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Critical Care Services Inc

Life Link Iii
  • Shoreview, MN
  • Tax-exempt since Oct. 1986
  • EIN: 41-1518013

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 / Ambulance, Emergency Medical Transport Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$60.3M (2022)

Expenses
$59.7M (2022)

Total Assets
$97M (2022)

Total Liabilities
$45.8M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,313,930
Expenses
$59,679,954
Net Income
$633,976
Net Assets
$51,137,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,256
0.3%
Program Services $58,783,241
97.5%
Investment Income $499,158
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$315,932
Net Inventory Sales $0
Other Revenue $1,196,207
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,733,631
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $28,562,454
47.9%
Assets/Debt
Total Assets $96,972,913
Total Liabilities $45,835,157
Net Assets $51,137,756
Compensation
Key Employees and Officers Compensation Related Other
Joshua Howell (President/Ceo) $352,884 $0 $58,582
Robert A Sannerud (Chief Financial Officer) $330,105 $0 $63,485
Kolby Kolbet (Chief Clinical Officer) $286,441 $0 $44,258
Cathy Richards (Chief Administrative Officer) $269,394 $0 $65,120
Gregory Thingvold (Vp Operations) $223,239 $0 $40,123
Mathew Nelson (Director, Operations) $204,705 $0 $37,967
Carolyn India Black (Executive Director Admin Services) $199,962 $0 $40,391
Kevin Rixmann (Base Lead) $199,104 $0 $34,638
Allen Wolfe Jr (Sr Director, Clinical Education) $184,064 $0 $47,324
Lisa Knipping (Director, Finance) $182,407 $0 $56,355
Joe Hellie (Chair) $0 $0 $0
Eric Lohn Mba Fhfma (Vice Chair) $0 $0 $0
Kelly Spratt (Secretary/Treasurer) $0 $0 $0
Patty Allen (Director) $0 $0 $0
Bob Beacher Rph (Director) $0 $0 $0
Kevin Boren (Director) $0 $0 $0
Bret Haake Md (Director) $0 $0 $0
Brian Hoerneman Md (Director) $0 $0 $0
Derrick Hollings (Director) $0 $0 $0
Jim Leste Ms Chsp (Director) $0 $0 $0
Bjorn Peterson Md Facep Faems (Director) $0 $0 $0
Steve Sterner Md (Director) $0 $0 $0
Rj Frascone Md (Director) $0 $0 $0
Emily Blomberg (Director (Through Feb 22)) $0 $0 $0
Gordon Edwards (Director (Through Aug 22)) $0 $0 $0
See filing for compensation of 1 other people →
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990
Filed on Oct. 2, 2023

