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Allen Memorial Hospital Corporation

  • Waterloo, IA
  • Tax-exempt since June 1941
  • EIN: 42-0698265

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 Dec. 2022 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
$328M (2022)

Expenses
$340M (2022)

Total Assets
$407M (2022)

Total Liabilities
$164M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,488,106
Expenses
$340,402,400
Net Income
-$11,914,294
Net Assets
$242,960,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,601,112
2.6%
Program Services $303,046,728
92.3%
Investment Income $3,720,726
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,662,348
3.6%
Net Inventory Sales $35,770
0.0%
Other Revenue $1,421,422
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,071,387
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $126,529,135
37.2%
Assets/Debt
Total Assets $406,846,827
Total Liabilities $163,886,013
Net Assets $242,960,814
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rajeev Anugu Md (Physician Radiology) $1,123,605 $0 $47,149
Nishad Nadkarni Md (Physician Radiology) $802,563 $0 $25,839
Roberto Salas Fragomeni Md (Physician Radiology) $799,825 $0 $40,191
Paul Mccaughey Do (Physician Emergency Medicine) $773,648 $0 $47,349
Charles Heggen Md (Physician Radiology) $767,546 $0 $34,140
Pamela Delagardelle (Board Member/President/Ceo) $671,810 $0 $104,963
Jennifer Friedly (President Uphm, Vp Coo Amhc) $411,135 $487 $72,423
Sarah Brown (Chief Nursing Officer) $303,804 $0 $18,024
Steven Sesterhenn To 522 (Vp Human Resources) $222,313 $11,343 $11,829
Zachary French (Vp Finance) $192,459 $0 $14,913
Stacey Bentley (Board Chair) $1,172 $0 $0
Bob Buckley (Board Member) $55 $2,500 $0
Henry Bevel (Board Member) $0 $0 $0
Michael Byl (Board Vice Chair) $0 $0 $0
Kyle Christiason Md (Board Secretary) $0 $336,916 $42,099
Joan Headington (Board Member) $0 $0 $0
Lance Horbach (Board Treasurer) $0 $0 $0
Pradeep Ramesh Md (Board Member) $0 $480,656 $45,470
Kalyana Sundaram Md (Board Member) $0 $9,250 $0
Joseph Tripp Rieks (Board Member) $0 $0 $0
Mary Wertzberger (Board Member) $0 $0 $0
Steven Palmersheim To 1221 (Cfo Upc & Aco) $0 $404,542 $75,866
Christopher Hill Do To 121 (Physician Er/Physician Dyad Leader) $0 $450,469 $33,123
Dan Carpenter Vp Cso Cfo To 117 (Senior Vp & Cfo Uph Corp (Fr 02/17)) $0 $836,068 $163,461
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990
Filed on Nov. 14, 2023

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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,745,065
Expenses
$301,903,022
Net Income
$6,842,043
Net Assets
$281,481,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,086,935
1.0%
Program Services $289,278,374
93.7%
Investment Income $3,769,467
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,464,144
3.4%
Net Inventory Sales -$19,916
Other Revenue $2,166,061
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,338,355
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $107,402,475
35.6%
Assets/Debt
Total Assets $460,161,982
Total Liabilities $178,680,521
Net Assets $281,481,461
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rajeev Anugu Md (Physician Radiology) $913,730 $0 $44,878
Anusha Madadi Md (Oncologist) $792,015 $0 $27,559
Jeffrey Wilkins Do (Emergency Medicine) $722,298 $0 $38,124
Paul Mccaughey Do (Emergency Medicine) $713,827 $0 $44,928
Mark Newton Md (Urologist) $679,755 $0 $36,459
Pamela Delagardelle (Board Member/President/Ceo) $664,220 $0 $146,478
Jennifer Friedly (President Uph M & Vp Coo Amhc) $410,192 $487 $81,171
Steven Sesterhenn (Vp Human Resources) $314,123 $0 $14,803
Steven Palmersheim To 1221 (Vp Finance) $295,637 $12,032 $71,893
Sarah Brown (Chief Nursing Officer) $292,623 $7,527 $15,105
Christopher Hill Do To 121 (Physician Er/Physician Dyad Leader) $30,160 $381,420 $23,902
Stacey Bentley (Board Chair) $0 $0 $0
Henry Bevel (Board Member) $0 $0 $0
Russell Buchanan Md (Board Member) $0 $1,390,685 $42,165
Bob Buckley (Board Immediate Past Chair) $0 $0 $0
Michael Byl (Board Vice Chair) $0 $0 $0
Kyle Christiason Md (Board Secretary) $0 $398,934 $39,055
Darrel Colson Phd (Board Member) $0 $0 $0
Joan Headington (Board Member) $0 $0 $0
Lance Horbach (Board Treasurer) $0 $0 $0
Gregg Sharp (Board Member) $0 $0 $0
Kalyana Sundaram Md (Board Member) $0 $17,250 $0
Joseph Tripp Rieks (Board Member) $0 $0 $0
Mary Wertzberger (Board Member) $0 $0 $0
Dan Carpenter Vp Cso Cfo To 117 (Senior Vp & Cfo Uph Corp (Fr 02/17)) $0 $936,658 $201,107
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990
Filed on Nov. 14, 2022

