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St Marys Medical Center

  • Duluth, MN
  • Tax-exempt since March 1946
  • EIN: 41-0695604

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
$506M (2023)

Expenses
$511M (2023)

Total Assets
$1.02B (2023)

Total Liabilities
$65.7M (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
$506,418,791
Expenses
$510,786,332
Net Income
-$4,367,541
Net Assets
$954,580,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,100,116
0.2%
Program Services $490,964,176
96.9%
Investment Income $8,044,311
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,340
0.0%
Net Fundraising $0
Sales of Assets $2,274,528
0.4%
Net Inventory Sales $175,000
0.0%
Other Revenue $3,858,876
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $194,420,927
38.1%
Assets/Debt
Total Assets $1,020,320,837
Total Liabilities $65,740,805
Net Assets $954,580,032
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Greta Johnson (Perfusionist Supervisor) $254,836 $0 $54,049
Ronald Siebert (Operations Senior Director) $220,919 $0 $23,642
Joseph Thompson (Registered Nurse) $205,922 $0 $45,173
Stacy Lund (Operations Senior Director) $204,296 $0 $46,431
Matthew Davis (Perfusionist) $195,678 $0 $50,243
Bradley Beard (Chief Operating Officer) $0 $932,410 $137,485
Anne Stephen Md (Chief Medical Officer) $0 $876,444 $107,371
Troy Duininck Md (Board Director) $0 $622,239 $60,115
Janice Schade (Administrator) $0 $541,628 $88,128
Rhonda Kazik (Chief Nursing Officer) $0 $538,327 $90,800
Kevin Boren (Vice President, Finance) $0 $528,452 $89,011
Laura Trombino Md (Board Director Thru 12/22) $0 $457,846 $52,234
Jan Baldwin Md (Board Director) $0 $297,388 $50,698
Cynthia Kent (Former Snr Vp, Nursing Excellence) $0 $222,503 $7,863
Joseph Mihalek (Board Chair) $0 $8,800 $0
Thomas Renier (Board Vice Chair Thru 12/22) $0 $8,600 $0
Alan Rock (Board Director) $0 $8,000 $0
Anthony Sertich (Board Director) $0 $7,800 $0
Howard Klatzky (Board Director Thru 12/22) $0 $7,000 $0
Joseph Leoni (Board Director Thru 12/22) $0 $6,800 $0
Renee Wachter (Board Vice Chair) $0 $6,400 $0
Hara Charlier (Board Director) $0 $0 $0
Sister Beverly Raway (Board Director) $0 $0 $0
Sister Jeanne Ann Weber (Board Director) $0 $0 $0
Sister Therese Carson (Board Director) $0 $0 $0
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990
Filed on May 8, 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
$520,112,686
Expenses
$479,578,945
Net Income
$40,533,741
Net Assets
$931,220,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,952,958
1.5%
Program Services $470,393,308
90.4%
Investment Income $5,808,024
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,406
0.0%
Net Fundraising $0
Sales of Assets $32,538,916
6.3%
Net Inventory Sales $101,925
0.0%
Other Revenue $3,315,149
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $184,625,253
38.5%
Assets/Debt
Total Assets $1,031,067,857
Total Liabilities $99,847,732
Net Assets $931,220,125
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hugh Renier Md (Vice President, Medical Affairs) $325,430 $0 $65,816
Amber Soukkala (Pharmacist) $319,384 $0 $32,419
Greta Johnson (Perfusionist Supervisor) $235,031 $0 $53,526
Ronald Siebert (Operations Senior Director) $211,496 $0 $23,269
Stacy Lund (Operations Senior Director) $197,784 $0 $45,123
Bradley Beard (Chief Operating Officer) $0 $827,400 $134,968
Anne Stephen Md (Chief Medical Officer) $0 $662,630 $106,038
Kevin Boren (Vice President, Finance) $0 $492,010 $88,674
Janice Schade (Administrator) $0 $502,330 $68,686
Rhonda Kazik (Chief Nursing Officer) $0 $467,377 $82,235
Cynthia Kent (Snr Vp, Nursing Excellence Thru 1/21) $0 $490,555 $19,647
Laura Trombino Md (Board Director) $0 $458,851 $50,932
Jan Baldwin Md (Board Director) $0 $317,707 $50,306
Mark Hayward (Frmr Snr Vice President, Operations) $0 $118,589 $8,661
Joseph Mihalek (Board Chair) $0 $8,800 $0
Thomas Renier (Board Vice Chair) $0 $8,800 $0
Alan Rock (Board Director) $0 $8,000 $0
Howard Klatzky (Board Director) $0 $8,000 $0
Renee Wachter (Board Secretary) $0 $8,000 $0
Joseph Leoni (Board Director) $0 $7,800 $0
Anthony Sertich (Board Director) $0 $5,800 $0
Sister Beverly Raway (Board Director) $0 $0 $0
Sister Jeanne Ann Weber (Board Director) $0 $0 $0
Sister Therese Carson (Board Director) $0 $0 $0
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990
Filed on May 8, 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
$523,229,522
Expenses
$456,219,149
Net Income
$67,010,373
Net Assets
$966,230,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,310,558
5.8%
Program Services $457,023,316
87.3%
Investment Income $4,959,609
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,802
0.0%
Net Fundraising $0
Sales of Assets $27,803,127
5.3%
Net Inventory Sales -$1,368
Other Revenue $3,131,478
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $179,621,464
39.4%
Assets/Debt
Total Assets $1,124,389,791
Total Liabilities $158,159,523
Net Assets $966,230,268
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hugh Renier Md (Vice President, Medical Affairs) $380,538 $0 $94,630
Greta Johnson (Perfusionist Supervisor) $225,010 $0 $49,947
Ronald Siebert (Operations Administrator) $204,046 $0 $21,568
Amber Soukkala (Pharmacist) $201,185 $0 $32,277
Stacy Lund (Operations Administrator) $184,890 $0 $36,227
Bradley Beard (Chief Operating Officer) $0 $791,165 $129,415
Anne Stephen Md (Chief Medical Officer) $0 $635,986 $101,367
Mark Hayward (Senior Vp, Operations Thru 4/20) $0 $588,967 $47,648
Kevin Boren (Vice President, Finance) $0 $462,352 $84,244
Cynthia Kent (Snr Vp, Nursing Exellence Thru 1/21) $0 $459,906 $69,631
James Garvey (Former Administrator) $0 $495,440 $16,632
Janice Schade (Administrator) $0 $464,491 $47,203
Laura Trombino Md (Board Director) $0 $455,249 $48,918
Jan Baldwin Md (Board Director) $0 $226,217 $43,919
Jeffrey Korsmo (Frmr Interim Chief Operating Officer) $0 $156,580 $0
Alan Rock (Board Director) $0 $8,600 $0
Joseph Mihalek (Board Chair) $0 $8,600 $0
Renee Wachter (Board Secretary) $0 $8,600 $0
Thomas Renier (Board Vice Chair) $0 $8,400 $0
Howard Klatzky (Board Director) $0 $7,600 $0
Joseph Leoni (Board Director) $0 $6,800 $0
Anthony Sertich (Board Director) $0 $0 $0
Jeff Corey (Board Director Thru 12/20) $0 $0 $0
Sister Beverly Raway (Board Director) $0 $0 $0
Sister Jeanne Ann Weber (Board Director) $0 $0 $0
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990
Filed on May 9, 2022

