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Lakewood Health System

  • Staples, MN
  • Tax-exempt since Feb. 1997
  • EIN: 41-1842965

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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$148M (2023)

Expenses
$145M (2023)

Total Assets
$163M (2023)

Total Liabilities
$58.4M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,043,887
Expenses
$144,660,160
Net Income
$3,383,727
Net Assets
$104,398,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,594,226
1.1%
Program Services $144,739,988
97.8%
Investment Income $666,012
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,693
0.0%
Sales of Assets -$15,762
Net Inventory Sales $49,622
0.0%
Other Revenue $997,723
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,232,291
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $48,716,036
33.7%
Assets/Debt
Total Assets $162,825,284
Total Liabilities $58,426,912
Net Assets $104,398,372
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christine Albrecht (Chief Medical Officer) $579,850 $0 $0
Lisa Bjerga (Ceo & President) $486,257 $0 $8,072
Scott Maney (Crna) $350,398 $0 $26,838
Jason Alexander (Crna) $345,339 $0 $23,333
Matthew Singh (Crna) $341,892 $0 $25,953
Daniel Lund (Crna) $318,732 $0 $42,641
Lynn Rice (Vp Of Support Services) $296,416 $0 $21,610
Craig Wolhowe (Vp Of Hospital & Clinic Services) $295,992 $0 $42,772
Joseph Reycraft (Cfo) $242,160 $0 $13,859
Kimerly Huschle (Crna) $224,885 $0 $27,695
Corrine Neisess (Vp Of Nursing) $205,173 $0 $17,614
Tim Rice (Ceo (Former)) $157,454 $0 $0
Curt Mcilravy (Chairman) $5,408 $0 $0
Mary Theurer (Secretary) $4,004 $0 $0
Jef Cichos (Vice Chairman) $3,796 $0 $0
Norman Krause (Board Member) $2,756 $0 $0
Kevin Nelson (Treasurer) $1,872 $0 $0
Robert Mueller (Board Member) $1,612 $0 $0
Stephanie Jordahl (Board Member) $1,144 $0 $0
Kaitlyn Schoeck Md (Board Member) $676 $0 $0
Michael Hudalla Md (Board Member (Thru 06/23)) $624 $0 $0
Ryan Kray Md (Board Member) $624 $0 $0
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990
Filed on Nov. 11, 2024

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,356,446
Expenses
$125,652,437
Net Income
$10,704,009
Net Assets
$97,293,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,055,621
4.4%
Program Services $128,995,985
94.6%
Investment Income $465,830
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,665
0.0%
Sales of Assets -$74,252
Net Inventory Sales $57,917
0.0%
Other Revenue $834,428
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,004,925
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $44,437,828
35.4%
Assets/Debt
Total Assets $163,284,076
Total Liabilities $65,990,838
Net Assets $97,293,238
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christine Albrecht (Chief Medical Officer) $573,670 $0 $0
Tim Rice (President (Thru 12/31/22)) $571,841 $0 $10,385
Lisa Bjerga (Cfo & President) $344,311 $0 $7,517
Scott Maney (Crna) $341,516 $0 $46,781
Tracy Huntington (Crna) $330,011 $0 $10,248
Jason Alexander (Crna) $329,667 $0 $45,608
Daniel Lund (Crna) $327,191 $0 $44,840
Matthew Singh (Crna) $325,630 $0 $45,882
Craig Wolhowe (Vp Of Hospital & Clinic Se) $287,097 $0 $43,847
Lynn Rice (Vp Of Support Services) $283,029 $0 $25,505
Corrine Neisess (Vp Of Nursing) $188,233 $0 $33,434
Joseph Reycraft (Cfo) $169,281 $0 $15,381
Curt Mcilravy (Chairman) $5,408 $0 $0
Mary Theurer (Secretary) $4,004 $0 $0
Jef Cichos (Vice Chairman) $3,796 $0 $0
Norman Krause (Board Member) $2,756 $0 $0
Kevin Nelson (Treasurer) $1,872 $0 $0
Robert Mueller (Board Member) $1,612 $0 $0
Arden Beachy Md (Board Member (Thru 06/30/22)) $1,352 $0 $0
Lana Hansen (Board Member (Thru 06/30/22)) $1,196 $0 $0
Stephanie Jordahl (Board Member) $1,144 $0 $0
Kaitlyn Schoeck Md (Board Member) $676 $0 $0
Michael Hudalla Md (Board Member) $624 $0 $0
Ryan Kray Md (Board Member) $624 $0 $0
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990
Filed on Oct. 9, 2023

