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Lifecare Medical Center

  • Roseau, MN
  • Tax-exempt since July 1995
  • EIN: 41-1804205

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.

Summary charts: organization finances over time

Revenue
$58.3M (2023)

Expenses
$55.6M (2023)

Total Assets
$105M (2023)

Total Liabilities
$7.54M (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
$58,253,621
Expenses
$55,626,625
Net Income
$2,626,996
Net Assets
$97,134,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,502,095
4.3%
Program Services $54,518,399
93.6%
Investment Income $1,069,337
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $156,730
0.3%
Net Fundraising $0
Sales of Assets $7,060
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,317,026
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $24,570,826
44.2%
Assets/Debt
Total Assets $104,672,030
Total Liabilities $7,537,432
Net Assets $97,134,598
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Keith Okeson (Ceo/President) $483,899 $0 $41,417
Alan Grillo (Emergency Medicine Physician) $425,882 $0 $30,366
Cathy Huss (Cfo) $343,141 $0 $13,456
Andrew Humes (Crna) $275,976 $0 $24,413
Renae Johnson (Crna) $264,202 $0 $48,529
Shannon D Carlson (Coo) $242,925 $0 $30,578
Amber Wibbels (Podiatrist) $223,172 $0 $34,500
Gordon Streiff (Pharmacy Director) $207,005 $0 $42,835
Rebecca Holmstrom (Cno (Until Oct 22)) $199,850 $0 $24,496
Corwin Vatnsdal (Chair) $2,200 $0 $0
Mark Wilson (Secretary) $1,500 $0 $0
Therese Mc Bride (Treasurer) $1,200 $0 $0
Dan Urness (Trustee) $1,100 $0 $0
Ronald Brummer (Trustee) $1,000 $0 $0
Mark Karl (Trustee) $1,000 $0 $0
Beth Johnson (Trustee) $900 $0 $0
Chuck Lindner (Trustee) $900 $0 $0
Megan Comstock (Trustee) $900 $0 $0
Jessica Foss (Trustee) $800 $0 $0
Brenda Sather (Vice Chair) $700 $0 $0
Shayne Isane (Trustee (Until Jun 23)) $700 $0 $0
Matthew Ulwelling (Trustee) $400 $0 $0
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Document Links