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,874,429
Expenses
$445,429,255
Net Income
$30,445,174
Net Assets
$830,882,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,311,232
2.6%
Program Services $437,250,967
91.9%
Investment Income $7,371,659
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,557
0.0%
Net Fundraising $0
Sales of Assets $14,776,250
3.1%
Net Inventory Sales $520,407
0.1%
Other Revenue $3,620,187
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $169,905,721
38.1%
Assets/Debt
Total Assets $1,283,053,326
Total Liabilities $452,170,426
Net Assets $830,882,900
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hugh Renier Md (Vice President Medical Affairs) $553,164 $0 $90,686
Greta Johnson (Perfusionist Supervisor) $224,037 $0 $47,090
Matthew Davis (Perfusionist) $193,169 $0 $31,283
Ronald Siebert (Operations Administrator) $187,351 $0 $20,139
Julie Pearce (Nurse Practitioner) $177,586 $0 $18,551
James Garvey (Administrator Thru 7/19) $0 $834,685 $67,592
Bradley Beard (Chief Operating Officer) $0 $754,632 $122,380
Michael Mollerus Md (Former Section Chair) $0 $688,849 $59,189
Anne Stephen Md (Chief Medical Officer) $0 $581,564 $91,961
Jeffrey Korsmo (Former Interim Coo) $0 $655,380 $9,351
Mark Hayward (Senior Vp, Operations Thru 4/20) $0 $482,213 $85,723
Kevin Boren (Vice President, Finance) $0 $453,747 $79,276
Cynthia Kent (Chief Nursing Officer) $0 $418,484 $93,094
Laura Trombino Md (Board Director) $0 $459,104 $47,439
Janice Schade (Interim Administrator/Svp Operations) $0 $402,694 $55,555
Jan Baldwin Md (Board Director) $0 $334,897 $47,582
Eva Cleet Md (Former Chief Medical Officer) $0 $320,001 $0
Jeffrey Lyon Md (Former Chief Patient Safety Officer) $0 $154,599 $34,648
Scott Johnson Md (Former Clinical Chief) $0 $173,030 $0
Joseph Mihalek (Board Chair) $0 $6,900 $0
Thomas Renier (Board Vice Chair) $0 $6,900 $0
Alan Rock (Board Director) $0 $6,300 $0
Joseph Leoni (Board Director) $0 $6,100 $0
Howard Klatzky (Board Director) $0 $5,900 $0
Renee Wachter (Board Secretary) $0 $5,500 $0
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990
Filed on May 12, 2021

