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Glencoe Regional Health Services

  • Glencoe, MN
  • Tax-exempt since Aug. 2000
  • EIN: 41-1949230

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.

Summary charts: organization finances over time

Revenue
$80.4M (2023)

Expenses
$78.8M (2023)

Total Assets
$127M (2023)

Total Liabilities
$31.8M (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
$80,404,036
Expenses
$78,835,872
Net Income
$1,568,164
Net Assets
$95,184,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $556,757
0.7%
Program Services $78,118,002
97.2%
Investment Income $1,582,997
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,058
0.1%
Net Fundraising $2,060
0.0%
Sales of Assets -$229,309
Net Inventory Sales $2,278
0.0%
Other Revenue $325,193
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,616,128
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $41,398,376
52.5%
Assets/Debt
Total Assets $126,997,568
Total Liabilities $31,812,581
Net Assets $95,184,987
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Kristen Budahn (Physician) $557,902 $0 $40,142
Dr Elizabeth Colsen (Physician) $478,540 $0 $38,454
Dr Chad Robbins (Physician) $477,484 $0 $45,312
Joslin Thiemann Aprn (Advanced Practice Prov.) $460,011 $0 $47,799
Dr Bryan Petersen (Director & Physician) $437,005 $0 $47,852
Dr Cody Wendlandt (Physician) $429,710 $0 $26,373
Dr Bryan Fritsch (Director & Physician) $326,373 $0 $48,162
Dr Kristine Knudten (Director & Physician) $314,731 $0 $46,932
Patricia Henderson (Former President & Ceo) $179,759 $0 $19,511
Benjamin Davis (President And Ceo) $178,755 $0 $20,308
Angela Erickson (Cfo) $156,778 $0 $39,232
Scott Kuehn (Chair) $0 $0 $0
Jan Bratsch (Vice Chair) $0 $0 $0
Mary Stoltenburg (Secretary) $0 $0 $0
Heather Peirce (Director) $0 $0 $0
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990
Filed on July 31, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,161,133
Expenses
$74,218,441
Net Income
-$57,308
Net Assets
$89,157,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,104,810
2.8%
Program Services $71,909,782
97.0%
Investment Income $1,114,277
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,340
0.1%
Net Fundraising $2,184
0.0%
Sales of Assets -$1,390,391
Net Inventory Sales $1,743
0.0%
Other Revenue $373,388
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,771,813
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $37,508,369
50.5%
Assets/Debt
Total Assets $119,978,455
Total Liabilities $30,820,623
Net Assets $89,157,832
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Kristen Budahn (Physician) $557,528 $0 $36,988
Dr Bryan Petersen (Director & Physician) $486,739 $0 $44,632
Dr Elizabeth Colsen (Physician) $476,753 $0 $1,550
Dr Chad Robbins (Physician) $471,598 $0 $41,720
Joslin Thiemann Aprn (Advanced Practice Provider) $422,970 $0 $44,129
Dr Cody Wendlandt (Physician) $405,142 $0 $24,810
Dr Kristine Knudten (Director & Physician) $362,727 $0 $44,087
Dr Bryan Fritsch (Director & Physician) $301,285 $0 $41,515
Patricia Henderson (President & Ceo) $262,083 $0 $32,032
Angela Erickson (Cfo) $159,787 $0 $36,826
Scott Kuehn (Chair) $0 $0 $0
Jan Bratsch (Vice Chair) $0 $0 $0
Mary Stoltenburg (Secretary) $0 $0 $0
Heather Peirce (Director) $0 $0 $0
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990
Filed on July 27, 2023

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 Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,673,503
Expenses
$68,051,592
Net Income
$9,621,911
Net Assets
$94,278,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,049,756
5.2%
Program Services $70,570,171
90.9%
Investment Income $833,332
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,795
0.1%
Net Fundraising $1,605
0.0%
Sales of Assets $1,974,783
2.5%
Net Inventory Sales $965
0.0%
Other Revenue $195,096
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,660,013
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $34,445,469
50.6%
Assets/Debt
Total Assets $129,617,347
Total Liabilities $35,338,672
Net Assets $94,278,675
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Kristen Budahn (Physician) $483,812 $0 $36,384
Dr Chad Robbins (Physician) $471,818 $0 $40,949
Dr Bryan Petersen (Director & Physician) $435,371 $0 $43,862
Dr Cody Wendlandt (Physician) $433,962 $0 $16,267
Dr John Mark Johnson (Physician) $422,233 $0 $43,420
Dr Liban Hired (Physician) $401,835 $0 $43,361
Dr Kristine Knudten (Director & Physician) $340,723 $0 $43,316
Dr Bryan Fritsch (Director & Physician) $273,462 $0 $43,198
Patricia Henderson (President & Ceo) $256,882 $0 $36,410
Angela Erickson (Cfo) $150,450 $0 $36,339
Jan Bratsch (Vice Chair) $0 $0 $0
Scott Kuehn (Chair) $0 $0 $0
Mary Stoltenburg (Secretary) $0 $0 $0
Heather Peirce (Director) $0 $0 $0
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990
Filed on Aug. 26, 2022