990
Filed on July 24, 2024

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,082,770
Expenses
$54,578,646
Net Income
$2,504,124
Net Assets
$93,972,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,094,410
3.7%
Program Services $54,523,154
95.5%
Investment Income $256,840
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,239
0.3%
Net Fundraising $0
Sales of Assets $48,127
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $899,184
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $24,432,229
44.8%
Assets/Debt
Total Assets $101,103,944
Total Liabilities $7,131,295
Net Assets $93,972,649
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith Okeson (Ceo/President) $456,008 $0 $40,217
Cathy Huss (Cfo) $317,754 $0 $12,608
Shannon D Carlson (Coo) $237,114 $0 $29,491
Andrew Matthews (Emergency Medicine Physici) $217,180 $0 $12,003
Gordon Streiff (Pharmacy Director) $196,246 $0 $42,283
Amber Wibbels (Podiatrist) $184,292 $0 $22,618
Andrew Humes (Crna) $159,933 $0 $9,793
Mark Wilson (Secretary) $1,200 $0 $0
Ronald Brummer (Trustee) $1,100 $0 $0
Mark Karl (Trustee) $1,000 $0 $0
Corwin Vatnsdal (Chair) $900 $0 $0
Therese Mc Bride (Treasurer) $900 $0 $0
Brenda Sather (Vice Chair) $900 $0 $0
Beth Johnson (Trustee) $900 $0 $0
Chuck Lindner (Trustee) $900 $0 $0
Dan Urness (Trustee) $900 $0 $0
Jessica Foss (Trustee) $800 $0 $0
Matthew Ulwelling (Trustee) $500 $0 $0
Shayne Isane (Trustee) $500 $0 $0
Megan Comstock (Trustee (Start Feb 22)) $0 $0 $0
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990
Filed on July 31, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,501,659
Expenses
$50,893,549
Net Income
$13,608,110
Net Assets
$92,236,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,442,802
16.2%
Program Services $53,236,012
82.5%
Investment Income $662,132
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $163,616
0.3%
Net Fundraising $0
Sales of Assets -$2,903
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $849,367
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,774,044
44.7%
Assets/Debt
Total Assets $99,134,345
Total Liabilities $6,897,926
Net Assets $92,236,419
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Keith Okeson (Ceo/President) $439,467 $0 $47,785
Andrew Matthews (Emergency Medicine Physician) $383,710 $0 $44,338
Cathy Huss (Cfo) $295,304 $0 $11,999
Shannon D Carlson (Coo) $214,160 $0 $29,064
Nathan Brovold (Chief Nursing Officer) $192,105 $0 $35,084
Gordon Streiff (Pharmacy Director) $189,375 $0 $41,531
Kevin L Schumacher (Information Systems Director) $150,320 $0 $25,889
Corwin Vatnsdal (Chair) $1,600 $0 $0
Mark Wilson (Secretary) $1,400 $0 $0
Chuck Lindner (Trustee) $1,400 $0 $0
Brenda Sather (Vice Chair) $1,200 $0 $0
Therese Mc Bride (Treasurer) $1,100 $0 $0
Dan Urness (Trustee) $1,100 $0 $0
Jessica Foss (Trustee) $1,100 $0 $0
Ronald Brummer (Trustee) $1,100 $0 $0
Beth Johnson (Trustee) $900 $0 $0
Mark Karl (Trustee) $900 $0 $0
Matthew Ulwelling (Trustee) $700 $0 $0
Shayne Isane (Trustee) $700 $0 $0
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990
Filed on Aug. 11, 2022