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

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990-T

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485,925,976
Expenses
$439,502,980
Net Income
$46,422,996
Net Assets
$854,273,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,229,759
0.5%
Program Services $458,680,807
94.4%
Investment Income $8,164,471
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,603
Net Fundraising $0
Sales of Assets $12,358,571
2.5%
Net Inventory Sales $542,092
0.1%
Other Revenue $3,953,556
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $166,796,736
38.0%
Assets/Debt
Total Assets $1,209,006,621
Total Liabilities $354,733,131
Net Assets $854,273,490
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hugh Renier Md (Vice President Medical Affairs) $393,832 $0 $90,813
Greta Johnson (Perfusionist Supervisor) $214,266 $0 $47,563
Julie Pearce (Nurse Practitioner Team Lead) $190,282 $0 $19,201
Matthew Davis (Perfusionist) $175,500 $0 $29,164
Ronald Siebert (Operations Administrator) $173,451 $0 $19,879
Joseph Mihalek (Board Chair) $0 $8,500 $0
Thomas Renier (Board Vice Chair) $0 $9,200 $0
Renee Wachter (Board Secretary) $0 $7,500 $0
Jan Baldwin Md (Board Director) $0 $275,016 $52,694
Sister Therese Carson (Board Director) $0 $0 $0
Jeff Corey (Board Director) $0 $0 $0
Howard Klatzky (Board Director) $0 $6,600 $0
Joseph Leoni (Board Director) $0 $7,300 $0
Sister Beverly Raway (Board Director) $0 $0 $0
Alan Rock (Board Director) $0 $8,300 $0
Laura Trombino Md (Board Director) $0 $446,611 $57,026
Sister Jeanne Ann Weber (Board Director) $0 $0 $0
Chuck Walt (Board Chair Thru 12/18) $0 $9,000 $0
James Garvey (Administrator) $0 $553,229 $95,486
Kevin Boren (Vice President, Finance) $0 $436,178 $95,368
Bradley Beard (Chief Operating Officer) $0 $251,270 $54,590
Cynthia Kent (Chief Nursing Officer) $0 $327,470 $94,367
Janice Schade (Senior Vice President, Operations) $0 $260,767 $61,184
Anne Stephen Md (Chief Medical Officer) $0 $468,772 $101,700
Mark Hayward (Senior Vice President, Operations) $0 $428,947 $86,323
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990
Filed on May 8, 2020

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

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990-T

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

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PDF (2 of 2)