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 Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,097,924
Expenses
$64,196,701
Net Income
$3,901,223
Net Assets
$83,807,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,776,061
8.5%
Program Services $60,822,871
89.3%
Investment Income $689,735
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,404
0.1%
Net Fundraising $0
Sales of Assets $547,812
0.8%
Net Inventory Sales -$3,387
Other Revenue $214,428
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,575,034
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $31,705,898
49.4%
Assets/Debt
Total Assets $119,374,284
Total Liabilities $35,566,777
Net Assets $83,807,507
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Chad Robbins (Physician) $459,286 $0 $42,299
Dr Kristen Budahn (Physician) $453,646 $0 $37,140
Dr John Mark Johnson (Physician) $422,262 $0 $44,710
Dr Liban Hired (Physician) $391,999 $0 $44,651
Dr James Jessen (Physician) $390,189 $0 $38,596
Dr Bryan Peterson (Director & Physician) $368,189 $0 $45,051
Dr Kristine Knudten (Director & Physician) $320,389 $0 $44,606
Dr Bryan Fritsch (Director & Physician) $307,961 $0 $44,811
Patricia Henderson (President & Ceo) $221,918 $0 $35,649
Angela Erickson (Cfo) $148,772 $0 $37,687
Jan Bratsch (Chair) $0 $0 $0
Scott Kuehn (Vice Chair) $0 $0 $0
Mary Stoltenburg (Secretary) $0 $0 $0
Steve Olmstead (Director) $0 $0 $0
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990
Filed on Sept. 1, 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
$66,479,330
Expenses
$62,981,017
Net Income
$3,498,313
Net Assets
$77,246,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $544,250
0.8%
Program Services $63,417,397
95.4%
Investment Income $973,950
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,735
0.1%
Net Fundraising $0
Sales of Assets $1,232,834
1.9%
Net Inventory Sales -$1,549
Other Revenue $261,713
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,647,340
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $31,292,270
49.7%
Assets/Debt
Total Assets $113,597,620
Total Liabilities $36,351,067
Net Assets $77,246,553
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Kristen Budahn (Physician) $475,418 $0 $35,641
Dr Chad Robbins (Physician) $446,519 $0 $40,497
Dr John Mark Johnson (Physician) $415,317 $0 $42,967
Dr Nora Burkart (Physician) $412,774 $0 $35,338
Dr Mitchell Palmer (Physician) $376,241 $0 $43,907
Dr Bryan Petersen (Director & Physician) $353,286 $0 $43,007
Dr Bryan Fritsch (Director & Physician) $327,781 $0 $42,768
Dr Kristine Knudten (Director & Physician) $277,827 $0 $42,862
John Doidge (Cfo (Through Feb. 2019)) $193,197 $0 $6,603
Patricia Henderson (Interim President & Ceo) $164,314 $0 $31,557
Angela Erickson (Cfo) $124,703 $0 $34,133
Steve Olmstead (Chair) $1,500 $0 $0
Jan Bratsch (Vice Chair) $1,400 $0 $0
Scott Kuehn (Secretary) $1,400 $0 $0
Mary Stoltenburg (Director) $1,000 $0 $0
Jeff Mason (President & Ceo (Through Sep. 2019)) $0 $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 Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,027,495
Expenses
$61,829,229
Net Income
$2,198,266
Net Assets
$70,928,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $732,482
1.1%
Program Services $61,990,612
96.8%
Investment Income $921,472
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,325
0.1%
Net Fundraising $0
Sales of Assets $94,179
0.1%
Net Inventory Sales $231
0.0%
Other Revenue $237,194
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,713,431
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $29,950,101
48.4%
Assets/Debt
Total Assets $108,725,116
Total Liabilities $37,796,220
Net Assets $70,928,896
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Chad Robbins (Physician) $442,242 $0 $40,120
Dr Nora Burkart (Physician) $437,052 $0 $34,894
Dr John Mark Johnson (Physician) $411,309 $0 $42,589
Dr Liban Hired (Physician) $383,961 $0 $42,530
Dr Kristen Budahn (Physician) $380,965 $0 $35,090
Dr Bryan Petersen (Director & Physician) $372,562 $0 $42,530
Dr Bryan Fritsch (Director & Physician) $328,401 $0 $42,290
Dr Kristine Knudten (Director & Physician) $300,448 $0 $42,485
John Doidge (Cfo) $172,925 $0 $30,143
Scott Kuehn (Director & Secretary) $1,400 $0 $0
Mary Stoltenburg (Director) $1,400 $0 $0
Jan Bratsch (Vice Chair) $1,300 $0 $0
Steve Olmstead (Secretary & Chair) $1,200 $0 $0
Jon Braband (President & Ceo (Through May 2018)) $0 $0 $0
Jeffrey Mason (President & Ceo) $0 $0 $0
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990
Filed on Nov. 5, 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

