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Mille Lacs Health System

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 Sept. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

An independent audit commissioned by this organization for the fiscal year ending Sept. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$57.3M (2023)

Expenses
$58.6M (2023)

Total Assets
$58.7M (2023)

Total Liabilities
$40.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,325,908
Expenses
$58,602,250
Net Income
-$1,276,342
Net Assets
$18,250,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,587,778
4.5%
Program Services $53,605,633
93.5%
Investment Income $105,793
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,625
0.0%
Net Fundraising $0
Sales of Assets -$1,132
Net Inventory Sales $39,330
0.1%
Other Revenue $970,881
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,065,423
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $24,715,005
42.2%
Assets/Debt
Total Assets $58,728,748
Total Liabilities $40,477,870
Net Assets $18,250,878
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Nelson (Ceo) $421,278 $0 $71,986
James Young (Hospitalist) $327,002 $0 $9,129
Earle Munns (Hospitalist) $306,663 $0 $35,032
Dr Patti Hook Virnig (Chief Of Staff) $268,712 $0 $37,876
Cathy Donovan (Family Medicine Physician) $265,981 $0 $61,507
Dr Arden Virnig (Director/Physician) $265,853 $0 $36,558
Dawn Back (Physician Assistant) $238,343 $0 $26,913
Amy Huseby (Physician Assistant) $226,495 $0 $26,248
Dr Tom Bracken (Vp Medical Affairs) $221,076 $0 $59,539
Dr Lynne Steiner (Director/Physician (Thru 12/22)) $210,024 $0 $49,321
Jackie Ulseth (Cno) $174,491 $0 $39,604
Becky Fossand (Cao) $163,930 $0 $44,262
Anthony Hass (Director/Chiropractor) $113,484 $0 $29,915
John Unzen (Cfo (Thru 4/22)) $100,612 $0 $26,023
Andy Knutson (Cfo) $98,530 $0 $23,086
Phil Gravel (Board Chair) $3,720 $0 $0
Rob Dubbs (Treasurer) $1,110 $0 $0
Jean Stafford (Director) $990 $0 $0
Betsy Lundquist (Secretary) $930 $0 $0
Dennis Burr (Board Vice Chair) $870 $0 $0
Wendy Kafka (Secretary (Thru 12/22)) $750 $0 $0
Darla Roach (Director (Thru 12/22)) $210 $0 $0
Joe Nayquonabe (Director (Thru 12/22)) $210 $0 $0
Roger Tramm (Director (Thru 5/23)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,154,500
Expenses
$51,072,396
Net Income
-$2,917,896
Net Assets
$20,917,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,684,162
5.6%
Program Services $44,949,281
93.3%
Investment Income $85,759
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,807
0.1%
Net Fundraising $0
Sales of Assets $20,061
0.0%
Net Inventory Sales $48,097
0.1%
Other Revenue $334,333
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,518,141
4.9%
Professional Fundraising Fees $30,600
0.1%
Other Salaries and Wages $23,000,678
45.0%
Assets/Debt
Total Assets $57,022,078
Total Liabilities $36,104,811
Net Assets $20,917,267
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Nelson (Ceo) $422,589 $0 $70,121
Dr Patti Hook Virnig (Physician) $243,838 $0 $33,576
Dr Arden Virnig (Board Member/Physician) $241,157 $0 $44,474
Dennis Tranel (Physician Assistant) $239,795 $0 $45,791
Dr Cathy Donovan (Chief Of Staff) $235,165 $0 $60,363
Dr Lynne Steiner (Board Member/Physician) $223,203 $0 $61,555
John Unzen (Cfo (Thru Apr Of 22)) $209,835 $0 $55,241
Dr Tom Bracken (Vp Medical Affairs) $192,832 $0 $58,854
Mark Marshall (Physician Assistant) $181,191 $0 $25,499
Jackie Ulseth (Cno) $165,494 $0 $41,268
Becky Fossand (Cao) $156,544 $0 $51,700
Jennifer Mcdonnel (Pharmacy Manager) $143,263 $0 $58,900
Dawn Back (Physician Assistant) $143,108 $0 $15,506
Kevin Anderson (Board Chair (Thru Aug Of 22)) $3,600 $0 $0
Dennis Burr (Board Vice Chair) $700 $0 $0
Betsy Lundquist (Treasurer (Thru Dec 21)) $660 $0 $0
Wendy Kafka (Secretary) $540 $0 $0
Rob Dubbs (Treasurer) $540 $0 $0
Phil Gravel (Board Chair) $330 $0 $0
