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Northwest Iowa Hospital Corporation

St Lukes Regional Medical Center

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
$208M (2022)

Expenses
$220M (2022)

Total Assets
$225M (2022)

Total Liabilities
$88.1M (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
$208,023,924
Expenses
$219,756,451
Net Income
-$11,732,527
Net Assets
$137,079,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,012,375
5.3%
Program Services $190,317,062
91.5%
Investment Income $1,779,233
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,261
0.0%
Sales of Assets $3,034,697
1.5%
Net Inventory Sales $65,689
0.0%
Other Revenue $1,810,607
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,555,882
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $110,163,595
50.1%
Assets/Debt
Total Assets $225,194,445
Total Liabilities $88,114,617
Net Assets $137,079,828
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sheila Foster Do (Physician) $1,101,632 $0 $46,012
James Gobell To 722 (Vp/Cfo) $805,630 $0 $83,553
Kevin Folchert Md (Physician) $696,660 $0 $33,682
Fady Jabre Md (Physician) $669,457 $0 $44,596
Jeffrey O'tool Md (Physician/Director Er) $637,820 $0 $47,199
Renita Goetz Md (Physician) $614,103 $0 $25,482
Lorenzo Suter To 722 (President/Ceo) $519,612 $0 $31,675
Wendy Lindley (Vp/Cne) $260,483 $0 $36,596
Corey Snider (Vp/Coo) $259,357 $0 $31,591
Jane Arnold (Vp Operations) $181,996 $89,435 $59,925
Kari Winklepleck (Vp Fundraising Development) $149,845 $0 $28,021
Joy Taylor Md (Board Member) $108,992 $27,600 $13,466
Renee Beaulieu (Board Member) $0 $0 $0
Craig Berenstein (Board Chair) $0 $2,500 $0
Tom Carroll Md (Board Member) $0 $0 $0
Mike Crone (Board Treasurer) $0 $0 $0
Angelo James (Board Member) $0 $0 $0
Rachelle Keck To 522 (Board Member) $0 $0 $0
Barbara Knepper (Board Secretary) $0 $0 $0
Jim Palmer (Board Vice Chair) $0 $0 $0
Garrett Smith (Board Member) $0 $12,250 $0
Beth Trejo (Board Member) $0 $0 $0
Michelle Venable Ridley (Board Member) $0 $0 $0
Chic Wolfe (Board Member) $0 $0 $0
Leah Glasgo Fr 0722 (President/Ceo (Sc & Fd)) $0 $1,067,658 $100,798

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,227,225
Expenses
$200,117,264
Net Income
-$4,890,039
Net Assets
$160,362,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,426,793
0.7%
Program Services $187,042,895
95.8%
Investment Income $1,673,839
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,121,758
2.1%
Net Inventory Sales $78,188
0.0%
Other Revenue $883,752
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,638,633
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $89,974,911
45.0%
Assets/Debt
Total Assets $237,463,642
Total Liabilities $77,101,358
Net Assets $160,362,284
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sheila Foster Do (Physician) $1,063,883 $0 $44,278
Jeffrey O'tool Md (Physician/Director Er) $662,845 $0 $44,915
Mahmoud A Sharaf Md (Physician) $623,273 $51,312 $32,382
Jerome Pierson Md (Physician) $600,168 $50,927 $31,255
Alfred Fleming Md (Physician) $581,908 $0 $42,328
Chad Markham To 221 (Vp/Coo) $529,151 $0 $21,958
Lynn Wold To 1120 (Former President/Ceo) $490,377 $0 $13,531
Lorenzo Suter Fr 721 (President/Ceo) $472,131 $0 $50,433
Joy Taylor Md (Board Member) $387,007 $0 $38,209
James Gobell (Vp/Cfo) $295,489 $0 $93,459
Wendy Lindley (Vp/Cne) $254,254 $0 $40,480
Jane Arnold (Vp Operations) $174,497 $90,530 $61,073
Susan Unger To 721 (Vp Fundraising Development) $121,760 $0 $17,907
Corey Snider Fr 1021 (Vp/Coo) $59,224 $0 $4,885
Kari Winklepleck Fr 1021 (Vp Fundraising Development) $26,695 $0 $3,793
Elise Greenberg (Board Member) $250 $0 $0
Renee Beaulieu (Board Member) $0 $0 $0
Craig Berenstein (Board Chair) $0 $0 $0
Mike Crone (Board Treasurer) $0 $0 $0
Rachelle Keck (Board Member) $0 $0 $0
Barbara Knepper (Board Secretary) $0 $0 $0
Jim Palmer (Board Vice Chair) $0 $0 $0
Garrett Smith (Board Member) $0 $16,500 $0
Beth Trejo (Board Member) $0 $0 $0
Leah Glasgo To 721 (Interim President/Ceo) $0 $630,774 $158,679