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.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,655,086
Expenses
$292,585,214
Net Income
$12,069,872
Net Assets
$279,018,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,311,228
7.7%
Program Services $268,636,147
88.2%
Investment Income $2,000,921
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,878,916
1.9%
Net Inventory Sales $7,427
0.0%
Other Revenue $4,820,447
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,843,620
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $96,999,857
33.2%
Assets/Debt
Total Assets $444,081,871
Total Liabilities $165,063,715
Net Assets $279,018,156
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Delagardelle (Board Member/President/Ceo) $1,308,911 $0 $161,240
Anusha Madadi Md (Oncologist) $896,934 $0 $42,337
Rajeev Anugu Md (Physician Radiology) $824,866 $0 $52,818
Russell Buchanan (Board Member) $757,038 $567,297 $32,779
Bhavik Patel Md (Surgeon) $729,549 $0 $20,925
John Halloran Md (Physician Radiology) $700,904 $0 $30,060
Charles Heggen Md (Physician Radiology) $691,797 $0 $31,614
Jennifer Friedly (Vp Chief Operating Officer) $658,069 $0 $89,156
Christopher Hill Do (Physician Er/Physician Dyad Leader) $397,216 $0 $24,184
Mary Hagen (Vp Chief Nurse Executive) $344,914 $0 $23,076
Steven Sesterhenn (Vp Human Resources) $286,254 $0 $14,411
Steven Palmersheim (Vp Finance) $223,559 $0 $61,142
Christopher Clayton To 520 (Director Pharmacy) $84,957 $143,647 $23,161
Stacey Bentley (Board Treasurer) $0 $0 $0
Henry Bevel (Board Member) $0 $0 $0
Bob Buckley (Board Chair) $0 $0 $0
Michael Byl (Board Member) $0 $0 $0
Kyle Christiason Md (Board Member) $0 $419,488 $53,984
Darrel Colson (Board Vice Chair) $0 $0 $0
Matt Garcia (Board Member) $0 $0 $0
Joan Headington (Board Member) $0 $0 $0
Lance Horbach (Board Secretary) $0 $0 $0
Gregg Sharp (Board Member) $0 $0 $0
Kalyana Sundaram Md (Board Member) $0 $11,500 $0
Joseph Tripp Rieks (Board Member) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on Nov. 12, 2021