Darla Roache (Board Member) $210 $0 $0
Joe Nayquonabe (Board Member) $210 $0 $0
Jean Stafford (Board Member) $0 $0 $0
Andy Knutson (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,720,336
Expenses
$46,122,120
Net Income
$3,598,216
Net Assets
$24,235,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,911,523
15.9%
Program Services $41,247,396
83.0%
Investment Income $94,202
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,312
0.1%
Net Fundraising $0
Sales of Assets $5,700
0.0%
Net Inventory Sales $58,777
0.1%
Other Revenue $376,426
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,578,112
5.6%
Professional Fundraising Fees $47,000
0.1%
Other Salaries and Wages $20,837,781
45.2%
Assets/Debt
Total Assets $55,817,777
Total Liabilities $31,582,679
Net Assets $24,235,098
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Nelson (Ceo) $426,241 $0 $68,911
Dr Cathy Donovan (Chief Of Staff) $221,262 $0 $57,291
Dr Lynne Steiner (Board Member/Physician) $220,314 $0 $53,997
Dr Patti Hook Virnig (Physician) $219,182 $0 $31,830
Dr Arden Virnig (Board Member/Physician) $217,637 $0 $44,170
John Unzen (Cfo) $200,644 $0 $54,723
Kim Kucera (Coo (Through June 2021)) $196,817 $0 $39,653
Dr Tom Bracken (Vp Medical Affairs) $194,933 $0 $57,579
Dennis Tranel (Physician Assistant) $186,084 $0 $44,852
Roger Boettcher (Physician) $181,475 $0 $36,630
Mark Marshall (Physician Assistant) $173,246 $0 $23,811
Becky Fossand (Cao) $164,129 $0 $47,026
Catherine Steiner (Physician Assistant) $163,812 $0 $51,907
Jackie Ulseth (Cno) $126,438 $0 $24,133
Kevin Anderson (Chair) $6,000 $0 $0
Betsy Lundquist (Treasurer) $1,140 $0 $0
Ron Dubbs (Vice Chair) $1,020 $0 $0
Dennis Burr (Board Member) $1,020 $0 $0
Wendy Kafka (Secretary) $810 $0 $0
Darla Roach (Board Member) $390 $0 $0
Joe Nayquonabe (Board Member) $390 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,649,382
Expenses
$45,601,416
Net Income
$1,047,966
Net Assets
$19,325,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,416,412
7.3%
Program Services $41,625,298
89.2%
Investment Income $133,063
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,848
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $64,324
0.1%
Other Revenue $1,383,437
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,204,549
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $20,488,445
44.9%
Assets/Debt
Total Assets $41,428,821
Total Liabilities $22,102,927
Net Assets $19,325,894
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Nelson (Ceo) $401,420 $0 $66,433
Dr Mohan Karki (Physician) $228,906 $0 $57,534
Kim Kucera (Coo) $210,825 $0 $43,100
Dr Cathy Donovan (Physician) $202,149 $0 $53,176
Dr Lynne Steiner (Board Member/Physician) $201,325 $0 $45,340
Dr Ranjita Adhikari (Physician) $201,015 $0 $57,954
Dr Arden Virnig (Board Member/Physician) $200,663 $0 $39,610
Dr Tom Bracken (Vp Medical Affairs) $197,755 $0 $55,132
Roger Boettcher (Physician) $196,954 $0 $38,689
John Unzen (Cfo) $196,867 $0 $53,486
Dennis Tranel (Physician Assistant) $196,015 $0 $42,967
Dr Patti Hook Virnig (Chief Of Staff) $173,238 $0 $26,120
Becky Fossand (Vp Human Resources) $159,946 $0 $45,360
Kevin Anderson (Chair) $4,800 $0 $0
Betsy Lundquist (Treasurer) $750 $0 $0
Wendy Kafka (Secretary) $720 $0 $0
Rob Dubbs (Board Member) $630 $0 $0
Phil Gravel (Vice Chair (Through Aug 2020)) $540 $0 $0
Dennis Burr (Board Member) $540 $0 $0
Darla Roach (Board Member) $210 $0 $0
Joe Nayquonabe (Board Member) $90 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,108,730
Expenses
$44,793,049
Net Income
$1,315,681
Net Assets
$17,839,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,726
0.2%
Program Services $44,580,285
96.7%
Investment Income $126,879
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,650
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $66,969
0.1%
Other Revenue $1,179,221
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,148,199