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,454,289
Expenses
$190,862,387
Net Income
$8,591,902
Net Assets
$164,356,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,384,019
13.2%
Program Services $167,762,287
84.1%
Investment Income $971,038
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,952,058
1.0%
Net Inventory Sales $123,023
0.1%
Other Revenue $2,261,864
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,265,296
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $80,574,868
42.2%
Assets/Debt
Total Assets $262,772,995
Total Liabilities $98,416,470
Net Assets $164,356,525
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sheila Foster (Physician) $987,337 $0 $39,191
Jeffrey O'tool Md (Physician) $610,516 $0 $75,955
Jerome Pierson (Physician) $595,038 $0 $30,515
Mahmoud A Sharaf Md (Physician) $593,870 $0 $50,362
Alfred Fleming (Physician) $560,014 $0 $41,534
Lynn Wold (President/Ceo) $511,793 $0 $24,852
Joy Taylor Md (Board Member) $353,532 $0 $37,860
Chad Markham (Vp/Clinic & Network Development) $345,826 $0 $108,292
James Gobell (Vp/Cfo) $326,804 $0 $137,819
Wendy Lindley Cne (Vp/Cno) $275,851 $0 $68,156
Jane Arnold (Vp Operations) $210,006 $56,831 $37,380
Susan Unger (Vp Fundraising Development) $193,574 $0 $33,845
Darin Daby To 0320 (Board Chair) $250 $0 $0
Renee Beaulieu (Board Member) $0 $0 $0
Craig Bernstein (Board Chair) $0 $0 $0
Mike Crone (Board Treasurer) $0 $0 $0
Elise Greenberg (Board Member) $0 $0 $0
Rachelle Karstens (Board Member) $0 $0 $0
Barbara Knepper (Board Secretary) $0 $0 $0
Jim Palmer (Board Vice Chair) $0 $0 $0
Garrett Smith (Board Member) $0 $0 $0
Leah Glasgo Fr 1120 (Interim President/Ceo) $0 $532,112 $164,808