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,638,149
Expenses
$47,975,416
Net Income
$3,662,733
Net Assets
$78,244,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,086,387
2.1%
Program Services $49,762,848
96.4%
Investment Income $679,508
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,347
0.3%
Net Fundraising $0
Sales of Assets -$24,941
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $836,522
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $21,834,294
45.5%
Assets/Debt
Total Assets $95,325,232
Total Liabilities $17,080,274
Net Assets $78,244,958
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Keith Okeson (Ceo/President) $402,102 $0 $45,531
Andrew Matthews (Emergency Medicine Physician) $357,780 $0 $34,482
Cathy Huss (Cfo) $256,710 $0 $32,884
Shannon D Carlson (Coo) $187,030 $0 $28,363
Gordon Streiff (Pharmacy Director) $182,030 $0 $38,771
Kevin L Schumacher (Information Systems Director) $138,723 $0 $27,825
Judy Mattson (Pharmacist) $133,808 $0 $31,067
Corwin Vatnsdal (Chair) $3,300 $0 $0
Mark Wilson (Secretary) $1,700 $0 $0
Chuck Lindner (Trustee) $1,500 $0 $0
Brenda Sather (Vice Chair) $1,300 $0 $0
Beth Johnson (Trustee) $1,300 $0 $0
Therese Mc Bride (Treasurer) $1,200 $0 $0
Dan Urness (Trustee) $1,200 $0 $0
Jessica Foss (Trustee) $1,100 $0 $0
Mark Karl (Trustee) $1,100 $0 $0
Matthew Ulwelling (Trustee) $500 $0 $0
Ronald Brummer (Trustee) $500 $0 $0
Shayne Isane (Trustee) $400 $0 $0
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990
Filed on July 29, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,892,835
Expenses
$48,915,116
Net Income
$4,977,719
Net Assets
$74,424,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $918,302
1.7%
Program Services $52,305,147
97.1%
Investment Income $580,391
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,738
0.2%
Net Fundraising $0
Sales of Assets -$13,743
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $760,687
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,059,876
43.1%
Assets/Debt
Total Assets $80,886,889
Total Liabilities $6,462,552
Net Assets $74,424,337
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Keith Okeson (Ceo/President) $353,376 $0 $46,552
Cathy Huss (Cfo) $239,273 $0 $26,344
Susan Lisell (Senior Leader) $200,965 $0 $18,285
Gordon Streiff (Pharmacy Director) $170,558 $0 $39,712
Shannon D Carlson (Senior Leader) $169,145 $0 $25,240
Judy K Mattson (Pharmacist) $134,813 $0 $27,245
Kevin L Schumacher Informa (Tion Systems Director) $130,414 $0 $26,261
Corwin Vatnsdal (Chair) $2,700 $0 $0
Chuck Lindner (Trustee) $1,900 $0 $0
Mark Wilson (Secretary) $1,700 $0 $0
Brenda Sather (Vice Chair) $1,400 $0 $0
Ralph Herseth Md (Trustee) $1,400 $0 $0
Beth Johnson (Trustee) $1,200 $0 $0
Jessica Foss (Trustee) $1,200 $0 $0
Therese Mc Bride (Treasurer) $1,100 $0 $0
Dan Urness (Trustee) $1,100 $0 $0
Mark Karl (Trustee) $1,100 $0 $0
Shayne Isane (Trustee) $700 $0 $0
Matthew Ulwelling (Trustee) $700 $0 $0
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990
Filed on July 30, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,577,964
Expenses
$44,981,548
Net Income
$5,596,416
Net Assets
$69,456,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,702
0.4%
Program Services $49,965,095
98.8%
Investment Income $358,723
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,496
0.2%
Net Fundraising $0
Sales of Assets -$61,052
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $658,759
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,855,036
44.1%
Assets/Debt
Total Assets $78,693,045
Total Liabilities $9,236,142
Net Assets $69,456,903
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Keith Okeson (Ceo/President) $348,597 $0 $69,492
Cathy Huss (Cfo) $223,416 $0 $55,344
Susan Lisell (Senior Leader) $190,975 $0 $46,710
Gordon Streiff (Pharmacy Director) $163,753 $0 $56,696
Shannon D Carlson (Senior Leader) $161,396 $0 $36,207
Judy K Mattson (Pharmacist) $139,676 $0 $54,895
Kevin L Schumacher Informa (Tion Systems Director) $127,661 $0 $32,713
Corwin Vatnsdal (Chair) $2,500 $0 $0
Mark Wilson (Secretary) $1,700 $0 $0
Beth Johnson (Trustee) $1,700 $0 $0
Ralph Herseth Md (Trustee) $1,500 $0 $0
Brenda Sather (Vice Chair) $1,300 $0 $0
Jessica Foss (Trustee) $1,300 $0 $0
Chuck Lindner (Trustee) $1,200 $0 $0
Dan Urness (Trustee) $1,200 $0 $0
Mark Karl (Trustee) $1,200 $0 $0
Therese Mc Bride (Treasurer) $1,100 $0 $0
Shayne Isane (Trustee) $800 $0 $0
Matthew Ulwelling (Trustee) $800 $0 $0
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990