4.8%
Professional Fundraising Fees $36,000
0.1%
Other Salaries and Wages $20,190,607
45.1%
Assets/Debt
Total Assets $28,453,579
Total Liabilities $10,614,428
Net Assets $17,839,151
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Nelson (Ceo) $390,147 $0 $64,264
Dr Mohan Karki (Physician) $227,904 $0 $61,624
Dennis Tranel (Physician Assistant) $226,160 $0 $40,859
Dr Lynne Steiner (Board Member/Physician) $224,866 $0 $43,391
Dr Arden Virnig (Board Member/Physician) $201,803 $0 $36,133
Dr Tom Bracken (Vp Medical Affairs) $200,617 $0 $52,570
Dr Ranjita Adhikari (Physician) $198,955 $0 $53,191
Dr Cathy Donovan (Physician) $196,653 $0 $49,235
Dr Roger Boettcher (Physician) $194,362 $0 $35,687
John Unzen (Cfo) $189,867 $0 $53,492
Kim Kucera (Coo) $186,209 $0 $39,272
Dr Patti Hook (Chief Of Staff) $172,850 $0 $25,848
Becky Fossand (Vp Human Resources) $156,251 $0 $38,085
Kevin Anderson (Chair) $3,600 $0 $0
Becky Houle (Treasurer (Through June 2019)) $840 $0 $0
Wendy Kafka (Secretary) $780 $0 $0
Dennis Burr (Board Member) $750 $0 $0
Phil Gravel (Vice Chair) $660 $0 $0
Betsy Lundquist (Board Member And Treasurer) $600 $0 $0
Rob Dubbs (Board Member) $480 $0 $0
Fr Kermit Holl (Board Member (Through Dec 2018)) $480 $0 $0
Darla Roach (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,264,598
Expenses
$42,594,366
Net Income
$1,670,232
Net Assets
$16,437,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,752
0.4%
Program Services $42,039,254
95.0%
Investment Income $43,904
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,886
0.2%
Net Fundraising $0
Sales of Assets $400
0.0%
Net Inventory Sales $74,688
0.2%
Other Revenue $1,859,714
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,438,657
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,065,369
44.8%
Assets/Debt
Total Assets $28,390,762
Total Liabilities $11,952,987
Net Assets $16,437,775
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Nelson (Ceo) $360,716 $0 $61,251
Dr Mohan Karki (Chief Of Staff (Thru December 2017)) $225,719 $0 $61,316
Dr Lynne Steiner (Board Member/Physician) $217,279 $0 $41,990
Ranjita Adhikari (Physician) $206,411 $0 $42,560
Dr Arden Virnig (Board Member/Physician) $201,190 $0 $22,455
Cathy Donovan (Physician) $198,744 $0 $43,874
Roger Boettcher (Physician) $194,903 $0 $31,992
Dr Tom Bracken (Vp Medical Affairs) $191,668 $0 $47,279
John Unzen (Cfo) $180,069 $0 $37,945
Kim Kucera (Coo) $176,486 $0 $32,938
Catherine Steiner (Physician Assistant) $173,239 $0 $46,106
Mark Marshall (Physician Assistant) $163,827 $0 $21,262
Dr Patti Hook (Chief Of Staff) $162,129 $0 $33,911
Becky Fossand (Vp Human Resources) $150,395 $0 $28,380
Mark Tadych (Chair (Thru December 2017)) $4,800 $0 $0
Wendy Kafka (Secretary) $870 $0 $0
Betsy Lundquist (Board Member) $780 $0 $0
Phil Gravel (Vice Chair) $690 $0 $0
Becky Houle (Treasurer) $660 $0 $0
Rob Dubbs (Board Member) $660 $0 $0
Dennis Burr (Board Member) $570 $0 $0
Kevin Anderson (Chair) $510 $0 $0
Fr Kermit Holl (Board Member) $390 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,812,242
Expenses
$41,402,006
Net Income
$410,236
Net Assets
$14,767,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,901
0.4%
Program Services $39,980,583
95.6%
Investment Income $30,719
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,753
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $93,387
0.2%
Other Revenue $1,468,899
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,930,951
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,309,490
44.2%
Assets/Debt
Total Assets $26,057,876
Total Liabilities $11,290,333
Net Assets $14,767,543
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Nelson (Ceo) $292,803 $0 $60,448
Dr Lynne Steiner (Board Member/Physician) $205,581 $0 $40,594
Dr Mohan Karki (Chief Of Staff) $203,665 $0 $44,671
David Strobel (Physician) $196,734 $0 $22,869
Dr Arden Virnig (Board Member/Physician) $196,403 $0 $19,532