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

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XML
990-T

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,703,261
Expenses
$54,789,638
Net Income
$6,913,623
Net Assets
$52,648,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,058,440
5.0%
Program Services $55,878,040
90.6%
Investment Income $414,270
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$195
Net Fundraising $0
Sales of Assets $1,361,900
2.2%
Net Inventory Sales $0
Other Revenue $990,806
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,662,893
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,129,942
47.7%
Assets/Debt
Total Assets $91,145,525
Total Liabilities $38,497,048
Net Assets $52,648,477
Compensation
Key Employees and Officers Compensation Related Other
Steven Sterner Md (Interim Ceo (Through August 2021)) $313,978 $0 $29,647
Robert A Sannerud (Chief Financial Officer) $300,529 $0 $65,946
Joshua Howell (President/Ceo) $284,010 $0 $52,602
Kolby Kolbet (Chief Clinical Officer) $263,509 $0 $41,548
Cathy Richards (Chief Administrative Officer) $245,415 $0 $65,709
Mathew Nelson (Director, Operations) $204,479 $0 $29,014
Ronald Muntifering (Rotor Wing Pilot Base Lead) $184,631 $0 $30,841
Arul Ignatius (Rotor Wing Pilot Base Lead) $157,635 $0 $59,792
Allen Wolfe Jr (Sr Director, Clinical Education) $148,106 $0 $46,431
Lisa Knipping (Director, Finance) $144,033 $0 $49,186
Jim Leste Ms Chsp (Chair) $0 $0 $0
Joseph Hellie (Vice Chair) $0 $0 $0
Eric Lohn Mba Fhfma (Secretary/Treasurer) $0 $0 $0
Andrew Bagnall Fache (Director) $0 $0 $0
Robert Beacher Rph (Director) $0 $0 $0
Emily Blomberg (Director) $0 $0 $0
Kevin Boren (Director) $0 $0 $0
Dr Ralph Frascone Md Facep (Director And Cmo) $0 $0 $0
Bret Haake Md (Director) $0 $0 $0
John L Hick Md (Director (Through September 2021)) $0 $0 $0
Narayana Muralil Md Facp (Director (Through Year End)) $0 $0 $0
Kelly Spratt (Director) $0 $0 $0
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990
Filed on July 11, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,928,181
Expenses
$48,486,969
Net Income
$2,441,212
Net Assets
$46,523,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $546,634
1.1%
Program Services $48,750,173
95.7%
Investment Income $436,249
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,672
Net Fundraising $0
Sales of Assets $808,673
1.6%
Net Inventory Sales $0
Other Revenue $388,124
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,534,351
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,679,816
38.5%
Assets/Debt
Total Assets $75,118,606
Total Liabilities $28,595,082
Net Assets $46,523,524
Compensation
Key Employees and Officers Compensation Related Other
Steven Sterner Md (Interim Ceo) $343,768 $0 $9,829
Robert A Sannerud (Chief Financial Officer) $259,445 $0 $44,718
Vicki Kueker (Rn) $212,053 $0 $9,324
Cathy Richards (Compliance Officer) $194,326 $0 $38,727
Kolby Kolbet (Vp, Clinical Services) $193,733 $0 $20,117
Kevin Rixmann (Rn) $190,457 $0 $20,594
Lee Mccammon (Vp, Operations) $190,058 $0 $38,246
Joshua Howell (Vp, Business Development) $166,558 $0 $34,827
Edward R Eroe (Former President & Ceo) $160,708 $0 $0
Michael Sinkule (Rn) $159,057 $0 $39,530
Keith Velaski (Rn) $154,835 $0 $30,487
Michael Luna (Director, Maintenance) $148,276 $0 $32,104
Jim Leste Ms Chsp (Chair) $0 $0 $0
Joseph Hellie (Vice Chair) $0 $0 $0
Eric Lohn Mba Fhfma (Secretary/Treasurer) $0 $0 $0
Dr Ralph Frascone Md Facep (Director And Cmo) $0 $0 $0
Andrew Bagnall Fache (Director) $0 $0 $0
Robert Beacher Rph (Director) $0 $0 $0
Emily Blomberg (Director) $0 $0 $0
Kevin Boren (Director) $0 $0 $0
Bret Haake Md (Director) $0 $0 $0
Dr John Hick (Director) $0 $0 $0
Narayana Murali Md Facp (Director) $0 $0 $0
Kelly Spratt (Director) $0 $0 $0
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990
Filed on Aug. 3, 2021

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

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XML
990-T

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,022,101
Expenses
$39,681,513
Net Income
$4,340,588
Net Assets
$43,307,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,427,345
98.6%
Investment Income $450,780
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,502
0.2%
Net Fundraising $0
Sales of Assets $4,859
0.0%
Net Inventory Sales $0
Other Revenue $69,615
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,318,067
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,476,451
26.4%
Assets/Debt
Total Assets $60,888,247
Total Liabilities $17,580,857
Net Assets $43,307,390
Compensation
Key Employees and Officers Compensation Related Other
Edward R Eroe President And (Ceo (Through November 2019)) $291,231 $0 $25,452
Cheryl Pasquarella Director Of (Compliance & Qa (Through Oct 2019)) $222,362 $0 $20,771
Robert A Sannerud (Chief Financial Officer) $202,892 $0 $37,189
Kolby Kolbet (Vice President Clinical Services) $168,394 $0 $19,345
Cathy Richards (Vp Of Employee & Customer Engagement) $166,253 $0 $34,864
Paul Macheledt Senior Director (Of Strategic Planning & Analytics) $163,989 $0 $8,767
Lee Mccammon (Vice President Of Operations) $156,958 $0 $18,612
Kevin Rixmann (Registered Nurse) $140,982 $0 $17,504
Amy Saylor (Regional Operations Manager) $130,724 $0 $17,373
Michael Sinkule (Registered Nurse) $129,103 $0 $37,887
Keith Velaski (Registered Nurse) $125,808 $0 $31,517
Steven Sterner Md (Director Then Interim Ceo) $23,987 $0 $135
Jim Leste Ms Chsp (Chair) $0 $0 $0
Joseph Hellie (Vice Chair) $0 $0 $0
Eric Lohn Mba Fhfma (Secretary/Treasurer) $0 $0 $0
Dr Ralph Frascone Md Facep (Director & Cmo) $0 $0 $0
Andrew Bagnall Fache (Director) $0 $0 $0
Robert Beacher Rph (Director) $0 $0 $0
Kevin Boren (Director) $0 $0 $0
Bret Haake Md (Director) $0 $0 $0
James Garvey (Director (Through July 2019)) $0 $0 $0
Dr John Hick (Director) $0 $0 $0
Michael Mcavoy (Director (Through January 2019)) $0 $0 $0
Michael Mcmahan (Director (April Thru November 2019)) $0 $0 $0
David Miller (Director (Through January 2019)) $0 $0 $0
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990
Filed on July 31, 2020

