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Avera Marshall

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 / Hospitals and Related Primary Medical Care Facilities (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
$139M (2023)

Expenses
$135M (2023)

Total Assets
$91.7M (2023)

Total Liabilities
$24.4M (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
$138,556,100
Expenses
$134,851,280
Net Income
$3,704,820
Net Assets
$67,325,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $766,756
0.6%
Program Services $137,508,574
99.2%
Investment Income $159,600
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,524
0.1%
Net Fundraising $0
Sales of Assets $6,865
0.0%
Net Inventory Sales $0
Other Revenue $43,781
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $777,588
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $51,968,769
38.5%
Assets/Debt
Total Assets $91,701,135
Total Liabilities $24,375,960
Net Assets $67,325,175
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Emmy Ho Md (Orthopedics & Surgery) $905,882 $0 $46,524
Daniel Lister Md (Orthopedics & Surgery) $875,715 $0 $41,586
Arthur Rillo Md (Family Medicine/Ob) $735,911 $0 $46,560
Timothy Michals Md (Pediatrics & Internal Medicine) $732,230 $0 $15,250
Curtis Louwagie Md (Board Member/Opthalmology) $695,557 $0 $53,216
Jonna Maas Md (Internal Medicine & Hospitalist) $684,019 $0 $45,397
Doris Derynck (Former Vp Clinical Operations/Cno) $271,044 $0 $20,032
Debbie Streier (Regional President & Ceo) $0 $470,488 $38,557
George Jorgensen (Chair) $0 $0 $0
Amanda Sieling (Vice Chair) $0 $0 $0
Todd Bock (Board Member) $0 $0 $0
Stephen Crim (Board Member) $0 $48,817 $0
Quentin Fixen (Board Member) $0 $0 $0
Greg Goepferich (Board Member) $0 $0 $0
Sr Mary Jaeger (Board Member) $0 $0 $0
Laurie Johansen (Board Member) $0 $0 $0
La Vonne Koenen (Board Member) $0 $0 $0
Joyce Strootman (Board Member) $0 $0 $0
Sr Jodie Zimmerman (Board Member) $0 $0 $0
Julie Lautt (Cfo Avera Health;Secretary/Treasurer) $0 $1,086,452 $17,088
Sharon Williams (Former Sec/Treas & Vp Finance) $0 $196,827 $36,819

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,907,667
Expenses
$136,292,238
Net Income
$7,615,429
Net Assets
$62,193,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,472,684
3.1%
Program Services $138,944,450
96.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $70,165
0.0%
Net Fundraising $0
Sales of Assets $213,148
0.1%
Net Inventory Sales $0
Other Revenue $207,220
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,466,680
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $51,227,314
37.6%
Assets/Debt
Total Assets $101,604,276
Total Liabilities $39,410,747
Net Assets $62,193,529
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Timothy Michals Md (Pediatrics & Internal Medicine) $770,672 $0 $14,500
Arthur Rillo Md (Family Medicine/Ob) $679,453 $0 $45,414
Curtis Louwagie Md (Director/Ophthalmologist) $678,209 $0 $51,598
Miranda Renfrow Do (Ophthalmology) $603,032 $0 $24,429
Jonna Maas Md (Internal Medicine & Hospitalist) $597,271 $0 $38,367
Daniel Lister Md (Orthopedics & Surgery) $585,521 $0 $21,822
Mark Eakes Md Left 122021 (Director/Family Medicine) $483,003 $0 $45,634
Doris Derynck Left 32022 (Vp Clinical Operations/Cno) $195,338 $0 $35,348
Doug Olsem (Chair) $0 $0 $0
George Jorgensen (Vice Chair) $0 $0 $0
Stephen Crim (Director/Operational Strategy Dir.) $0 $25,917 $0
Sr Jodie Zimmerman (Director) $0 $0 $0
Sr Roxanne Seifert (Director) $0 $0 $0
Todd Bock (Director) $0 $0 $0
Amanda Sieling (Director) $0 $0 $0
Quentin Fixen (Director) $0 $0 $0
Laurie Johansen (Director) $0 $0 $0
Joyce Strootman (Director) $0 $0 $0
La Vonne Koenen (Director) $0 $0 $0
Greg Goepferich (Director) $0 $0 $0
Debbie Streier (President/Ceo) $0 $473,161 $40,327
Julie Lautt (Cfo Avera Health; Sec/Treas) $0 $1,051,228 $16,194
Mary Maertens (Former President/Ceo) $0 $372,706 $39,838
Sharon Williams (Former Sec/Treas & Vp Finance) $0 $192,196 $36,168

