice President, Finance) $0 $528,452 $89,011
Krista Skorupa Md (Interim President) $0 $533,408 $69,831
Nathan Laposky Md (Board Director) $0 $472,744 $60,793
Jared Reese Md (Board Director) $0 $319,049 $59,832
Sandy Zutz Wiczek (Vice President, Clinic Operations) $0 $252,295 $33,152
Jessica Tabatt Md (Board Director) $0 $219,592 $19,128
Mark Ronnei (Board Chair) $0 $21,500 $0
Ginny Knudson (Board Secretary) $0 $1,500 $0
Krista Soukup (Board Vice Chair) $0 $1,500 $0
George Loban (Board Director) $0 $0 $0
Hara Charlier (Board Director) $0 $0 $0
Mike Paulus (Board Director) $0 $0 $0
Sister Beverly Horn (Board Treasurer) $0 $0 $0
See filing for compensation of 1 other people →
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990
Filed on May 8, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,781,052
Expenses
$251,430,786
Net Income
$44,350,266
Net Assets
$326,673,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,946,242
1.3%
Program Services $272,775,005
92.2%
Investment Income $2,920,519
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,457
Net Fundraising $0
Sales of Assets $15,840,849
5.4%
Net Inventory Sales $0
Other Revenue $299,894
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,454,543
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $100,365,837
39.9%
Assets/Debt
Total Assets $376,719,623
Total Liabilities $50,045,804
Net Assets $326,673,819
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Larson (Senior Vice President, Operations) $426,031 $0 $68,706
Adam Rees (Former President) $280,136 $0 $22,241
Janelle Tepper (Crna Manager) $272,101 $420 $45,580
Samuel Brandl (Crna) $247,072 $0 $12,035
Jesse Lind (Crna) $238,162 $0 $45,000
Kacie Wottreng (Crna) $237,193 $0 $23,307
Terri Oster (Crna) $236,926 $0 $27,548
Melissa Mckay (Chief Nursing Officer) $225,199 $0 $28,268
Jon Pryor Md (President) $0 $1,094,092 $37,651
Peter Henry Md (Chief Medical Officer Thru 6/22) $0 $836,884 $118,561
Corey Anderson Md (Board Director Thru 2/22) $0 $582,946 $24,290
Kevin Boren (Vice President, Finance) $0 $492,010 $88,674
Nathan Laposky Md (Board Director) $0 $460,194 $55,275
Jared Reese Md (Board Director) $0 $293,822 $50,629
William Palmer (Vice President, Operations Thru 3/22) $0 $290,682 $39,686
Jennifer Mahling Stadum Md (Board Director Thru 12/21) $0 $269,393 $50,378
Jessica Tabatt Md (Board Director) $0 $210,400 $48,220
Mark Ronnei (Board Chair) $0 $21,200 $0
Christopher Close (Board Secretary Thru 12/21) $0 $1,200 $0
Ginny Knudson (Board Secretary) $0 $1,200 $0
Krista Soukup (Board Vice Chair) $0 $1,200 $0
Mike Paulus (Board Director) $0 $900 $0
George Loban (Board Director) $0 $0 $0
Hara Charlier (Board Director) $0 $0 $0
Sister Beverly Horn (Board Treasurer) $0 $0 $0
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990
Filed on May 5, 2023