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 Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,122,753
Expenses
$36,020,497
Net Income
$1,102,256
Net Assets
$38,143,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,638,671
98.7%
Investment Income $402,946
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,238
0.2%
Net Fundraising $0
Sales of Assets -$8,797
Net Inventory Sales $0
Other Revenue $1,695
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,317,088
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,335,888
25.9%
Assets/Debt
Total Assets $57,374,823
Total Liabilities $19,231,129
Net Assets $38,143,694
Compensation
Key Employees and Officers Compensation Related Other
Edward R Eroe Fache Cae Cmt (President & Chief Executive Officer) $292,925 $0 $25,612
Robert A Sannerud (Chief Financial Officer) $200,342 $0 $34,566
Kolby Kolbet (Vp Of Clinical Services) $165,393 $0 $21,415
Cathy Richards (Vp Of Employee & Customer Engagement) $162,663 $0 $34,825
Joshua Howell (Vp Of Operations (Through Nov 2018)) $161,208 $0 $34,793
Paul Macheledt Senior Director (Of Strategic Planning & Analytics) $157,613 $0 $25,194
Michael Sinkule (Registered Nurse) $140,933 $0 $35,505
Cheryl Pasquarella (Director Of Compliance & Q.A.) $136,523 $0 $19,475
Amy Saylor (Regional Operations Manager) $129,704 $0 $17,139
Keith Velaski (Registered Nurse) $112,082 $0 $30,000
Jason Dickinson (Regional Operations Manager) $110,630 $0 $29,945
James Garvey (Chair) $0 $0 $0
Jim Leste Ms Chsp (Vice Chair) $0 $0 $0
Joseph Hellie Mha (Secretary/Treasurer) $0 $0 $0
Ralph Frascone Md Facep Faem (Director & Cmo) $0 $0 $0
Andrew Bagnall (Director) $0 $0 $0
Bob Beacher (Director) $0 $0 $0
John Doherty (Director (Through June 2018)) $0 $0 $0
John Folstad (Director (Through January 2018)) $0 $0 $0
John Hick Md (Director) $0 $0 $0
Eric Lohn (Director) $0 $0 $0
Michael Mcavoy Ms Fache (Director) $0 $0 $0
David Miller Mba (Director) $0 $0 $0
Narayana Murali (Director) $0 $0 $0
Steven Sterner Md Facep (Past Chair) $0 $0 $0
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990
Filed on Aug. 19, 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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,661,306
Expenses
$31,035,295
Net Income
$2,626,011
Net Assets
$34,077,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,140,719
98.5%
Investment Income $353,757
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,328
0.2%
Net Fundraising $0
Sales of Assets $73,481
0.2%
Net Inventory Sales $0
Other Revenue $10,021
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,104,402
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,105,584
26.1%
Assets/Debt
Total Assets $53,121,865
Total Liabilities $19,044,708
Net Assets $34,077,157
Compensation
Key Employees and Officers Compensation Related Other
Edward R Eroe Fache Cae Cmte (President & Ceo) $293,838 $0 $24,245
Robert A Sannerud (Chief Financial Officer) $194,162 $0 $32,948
Kolby Kolbet (Vp Of Clinical Services) $162,298 $0 $26,367
Cathy Richards (Vp Of Employee & Customer Engagement) $157,141 $0 $31,786
Paul Macheledt Senior Director (Of Strategic Planning & Analytics) $155,487 $0 $26,130
Joshua Howell (Vp Of Operations) $142,964 $0 $28,653
Elizabeth Rammer (Vp Of Marketing (Thru Oct 2017)) $141,427 $0 $6,397
Cheryl Pasquarella (Director Of Compliance & Q.A.) $135,604 $0 $17,045
Michael Sinkule (Registered Nurse) $133,795 $0 $31,303
Amy Saylor (Regional Operations Manager) $127,016 $0 $15,808
Steven Sterner Md Facep (Chair) $0 $0 $0
James Garvey (Vice Chair) $0 $0 $0
Jim Leste Ms Chsp (Secretary/Treasurer) $0 $0 $0
Ralph Frascone Md Facep Faems (Director & Cmo) $0 $0 $0
John Doherty (Director) $0 $0 $0
John Folstad (Director) $0 $0 $0
Joseph Hellie Mha (Director) $0 $0 $0
John Hick Md (Director) $0 $0 $0
Eric Lohn (Director) $0 $0 $0
Michael Mcavoy Ms Fache (Director) $0 $0 $0
David Miller Mba (Director) $0 $0 $0
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990
Filed on Aug. 1, 2018