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,903,242
Expenses
$129,466,898
Net Income
$7,436,344
Net Assets
$58,772,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,074,243
2.2%
Program Services $132,661,156
96.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $57,512
0.0%
Net Fundraising $0
Sales of Assets $820,075
0.6%
Net Inventory Sales $0
Other Revenue $290,256
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,492,040
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $45,291,596
35.0%
Assets/Debt
Total Assets $101,965,781
Total Liabilities $43,192,819
Net Assets $58,772,962
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Vikram Chatrath Md (Orthopedics & Surgery) $1,218,146 $0 $52,827
Curtis Louwagie Md (Director/Ophthalmologist) $784,018 $0 $51,440
Arthur Rillo Md (Family Medicine/Ob) $708,550 $0 $7,202
Miranda Renfrow Do (Ophthalmology) $605,245 $0 $25,250
Michael Gerber Md (Emergency Medicine) $562,894 $0 $22,819
Alain Desy Md Left 102020 (Orthopedics & Surgery) $531,636 $0 $40,963
Mark Eakes Md (Director/Family Medicine) $430,852 $0 $46,124
Doris Derynck (Vp Clinical Operations/Cno) $193,414 $0 $35,509
Mary B Maertens Left 82020 (President & Ceo) $0 $464,521 $44,796
Doug Olsem (Chair) $0 $0 $0
George Jorgensen (Vice Chair) $0 $0 $0
Stephen Crim (Director/Operational Strategy Dir.) $0 $42,043 $0
Sr Jodie Zimmerman (Director) $0 $0 $0
Sr Roxanne Seifert (Director) $0 $0 $0
Todd Bock (Director) $0 $0 $0
Amanda Sieling (Director) $0 $0 $0
Quentin Fixen (Director) $0 $0 $0
Laurie Johansen (Director) $0 $0 $0
Joyce Strootman (Director) $0 $0 $0
La Vonne Koenen (Director) $0 $0 $0
Greg Goepferich (Director) $0 $0 $0
Debbie Streier Joined 22021 (President/Ceo) $0 $226,926 $31,668
Julie Lautt (Cfo Avera Health; Sec/Trea) $0 $903,545 $36,378
Jim Breckenridge (Former Cfo Avera Health; Sec/Trea) $0 $329,248 $15,667
Sharon Williams (Former Sec/Treas & Vp Finance) $0 $183,173 $35,974