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,872,696
Expenses
$222,033,491
Net Income
$46,839,205
Net Assets
$324,624,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,258,396
2.3%
Program Services $247,446,437
92.0%
Investment Income $2,293,009
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,673
0.0%
Net Fundraising $0
Sales of Assets $12,600,535
4.7%
Net Inventory Sales $0
Other Revenue $236,646
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,320,855
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $96,868,140
43.6%
Assets/Debt
Total Assets $389,647,054
Total Liabilities $65,022,351
Net Assets $324,624,703
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Adam Rees (Former President) $506,261 $0 $39,361
Michael Larson (Vice President, Operations) $341,106 $0 $56,523
David Pilot (Former Vice President, Finance) $321,143 $0 $32,428
Patricia Delong (Chief Nursing Officer Thru 8/20) $261,420 $0 $21,174
Janelle Tepper (Crna Manager) $235,702 $5,615 $41,946
Samuel Brandl (Crna) $228,080 $0 $11,223
Kacie Wottreng (Crna) $227,748 $0 $21,159
Jon Pryor Md (President) $0 $1,017,145 $33,915
Peter Henry Md (Chief Medical Officer) $0 $808,979 $112,833
Corey Anderson Md (Board Director) $0 $792,225 $26,675
Nathan Laposky Md (Board Director) $0 $508,723 $52,618
Kevin Boren (Vice President, Finance) $0 $462,352 $84,244
William Palmer (Vice President, Operations) $0 $282,037 $34,594
Jennifer Mahling Stadum Md (Board Director) $0 $261,696 $50,728
Charles Albrecht (Board Director Thru 12/20) $0 $21,500 $0
Christopher Close (Board Secretary) $0 $1,500 $0
Ginny Knudson (Board Director) $0 $1,500 $0
Krista Soukup (Board Vice Chair) $0 $1,500 $0
Mark Ronnei (Board Chair) $0 $1,500 $0
George Loban (Board Director) $0 $0 $0
Hara Charlier (Board Director) $0 $0 $0
Mike Paulus (Board Director) $0 $0 $0
Sister Beverly Horn (Board Treasurer) $0 $0 $0
Sister Danile Lynch (Board Director) $0 $0 $0
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990
Filed on May 10, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,560,289
Expenses
$212,653,624
Net Income
$26,906,665
Net Assets
$262,187,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,459,976
5.6%
Program Services $216,197,805
90.2%
Investment Income $3,141,526
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,821
0.0%
Net Fundraising $0
Sales of Assets $6,266,914
2.6%
Net Inventory Sales $0
Other Revenue $437,247
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,281,083
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $93,346,466
43.9%
Assets/Debt
Total Assets $330,012,871
Total Liabilities $67,825,071
Net Assets $262,187,800
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Adam Rees (President Thru 4/20) $535,076 $0 $84,376
David Pilot (Vice President, Finance Thru 4/20) $336,792 $0 $52,443
Michael Larson (Vice President, Operations) $333,159 $0 $53,908
Patricia Delong (Chief Nursing Officer) $271,827 $0 $26,755
Janelle Tepper (Crna Manager) $234,058 $0 $39,578
Terri Oster (Crna) $229,147 $5,000 $25,616
Samuel Brandl (Crna) $223,324 $0 $11,356
Kacie Wottreng (Crna) $220,267 $0 $20,273
Jesse Lind (Crna) $216,881 $0 $38,774
Peter Henry Md (Chief Medical Officer) $0 $733,832 $103,879
Corey Anderson Md (Board Director) $0 $589,940 $30,021
Nathan Laposky Md (Board Director) $0 $496,091 $50,384
Kevin Boren (Vice President, Finance) $0 $453,747 $79,276
Jon Pryor Md (President) $0 $386,810 $6,400
Jennifer Mahling Stadum Md (Board Director) $0 $281,552 $49,507
William Palmer (Vice President, Operations) $0 $272,064 $37,111
Charles Albrecht (Board Director) $0 $15,900 $0
Krista Soukup (Board Secretary) $0 $1,200 $0
Mark Ronnei (Board Vice Chair) $0 $1,200 $0
Kathy Gaalswyk (Board Director Thru 2/20) $0 $900 $0
Chris Close (Board Director) $0 $0 $0
Ginny Knudson (Board Director) $0 $0 $0
Hara Charlier (Board Chair) $0 $0 $0
James Kraft (Board Chair Thru 2/20) $0 $0 $0
Sister Beverly Horn (Board Treasurer) $0 $0 $0
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990
Filed on May 12, 2021