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,189,915
Expenses
$285,517,378
Net Income
$24,672,537
Net Assets
$254,132,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,896,410
1.6%
Program Services $293,818,947
94.7%
Investment Income $3,278,074
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,988,370
1.3%
Net Inventory Sales $27,439
0.0%
Other Revenue $4,180,675
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,681,873
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $102,127,191
35.8%
Assets/Debt
Total Assets $384,612,585
Total Liabilities $130,480,445
Net Assets $254,132,140
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Russell Buchanan Md (Surgeon) $1,316,398 $0 $39,258
Bhavik Patel Md (Surgeon) $1,165,876 $0 $37,639
Rajeev Anugu Md (Physician Radiology) $854,726 $0 $50,397
John Halloran Md (Physician Radiology) $778,224 $0 $37,539
Anusha Madadi Md (Oncologist) $774,701 $0 $42,591
Pamela Delagardelle (Board Member/President/Ceo) $540,522 $0 $229,135
Mary Hagen (Vp Chief Nurse Executive) $472,413 $0 $22,476
Christopher Hill Do (Physician Er/Physician Dyad Leader) $412,682 $0 $23,687
Jennifer Friedly (Vp Chief Operating Officer) $354,542 $0 $118,429
Steven Sesterhenn (Vp Human Resources) $261,657 $0 $13,396
Christopher Clayton (Director Pharmacy) $187,826 $0 $34,845
James Waterbury (Vp Institutional Develop) $119,078 $0 $30,116
Steven Palmersheim Fr 919 (Vp Finance) $117,461 $0 $13,989
Joan Headington (Board Member) $1,125 $0 $0
Henry Bevel (Board Member) $978 $0 $0
Michael Byl (Board Member) $978 $0 $0
Beth Hansen (Board Member) $222 $0 $0
Bishop Steve Ullestad (Board Chair) $156 $10,108 $0
Bev Smith (Board Secretary) $155 $0 $0
Stacey Bentley (Board Treasurer) $0 $0 $0
Bob Buckley (Board Vice Chair) $0 $0 $0
Kyle Christiason Md (Board Member) $0 $406,906 $47,529
Darrel Colson Md (Board Member) $0 $0 $0
Matt Garcia (Board Member) $0 $0 $0
Lance Horbach (Board Member) $0 $0 $0
See filing for compensation of 6 other people →
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990
Filed on Nov. 13, 2020

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.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,096,737
Expenses
$268,240,434
Net Income
$14,856,303
Net Assets
$216,502,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,590,033
1.6%
Program Services $268,167,850
94.7%
Investment Income $3,269,301
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,165,840
1.8%
Net Inventory Sales -$2,237
Other Revenue $1,905,950
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,305,630
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $98,161,500
36.6%
Assets/Debt
Total Assets $339,314,585
Total Liabilities $122,812,145
Net Assets $216,502,440
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Russell Buchanan Md (Neuro Surgeon) $1,296,909 $0 $41,007
Rajeev Anugu Md (Physician Radiology) $913,244 $0 $40,542
John Halloran Md (Physician Radiology) $719,004 $0 $38,057
Charles Heggen Md (Physician Radiology) $693,264 $0 $31,590
Paul Mccaughey Do (Physician Er) $609,128 $0 $38,796
Pamela Delagardelle (Board Member/President/Ceo) $502,636 $15,226 $94,602
Christopher Hill Do (Physician Er/Physician Dyad Leader) $401,364 $0 $23,254
Jennifer Friedly (Vp Coo/President Uphm) $324,838 $1,038 $50,520
Mary Hagen (Vp Chief Nurse Executive) $300,127 $0 $47,787
Steven Sesterhenn (Vp Human Resources) $202,917 $1,606 $23,072
Christopher Clayton (Director Pharmacy) $179,437 $0 $36,796
James Waterbury (Vp Institutional Develop) $117,359 $0 $13,370
Mike Williams (Board Member) $160 $14,693 $0
Stacey Bentley (Board Treasurer) $0 $0 $0
Bob Buckley (Board Vice Chair) $0 $0 $0
Kyle Christiason Md (Board Member) $0 $389,497 $25,447
Darrel Colson Md (Board Member) $0 $0 $0
Matt Garcia (Board Member) $0 $782 $0
Beth Hansen (Board Member) $0 $0 $0
Joan Headington (Board Member) $0 $0 $0
Lance Horbach (Board Member) $0 $0 $0
Bev Smith (Board Secretary) $0 $0 $0
Kalyana Sundaram Md (Board Member) $0 $0 $0
Joseph Tripp Rieks (Board Member) $0 $0 $0
Bishop Steve Ullestad (Board Chair) $0 $7,500 $0
See filing for compensation of 4 other people →
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990
Filed on Nov. 15, 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
$266,903,675
Expenses
$265,345,722
Net Income
$1,557,953
Net Assets
$216,481,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,143,672
1.2%
Program Services $252,930,438
94.8%
Investment Income $2,583,976
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,390
0.0%
Sales of Assets $5,508,581
2.1%
Net Inventory Sales $389
0.0%
Other Revenue $2,720,229
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,296,699
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $95,557,517
36.0%
Assets/Debt
Total Assets $342,186,453
Total Liabilities $125,704,854
Net Assets $216,481,599
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Halloran Md (Physician Radiology) $810,817 $0 $38,210
James Wright Iii Md (Surgeon) $738,088 $0 $32,957
Rajeev Anugu Md (Physician Radiology) $702,943 $0 $40,365
Eric Askeland Md (Physician Urology) $633,295 $0 $38,396
Mark Newton Md (Physician Urology) $631,684 $0 $26,284
Pamela Delagardelle (Board Member/President/Ceo) $512,308 $0 $166,005
Christopher Hill Do (Physician Er/Physician Dyad Leader) $409,780 $0 $23,517
Jennifer Friedly (Vp Chief Operating Officer) $326,757 $0 $85,166
Mary Hagen (Vp Chief Nurse Executive) $275,339 $0 $58,310
Steven Sesterhenn (Vp Human Resources) $189,053 $0 $29,308
Christopher Clayton (Director Pharmacy) $181,106 $0 $38,841
James Waterbury (Vp Institutional Develop) $163,329 $0 $22,779
Dave Happel (Board Member) $190 $0 $0
Kathy Mccoy (Board Member) $190 $0 $0
Kalyana Sundaram Md (Board Vice Chair) $190 $0 $0
Jean Trainor (Board Member) $190 $0 $0
Stacey Bentley (Board Treasurer) $50 $0 $0
Bob Buckley (Board Member) $50 $0 $0
Darrel Colson Md (Board Member) $50 $0 $0
Beth Hansen (Board Chair) $50 $12,500 $0
Joan Headington (Board Member) $50 $0 $0
Lance Horbach Fr 617 (Board Member) $50 $0 $0
Bev Smith (Board Member) $50 $0 $0
Joseph Tripp Rieks (Board Secretary) $50 $0 $0
Bishop Steve Ullestad (Board Member) $50 $0 $0
See filing for compensation of 9 other people →
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990
Filed on Nov. 14, 2018