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,461,158
Expenses
$61,850,791
Net Income
$610,367
Net Assets
$70,606,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $685,385
1.1%
Program Services $59,420,252
95.1%
Investment Income $802,402
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,335
0.1%
Net Fundraising $0
Sales of Assets $1,237,635
2.0%
Net Inventory Sales $44
0.0%
Other Revenue $258,105
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,712,532
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $30,257,503
48.9%
Assets/Debt
Total Assets $109,329,074
Total Liabilities $38,723,061
Net Assets $70,606,013
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Chad Robbins (Physician) $445,792 $0 $35,183
Dr Nora Burkart (Physician) $434,506 $0 $30,195
Dr John Mark Johnson (Physician) $414,911 $0 $36,742
Dr Liban Hired (Physician) $392,165 $0 $36,742
Dr Mitchell Palmer (Physician) $373,313 $0 $36,742
Dr Bryan Peterson (Director & Physician) $369,705 $0 $36,742
Dr Bryan Fritsch (Director & Physician) $329,582 $0 $36,742
Dr Kristine Knudten (Director & Physician) $318,777 $0 $0
John Doidge (Vice President Of Finance) $183,981 $0 $27,236
Scott Keuhn (Director) $1,300 $0 $0
Steve Olmstead (Secretary) $1,100 $0 $0
Jan Bratsch (Vice Chair) $1,000 $0 $0
Jean Conkel (Chair) $900 $0 $0
Jon Braband (President & Ceo) $0 $0 $0
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990
Filed on July 27, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,770,647
Expenses
$58,661,801
Net Income
$5,108,846
Net Assets
$67,912,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $825,876
1.3%
Program Services $61,166,314
95.9%
Investment Income $1,154,542
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,964
0.1%
Net Fundraising $0
Sales of Assets $305,436
0.5%
Net Inventory Sales $9,123
0.0%
Other Revenue $254,392
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,511,595
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $28,166,968
48.0%
Assets/Debt
Total Assets $96,979,616
Total Liabilities $29,066,949
Net Assets $67,912,667
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr John Bergseng (Director & Physician) $457,987 $0 $34,928
Dr Chad Robbins (Physician) $419,760 $0 $37,133
Dr John Mark Johnson (Physician) $412,112 $0 $36,492
Dr Liban Hired (Physician) $364,373 $0 $36,484
Dr James Jessen (Physician) $355,131 $0 $30,945
Dr Mitchell Palmer (Physician) $343,415 $0 $36,492
Dr Bryan Fritsch (Director & Physician) $318,686 $0 $36,492
Dr Kristine Knudten (Director & Physician) $276,410 $0 $36,492
Jon Braband (President & Ceo) $225,000 $0 $43,202
John Doidge (Vice President Of Finance) $163,237 $0 $34,131
Steve Olmstead (Secretary) $1,400 $0 $0
Jeanne Conkel (Chair) $1,200 $0 $0
Jan Bratsch (Vice Chair) $1,200 $0 $0
Carol Haukos (Secretary) $0 $0 $0
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990
Filed on Aug. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,539,900
Expenses
$52,638,468
Net Income
$4,901,432
Net Assets
$61,698,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $906,361
1.6%
Program Services $54,741,874
95.1%
Investment Income $755,345
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,662
0.1%
Net Fundraising $0
Sales of Assets $822,538
1.4%
Net Inventory Sales $5,305
0.0%
Other Revenue $249,815
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,435,240
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $24,825,872
47.2%
Assets/Debt
Total Assets $90,191,277
Total Liabilities $28,493,168
Net Assets $61,698,109
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr John Bergseng (Director & Physician) $385,671 $0 $34,933
Dr John Mark Johnson (Physician) $365,572 $0 $36,977
Dr Chad Robbins (Physician) $364,804 $0 $34,933
Dr Mitchell Palmer (Physician) $310,230 $0 $29,259
Dr Liban Hired (Physician) $309,632 $0 $32,044
Dr James Jessen (Physician) $298,000 $0 $30,845
Dr John Tieben (Director & Physician) $292,573 $0 $36,392
Dr Kristine Knudten (Director & Physician) $243,980 $0 $36,392
John Doidge (Vice President Of Finance) $118,264 $0 $33,760
Carol Haukos (Secretary) $1,400 $0 $0
Steve Olmstead (Director) $1,300 $0 $0
Jan Bratsch (Vice Chair) $1,200 $0 $0
Jeanne Conkel (Chair) $1,100 $0 $0
Jon Braband (President & Ceo) $0 $0 $0
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990
Filed on Aug. 4, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,147,285
Expenses
$49,626,329