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,156,245
Expenses
$131,165,870
Net Income
-$16,009,625
Net Assets
$48,344,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,251,034
5.4%
Program Services $108,617,104
94.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $71,542
0.1%
Net Fundraising $0
Sales of Assets $123,444
0.1%
Net Inventory Sales $0
Other Revenue $93,121
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,005,295
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $46,110,188
35.2%
Assets/Debt
Total Assets $102,725,540
Total Liabilities $54,380,753
Net Assets $48,344,787
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Vikram Chatrath Md (Orthopedics & Surgery) $1,082,870 $0 $53,495
Curtis Louwagie Md (Director/Ophthalmologist) $759,380 $0 $48,258
Alain Desy Md (Orthopedics & Surgery) $658,578 $0 $46,495
Trent Carlson (General Surgery) $489,621 $0 $35,440
Miranda Renfrow Do (Ophthalmology) $485,967 $0 $20,447
Maggie Jane Steinbeisser (General Surgery) $478,250 $0 $43,954
Doris Derynck (Vp Clinical Operations/Cno) $179,877 $0 $32,481
Jim Breckenridge Left 42020 (Cfo Avera Health; Sec/Treasurer) $0 $1,018,166 $36,856
Julie Lautt Joined 42020 (Cfo Avera Health; Sec/Treasurer) $0 $518,454 $35,583
Mary B Maertens (President & Ceo) $0 $452,406 $41,358
Sharon Williams Former (Sec/Treas & Vp Finance) $0 $182,151 $34,817
Joyce Strootman (Chair) $0 $0 $0
Doug Olsem (Vice Chair) $0 $0 $0
Stephen Crim (Director) $0 $17,395 $0
Sr Jodie Zimmerman (Director) $0 $0 $0
Sr Roxanne Seifert (Director) $0 $0 $0
Todd Bock (Director) $0 $0 $0
Amanda Sieling (Director) $0 $0 $0
Randy Serreyn (Director) $0 $0 $0
Quentin Fixen (Director) $0 $0 $0
Laurie Johansen (Director) $0 $0 $0
George Jorgensen (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,024,289
Expenses
$104,739,583
Net Income
-$6,715,294
Net Assets
$64,330,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,101
0.3%
Program Services $96,686,666
98.6%
Investment Income $46,943
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,018
0.1%
Net Fundraising $0
Sales of Assets $918,138
0.9%
Net Inventory Sales $0
Other Revenue $25,423
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $959,206
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $45,965,052
43.9%
Assets/Debt
Total Assets $107,934,459
Total Liabilities $43,604,084
Net Assets $64,330,375
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Vikram Chatrath Md (Orthopedics & Surgery) $1,024,949 $0 $48,857
Curtis Louwagie Md (Director/Ophthalmologist) $868,838 $0 $45,120
Alain Desy Md (Orthopedics & Surgery) $684,014 $0 $43,457
Trent Carlson (General Surgery) $498,912 $0 $34,520
Edwarde Wolske Md (Er Physician) $477,623 $0 $43,747
Timothy Mok (Family Practice Physician) $450,343 $0 $43,747
Doris Derynck (Vp Clinical Operations/Cno) $164,516 $0 $32,319
Sharon Williams Former (Sec/Treas & Vp Finance) $135,179 $41,502 $33,779
Joyce Strootman (Chair) $0 $0 $0
Doug Olsem (Vice Chair) $0 $0 $0
Todd Bock (Director) $0 $0 $0
Amanda Sieling (Director) $0 $0 $0
Sr Kathleen Bierne (Director) $0 $0 $0
Sr Jodie Zimmerman (Director) $0 $0 $0
Sr Roxanne Seifert (Director) $0 $0 $0
Randy Serreyn (Director) $0 $0 $0
Quentin Fixen (Director) $0 $0 $0
Laurie Johansen (Director) $0 $0 $0
George Jorgensen (Director) $0 $0 $0
Mary B Maertens (President & Ceo) $0 $418,366 $44,004
Jim Breckenridge (Cfo Avera Health; Sec/Treas) $0 $918,859 $34,586

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,820,262
Expenses
$84,615,924
Net Income
$5,204,338
Net Assets
$71,124,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,926
0.3%
Program Services $87,407,483
97.3%
Investment Income $287,025
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,811
0.0%
Net Fundraising $0
Sales of Assets $1,761,116
2.0%
Net Inventory Sales $0
Other Revenue $37,901
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,114,457
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $36,271,997
42.9%
Assets/Debt
Total Assets $92,846,576
Total Liabilities $21,722,496
Net Assets $71,124,080
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Vikram Chatrath Md (Orthopedics & Surgery) $926,784 $0 $44,993
Alain Desy Md (Orthopedics & Surgery) $679,449 $0 $38,410
Curtis Louwagie Md (Director/Ophthalmologist) $652,783 $0 $42,256
Syed Hasan Md (Family Medicine) $567,132 $0 $22,589
Trent Carlson Md (General Surgery) $444,629 $0 $34,051
Enrico Ocampo Md (Endocrinolgy) $425,731 $0 $26,446
Sharon Williams (Sec/Treas & Vp Finance) $188,237 $0 $34,022
Roger Pabst Od (Chair) $0 $0 $0
Joyce Strootman (Vice Chair) $0 $0 $0
Todd Bock (Director) $0 $0 $0
Doug Olsem (Director) $0 $0 $0
Sr Joan Reichelt (Director) $0 $0 $0
Sr Jodie Zimmerman (Director) $0 $0 $0
Sr Roxanne Seifert (Director) $0 $0 $0
Randy Serreyn (Director) $0 $0 $0
Quentin Fixen (Director) $0 $0 $0
Laurie Johansen (D Irector) $0 $0 $0
George Jorgensen (Director) $0 $0 $0
Mary B Maertens (President & Ceo) $0 $410,791 $42,256
Jim Breckenridge (Cfo Avera Health) $0 $887,406 $34,116