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 Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,801,514
Expenses
$26,042,243
Net Income
$2,759,271
Net Assets
$31,163,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,462,288
98.8%
Investment Income $378,643
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,098
0.1%
Net Fundraising $0
Sales of Assets -$74,515
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $879,291
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,119,808
27.3%
Assets/Debt
Total Assets $46,772,471
Total Liabilities $15,608,784
Net Assets $31,163,687
Compensation
Key Employees and Officers Compensation Related Other
Edward R Eroe (President And Ceo) $273,253 $0 $24,506
Robert A Sannerud (Chief Financial Officer) $182,086 $0 $32,533
Kolby Kolbet (Vice President Of Clinical Services) $154,115 $0 $28,041
Paul Macheledt Senior Director (Of Strategic Planning & Analytics) $153,575 $0 $10,913
Cathy Richards (Human Resources Director) $146,248 $0 $31,182
Elizabeth Rammer (Vice President Of Marketing) $146,189 $0 $7,320
Michael Sinkule (Rnb) $133,659 $0 $29,783
Cheryl Pasquarella (Director Of Compliance & Qa) $123,236 $0 $23,199
Amy Saylor (Regional Operations Manager) $122,899 $0 $15,925
Dr Steven Sterner (Chair) $0 $0 $0
James Garvey (Vice Chair) $0 $0 $0
Jim Leste (Secretary/Treasurer) $0 $0 $0
Dr Ralph Frascone (Director & Cmo) $0 $0 $0
John Doherty (Director) $0 $0 $0
John Folstad (Director) $0 $0 $0
Dr William Heegaard (Director (Through January 2016)) $0 $0 $0
Joseph Hellie (Director) $0 $0 $0
Dr John Hick (Director) $0 $0 $0
Eric Lohn (Director) $0 $0 $0
Michael Mcavoy (Director) $0 $0 $0
David Miller (Director) $0 $0 $0
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990
Filed on Aug. 10, 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 Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,115,252
Expenses
$24,500,081
Net Income
$4,615,171
Net Assets
$28,197,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,870,586
99.2%
Investment Income $275,311
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,925
0.2%
Net Fundraising $0
Sales of Assets -$99,931
Net Inventory Sales $0
Other Revenue $17,361
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $482,714
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,464,553
26.4%
Assets/Debt
Total Assets $46,189,415
Total Liabilities $17,991,947
Net Assets $28,197,468
Compensation
Key Employees and Officers Compensation Related Other
Edward R Eroe (President And Ceo) $256,780 $0 $23,695
Robert A Sannerud (Chief Financial Officer) $172,812 $0 $29,428
Kolby Kolbet (Vp Of Clinical Services) $148,742 $0 $26,333
Paul Macheledt Senior Director (Of Strategic Planning) $148,224 $0 $7,352
Cathy Richards (Human Resources Director) $135,356 $0 $29,239
William Schneider (Rnb) $135,035 $0 $5,810
Michael Sinkule (Rnb) $128,154 $0 $30,412
Gretchen Leiterman (Chair Through May) $0 $0 $0
Dr William Heegaard (Chair) $0 $0 $0
Dr Steven Sterner (Vice Chair) $0 $0 $0
James Garvey (Secretary/Treasurer) $0 $0 $0
Dr Ralph Frascone (Director & Cmo) $0 $0 $0
John Folstad (Past Chair) $0 $0 $0
John Doherty (Director) $0 $0 $0
Greg Klugherz (Director) $0 $0 $0
Jim Leste (Director) $0 $0 $0
Eric Lohn (Director) $0 $0 $0
Michael Mcavoy (Director) $0 $0 $0
David Miller (Director) $0 $0 $0
Brad Plowman (Director May Through Nov) $0 $0 $0
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990
Filed on Aug. 18, 2016