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.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,325,740
Expenses
$261,750,354
Net Income
-$18,424,614
Net Assets
$204,438,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,017,747
1.7%
Program Services $233,005,521
95.8%
Investment Income $2,485,748
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,895
0.0%
Sales of Assets $1,813,795
0.7%
Net Inventory Sales $35,672
0.0%
Other Revenue $1,952,362
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,571,816
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $87,376,075
33.4%
Assets/Debt
Total Assets $327,018,720
Total Liabilities $122,580,174
Net Assets $204,438,546
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Delagardelle (Board Member/President/Ceo) $596,581 $0 $129,495
Nik Nikoueiha Md (Physician Er) $545,063 $0 $42,647
Stacey Marlow Fisher Md (Physician Er) $513,154 $0 $48,529
Paul Mccaughey Md (Physician Er) $504,087 $0 $34,788
Jeffrey Wilkins Do (Physician Er) $464,724 $0 $55,412
William Fangman Md (Physician Er) $395,622 $0 $28,182
Christopher Hill Do (Physician Er/Physician Dyad Leader) $346,861 $0 $20,272
Jennifer Friedly (Vp Chief Operating Officer) $337,085 $0 $59,280
Mary Hagen (Vp Chief Nurse Executive) $293,102 $0 $46,631
James Waterbury (Vp Institutional Develop) $264,893 $0 $29,796
Steven Sesterhenn (Vp Human Resources) $184,186 $0 $34,942
Christopher Clayton (Director Pharmacy) $175,843 $0 $49,769
Dave Happel (Board Treasuer) $1,245 $0 $0
Kalyana Sundaram Md (Board Vice Chair) $1,211 $1,560 $0
Sailu Timbo (Board Member) $1,132 $0 $0
Kathy Mccoy (Board Member) $194 $0 $0
Bob Buckley (Board Member) $125 $0 $0
Stacey Bentley (Board Member) $50 $0 $0
Darrel Colson (Board Member) $50 $0 $0
Beth Hansen (Board Chair) $50 $10,000 $0
Joan Headington (Board Member) $50 $0 $0
Bev Smith (Board Member) $50 $0 $0
Joseph Trip Rieks (Board Secretary) $50 $0 $0
Bishop Steve Ullestad (Board Member) $50 $0 $0
Mike Williams (Board Member) $50 $27,156 $0
See filing for compensation of 7 other people →
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990
Filed on Nov. 14, 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