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,348,311
Expenses
$80,362,229
Net Income
$4,986,082
Net Assets
$67,817,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $717,156
0.8%
Program Services $81,799,650
95.8%
Investment Income $2,832,049
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$30,921
Net Fundraising $0
Sales of Assets -$464
Net Inventory Sales $0
Other Revenue $30,841
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $909,312
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $34,228,196
42.6%
Assets/Debt
Total Assets $90,345,905
Total Liabilities $22,528,832
Net Assets $67,817,073
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vikram Chatrath Md (Physician) $902,694 $0 $35,230
Curtis Louwagie Md (Director/Ophthalmologist) $642,364 $0 $30,230
Syed Hasan Md (Physician) $562,567 $0 $14,038
Ajay Shalwala Md (Physician) $490,478 $0 $13,924
Trent Carlson Md (Physician) $457,089 $0 $26,456
Traci Kruse Md (Physician) $451,234 $0 $33,552
Sharon Williams (Sec/Treas & Vp Finance) $186,445 $0 $27,192
Roger Pabst Od (Chair/Provider) $6,633 $0 $1,390
Joyce Strootman (Vice Chair) $0 $0 $0
Todd Bock (Director) $0 $0 $0
James H Fuhrmann (Director) $0 $0 $0
Doug Olsem (Director) $0 $0 $0
Randy Gaffney (Director) $0 $0 $0
Sr Mary J Reichelt (Director) $0 $0 $0
Sr Jodie Zimmerman (Director) $0 $0 $0
Sr Roxanne Seifert (Director) $0 $0 $0
Randy Serreyn (Director) $0 $0 $0
Quentin Fixen (Director) $0 $0 $0
Laurie Johansen (D Irector) $0 $0 $0
George Jorgensen (Director) $0 $0 $0
Mary B Maertens (President & Ceo) $0 $396,527 $46,130

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,261,147
Expenses
$77,858,742
Net Income
$2,402,405
Net Assets
$63,325,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,463,697
1.8%
Program Services $78,154,416
97.4%
Investment Income $552,267
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,423
0.1%
Net Fundraising $0
Sales of Assets -$5,659
Net Inventory Sales $0
Other Revenue $24,003
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,373
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $31,776,387
40.8%
Assets/Debt
Total Assets $87,053,246
Total Liabilities $23,727,761
Net Assets $63,325,485
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vikram Chatrath Md (Physician) $799,867 $0 $28,532
Curtis Louwagie Md (Physician) $658,233 $0 $26,732
Syed Hasan Md (Physician) $571,502 $0 $13,284
Ajay Shalwala Md (Physician) $493,186 $0 $11,390
Traci Kruse Md (Physician) $427,497 $0 $5,300
Sharon Williams (Sec/Treas & Vp Finance) $167,817 $0 $26,789
Roger Pabst Od (Chair/Provider) $59,087 $0 $8,668
Joyce Strootman (Vice Chair) $0 $0 $0
Todd Bock (Director) $0 $0 $0
James H Fuhrmann (Director) $0 $0 $0
Donna Hartfiel Md (Director/Physician) $0 $139,612 $6,003
Sr Carmella Luke (Director) $0 $0 $0
Doug Olsen (Director) $0 $0 $0
Randy Gaffney (Director) $0 $0 $0
Sr Mary J Reichelt (Director) $0 $0 $0
Michael K Rich (Director) $0 $0 $0
Sr Roxanne Seifert (Director) $0 $0 $0
Randy Serreyn (Director) $0 $0 $0
Quentin Fixen (Director) $0 $0 $0
Laurie Johansen (D Irector) $0 $0 $0
George Jorgensen (Director) $0 $0 $0
Mary B Maertens (President & Ceo) $0 $356,945 $43,314