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 Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,768,180
Expenses
$24,943,970
Net Income
$3,824,210
Net Assets
$23,917,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,130,364
94.3%
Investment Income $133,288
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,883
0.2%
Net Fundraising $0
Sales of Assets -$22,590
Net Inventory Sales $0
Other Revenue $1,476,235
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $675,250
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,964,194
23.9%
Assets/Debt
Total Assets $40,706,551
Total Liabilities $16,788,612
Net Assets $23,917,939
Compensation
Key Employees and Officers Compensation Related Other
Edward R Eroe (President And Ceo) $259,140 $0 $46,622
Robert A Sannerud (Chief Financial Officer) $178,689 $0 $31,782
Paul Macheledt Senior Director (Of Strategic Planning & Analytics) $152,802 $0 $6,215
John Huot (Government Relations) $133,997 $0 $4,664
Kolby Kolbet (Chief Operating Officer) $133,029 $0 $28,683
Cathy Richards (Human Resources Director) $128,946 $0 $27,423
Kristin Brand (Marketing Director) $126,018 $0 $6,226
Amy Saylor (Base Manager) $121,767 $0 $15,254
John Folstad (Chair) $0 $0 $0
Gretchen Leiterman (Vice Chair) $0 $0 $0
Dr Steven Sterner (Secretary/Treasurer) $0 $0 $0
Dr Ralph J Frascone (Director & Cmo) $0 $0 $0
John Doherty (Past Chair) $0 $0 $0
James Garvey (Director) $0 $0 $0
Drwilliam Heegaard Director (& Clinical Counsel Vice Chair) $0 $0 $0
Greg Klugherz (Director) $0 $0 $0
Jim Leste (Director) $0 $0 $0
Eric Lohn (Director) $0 $0 $0
David Miller (Director) $0 $0 $0
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990
Filed on July 29, 2015

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 Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,005,140
Expenses
$24,353,027
Net Income
$5,652,113
Net Assets
$20,093,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,880,307
99.6%
Investment Income $36,442
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,591
0.2%
Net Fundraising $0
Sales of Assets $5,657
0.0%
Net Inventory Sales $0
Other Revenue $32,143
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $486,925
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,916,101
24.3%
Assets/Debt
Total Assets $37,261,499
Total Liabilities $17,167,770
Net Assets $20,093,729
Compensation
Key Employees and Officers Compensation Related Other
Edward R Eroe (President And Ceo) $252,325 $0 $42,686
Robert A Sannerud (Chief Financial Officer) $151,378 $0 $50,536
William Schneider (Rn) $129,185 $0 $44,482
Kristin Brand (Marketing Director) $116,730 $0 $9,460
Kolby Kolbet (Vp Clinical Services) $112,701 $0 $16,508
Keith Velaski (Rn) $110,791 $0 $31,847
Amy Saylor (Base Manager) $101,953 $0 $18,228
John Folstad (Chair) $0 $0 $0
Jo Ann Hoag (Vice Chair) $0 $0 $0
Gretchen Leiterman (Secretary/Treasurer) $0 $0 $0
Dr Ralph J Frascone (Director & Cmo) $0 $0 $0
John Doherty (Past Chair) $0 $0 $0
James Garvey (Director) $0 $0 $0
Michael Harristhal (Director) $0 $0 $0
Drwilliam Heegaard (Director & Clinical Counsel Vice Chair) $0 $0 $0
Greg Klugherz (Director) $0 $0 $0
Jim Leste (Director) $0 $0 $0
Eric Lohn (Director) $0 $0 $0
Michael Mcavoy (Director) $0 $0 $0
David Miller (Director) $0 $0 $0
Jeffrey Peterson (Director) $0 $0 $0
Dr Steven Sterner (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 29, 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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,293,468
Expenses
$22,395,600
Net Income
$5,897,868
Net Assets
$14,441,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,180,673
99.6%
Investment Income $37,093
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,694
0.3%
Net Fundraising $0
Sales of Assets -$8,992
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $393,708
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,261,859
23.5%
Assets/Debt
Total Assets $16,743,615
Total Liabilities $2,301,999
Net Assets $14,441,616

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 Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,928,407
Expenses
$26,001,465
Net Income
-$73,058
Net Assets
$8,543,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,657,655
99.0%
Investment Income $33,105
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,531
Net Fundraising $0
Sales of Assets $239,178
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $716,900
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,321,064
24.3%
Assets/Debt
Total Assets $12,095,755
Total Liabilities $3,552,007
Net Assets $8,543,748

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 Dec.
2010

No Extracted Financial Data

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

Document Links

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
PDF (2 of 2)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)
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 Dec.
2008

No Extracted Financial Data

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

Document Links

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
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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