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,061,912
Expenses
$172,135,989
Net Income
$9,925,923
Net Assets
$153,664,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,730,078
1.0%
Program Services $176,503,326
96.9%
Investment Income $1,243,196
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $732,641
0.4%
Net Inventory Sales $147,480
0.1%
Other Revenue $1,705,191
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,131,621
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $75,286,400
43.7%
Assets/Debt
Total Assets $215,903,505
Total Liabilities $62,239,260
Net Assets $153,664,245
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marwan Jarmakani (Physician) $637,073 $0 $38,517
Mahmoud A Sharaf Md (Physician) $621,015 $0 $43,578
Roque Arteaga (Physician) $592,997 $0 $36,451
Alfred Fleming (Physician) $569,807 $0 $40,512
Jeffrey O'tool Md (Physician) $547,232 $0 $75,353
Lynn Wold (President/Ceo) $446,086 $0 $137,609
Chad Markham (Coo) $289,380 $0 $99,227
James Gobell (Vp/Cfo) $278,067 $0 $143,554
Jane Arnold (Svp Operations) $230,586 $0 $37,283
Wendy Lindley Cne (Vp/Cno) $223,411 $0 $23,311
Susan Unger (Vp Fundraising Development) $189,411 $0 $27,440
Leah Glasgo To 0119 (Coo) $5,234 $429,689 $126,509
Lynn Mills (Board Treasurer) $250 $0 $0
Craig Bernstein (Board Vice Chair) $0 $0 $0
Mike Crone (Board Member) $0 $0 $0
Darin Daby (Board Chair) $0 $12,500 $0
Rachelle Karstens (Board Member) $0 $0 $0
Jim Palmer (Board Secretary) $0 $0 $0
Steve Shook Md (Board Member) $0 $0 $0
Garrett Smith (Board Past Chair) $0 $0 $0
Joy Taylor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,257,551
Expenses
$167,280,738
Net Income
$5,976,813
Net Assets
$137,417,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,465,254
0.8%
Program Services $167,617,155
96.7%
Investment Income $1,256,393
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,406,959
0.8%
Net Inventory Sales $126,799
0.1%
Other Revenue $1,384,991
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,423,711
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $72,669,080
43.4%
Assets/Debt
Total Assets $202,136,374
Total Liabilities $64,718,827
Net Assets $137,417,547
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynn Wold (President/Ceo) $737,566 $0 $110,194
Mahmoud A Sharaf Md (Physician) $650,053 $0 $30,509
Jeffrey O'tool Md (Physician) $595,885 $0 $26,987
Roque Arteaga (Physician) $595,276 $0 $40,144
Thong Pham (Physician) $560,888 $0 $35,758
Fady Jabre Md (Physician) $560,725 $0 $48,657
Leah Glasgo (Coo) $259,947 $0 $54,826
James Gobell (Vp/Cfo) $246,023 $0 $76,007
Chad Markham (Vp/Clinic & Network Development) $217,395 $0 $47,490
Wendy Lindley Cne (Vp/Cno) $189,513 $0 $12,505
Jane Arnold (Vp Operations) $187,769 $0 $28,794
Susan Unger (Vp Fundraising Development) $181,915 $0 $18,653
Kg Skip Perley (Board Member) $300 $0 $0
Garrett Smith (Board Chair) $100 $7,500 $0
Craig Bernstein (Board Secretary) $0 $0 $0
Mike Crone (Board Member) $0 $0 $0
Darin Daby (Board Vice Chair) $0 $410 $0
Lynn Mills (Board Treasurer) $0 $0 $0
Jim Palmer (Board Member) $0 $0 $0
Steve Shook Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,541,075
Expenses
$167,130,967
Net Income
-$2,589,892
Net Assets
$136,145,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,271,707
0.8%
Program Services $159,264,135
96.8%
Investment Income $824,692
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,900,484
1.2%
Net Inventory Sales $130,075
0.1%
Other Revenue $1,149,982
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,720,146
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $72,062,002
43.1%
Assets/Debt
Total Assets $204,795,862
Total Liabilities $68,649,963
Net Assets $136,145,899
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey O'tool Md (Physician) $603,694 $0 $59,805
Mahmoud A Sharaf Md (Physician) $574,216 $0 $33,015
Fady Jabre Md (Physician) $571,125 $0 $61,594
Alfred Fleming Md (Physician) $553,150 $0 $37,896
Douglas Martin Md (Physician) $518,394 $0 $40,118
Lynn Wold (President/Ceo) $433,903 $0 $164,415
Jon Peacock To 1117 (Board Vice Chair) $357,273 $0 $34,143
Leah Glasgo (Coo) $284,208 $0 $74,719
James Gobell (Vp/Cfo) $273,119 $0 $113,578
Chad Markham (Vp/Clinic & Network Development) $240,688 $0 $74,015
Priscilla Stokes To 117 (Vp/Cno) $239,102 $0 $28,868
Jane Arnold (Vp Operations) $200,845 $0 $30,980
Wendy Lindley Cne Fr 417 (Vp/Cno) $190,295 $0 $13,189
Susan Unger (Vp Fundraising Development) $180,035 $0 $18,598
Peter Thoreen (Former President/Ceo) $172,832 $0 $10,886
Craig Bernstein (Board Member) $0 $0 $0
Darin Daby (Board Secretary) $0 $0 $0
James Jensen To 117 (Board Member) $0 $0 $0
Lynn Mills (Board Treasurer) $0 $0 $0
Jim Palmer Fr 117 (Board Member) $0 $0 $0
Kg Skip Perley (Board Member) $0 $0 $0
Steve Shook Md (Board Member) $0 $0 $0
Garrett Smith (Board Chair) $0 $11,031 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,569,468
Expenses
$172,580,248
Net Income
-$1,010,780
Net Assets
$134,830,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,153,764
0.7%
Program Services $165,056,243
96.2%
Investment Income $794,751
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,432,096
0.8%
Net Inventory Sales $94,365
0.1%
Other Revenue $3,038,249
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,124,242
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $73,355,219
42.5%
Assets/Debt
Total Assets $203,007,924
Total Liabilities $68,177,591
Net Assets $134,830,333
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter Thoreen To 615 (Former President/Ceo) $895,959 $0 $71,674
Jeffrey O'tool Md (Physician) $598,165 $0 $39,618
Fady Jabre Md (Physician) $575,519 $0 $38,903
Douglas Martin Md (Physician) $557,124 $0 $45,112
Alfred Fleming Md (Physician) $547,276 $0 $35,087
Lynn Wold (President/Ceo) $474,716 $0 $102,892
Rick Colwell Md (Physician) $438,297 $0 $65,712
James Gobell (Vp/Cfo) $290,616 $0 $90,430
Leah Glasgo (Vp/Clinical Operations) $286,011 $0 $66,454
Chad Markham (Vp/Clinic & Network Development) $268,277 $0 $63,739
Priscilla Stokes (Vp/Atoemt Care) $223,745 $0 $28,634
Susan Unger (Vp Fundraising Development) $206,737 $0 $21,991
Richard Hildebrand Md To 1215 (Former Vp/Medical Affairs) $155,264 $0 $10,760
Craig Bernstein (Board Member) $0 $0 $0
Darin Daby (Board Secretary) $0 $1,001 $0
James Jensen (Board Member) $0 $0 $0
Lynn Mills (Board Treasurer) $0 $0 $0
Jon Peacock (Board Vice Chair) $0 $0 $0
Kg Skip Perley (Board Member) $0 $0 $0
Steve Shook Md (Board Member) $0 $0 $0
Garrett Smith (Board Chair) $0 $8,102 $0
Rich Waller (Board Member) $0 $200 $0
Mark Johnson To 1211 (Former Vp/Cfo) $0 $952,589 $205,373