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,650,878
Expenses
$209,384,130
Net Income
$24,266,748
Net Assets
$247,073,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $498,500
0.2%
Program Services $224,572,874
96.1%
Investment Income $3,303,666
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,973
0.0%
Net Fundraising $0
Sales of Assets $4,693,580
2.0%
Net Inventory Sales $0
Other Revenue $550,285
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,327,682
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $93,383,375
44.6%
Assets/Debt
Total Assets $279,960,157
Total Liabilities $32,886,702
Net Assets $247,073,455
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Adam Rees (President) $449,391 $0 $87,773
Michael Larson (Vice President, Operations) $304,177 $0 $53,097
David Pilot (Vice President, Finance) $286,533 $0 $54,450
Patricia Delong (Chief Nursing Officer) $247,539 $0 $25,470
Christopher Metz Md (Physician Leader) $226,014 $106,361 $15,871
Paul Rud Md (Physician) $225,988 $106,052 $16,542
Paul Thompson Md (Physician) $225,446 $105,733 $17,606
Amy Lelwica Md (Physician) $225,366 $104,380 $18,080
Janelle Tepper (Crna Manager) $222,794 $2,000 $43,460
James Kraft (Board Chair) $0 $0 $0
Hara Charlier (Board Vice Chair) $0 $0 $0
Mark Ronnei (Board Treasurer/Secretary) $0 $900 $0
Corey Anderson Md (Board Director) $0 $693,916 $53,462
Chris Close (Board Director) $0 $0 $0
Kathy Gaalswyk (Board Director) $0 $600 $0
Nathan Laposky Md (Board Director) $0 $439,096 $45,358
Sister Danile Lynch (Board Director) $0 $0 $0
Jennifer Mahling Stadum Md (Board Director) $0 $282,704 $46,094
Krista Soukup (Board Director) $0 $1,200 $0
Sister Luella Wegscheid (Board Director) $0 $0 $0
Charles Albrecht (Board Chair Thru 2/19) $0 $12,450 $0
Dianne Kendall Md (Board Director Thru 2/19) $0 $437,486 $41,483
Peter Henry Md (Chief Medical Officer) $0 $731,302 $100,399
William Palmer (Vice President, Operations) $0 $246,518 $34,349
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990
Filed on May 8, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,632,707
Expenses
$195,701,401
Net Income
$21,931,306
Net Assets
$224,872,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $642,479
0.3%
Program Services $211,567,521
97.2%
Investment Income $2,545,897
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,117
0.0%
Net Fundraising $0
Sales of Assets $2,297,573
1.1%
Net Inventory Sales $373
0.0%
Other Revenue $554,747
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,109,851
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $86,350,156
44.1%
Assets/Debt
Total Assets $255,358,074
Total Liabilities $30,485,940
Net Assets $224,872,134
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Adam Rees (President) $463,065 $0 $76,580
Michael Larson (Vice President, Operations) $314,326 $0 $47,577
David Pilot (Vice President, Finance) $300,787 $0 $51,550
Patricia Delong (Chief Nursing Officer) $245,868 $0 $24,898
Janelle Tepper (Crna Manager) $220,035 $0 $36,552
Kacie Wottreng (Crna) $208,729 $0 $18,762
Terri Oster (Crna) $207,699 $0 $30,594
Colin Ryan (Crna) $207,406 $0 $11,956
Weston Krohn (Crna) $204,946 $0 $21,462
Charles Albrecht (Board Chair) $0 $1,500 $0
Mark Ronnei (Board Treasurer/Secretary) $0 $1,200 $0
Hara Charlier (Board Director) $0 $0 $0
Kathy Gaalswyk (Board Director) $0 $1,200 $0
Dianne Kendall Md (Board Director) $0 $434,311 $38,858
James Kraft (Board Director) $0 $0 $0
Nathan Laposky Md (Board Director) $0 $422,181 $43,142
Sister Danile Lynch (Board Director) $0 $0 $0
Jennifer Mahling Stadum Md (Board Director) $0 $274,845 $39,471
Krista Soukup (Board Director) $0 $1,200 $0
Sister Luella Wegscheid (Board Director) $0 $0 $0
James Dehen Md (Board Director Thru 12/17) $0 $430,420 $44,421
Sister Kathleen Hofer (Board Director Thru 12/17) $0 $0 $0
Janelle Riley (Board Director Thru 12/17) $0 $900 $0
Peter Henry Md (Chief Medical Officer) $0 $537,044 $96,582
William Palmer (Vice President, Operations) $0 $237,877 $31,260
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990
Filed on May 10, 2019

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,970,611
Expenses
$181,704,181
Net Income
$26,266,430
Net Assets
$196,525,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,314,696
0.6%
Program Services $201,184,136
96.7%
Investment Income $1,856,854
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $39
0.0%
Net Fundraising $0
Sales of Assets $3,065,542
1.5%
Net Inventory Sales $0
Other Revenue $549,344
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,794,676
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $82,176,831
45.2%
Assets/Debt
Total Assets $231,018,376
Total Liabilities $34,493,015
Net Assets $196,525,361
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Adam Rees (President) $421,063 $0 $74,404
Michael Larson (Chief Operating Officer) $292,563 $0 $52,160
David Pilot (Chief Financial Officer) $272,743 $0 $52,027
Patricia De Long (Chief Nursing Officer) $247,384 $0 $25,009
Janelle Tepper (Crna Manager) $209,378 $0 $39,982
Weston Krohn (Crna) $199,648 $0 $18,218
Kacie Wottreng (Crna) $193,347 $0 $17,537
Lawrance Merck (Crna) $192,609 $0 $27,776
Colin Ryan (Crna) $192,061 $0 $4,986
Charles Albrecht (Board Chair) $0 $925 $0
James Kraft (Board Vice Chair) $0 $0 $0
Kathy Gaalswyk (Board Secretary/Treasurer) $0 $1,200 $0
James Dehen Md (Board Director) $0 $413,503 $44,380
Sister Kathleen Hofer (Board Director) $0 $0 $0
Dianne Kendall Md (Board Director) $0 $428,735 $39,918
Jennifer Mahling Stadum Md (Board Director) $0 $302,973 $39,816
Janelle Riley (Board Director) $0 $0 $0
Mark Ronnei (Board Director) $0 $0 $0
Krista Soukup (Board Director) $0 $0 $0
Sister Luella Wegscheid (Board Director) $0 $0 $0
Robert Mc Lean (Board Chair Thru 12/16) $0 $1,255 $0
Sister Beverly Horn (Board Secretary/Treasurer Thru 12/16) $0 $0 $0
Peter Henry Md (Chief Medical Officer) $0 $480,747 $84,635
William Palmer (Vp/Clinic Administrator) $0 $247,219 $30,743
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990
Filed on May 7, 2018