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,247,591
Expenses
$416,935,336
Net Income
$30,312,255
Net Assets
$829,757,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,145,604
0.3%
Program Services $429,442,338
96.0%
Investment Income $5,818,817
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$42,293
Net Fundraising $0
Sales of Assets $6,142,738
1.4%
Net Inventory Sales $456,374
0.1%
Other Revenue $4,282,305
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $162,593,366
39.0%
Assets/Debt
Total Assets $1,174,720,733
Total Liabilities $344,963,008
Net Assets $829,757,725
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hugh Renier Md (Vice President Medical Affairs) $386,825 $0 $86,911
Greta Johnson (Perfusionist Supervisor) $206,927 $0 $45,372
Terrance Jacobson (Smhs Administrator) $205,141 $0 $44,667
Ronald Siebert (Operations Administrator) $163,254 $0 $25,511
Matthew Davis (Perfusionist) $161,715 $0 $27,267
Chuck Walt (Board Chair) $0 $10,500 $0
Joseph Mihalek (Board Vice Chair) $0 $10,500 $0
Renee Wachter (Board Secretary) $0 $8,200 $0
Thomas Renier (Board Treasurer) $0 $9,700 $0
Jan Baldwin Md (Board Director) $0 $237,763 $53,003
Sister Therese Carson (Board Director) $0 $0 $0
Jeff Corey (Board Director) $0 $0 $0
Howard Klatzky (Board Director) $0 $9,700 $0
Joseph Leoni (Board Director) $0 $8,100 $0
Sister Beverly Raway (Board Director) $0 $0 $0
Alan Rock (Board Director) $0 $8,400 $0
Laura Trombino Md (Board Director) $0 $483,912 $55,901
Sister Jeanne Ann Weber (Board Director) $0 $0 $0
Sister Mary Josephine Torborg (Board Director Thru 12/17) $0 $0 $0
James Garvey (Administrator) $0 $563,660 $91,728
Kevin Boren (Vice President, Finance) $0 $361,743 $77,326
Cynthia Kent (Chief Nursing Officer) $0 $320,732 $67,941
Anne Stephen Md (Chief Medical Officer) $0 $455,410 $71,673
Robert Brigham (Chief Operating Officer Thru 3/18) $0 $191,021 $3,471
Eva Cleet Md (Chief Medical Officer Thru 9/17) $0 $564,920 $45,935
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990
Filed on May 14, 2019

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

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990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$446,280,427
Expenses
$404,577,109
Net Income
$41,703,318
Net Assets
$769,201,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,091,860
0.2%
Program Services $426,180,145
95.5%
Investment Income $5,286,812
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$111,997
Net Fundraising $0
Sales of Assets $9,301,098
2.1%
Net Inventory Sales $535,664
0.1%
Other Revenue $3,995,249
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $159,679,102
39.5%
Assets/Debt
Total Assets $1,141,616,937
Total Liabilities $372,415,681
Net Assets $769,201,256
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hugh Renier Md (Vp Medical Affairs) $378,952 $0 $85,420
Greta Johnson (Chief Perfusionist) $204,231 $0 $43,298
Terrance Jacobson (Smhs Administrator) $201,281 $0 $45,225
Julie Pearce (Nurse Practitioner) $176,853 $0 $17,911
Matthew Davis (Perfusionist) $162,339 $0 $26,313
Chuck Walt (Board Chair) $0 $7,200 $0
Joseph Mihalek (Board Vice Chair) $0 $9,169 $0
Renee Wachter (Board Secretary) $0 $0 $0
Thomas Renier (Board Treasurer) $0 $7,600 $0
Joseph Bianco Md (Board Secretary Thru 12/16) $0 $329,051 $54,911
Jan Baldwin Md (Board Director) $0 $248,281 $52,605
Sister Therese Carson (Board Director) $0 $0 $0
Jeff Corey (Board Director) $0 $0 $0
Howard Klatzky (Board Director) $0 $5,600 $0
Joseph Leoni (Board Director) $0 $5,100 $0
Sister Beverly Raway (Board Director) $0 $0 $0
Alan Rock (Board Director) $0 $0 $0
Sister Mary Josephine Torborg (Board Director) $0 $0 $0
Laura Trombino Md (Board Director) $0 $377,180 $54,445
Michael Maddy Md (Board Director Thru 12/16) $0 $286,777 $44,570
Sister Donna Schroeder (Board Director Thru 12/16) $0 $0 $0
Sister Sarah Smedman (Board Director Thru 12/16) $0 $0 $0
James Garvey (Administrator) $0 $484,954 $84,800
Kevin Boren (Chief Financial Officer) $0 $354,762 $76,456
Eva Cleet Md (Chief Medical Officer) $0 $633,117 $38,249
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990
Filed on May 7, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$408,237,204
Expenses
$389,760,550
Net Income
$18,476,654
Net Assets
$688,787,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,864,170
0.7%
Program Services $408,980,167
> 100%
Investment Income $6,503,460
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$108,336
Net Fundraising $0
Sales of Assets -$15,436,081
Net Inventory Sales $460,313
0.1%
Other Revenue $4,972,156
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,550
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $155,734,963
40.0%
Assets/Debt
Total Assets $1,096,669,584
Total Liabilities $407,882,557
Net Assets $688,787,027
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hugh Renier Md (Vp Medical Affairs) $389,222 $0 $82,642
Terrance Jacobson (Smhs Administrator) $219,726 $0 $40,712
Jillian Reed (Physician Assistant) $191,121 $0 $11,475
Greta Johnson (Chief Perfusionist) $172,971 $0 $39,587
Julie Pearce (Nurse Practitioner) $170,780 $1,325 $17,512
Chuck Walt (Board Chair) $0 $7,100 $0
Joseph Mihalek (Board Vice Chair) $0 $7,500 $0
Joseph Bianco Md (Board Secretary) $0 $351,618 $52,700
Thomas Renier (Board Treasurer) $0 $6,400 $0
Howard Klatzky (Board Director) $0 $5,400 $0
Joseph Leoni (Board Director) $0 $0 $0
Michael Maddy Md (Board Director) $0 $221,255 $41,227
Sister Donna Schroeder (Board Director) $0 $0 $0
Sister Sarah Smedman (Board Director) $0 $0 $0
Sister Mary Josephine Torborg (Board Director) $0 $0 $0
Laura Trombino Md (Board Director) $0 $419,342 $53,135
Alan Hodnik (Board Director Thru 2/16) $0 $0 $0
James Garvey (Administrator) $0 $579,243 $82,133
Kevin Boren (Chief Financial Officer) $0 $396,210 $65,238
Eva Cleet Md (Chief Medical Officer) $0 $645,240 $38,251
Steven Jorgensen (Chief Operating Officer) $0 $679,159 $102,627
Cynthia Kent (Chief Nursing Officer) $0 $245,531 $41,842
Sandra Mc Carthy (Chief Nursing Officer Thru 2/15) $0 $450,625 $9,059
Robert Norman (Former Cfo) $0 $751,292 $101,844
Thomas Patnoe Md (Former President & Cmo) $0 $360,041 $55,136
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990
Filed on April 21, 2017