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,751,431
Expenses
$158,283,869
Net Income
$5,467,562
Net Assets
$135,417,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $881,081
0.5%
Program Services $157,104,333
95.9%
Investment Income $1,496,327
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $970,542
0.6%
Net Inventory Sales $73,520
0.0%
Other Revenue $3,225,628
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,121,537
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $67,822,208
42.8%
Assets/Debt
Total Assets $208,639,254
Total Liabilities $73,221,861
Net Assets $135,417,393
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Hildebrand Md (Vp/Medical Affairs) $613,188 $0 $15,334
Alfred Fleming Md (Physician) $573,559 $0 $33,136
Fady Jabre Md (Physician) $550,561 $0 $33,628
Douglas Martin Md (Physician) $548,918 $0 $38,232
Jitendrakumar Guptamd (Physician) $533,467 $179,208 $36,479
Peter Thoreen (President/Ceo) $506,110 $0 $239,270
Luis Lebredo Md (Physician) $502,477 $197,395 $39,633
Lynn Wold Vpcoo To 0515 (President/Ceo (Fr 06/15)) $381,162 $0 $94,364
James Gobell (Vp/Cfo) $344,949 $0 $80,963
Leah Glasgo (Vp/Clinical Operations) $258,736 $0 $42,319
Chad Markham (Vp/Clinic & Network Development) $228,101 $0 $48,505
Priscilla Stokes (Vp/Patient Care) $201,433 $0 $22,125
Susan Unger (Vp Fundraising Development) $177,351 $0 $15,776
Jon Peacock Md (Board Secretary) $3,647 $0 $0
Steve Shook Md (Board Member) $3,647 $0 $0
James Jensen (Board Member) $35 $0 $0
Lynn Mills (Board Treasurer) $35 $0 $0
Kg Skip Perley (Board Chair) $35 $0 $0
Garrett Smith (Board Vice Chair) $35 $0 $0
Rich Waller (Board Member) $35 $0 $0
Mark Johnson To 1211 (Former Vp/Cfo) $0 $1,069,029 $198,116