Roger Boettcher (Physician) $191,411 $0 $34,969
Ranita Adhikari (Physician) $190,527 $0 $40,350
Cathy Donovan (Physician) $178,943 $0 $41,871
Dr Tom Bracken (Vp Medical Affairs) $173,292 $0 $49,937
Patti Hook Virnig (Physician) $155,496 $0 $39,807
Kim Kucera (Coo) $150,673 $0 $37,446
John Unzen (Cfo) $141,907 $0 $27,782
Becky Fossand (Vp Human Resources) $130,508 $0 $18,969
Mark Tadych (Chair) $4,800 $0 $0
Betsy Lundquist (Board Member) $900 $0 $0
Wendy Kafka (Secretary) $750 $0 $0
Rob Dubbs (Board Member) $720 $0 $0
Dennis Burr (Board Member) $630 $0 $0
Phil Gravel (Board Member) $630 $0 $0
Becky Houle (Treasurer) $600 $0 $0
Diane Gibas (Secretary (Thru Dec 2016)) $510 $0 $0
Fr Kermit Holl (Vice Chair) $390 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,230,843
Expenses
$41,586,751
Net Income
-$355,908
Net Assets
$14,357,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,212
0.6%
Program Services $39,617,850
96.1%
Investment Income $18,864
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,064
0.2%
Net Fundraising $0
Sales of Assets -$8,509
Net Inventory Sales $80,524
0.2%
Other Revenue $1,189,838
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,034,949
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,432,628
41.9%
Assets/Debt
Total Assets $26,323,780
Total Liabilities $11,966,473
Net Assets $14,357,307
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Nelson (Ceo) $287,818 $0 $60,991
Dr Lynne Steiner (Board Member/Physician) $210,345 $0 $42,264
David Strobel (Physician) $203,803 $0 $24,360
Dr Arden Virnig (Board Member/Physician) $203,502 $0 $18,556
Roger Boettcher (Physician) $198,110 $0 $36,534
Dr Cathy Donovan (Board Member/Physician (Thru Dec 15)) $194,099 $0 $42,733
Dr Tom Bracken (Vp Medical Affairs) $189,060 $0 $50,860
Dr Mohan Karki (Chief Of Staff) $169,138 $0 $46,735
Patti Hook Virnig (Physician) $159,742 $0 $42,876
Mark Marshall (Physician Assistant) $148,282 $0 $21,076
Kim Kucera (Coo) $147,574 $0 $37,332
John Unzen (Cfo) $141,393 $0 $20,420
Catherine Steiner (Physician Assistant) $124,372 $0 $44,185
Mark Tadych (Chair) $4,800 $0 $0
Wendy Kafka (Board Member) $900 $0 $0
Betsy Lundquist (Board Member) $780 $0 $0
Dennis Burr (Board Member) $660 $0 $0
Fr Kermit Holl (Vice Chair) $630 $0 $0
Becky Houle (Treasurer) $630 $0 $0
Diane Gibas (Secretary) $630 $0 $0
Phil Gravel (Board Member) $570 $0 $0
Rob Dubbs (Board Member) $480 $0 $0
Becky Fossand (Vp Human Resources) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,730,531
Expenses
$38,809,269
Net Income
-$78,738
Net Assets
$14,713,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,265
0.5%
Program Services $37,436,010
96.7%
Investment Income $15,185
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,615
0.2%
Net Fundraising $0
Sales of Assets -$102,784
Net Inventory Sales $78,345
0.2%
Other Revenue $1,036,895
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,733,310
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,132,800
44.1%
Assets/Debt
Total Assets $27,076,729
Total Liabilities $12,363,514
Net Assets $14,713,215
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Nelson (Ceo) $320,862 $0 $64,865
Dr Tom Bracken (Vp Medical Affairs) $228,123 $0 $49,542
Dr Cathy Donovan (Board Member/Physician) $202,396 $0 $41,752
Dr Arden Virnig (Board Member/Physician) $196,028 $0 $16,651
David Strobel (Physician) $189,845 $0 $23,966
Roger Boettcher (Physician) $186,491 $0 $34,591
Patti Hook Virnig (Chief Of Staff) $152,558 $0 $41,741
John Unzen (Cfo) $147,318 $0 $17,579
Kim Kucera (Coo) $145,793 $0 $36,245
Peter Lindbloom (Physician Assistant) $141,995 $0 $41,743
Catherine Steiner (Physician Assistant) $125,042 $0 $40,429
Mark Marshall (Physician Assistant) $120,492 $0 $18,210
Mark Tadych (Chair) $4,800 $0 $0
Betsy Lundquist (Board Member) $960 $0 $0
Becky Houle (Treasurer) $900 $0 $0
Phil Gravel (Board Member) $780 $0 $0