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

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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
$430,589,374
Expenses
$381,989,940
Net Income
$48,599,434
Net Assets
$723,599,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,405
0.1%
Program Services $405,514,329
94.2%
Investment Income $6,909,417
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$120,128
Net Fundraising $0
Sales of Assets $13,288,225
3.1%
Net Inventory Sales $467,432
0.1%
Other Revenue $4,237,506
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,157,282
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $150,987,957
39.5%
Assets/Debt
Total Assets $1,086,394,166
Total Liabilities $362,794,261
Net Assets $723,599,905
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hugh Renier Md (Vice President Medical Affairs) $357,688 $0 $84,792
Terrance Jacobson (Smhs Administrator) $215,920 $0 $35,719
Nancy Pursi (Registered Nurse) $155,597 $0 $59,197
Julie Pearce (Np Emergency Services) $154,032 $0 $16,000
Greta Johnson (Chief Perfusionist) $150,943 $0 $37,356
Kristen Andriacchi (Perfusionist) $147,540 $0 $16,747
Joseph Bianco Md (Board Secretary) $0 $322,962 $52,011
Alan Hodnik (Board Director) $0 $0 $0
Sherry Mattson (Board Treasurer Thru 12/14) $0 $9,300 $0
Sister Donna Shroeder (Board Director) $0 $0 $0
Sister Mary Josephine Torborg (Board Director) $0 $0 $0
Chuck Walt (Board Chair) $0 $19,350 $0
Sister Sarah Smedman (Board Director) $0 $0 $0
Daniel Nikcevich Md (Board Director) $0 $827,497 $127,117
Michael Maddy Md (Board Director) $0 $335,931 $42,685
Laura Trombino Md (Board Director) $0 $430,833 $51,751
Howard Klatzky (Board Director) $0 $5,000 $0
Joseph Leoni (Board Director) $0 $4,800 $0
Joseph Mihalek (Board Vice Chair) $0 $8,920 $0
Thomas Renier (Board Treasurer) $0 $4,500 $0
James Garvey (Administrator) $0 $510,107 $70,582
Kevin Boren (Chief Financial Officer) $0 $332,251 $80,551
Michael Metcalf (Evp Clinical Ops Thru 10/14) $0 $814,197 $64,498
Scott Johnson Md (Clinical Chief) $0 $630,147 $53,263
Theresa Gunnarson Md (Clinical Chief) $0 $619,377 $44,136
See filing for compensation of 13 other people →
+ View more people