Filed on Aug. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,258,614
Expenses
$43,958,407
Net Income
$3,300,207
Net Assets
$63,746,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $343,414
0.7%
Program Services $46,413,211
98.2%
Investment Income $387,377
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $120,824
0.3%
Net Fundraising $0
Sales of Assets -$6,212
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $699,236
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,191,449
43.7%
Assets/Debt
Total Assets $71,264,401
Total Liabilities $7,518,193
Net Assets $63,746,208
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Keith Okeson (Ceo/President) $319,737 $0 $73,415
Cathy Huss (Cfo) $210,970 $0 $70,456
Susan Lisell (Senior Leader) $180,838 $0 $50,247
Gordon Streiff (Pharmacy Director) $161,605 $0 $43,468
Shannon D Carlson (Senior Leader) $151,985 $0 $48,974
Judy K Mattson (Pharmacist) $134,052 $0 $69,655
Kevin L Schumacher (Information Systems Direct) $124,885 $0 $41,817
Corwin Vatnsdal (Chair) $2,450 $0 $0
Beth Johnson (Trustee) $1,500 $0 $0
Brenda Sather (Vice Chair) $1,450 $0 $0
Mark Wilson (Secretary) $1,425 $0 $0
Ralph Herseth Md (Trustee) $1,425 $0 $0
Therese Mc Bride (Treasurer) $1,375 $0 $0
Chuck Lindner (Trtu) $1,300 $0 $0
Jessica Foss (Trustee) $1,250 $0 $0
Shayne Isane (Trustee) $1,025 $0 $0
Matthew Ulwelling (Trustee) $800 $0 $0
Dan Urness (Trustee) $425 $0 $0
Mark Karl (Trustee) $250 $0 $0
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990
Filed on July 26, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,925,798
Expenses
$41,747,434
Net Income
$5,178,364
Net Assets
$60,271,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,635
0.5%
Program Services $46,188,219
98.4%
Investment Income $409,759
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,925
0.2%
Net Fundraising $0
Sales of Assets -$7,740
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $641,974
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,921,052
42.9%
Assets/Debt
Total Assets $69,618,039
Total Liabilities $9,346,220
Net Assets $60,271,819
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Keith Okeson (Ceo/President) $306,029 $0 $54,305
Cathy Huss (Cfo) $199,643 $0 $43,240
Susan Lisell (Senior Leader) $171,080 $0 $24,076
Gordon Streiff (Pharmacy Director) $153,641 $0 $41,860
Shannon D Carlson (Senior Leader) $141,728 $0 $38,790
Judy K Mattson (Pharmacist) $134,873 $0 $43,106
Kevin L Schumacher (Information Systems Direct) $123,850 $0 $32,854
Corwin Vatnsdal (Chair) $2,325 $0 $0
Chuck Lindner (Trustee) $1,500 $0 $0
Ralph Herseth Md (Trustee) $1,350 $0 $0
Mark Wilson (Secretary) $1,200 $0 $0
Therese Mc Bride (Treasurer) $1,200 $0 $0
Matthew Ulwelling (Trustee) $900 $0 $0
Shayne Isane (Trustee) $675 $0 $0
Brenda Sather (Vice Chair) $0 $0 $0
Paul Everson (Trustee (Oct Aug)) $0 $0 $0
Steve Haugen (Trustee (Oct)) $0 $0 $0
Beth Johnson (Trustee) $0 $0 $0
Jessica Foss (Trustee) $0 $0 $0
Dan Urness (Trustee (Aug Sept)) $0 $0 $0
Mark Karl (Trustee (Aug Sept)) $0 $0 $0
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990
Filed on July 5, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,458,810
Expenses
$39,165,149
Net Income
$2,293,661
Net Assets
$55,059,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,678
0.4%
Program Services $41,058,481
99.0%
Investment Income $148,188
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,828
0.2%
Net Fundraising $0
Sales of Assets -$1,365
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $564,734
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,557,339
42.3%
Assets/Debt
Total Assets $63,679,113
Total Liabilities $8,620,002
Net Assets $55,059,111
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Keith Okeson (Ceo/President) $271,818 $0 $41,841
Cathy Huss (Cfo) $178,404 $0 $31,967
Susan Lisell (Senior Leader) $157,644 $0 $21,504
Gordon Streiff (Pharmacy Director) $139,928 $0 $33,466
Shannon D Carlson (Senior Leader) $126,945 $0 $27,453
Judy K Mattson (Pharmacist) $126,705 $0 $31,025
Kevin L Schumacher (Information Systems Director) $109,450 $0 $18,223
Corwin Vatnsdal (Chair) $2,250 $0 $0
Carmen Przekwas (Secretary) $1,500 $0 $0
Carolyn Eeg (Vice Chair) $1,275 $0 $0
Therese Mc Bride (Treasurer) $1,275 $0 $0
Mark Wilson (Trustee) $1,200 $0 $0
Ralph Herseth Md (Trustee) $1,050 $0 $0
Chuck Lindner (Trustee) $1,050 $0 $0
Brenda Sather (Trustee) $975 $0 $0
Matthew Ulwelling (Trustee) $900 $0 $0
Paul Everson (Trustee) $675 $0 $0
Shayne Isane (Trustee) $675 $0 $0