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,663,201
Expenses
$181,781,479
Net Income
$10,881,722
Net Assets
$163,707,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,207,327
0.6%
Program Services $192,473,382
99.9%
Investment Income $1,664,217
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,999
Net Fundraising $0
Sales of Assets -$3,843,838
Net Inventory Sales $0
Other Revenue $1,168,112
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,165,574
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $76,556,199
42.1%
Assets/Debt
Total Assets $201,842,634
Total Liabilities $38,135,539
Net Assets $163,707,095
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Adam Rees (President) $466,812 $0 $75,580
Michael Larson (Chief Operating Officer) $304,890 $0 $49,561
David Pilot (Chief Financial Officer) $282,346 $0 $49,583
Patricia Delong (Chief Nursing Officer) $254,850 $0 $24,308
Janelle Tepper (Crna Manager) $211,978 $0 $38,617
Steven Marolt (Crna) $209,986 $0 $21,682
Timothy Klemmetsen (Crna) $204,220 $0 $31,596
Matthew Mohrenweiser (Crna) $200,584 $0 $33,249
Lawrance Merck (Crna) $199,387 $0 $13,196
Robert Mclean (Board Chair) $0 $1,800 $0
James Kraft (Board Vice Chair) $0 $0 $0
Sister Beverly Horn (Board Secretary/Treasurer) $0 $0 $0
Charles Albrecht (Board Director) $0 $1,500 $0
Kathy Gaalswyk (Board Director) $0 $1,500 $0
Sister Kathleen Hofer (Board Director) $0 $0 $0
Janelle Riley (Board Director) $0 $0 $0
James Dehen Md (Board Director) $0 $396,359 $36,118
Dianne Kendall Md (Board Director) $0 $427,469 $39,278
Jennifer Mahling Stadum Md (Board Director) $0 $257,753 $38,755
Scott Wheeler Md (Board Director Thru 2/16) $0 $476,726 $40,483
Peter Henry Md (Chief Medical Officer) $0 $487,924 $77,838
William Palmer (Vp/Clinic Administrator) $0 $256,264 $29,832
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990
Filed on May 8, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,223,991
Expenses
$173,997,257
Net Income
$13,226,734
Net Assets
$155,790,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $459,695
0.2%
Program Services $180,453,273
96.4%
Investment Income $1,695,204
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $270
0.0%
Net Fundraising $0
Sales of Assets $3,448,262
1.8%
Net Inventory Sales $0
Other Revenue $1,167,287
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,002,900
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $72,038,238
41.4%
Assets/Debt
Total Assets $193,439,857
Total Liabilities $37,649,300
Net Assets $155,790,557
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Adam Rees (President) $410,539 $0 $69,842
Michael Larson (Central Coo) $274,844 $0 $46,820
David Pilot (Chief Financial Officer) $254,337 $0 $45,266
Patricia De Long (Vice President/Cno) $231,968 $0 $22,927
Steven Marolt (Crna) $198,768 $0 $19,330
Timothy Klemmetsen (Crna) $191,339 $0 $30,562
Patricia Fortier (Crna) $187,046 $0 $20,551
Jesse Lind (Crna) $183,899 $0 $32,827
Matthew Mohrenweiser (Crna) $181,847 $0 $31,345
Jani Wiebolt (President Thru 5/13) $128,717 $0 $6,190
Kevin Dens (Board Director Thru 12/14) $0 $0 $0
Sister Beverly Horn (Board Secretary/Treasurer) $0 $0 $0
James Kraft (Board Vice Chair) $0 $0 $0
Robert Mc Lean (Board Chair) $0 $18,100 $0
Tom Haglin (Board Director Thru 12/14) $0 $0 $0
Sister Kathleen Hofer (Board Director) $0 $0 $0
Scott Wheeler Md (Board Director) $0 $464,359 $39,649
Charles Albrecht (Board Director) $0 $2,900 $0
Janelle Riley (Board Director) $0 $0 $0
Kathy Gaalswyk (Board Director) $0 $1,800 $0
Peter Henry Md (Central Cmo) $0 $418,245 $69,466
+ View more people