Wendy Kafka (Board Member) $780 $0 $0
Diane Gibas (Secretary) $750 $0 $0
Fr Kermit Holl (Vice Chair) $720 $0 $0
Dennis Burr (Board Member) $0 $0 $0
Rob Dubbs (Board Member) $0 $0 $0
Julie Schmidt (Vp Human Resources) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,133,179
Expenses
$38,020,411
Net Income
-$887,232
Net Assets
$14,791,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,437
0.2%
Program Services $35,958,037
96.8%
Investment Income $17,784
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,811
0.2%
Net Fundraising $0
Sales of Assets $901
0.0%
Net Inventory Sales $85,064
0.2%
Other Revenue $904,145
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,448,569
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,916,008
44.5%
Assets/Debt
Total Assets $27,577,899
Total Liabilities $12,785,946
Net Assets $14,791,953
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Nelson (Ceo) $300,592 $0 $61,422
Tom Bracken (Vp Medical Affairs) $209,691 $0 $50,012
Dr Cathy Donovan (Board Member/Physician) $189,460 $0 $41,186
Dr Arden Virnig (Board Member/Physician) $188,018 $0 $15,990
Roger Boettcher (Physician) $179,524 $0 $33,591
David Stroebel (Physician) $179,230 $0 $24,762
Rodney Hayes (Physician) $159,466 $0 $44,710
John Unzen (Cfo) $151,372 $0 $17,372
Kim Kucera (Coo) $146,101 $0 $37,847
Fern Gershone (Vp Human Resources) $137,489 $0 $21,641
Peter Lindbloom (Physician Assistant) $134,154 $0 $41,044
Patti Hook Virnig (Physician) $128,586 $0 $39,813
Mark Tadych (Chair) $4,800 $0 $0
Betsy Lundquist (Board Member) $840 $0 $0
Becky Houle (Treasurer) $690 $0 $0
Fr Kermit Holl (Vice Chair) $630 $0 $0
Diane Gibas (Secretary) $600 $0 $0
Phil Gravel (Board Member) $570 $0 $0
Judy Waytashek (Board Member) $90 $0 $0
Wendy Kafka (Board Member) $60 $0 $0
Steve Long (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,826,779
Expenses
$37,518,289
Net Income
$308,490
Net Assets
$15,679,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,007
0.6%
Program Services $37,009,715
97.8%
Investment Income $29,568
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,453
0.2%
Net Fundraising $0
Sales of Assets $34,196
0.1%
Net Inventory Sales $90,840
0.2%
Other Revenue $351,000
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,476,026
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,034,926
42.7%
Assets/Debt
Total Assets $29,831,401
Total Liabilities $14,152,216
Net Assets $15,679,185

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,829,679
Expenses
$37,406,249
Net Income
$423,430
Net Assets
$15,370,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,501
0.1%
Program Services $37,260,554
98.5%
Investment Income $41,320
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,437
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $91,371
0.2%
Other Revenue $361,496
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,446,979
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,271,924
38.2%
Assets/Debt
Total Assets $29,933,157
Total Liabilities $14,562,462
Net Assets $15,370,695

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,747,081
Expenses
$34,715,441
Net Income
$2,031,640
Net Assets
$14,947,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,527
0.7%
Program Services $35,951,800
97.8%
Investment Income $72,593
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,916
0.1%
Net Fundraising $0
Sales of Assets $1,877
0.0%
Net Inventory Sales $87,367
0.2%
Other Revenue $347,001
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $755,368
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,399,640
38.6%
Assets/Debt
Total Assets $31,484,361
Total Liabilities $16,537,096
Net Assets $14,947,265

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
2001

No Extracted Financial Data

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

Document Links

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 »