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,117,710
Expenses
$121,003,565
Net Income
$7,114,145
Net Assets
$90,723,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,794,525
3.0%
Program Services $123,450,511
96.4%
Investment Income $285,800
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,521
0.0%
Sales of Assets -$57,141
Net Inventory Sales $56,309
0.0%
Other Revenue $569,185
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,715,967
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $42,678,461
35.3%
Assets/Debt
Total Assets $171,246,695
Total Liabilities $80,522,968
Net Assets $90,723,727
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christine Albrecht (Chief Medical Officer) $551,550 $0 $0
Tim Rice (President) $533,099 $0 $9,954
Scott Maney (Crna) $336,595 $0 $40,584
Tracy Huntington (Crna) $330,225 $0 $9,783
Daniel Lund (Crna) $326,695 $0 $45,005
Jason Alexander (Crna) $315,876 $0 $38,525
Lisa Bjerga (Cfo) $309,119 $0 $6,813
Matthew Singh (Vp Of Senior Services) $305,340 $0 $39,458
Craig Wolhowe (Vp Of Hospital & Clinic Se) $280,697 $0 $43,376
Lynn Rice (Vp Of Support Services) $270,734 $0 $22,944
Corrine Neisess (Vp Of Nursing) $180,714 $0 $35,679
Curt Mcilravy (Chairman) $3,796 $0 $0
Mary Theurer (Secretary) $3,640 $0 $0
Jef Cichos (Vice Chairman) $3,336 $0 $0
Norman Krause (Board Member) $2,652 $0 $0
Jim Hofer (Chairman (Thru June)) $1,976 $0 $0
Kevin Nelson (Treasurer) $1,768 $0 $0
Lana Hansen (Board Member) $1,508 $0 $0
Michael Hudalla Md (Board Member) $988 $0 $0
Arden Beachy Md (Board Member) $936 $0 $0
Kaitlyn Schoeck Md (Board Member) $936 $0 $0
Jordan Moe Md (Board Member (Thru September)) $728 $0 $0
Ryan Kray Md (Board Member) $416 $0 $0
Stephanie Jordahl (Board Member) $156 $0 $0
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990
Filed on Sept. 15, 2022