Pete Helgeson (Trustee) $600 $0 $0
Steve Haugen (Trustee) $375 $0 $0
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990
Filed on Aug. 2, 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 Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,099,980
Expenses
$37,507,655
Net Income
$2,592,325
Net Assets
$52,839,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,584
0.5%
Program Services $39,542,916
98.6%
Investment Income $297,101
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $91,262
0.2%
Net Fundraising $0
Sales of Assets -$37,883
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $519,989
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,967,302
42.6%
Assets/Debt
Total Assets $62,510,226
Total Liabilities $9,670,854
Net Assets $52,839,372
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Keith Okeson (Ceo/President) $238,607 $0 $39,314
Cathy Huss (Cfo) $173,233 $0 $30,850
Susan Lisell (Senior Leader) $149,668 $0 $21,942
Gordon Streiff (Pharmacy Director) $134,607 $0 $32,338
Judy K Mattson (Pharmacist) $124,016 $0 $30,160
Shannon D Carlson (Senior Leader) $118,224 $0 $26,151
Patricia A Berger (Registered Nurse) $107,346 $0 $16,427
Corwin Vatnsdal (Chair) $1,950 $0 $0
Carmen Przekwas (Secretary) $1,650 $0 $0
Carolyn Eeg (Vice Chair) $1,350 $0 $0
Therese Mc Bride (Treasurer) $1,200 $0 $0
Chuck Lindner (Trustee) $1,050 $0 $0
Ralph Herseth Md (Trustee) $975 $0 $0
Brenda Sather (Trustee) $900 $0 $0
Mark Wilson (Trustee) $900 $0 $0
Shayne Isane (Trustee) $600 $0 $0
Paul Everson (Trustee) $525 $0 $0
Pete Granger (Trustee (Oct Nov)) $525 $0 $0
Pete Helgeson (Trustee) $525 $0 $0
Steve Haugen (Trustee) $450 $0 $0
Matthew Ulwelling (Trustee (Nov Sept)) $0 $0 $0
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990
Filed on Aug. 6, 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 Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,050,436
Expenses
$36,014,346
Net Income
$4,036,090
Net Assets
$50,191,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,904
0.5%
Program Services $39,656,659
99.0%
Investment Income $251,362
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,912
0.1%
Net Fundraising $0
Sales of Assets -$16,135
Net Inventory Sales $0
Other Revenue -$109,266
Notable Expenses Percent of Total Expenses
Executive Compensation $489,779
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,509,723
43.1%
Assets/Debt
Total Assets $60,958,197
Total Liabilities $10,766,478
Net Assets $50,191,719

Document Links

990
Filed on Oct. 28, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,602,804
Expenses
$34,384,010
Net Income
$4,218,794
Net Assets
$46,235,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,699
0.7%
Program Services $38,055,024
98.6%
Investment Income $247,769
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,399
0.1%
Net Fundraising $0
Sales of Assets -$11,087
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $390,607
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,355,381
44.7%
Assets/Debt
Total Assets $57,235,217
Total Liabilities $10,999,573
Net Assets $46,235,644

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 Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,429,188
Expenses
$34,208,892
Net Income
$3,220,296
Net Assets
$42,011,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $508,109
1.4%
Program Services $36,634,554
97.9%
Investment Income $327,851
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,388
0.1%
Net Fundraising $0
Sales of Assets -$72,714
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $451,607
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,053,761
44.0%
Assets/Debt
Total Assets $51,926,048
Total Liabilities $9,914,251
Net Assets $42,011,797

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 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

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 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

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 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

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Sept.
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 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

990

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

PDF

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

990

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

PDF

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

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