Net Income
$7,520,956
Net Assets
$58,399,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $789,302
1.4%
Program Services $51,943,927
90.9%
Investment Income $574,884
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,528
0.0%
Net Fundraising $0
Sales of Assets $3,560,443
6.2%
Net Inventory Sales $8,618
0.0%
Other Revenue $242,583
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,568,415
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $23,428,870
47.2%
Assets/Debt
Total Assets $87,081,889
Total Liabilities $28,682,471
Net Assets $58,399,418
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr John Bergseng (Director & Physician) $418,786 $0 $36,608
Dr John Mark Johnson (Physician) $388,155 $0 $37,879
Dr Chad Robbins (Physician) $369,742 $0 $44,108
Dr Bryan Peterson (Physician & Former Director) $345,424 $0 $30,988
Dr John Tieben (Director & Physician) $342,712 $0 $37,879
Dr James Jessen (Physician) $323,794 $0 $31,623
Dr Christa Waymire (Physician) $321,790 $0 $39,108
Dr Kristine Knudten (Director & Physician) $262,188 $0 $37,879
John Doidge (Vice President Of Finance) $150,657 $0 $33,756
Jan Bratsch (Vice Chair) $1,300 $0 $0
Carol Haukos (Secretary) $1,300 $0 $0
Steve Olmstead (Director) $1,300 $0 $0
Jeanne Conkel (Chair) $1,200 $0 $0
John Braband (President & Ceo) $0 $0 $0
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990
Filed on Oct. 13, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,212,497
Expenses
$49,984,911
Net Income
-$772,414
Net Assets
$52,924,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,815
0.4%
Program Services $47,909,950
97.4%
Investment Income $493,426
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,070
0.0%
Net Fundraising $0
Sales of Assets $761,660
1.5%
Net Inventory Sales $0
Other Revenue -$182,424
Notable Expenses Percent of Total Expenses
Executive Compensation $1,388,668
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,931,402
47.9%
Assets/Debt
Total Assets $81,104,350
Total Liabilities $28,180,192
Net Assets $52,924,158
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr John Bergseng (Physician) $445,417 $0 $37,047
Dr John Mark Johnson (Physician) $378,616 $0 $43,602
Dr Chad Robbins (Physician) $364,370 $0 $43,602
Dr James Jessen (Physician) $321,166 $0 $23,197
Dr Bryan Peterson (Director & Physician) $306,206 $0 $43,602
Dr John Tieben (Director & Physician) $284,005 $0 $43,602
Dr Christa Waymire (Physician) $266,988 $0 $36,938
Dr Douglas Wagoner (Physician & Former Director) $257,664 $0 $28,495
Dr Kristine Knudten (Director & Physician) $218,972 $0 $42,124
John Braband (President & Ceo) $217,469 $0 $45,292
John Doidge (Vice President Of Finance) $145,653 $0 $37,643
Jan Bratsch (Vice Chair) $1,100 $0 $0
Jeanne Conkel (Chair) $1,000 $0 $0
Carol Haukos (Secretary) $1,000 $0 $0
Steve Olmstead (Director) $1,000 $0 $0
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990
Filed on Aug. 4, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,550,862
Expenses
$47,117,340
Net Income
$2,433,522
Net Assets
$51,000,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,783
0.5%
Program Services $47,977,800
96.8%
Investment Income $519,499
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,500
0.0%
Net Fundraising $0
Sales of Assets $558,486
1.1%
Net Inventory Sales $0
Other Revenue $215,794
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,322,000
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $22,178,142
47.1%
Assets/Debt
Total Assets $79,212,619
Total Liabilities $28,211,821
Net Assets $51,000,798

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,349,935
Expenses
$46,920,553
Net Income
$2,429,382
Net Assets
$47,318,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,532
0.2%
Program Services $48,316,797
97.9%
Investment Income $552,349
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,208
0.0%
Net Fundraising $0
Sales of Assets $189,331
0.4%
Net Inventory Sales $0
Other Revenue $209,718
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,524,190
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $21,781,753
46.4%
Assets/Debt
Total Assets $75,814,953
Total Liabilities $28,496,553
Net Assets $47,318,400

Document Links

990

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

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

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

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