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,022,151
Expenses
$107,160,064
Net Income
$7,862,087
Net Assets
$79,371,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,802,397
5.0%
Program Services $107,923,755
93.8%
Investment Income $635,302
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,601
Sales of Assets -$17,002
Net Inventory Sales $49,271
0.0%
Other Revenue $636,029
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,668,000
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $38,261,920
35.7%
Assets/Debt
Total Assets $153,437,720
Total Liabilities $74,066,639
Net Assets $79,371,081
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Rice (President) $548,880 $0 $67,748
Carol Campbell (Crna) $313,046 $0 $25,544
Sherree Engen (Crna) $303,928 $0 $25,103
Lisa Bjerga (Cfo) $293,280 $0 $5,776
Craig Wolhowe (Vp Of Hospital & Clinic Services) $274,945 $0 $44,286
Lynn Rice (Vp Of Support Services) $263,809 $0 $22,203
Renee Peterson (Crna) $251,059 $0 $28,368
Kathleen Dobson (Vp Of Senior Services) $196,593 $0 $37,246
Tracy Huntington (Crna) $191,701 $0 $6,110
Corrine Neisess (Vp Of Nursing) $180,412 $0 $30,387
John Halfen (Chief Medical Officer (Thru May)) $9,865 $0 $0
Mary Theurer (Secretary) $3,172 $0 $0
Jef Cichos (Vice Chairman) $2,652 $0 $0
Curt Mcilravy (Chair Elect) $2,548 $0 $0
Jim Hofer (Chairman) $2,490 $0 $0
Lana Hansen (Board Member) $1,820 $0 $0
Norman Krause (Board Member) $1,560 $0 $0
Kevin Nelson (Treasurer) $1,456 $0 $0
Jordan Moe Md (Board Member) $1,092 $0 $0
Michael Hudalla Md (Board Member) $1,040 $0 $0
Kaitlyn Schoeck Md (Board Member) $520 $0 $0
Arden Beachy Md (Board Member) $468 $0 $0
Christine Albrecht (Chief Medical Officer) $0 $0 $0
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990
Filed on July 6, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,713,952
Expenses
$106,207,463
Net Income
$3,506,489
Net Assets
$69,909,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $729,010
0.7%
Program Services $107,665,930
98.1%
Investment Income $613,312
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,812
0.0%
Sales of Assets -$63,552
Net Inventory Sales $72,701
0.1%
Other Revenue $689,739
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,159,106
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $39,838,666
37.5%
Assets/Debt
Total Assets $127,472,858
Total Liabilities $57,563,035
Net Assets $69,909,823
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Halfen (Chief Medical Officer) $530,498 $0 $0
Tim Rice (President) $529,187 $0 $10,602
Sherree Engen (Crna) $314,470 $0 $41,349
Carol Campbell (Crna) $302,308 $0 $43,869
Robert Gonzalez Jr (Crna) $276,841 $0 $40,744
Lisa Bjerga (Cfo) $274,180 $0 $6,653
Renee Peterson (Crna) $263,697 $0 $48,181
Craig Wolhowe (Vp Of Hospital & Clinic Services) $257,112 $0 $44,674
Lynn Rice (Vp Of Support Services) $250,876 $0 $43,014
Kristin Mellgren (Physician Assistant) $159,613 $0 $37,833
Corrine Neisess (Vp Of Nursing) $154,192 $0 $32,148
Mary Theurer (Secretary) $4,254 $0 $0
Curt Mcilravy (Vice Chairman) $3,016 $0 $0
Jef Cichos (Treasurer) $2,808 $0 $0
Robert Mueller (Board Member (Thru June)) $2,600 $0 $0
Jim Hofer (Chariman) $2,548 $0 $0
Christine Albrecht Md (Board Member (Thru June)) $2,216 $0 $0
Kevin Nelson (Board Member) $2,080 $0 $0
Lana Hansen (Board Member) $1,924 $0 $0
Norman Krause (Board Member) $1,560 $0 $0
Jordan Moe Md (Board Member) $1,196 $0 $0
Michael Hudalla Md (Board Member) $1,144 $0 $0
Arden Beachy Md (Board Member) $624 $0 $0
Kaitlyn Schoeck Md (Board Member) $0 $0 $0
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990
Filed on June 4, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,695,322
Expenses
$103,320,891
Net Income
$3,374,431
Net Assets
$65,172,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $664,998
0.6%
Program Services $104,921,172
98.3%
Investment Income $299,325
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$33,548
Sales of Assets $2,244
0.0%
Net Inventory Sales -$26,944
Other Revenue $868,075
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,867,404
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $40,408,138
39.1%
Assets/Debt
Total Assets $121,413,736
Total Liabilities $56,241,477
Net Assets $65,172,259
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Halfen (Chief Medical Officer) $504,475 $0 $0
Tim Rice (President) $496,908 $0 $38,955
Sherree Engen (Crna) $288,396 $0 $33,596
Scott Maney (Crna) $273,333 $0 $41,832
Renee Peterson (Crna) $272,828 $0 $43,019
Carol Campbell (Crna) $272,195 $0 $37,665
Lisa Bjerga (Cfo) $259,066 $0 $6,536
Robert Gonzalez Jr (Crna) $257,647 $0 $35,444
Lynn Rice (Vp Of Support Services) $247,196 $0 $8,280
Craig Wolhowe (Vp Of Hospital & Clinic Services) $243,531 $0 $40,326
Mary Theurer (Secretary) $4,108 $0 $0
Curt Mcilravy (Vice Chairman) $3,068 $0 $0
Jef Cichos (Treasurer) $2,652 $0 $0
Robert Mueller (Board Member) $2,392 $0 $0
Jim Hofer (Chariman) $2,340 $0 $0
Loren Morey (Chairman (Thru June)) $1,664 $0 $0
Kevin Nelson (Board Member) $1,352 $0 $0
Christine Albrecht Md (Board Member) $1,279 $0 $0
Michael Hudalla Md (Board Member) $988 $0 $0
Jordan Moe Md (Board Member) $936 $0 $0
Norman Krause (Board Member) $728 $0 $0
Arden Beachy Md (Board Member) $572 $0 $0
Larry Lundblad (Treasurer (Thru June)) $52 $0 $0
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990
Filed on May 10, 2019