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,073,372
Expenses
$217,240,228
Net Income
$17,833,144
Net Assets
$199,203,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,250,068
1.0%
Program Services $225,206,615
95.8%
Investment Income $2,999,101
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,070
0.0%
Sales of Assets $2,795,538
1.2%
Net Inventory Sales $33,939
0.0%
Other Revenue $1,773,041
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,660,306
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $80,180,282
36.9%
Assets/Debt
Total Assets $297,860,329
Total Liabilities $98,656,974
Net Assets $199,203,355
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Hill Do (Physician Er/Physician Dyad Leader) $571,793 $0 $20,803
Nik Nikoueiha Md (Physician Er) $533,845 $0 $37,946
Pamela Delagardelle (Board Member/President/Ceo) $530,644 $0 $105,628
Paul Mccaughey Md (Physician Er) $512,446 $0 $32,873
Jeffrey Wilkins Do (Physician Er) $487,631 $0 $38,632
Stacey Marlow Fisher Md (Physician Er) $482,835 $0 $38,040
Keith Ruffcorn Md (Physician Er) $366,221 $0 $38,701
Jennifer Friedly (Vp Chief Operating Officer) $327,940 $0 $54,339
Mary Hagen (Vp Chief Nurse Executive) $274,546 $0 $43,082
James Waterbury (Vp Institutional Develop) $252,434 $0 $22,451
Steven Sesterhenn (Vp Human Resources) $196,197 $0 $31,130
Christopher Clayton (Director Pharmacy) $190,374 $0 $38,193
Renee Rasmussen To 1214 (Former Sr Vp Fin/Cfo/Coo) $10,518 $360,764 $96,094
Stacey Bentley (Board Member) $50 $0 $0
Bob Buckley (Board Member) $50 $0 $0
Darrel Colson (Board Member) $50 $0 $0
Beth Hansen (Board Secretary) $50 $0 $0
Dave Happel (Board Treasurer) $50 $0 $0
Joan Headington (Board Member) $50 $0 $0
Vinay Kantamneni Md (Board Member) $50 $0 $0
Kathy Mccoy (Board Member) $50 $0 $0
Bev Smith (Board Member) $50 $0 $0
Kalyana Sundaram Md (Board Vice Chair) $50 $0 $0
Sailu Timbo (Board Member) $50 $0 $0
Jean Trainor (Board Chair) $50 $5,000 $0
See filing for compensation of 11 other people →
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990
Filed on Nov. 14, 2016