Document Links

990
Filed on May 9, 2016

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,127,938
Expenses
$163,665,482
Net Income
$8,462,456
Net Assets
$145,808,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $389,023
0.2%
Program Services $165,475,892
96.1%
Investment Income $1,493,947
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,319
Net Fundraising $0
Sales of Assets $3,747,609
2.2%
Net Inventory Sales $0
Other Revenue $1,023,786
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,198,348
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $67,203,763
41.1%
Assets/Debt
Total Assets $183,493,305
Total Liabilities $37,684,999
Net Assets $145,808,306
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jani Wiebolt (President Thru 5/13) $341,382 $0 $27,329
Adam Rees (President) $280,331 $0 $60,316
Patricia De Long (Vice President/Cno) $211,433 $0 $22,493
Steven Marolt (Crna) $197,675 $0 $22,433
Patricia Fortier (Crna) $194,647 $0 $27,310
Timothy Klemmetsen (Crna) $192,536 $0 $30,052
Eugene Ristow (Crna) $183,640 $0 $31,551
Matthew Mohrenweiser (Crna) $182,556 $0 $30,829
David Pilot (Chief Financial Officer) $144,024 $0 $37,161
Michael Larson (Central Coo) $112,051 $0 $34,517
Bonita Groneberg (Regional Compliance Director) $111,328 $0 $13,647
Troy Couture Md (Board Director Thru 3/14) $0 $379,586 $33,944
Kevin Dens (Board Director) $0 $0 $0
Sister Beverly Horn (Board Secretary/Treasurer) $0 $0 $0
James Kraft (Board Vice Chair) $0 $0 $0
Robert Mc Lean (Board Chair) $0 $4,150 $0
Sister Judith Ann Oland (Board Director Thru 2/14) $0 $0 $0
Tom Haglin (Board Director) $0 $0 $0
Sister Kathleen Hofer (Board Director) $0 $0 $0
Scott Wheeler Md (Board Director) $0 $434,312 $32,230
David Boran Md (Chief Med Officer Thru 8/13) $0 $249,291 $24,934
Peter Henry Md (Central Cmo) $0 $307,210 $70,109
+ View more people

Document Links

990
Filed on May 5, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,329,307
Expenses
$162,201,618
Net Income
$2,127,689
Net Assets
$132,495,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $450,076
0.3%
Program Services $158,715,452
96.6%
Investment Income $1,305,531
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,663
0.0%
Net Fundraising $0
Sales of Assets $2,822,597
1.7%
Net Inventory Sales $0
Other Revenue $1,029,988
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $793,358
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $50,025,495
30.8%
Assets/Debt
Total Assets $170,885,054
Total Liabilities $38,390,039
Net Assets $132,495,015

Document Links

990
Filed on May 22, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,112,428
Expenses
$163,703,041
Net Income
-$1,590,613
Net Assets
$128,298,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $702,933
0.4%
Program Services $158,811,868
98.0%
Investment Income $1,281,205
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,414
0.0%
Net Fundraising $0
Sales of Assets $154,483
0.1%
Net Inventory Sales $0
Other Revenue $1,114,525
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $696,843
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $54,181,535
33.1%
Assets/Debt
Total Assets $185,423,581
Total Liabilities $57,124,696
Net Assets $128,298,885

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
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,909,283
Expenses
$160,079,553
Net Income
-$170,270
Net Assets
$133,017,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,396
0.2%
Program Services $154,644,763
96.7%
Investment Income $1,279,079
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,361
0.0%
Net Fundraising $0
Sales of Assets $2,990,332
1.9%
Net Inventory Sales $0
Other Revenue $696,352
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $680,860
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $56,268,367
35.2%
Assets/Debt
Total Assets $176,697,873
Total Liabilities $43,680,666
Net Assets $133,017,207

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
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
990-T

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

PDF

Fiscal Year Ending June
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 June
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 June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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

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