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
Audit

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,712,552
Expenses
$103,862,818
Net Income
$13,849,734
Net Assets
$62,482,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $739,401
0.6%
Program Services $115,939,766
98.5%
Investment Income $102,680
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,688
Sales of Assets $7,603
0.0%
Net Inventory Sales $0
Other Revenue $934,790
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $695,627
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $39,795,791
38.3%
Assets/Debt
Total Assets $122,483,716
Total Liabilities $60,001,681
Net Assets $62,482,035
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Halfen (Chief Medical Officer) $512,814 $0 $0
Tim Rice (President) $424,019 $0 $43,713
Sherree Engen (Crna) $297,554 $0 $11,061
Renee Peterson (Crna) $277,865 $0 $45,395
Scott Maney (Crna) $270,148 $0 $45,212
Robert Gonzalez Jr (Crna) $267,428 $0 $41,240
Teresa Fisher (Cno/Coo) $243,190 $0 $37,611
Lynn Newton Rice (Vp Of Support Services) $222,480 $0 $7,538
Lisa Bjerga (Cfo) $221,364 $0 $6,531
Craig Wolhowe (Vp Of Hospital & Clinic Se) $220,667 $0 $41,341
Rebecca Bennet (Physician Assistant) $154,663 $0 $39,567
Christine Albrecht Md (Board Member) $0 $0 $0
Arden Beachy Md (Board Member) $0 $0 $0
Jef Cichos (Board Member) $0 $0 $0
Michael Hudalla Md (Board Member) $0 $0 $0
Curt Mcilravy (Board Member) $0 $0 $0
Jordan Moe Md (Board Member) $0 $0 $0
Bob Mueller (Board Member) $0 $0 $0
Loren Morey (Chairman) $0 $0 $0
Jim Hofer (Vice Chairman) $0 $0 $0
Mary Theurer (Secretary) $0 $0 $0
Larry Lundblad (Treasurer) $0 $0 $0
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990
Filed on May 14, 2018

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,376,767
Expenses
$98,139,865
Net Income
$1,236,902
Net Assets
$48,732,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $929,010
0.9%
Program Services $96,243,226
96.8%
Investment Income $227,362
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,798
Sales of Assets -$11,042
Net Inventory Sales $0
Other Revenue $2,010,009
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,131,254
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $39,061,112
39.8%
Assets/Debt
Total Assets $114,734,631
Total Liabilities $66,002,307
Net Assets $48,732,324
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Halfen (Chief Medical Officer) $471,918 $0 $0
Tim Rice (President) $452,165 $0 $42,494
Sherree Engen (Crna) $285,184 $0 $40,679
Renee Peterson (Crna) $262,405 $0 $43,293
Scott Maney (Crna) $259,788 $0 $42,793
Teresa Fisher (Cno/Coo) $236,883 $0 $39,190
Brian Jacobs (Crna) $228,714 $0 $34,245
Robert Gonzalez Jr (Crna) $228,645 $0 $37,531
Lynn Newton Rice (Vp Of Support Services) $217,577 $0 $7,391
Craig Wolhowe (Vp Of Hospital & Clinic Se) $216,547 $0 $33,770
Lisa Bjerga (Chief Financial Officer) $194,647 $0 $6,703
James Dregney (Chief Financial Officer (Thru June)) $137,823 $0 $21,347
Christine Albrecht Md (Board Member) $0 $0 $0
Arden Beachy Md (Board Member) $0 $0 $0
Julie Benson Md (Board Member (Thru June)) $0 $0 $0
Jef Cichos (Board Member) $0 $0 $0
Michael Hudalla Md (Board Member) $0 $0 $0
Curt Mcilravy (Board Member) $0 $0 $0
William Mennis Md (Board Member (Thru June)) $0 $0 $0
Jordan Moe Md (Board Member) $0 $0 $0
Bob Mueller (Board Member) $0 $0 $0
Ron Storbakken (Board Member (Thru December)) $0 $0 $0
Paul Wick (Board Member (Thru June)) $0 $0 $0
Loren Morey (Chairman) $0 $0 $0
Jim Hofer (Vice Chairman) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on May 15, 2017