Document Links

990
Filed on April 29, 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
$439,699,769
Expenses
$373,209,730
Net Income
$66,490,039
Net Assets
$700,610,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,016,899
0.7%
Program Services $412,056,506
93.7%
Investment Income $6,082,227
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$50,255
Net Fundraising $0
Sales of Assets $13,972,177
3.2%
Net Inventory Sales $473,371
0.1%
Other Revenue $4,147,231
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,247,407
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $146,364,414
39.2%
Assets/Debt
Total Assets $1,054,129,482
Total Liabilities $353,518,667
Net Assets $700,610,815
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hugh Renier Md (Vice President Medical Affairs) $386,862 $0 $83,329
Terrance Jacobson (Smhs Administrator) $192,217 $0 $32,259
Richard Spehar (Director Pharmacy Services) $162,861 $0 $14,983
Francis Nash (Pharmacist) $154,538 $0 $8,537
Nancy Pursi (Registered Nurse) $151,441 $0 $64,702
Stephanie Nixon (Pharmacist) $148,941 $0 $18,666
Sister Kathleen Hofer (Board Chair Thru 12/13) $0 $0 $0
Joseph Bianco Md (Board Secretary) $0 $305,914 $56,274
David Gaddie (Board Treasurer Thru 1/14) $0 $38,800 $0
Alan Hodnik (Board Director) $0 $0 $0
Sherry Mattson (Board Treasurer) $0 $9,900 $0
Sister Donna Shroeder (Board Director) $0 $0 $0
Susan Streitz Md (Board Director Thru 12/13) $0 $322,643 $27,386
Sister Mary Josephine Torborg (Board Director) $0 $0 $0
Michael Van Scoy Md (Board Secretary Thru 11/13) $0 $333,473 $53,084
Chuck Walt (Board Chair) $0 $6,400 $0
Sister Sarah Smedman (Board Director) $0 $0 $0
Daniel Nikcevich Md (Board Director) $0 $833,775 $133,109
Daniel Markham (Board Director Thru 1/14) $0 $4,800 $0
Michael Maddy Md (Board Director) $0 $299,386 $46,423
Laura Trombino Md (Board Director) $0 $386,144 $55,254
Howard Klatzky (Board Director) $0 $0 $0
Joseph Leoni (Board Director) $0 $0 $0
Joseph Mihalek (Board Director) $0 $2,600 $0
Thomas Renier (Board Director) $0 $0 $0
See filing for compensation of 23 other people →
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Document Links

990
Filed on May 4, 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
$419,292,955
Expenses
$354,079,913
Net Income
$65,213,042
Net Assets
$622,532,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,705
0.0%
Program Services $399,477,651
95.3%
Investment Income $4,666,055
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$54,862
Net Fundraising $0
Sales of Assets $10,250,308
2.4%
Net Inventory Sales $498,277
0.1%
Other Revenue $4,263,821
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,531,943
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $140,802,012
39.8%
Assets/Debt
Total Assets $974,818,846
Total Liabilities $352,286,111
Net Assets $622,532,735

Document Links

990
Filed on May 27, 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
$373,358,651
Expenses
$334,935,771
Net Income
$38,422,880
Net Assets
$540,089,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,584
0.0%
Program Services $363,604,769
97.4%
Investment Income $4,674,163
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$51,625
Net Fundraising $0
Sales of Assets $423,435
0.1%
Net Inventory Sales $473,105
0.1%
Other Revenue $4,206,220
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,873,643
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $118,782,802
35.5%
Assets/Debt
Total Assets $917,017,373
Total Liabilities $376,927,744
Net Assets $540,089,629

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
$387,192,204
Expenses
$335,059,649
Net Income
$52,132,555
Net Assets
$552,908,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $366,498,961
94.7%
Investment Income $4,857,333
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,665
0.0%
Net Fundraising $0
Sales of Assets $11,841,244
3.1%
Net Inventory Sales $473,472
0.1%
Other Revenue $3,453,529
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,326,924
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $133,298,216
39.8%
Assets/Debt
Total Assets $657,811,770
Total Liabilities $104,903,459
Net Assets $552,908,311

Document Links

990

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

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

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

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

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

Fiscal Year Ending June
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