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

View Filing
PDF XML
PDF (2 of 2)
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
$237,936,161
Expenses
$219,673,771
Net Income
$18,262,390
Net Assets
$186,270,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,721,631
1.1%
Program Services $227,400,102
95.6%
Investment Income $6,268,513
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,096
Sales of Assets -$62,327
Net Inventory Sales $61,753
0.0%
Other Revenue $1,561,585
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,566,203
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $73,965,852
33.7%
Assets/Debt
Total Assets $285,662,209
Total Liabilities $99,391,462
Net Assets $186,270,747
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bilal Kaaki Md (Med Director Ob/Gyn) $634,315 $23,126 $51,370
Ameer Almullahassani Md (Physician) $617,310 $0 $23,274
Paul Mccaughey Md (Physician Er) $519,850 $0 $30,506
Nik Nikoueiha Md (Physician Er) $473,064 $0 $36,728
Pamela Delagardelle (Board Member/President/Ceo) $460,866 $0 $101,600
Publio Ortiz Md (Physician) $401,960 $0 $30,554
Renee Rasmussen (Sr Vp Fin/Cfo/Co) $306,013 $0 $109,089
Jennifer Friedly (Vp/Chief Operating Officer) $271,770 $0 $51,610
James Waterbury (Vp Institutional Develop) $228,892 $0 $30,013
Mary Hagen (Vp Chief Nurse Executive) $220,343 $0 $37,293
Steven Sesterhenn (Vp Human Resources) $167,863 $0 $29,139
Christopher Clayton (Director Pharmacy) $166,175 $0 $36,361
Kalyana Sundaram Md (Board Vice Chair) $1,256 $0 $0
Sailu Timbo Fr 214 (Board Member) $946 $0 $0
Vinay Kantamneni Md (Board Member) $866 $0 $0
Stacey Bentley Fr 214 (Board Member) $838 $0 $0
Kathy Mccoy (Board Member) $670 $0 $0
Bev Smith (Board Member) $417 $0 $0
Kyle Christiason Md (Board Member) $401 $304,595 $90,729
Michael Christiason (Board Member) $401 $0 $0
Jean Trainor (Board Chair) $146 $10,000 $0
Bob Buckley (Board Member) $54 $0 $0
Darrel Colson (Board Member) $54 $0 $0
Daniel Glascock Md (Board Member) $54 $301,811 $41,826
Beth Hansen (Board Secretary) $54 $0 $0
See filing for compensation of 9 other people →
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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
$226,640,833
Expenses
$211,740,858
Net Income
$14,899,975
Net Assets
$169,234,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,044,530
1.8%
Program Services $215,708,649
95.2%
Investment Income $4,635,260
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$50
Net Fundraising $34,319
0.0%
Sales of Assets $553,431
0.2%
Net Inventory Sales $58,781
0.0%
Other Revenue $1,605,913
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,056,042
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $70,391,752
33.2%
Assets/Debt
Total Assets $269,716,807
Total Liabilities $100,482,004
Net Assets $169,234,803
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bilal Kaaki Md (Board Member) $662,268 $0 $51,281
Paul Mccaughey (Physician) $517,571 $0 $35,046
Ameer Almullahassani (Physician) $474,797 $0 $27,959
Judith Renaas (Vp Chief Nurse Executive) $456,926 $0 $5,254
Publio Ortiz (Physician) $421,692 $0 $33,969
Christopher Hill (Physician) $419,016 $0 $22,055
Jeffrey Wilkins (Physician) $363,619 $0 $39,188
Pamela Delagardelle (Board Member & President/Ceo) $358,678 $0 $87,032
Renee Rasmussen (Sr Vp Fin/Cfo/Co) $290,367 $0 $101,248
James Waterbury (Vp Institutional Develop) $229,140 $0 $37,011
Jennifer Friedly (Vp/Coo) $203,339 $0 $32,272
Steve Slessor To 1013 (Vp Business Devel & Strategy) $176,524 $0 $23,835
Christopher Clayton (Director Pharmacy) $169,640 $0 $39,762
John Knox To 1111 (Former President/Ceo) $164,673 $0 $38,845
Steven Sesterhenn (Vp Human Resources) $162,655 $0 $32,909
Dianne Schultz (Vp Operations) $105,248 $79,445 $9,967
Mary Hagen (Vp Chief Nurse Executive) $79,726 $82,689 $18,220
Joan Headington (Board Member) $842 $0 $0
Darrel Colson (Board Member) $803 $0 $0
Michael Christiason (Board Member) $324 $0 $0
Daniel Glascock From 613 (Board Member) $212 $270,020 $37,170
Bob Buckley (Board Member) $92 $0 $0
Beth Hansen (Board Member) $92 $0 $0
Dave Happel (Board Treasurer) $92 $0 $0
Robert Smith Jr (Board Member) $92 $0 $0
See filing for compensation of 14 other people →
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Document Links

990
Filed on Nov. 13, 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
$232,706,128
Expenses
$211,575,909
Net Income
$21,130,219
Net Assets
$143,543,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,130,777
3.1%
Program Services $209,306,744
89.9%
Investment Income $1,948,709
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,075
0.0%
Net Fundraising $19,671
0.0%
Sales of Assets $12,653,004
5.4%
Net Inventory Sales $54,218
0.0%
Other Revenue $1,582,930
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,856,574
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $70,404,157
33.3%
Assets/Debt
Total Assets $254,744,643
Total Liabilities $111,201,627
Net Assets $143,543,016

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
$213,844,347
Expenses
$202,127,712
Net Income
$11,716,635
Net Assets
$131,470,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,076,680
1.9%
Program Services $204,453,091
95.6%
Investment Income $1,715,479
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,776
0.0%
Net Fundraising $21,656
0.0%
Sales of Assets $1,997,723
0.9%
Net Inventory Sales $43,388
0.0%
Other Revenue $1,528,554
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,943,958
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $69,406,173
34.3%
Assets/Debt
Total Assets $240,687,848
Total Liabilities $109,217,221
Net Assets $131,470,627

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

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
990-T

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

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
990-T

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

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