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
Audit

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,216,531
Expenses
$92,731,154
Net Income
$3,485,377
Net Assets
$47,703,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,121,201
1.2%
Program Services $93,587,038
97.3%
Investment Income $169,607
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,873
Sales of Assets -$78,238
Net Inventory Sales $0
Other Revenue $1,432,796
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $996,521
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $36,301,000
39.1%
Assets/Debt
Total Assets $91,949,596
Total Liabilities $44,246,439
Net Assets $47,703,157
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Halfen (Chief Medical Officer) $523,132 $0 $0
Tim Rice (President) $423,932 $0 $40,150
Sherree Engen (Crna) $282,877 $0 $38,088
Teresa Fisher (Cno/Coo) $256,708 $0 $36,787
Renee Peterson (Crna) $251,429 $0 $38,221
James Dregney (Chief Financial Officer) $229,350 $0 $37,556
Brian Jacobs (Crna) $220,345 $0 $32,001
Lynn Rice (Vp Of Support Services) $206,944 $0 $6,926
Craig Wolhowe (Vp Of Hospital & Clinic Se) $201,974 $0 $35,414
Scott Maney (Crna) $183,829 $0 $27,696
Amy Winkels (Physician Assistant) $164,723 $0 $30,160
Christine Albrecht Md (Board Member) $0 $0 $0
Julie Benson Md (Board Member) $0 $0 $0
Michael Hudalla Md (Board Member) $0 $0 $0
Curt Mcilravy (Board Member) $0 $0 $0
William Mennis Md (Board Member) $0 $0 $0
Ron Storbakken (Board Member) $0 $0 $0
Paul Wick (Board Member) $0 $0 $0
Loren Morey (Chairman) $0 $0 $0
Jim Hofer (Vice Chairman) $0 $0 $0
Sarah Israelson Md (Sec Retary (Thru June)) $0 $0 $0
Mary Theurer (Secretary) $0 $0 $0
Larry Lundblad (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 9, 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 Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,736,516
Expenses
$92,195,238
Net Income
$10,541,278
Net Assets
$44,217,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $525,668
0.5%
Program Services $100,274,607
97.6%
Investment Income $384,289
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$20,012
Sales of Assets -$17,635
Net Inventory Sales $0
Other Revenue $1,589,599
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,770,347
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $32,492,808
35.2%
Assets/Debt
Total Assets $92,699,277
Total Liabilities $48,481,497
Net Assets $44,217,780
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Halfen (Chief Medical Officer) $589,730 $0 $0
Tim Rice (President) $383,313 $0 $61,786
Sherree Engen (Crna) $296,337 $0 $55,843
Robert Schmieg (Crna) $237,658 $0 $16,149
James Dregney (Chief Financial Officer) $207,946 $0 $55,138
Craig Wolhowe (Vp Of Hospital & Clinic Services) $200,175 $0 $47,080
Lynn Rice (Vp Of Support Services) $200,164 $0 $20,016
Amy Winkels (Physician Assistant) $166,937 $0 $44,630
Rebecca Bennett (Physician Assistant) $162,807 $0 $46,307
Brian Hinman (Pharmacy Director) $153,915 $0 $42,669
Christine Albrecht Md (Board Member) $0 $0 $0
Julie Benson Md (Board Member) $0 $0 $0
Carolyn Bisel (Board Member (Thru June)) $0 $0 $0
Michael Hudalla Md (Board Member) $0 $0 $0
Curt Mcilravy (Board Member) $0 $0 $0
William Mennis Md (Board Member) $0 $0 $0
Barb Peterson (Board Member (Thru June)) $0 $0 $0
Ron Storbakken (Board Member) $0 $0 $0
Paul Wick (Board Member) $0 $0 $0
Loren Morey (Chairman) $0 $0 $0
Jim Hofer (Vice Chairman) $0 $0 $0
Mary Theurer (Secretary) $0 $0 $0