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,525,513
Expenses
$70,142,011
Net Income
$8,383,502
Net Assets
$58,536,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,236,684
7.9%
Program Services $71,576,865
91.2%
Investment Income $779,663
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$81,548
Net Fundraising $0
Sales of Assets -$4,815
Net Inventory Sales $0
Other Revenue $18,664
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $270,355
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,104,314
41.5%
Assets/Debt
Total Assets $81,356,490
Total Liabilities $22,819,848
Net Assets $58,536,642
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Curtis Louwagie Md (Physician) $832,748 $0 $25,528
Vikram Chatrath Md (Physician) $670,338 $0 $29,450
Rochelle Stark Md (Physician) $420,064 $0 $12,959
Timothy Hindbjorgen Md (Physician) $407,579 $0 $25,528
Edward Wolske Md (Physician) $397,983 $0 $33,171
Sharon Williams (Sec/Treas & Vp Finance) $156,254 $0 $26,190
Roger Pabst Od (Vice Chair/Provider) $66,617 $0 $8,212
Randy Gaffney (Chair) $0 $0 $0
Todd Bock (Director) $0 $0 $0
James H Fuhrmann (Director) $0 $0 $0
Donna Hartfiel Md (Director/Physician) $0 $343,019 $15,073
Sr Carmella Luke (Director) $0 $0 $0
Doug Olsen (Director) $0 $0 $0
Arthur M Olson (Director) $0 $0 $0
Sr Mary J Reichelt (Director) $0 $0 $0
Michael K Rich (Director) $0 $0 $0
Sr Roxanne Seifert (Director) $0 $0 $0
Randy Serreyn (Director) $0 $0 $0
Mary B Maertens (President & Ceo) $0 $338,454 $8,028

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,696,600
Expenses
$63,842,133
Net Income
$4,854,467
Net Assets
$51,638,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,755,049
5.5%
Program Services $64,033,690
93.2%
Investment Income $963,665
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$63,860
Net Fundraising $0
Sales of Assets $771
0.0%
Net Inventory Sales $0
Other Revenue $7,285
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $254,403
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $27,011,117
42.3%
Assets/Debt
Total Assets $75,049,665
Total Liabilities $23,410,728
Net Assets $51,638,937
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Curtis Louwagie Md (Physician) $699,733 $0 $22,298
Kevin Gildner Md (Physician) $481,060 $0 $28,376
Traci Kruse Md (Physician) $410,439 $0 $26,831
Edward Wolske Md (Physician) $389,764 $0 $31,022
Rochelle Stark Md (Physician) $371,553 $0 $7,660
Sharon Williams (Sec/Treas & Vp Finance) $151,182 $0 $22,903
Roger Pabst Od (Vice Chair/Provider) $118,401 $0 $9,414
Randy Gaffney (Chair) $0 $0 $0
James H Fuhrmann (Director) $0 $0 $0
Arthur M Olson (Director) $0 $0 $0
Michael K Rich (Director) $0 $0 $0
Doug Olsen (Director) $0 $0 $0
Sr Mary J Reichelt (Director) $0 $0 $0
Sr Joann Sturzl (Director) $0 $0 $0
Sr Jodelle A Zimmerman (Director) $0 $0 $0
Donna Hartfiel Md (Director/Physician) $0 $348,708 $14,859
Randy Serreyn (Director) $0 $0 $0
Todd Bock (Director) $0 $0 $0
Mary B Maertens (President & Ceo) $0 $318,480 $32,773

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,526,798
Expenses
$59,650,457
Net Income
$1,876,341
Net Assets
$44,864,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,197,386
1.9%
Program Services $59,394,411
96.5%
Investment Income $789
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,559
0.0%
Net Fundraising $0
Sales of Assets $883,271
1.4%
Net Inventory Sales $0
Other Revenue $39,382
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $712,712
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $24,667,508
41.4%
Assets/Debt
Total Assets $67,602,319
Total Liabilities $22,737,987
Net Assets $44,864,332

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,870,614
Expenses
$57,648,482
Net Income
$2,222,132
Net Assets
$44,373,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,074
0.1%
Program Services $59,375,224
99.2%
Investment Income $762,643
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,848
0.1%
Net Fundraising $0
Sales of Assets -$376,175
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $416,849
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $25,073,169
43.5%
Assets/Debt
Total Assets $68,563,515
Total Liabilities $24,190,136
Net Assets $44,373,379

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,454,268
Expenses
$51,389,372
Net Income
$5,064,896
Net Assets
$43,181,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,845
0.2%
Program Services $54,851,086
97.2%
Investment Income $671,081
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,792
0.1%
Net Fundraising $0
Sales of Assets $726,464
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $357,954
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $21,050,957
41.0%
Assets/Debt
Total Assets $70,020,471
Total Liabilities $26,839,447
Net Assets $43,181,024

Document Links

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

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

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

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 »