Sarah Israelson Md (Secretary (Thru June)) $0 $0 $0
Larry Lundblad (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 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 Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,621,469
Expenses
$93,864,236
Net Income
$1,757,233
Net Assets
$33,813,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $438,626
0.5%
Program Services $92,778,803
97.0%
Investment Income $378,932
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,897
Sales of Assets $15,710
0.0%
Net Inventory Sales $0
Other Revenue $2,022,295
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,505,788
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $35,814,990
38.2%
Assets/Debt
Total Assets $83,151,564
Total Liabilities $49,338,462
Net Assets $33,813,102
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Rice (President) $370,747 $0 $44,092
Robert Schmieg (Director Anesthesia, Crna) $320,427 $0 $27,389
Sherree Engen (Anesthetist) $268,377 $0 $37,178
Laurie Bach (Division Director) $225,810 $0 $16,876
James Dregney (Chief Financial Officer) $200,764 $0 $37,865
Lynn Newton Rice (Division Director) $193,173 $0 $13,257
Craig Wolhowe (Division Director) $192,102 $0 $40,229
Daniel Donahue (Division Director) $189,635 $0 $38,142
Rebecca Lynn Bennett (Physician Assistant) $156,094 $0 $37,432
Amy Lynn Winkels (Physician Assistant) $154,935 $0 $34,543
Jeffrey D Osegard (Division Director) $151,120 $0 $34,661
Christine Albrecht Md (Board Member) $0 $0 $0
Julie Benson Md (Board Member) $0 $0 $0
Barb Peterson (Board Member) $0 $0 $0
Carolyn Bisel (Board Member) $0 $0 $0
William Mennis Md (Board Member) $0 $0 $0
Marie Rose (Board Member (Thru June)) $0 $0 $0
Ron Storbakken (Board Member) $0 $0 $0
Paul Wick (Board Member) $0 $0 $0
Loren Morey (Chairman) $0 $0 $0
Jim Hofer (Vice Chairman) $0 $0 $0
Sarah Israelson Md (Secretary) $0 $0 $0
Larry Lundblad (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 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
$92,230,758
Expenses
$88,649,369
Net Income
$3,581,389
Net Assets
$32,092,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,186
0.3%
Program Services $91,137,423
98.8%
Investment Income $187,894
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,382
0.0%
Net Fundraising $4,012
0.0%
Sales of Assets -$168,584
Net Inventory Sales $0
Other Revenue $764,445
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,672,824
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $34,388,266
38.8%
Assets/Debt
Total Assets $85,105,756
Total Liabilities $53,013,599
Net Assets $32,092,157

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
$85,646,577
Expenses
$82,749,501
Net Income
$2,897,076
Net Assets
$28,524,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,334
0.3%
Program Services $84,369,027
98.5%
Investment Income $286,131
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,634
0.0%
Sales of Assets -$34,849
Net Inventory Sales $0
Other Revenue $767,300
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,742,035
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $30,393,515
36.7%
Assets/Debt
Total Assets $82,524,477
Total Liabilities $54,000,105
Net Assets $28,524,372

Document Links

990

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

PDF
PDF (2 of 2)

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
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)

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

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