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,681,748
Expenses
$148,173,413
Net Income
$4,508,335
Net Assets
$130,676,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $901,771
0.6%
Program Services $146,320,484
95.8%
Investment Income $2,376,478
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $641,258
0.4%
Net Inventory Sales $207,295
0.1%
Other Revenue $2,234,462
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,801,454
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $54,794,349
37.0%
Assets/Debt
Total Assets $209,455,800
Total Liabilities $78,779,555
Net Assets $130,676,245
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chakravarthi Pureti (Hospitalist) $863,710 $0 $14,029
Jitendrakumar Guptamd (Physician) $627,871 $0 $37,468
Luis Lebredo Md (Physician) $607,720 $0 $34,086
Fadi Hammoudeh Md (Physician) $593,614 $0 $30,066
Fady Jabre Md (Physician) $571,876 $0 $35,174
Peter Thoreen (President/Ceo) $490,534 $0 $188,075
Richard Hildebrand Md (Vp/Medical Affairs) $389,275 $0 $125,805
Lynn Wold (Vp/Coo) $317,735 $0 $79,082
James Gobell (Vp/Cfo) $231,060 $0 $84,330
Priscilla Stokes (Vp/Cno) $185,509 $0 $24,831
Chad Markham (Vp/Clinic And Network) $181,572 $0 $46,849
Susan Unger (Vp Fundraising Development) $154,351 $0 $14,604
Gary Johnson To 1212 (Director Human Resources) $108,032 $0 $2,136
Jon Peacock (Board Secretary) $83 $0 $0
James Jensen (Board Member) $75 $0 $0
Lynn Mills (Board Treasurer) $75 $0 $0
Kg Skip Perley (Board Chair) $75 $10,000 $0
Steve Shook Md (Board Member) $75 $0 $0
Garrett Smith (Board Vice Chair) $75 $0 $0
Rich Waller (Board Member) $75 $0 $0
Mark Johnson To 1211 (Former Vp/Cfo) $0 $661,682 $168,524

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,680,488
Expenses
$140,155,730
Net Income
$1,524,758
Net Assets
$125,864,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,231,389
0.9%
Program Services $134,570,835
95.0%
Investment Income $2,067,918
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,861,894
1.3%
Net Inventory Sales $131,328
0.1%
Other Revenue $1,817,124
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,933,995
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $53,979,166
38.5%
Assets/Debt
Total Assets $211,620,344
Total Liabilities $85,755,627
Net Assets $125,864,717
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Luis Lebredo Md (Physician) $678,535 $0 $32,666
Jitendrakumar Guptamd (Physician) $626,287 $0 $38,625
Jeffrey O'tool (Assoc Medical Director) $595,153 $0 $35,950
Fadi Hammoudeh Md (Physician) $559,184 $0 $29,776
John Goebel (Medical Director) $540,846 $0 $32,596
Peter Thoreen (President/Ceo) $445,160 $0 $227,887
Richard Hildebrand Md (Vp/Medical Affairs) $347,437 $0 $148,353
Lynn Wold (Vp/Coo) $259,150 $0 $41,319
James Gobell (Vp/Cfo) $214,850 $0 $75,355
Priscilla Stokes (Vp/Cno) $169,383 $0 $22,125
Chad Markham (Vp/Clinic And Network) $150,432 $0 $29,186
Susan Unger (Vp Fundraising Development) $148,260 $0 $9,656
Gary Johnson To 1212 (Director Human Resources Former Ke) $146,447 $0 $26,686
Steve Shook Md (Board Member) $4,130 $0 $0
Kg Skip Perley (Board Vice Chair) $4,116 $0 $0
Ellen Kaplan (Board Chair) $3,924 $390 $0
Garrett Smith (Board Treasurer) $100 $0 $0
James Jensen (Board Member) $70 $0 $0
Rich Waller (Board Member) $30 $0 $0
Mark Johnson To 1211 (Former Vp/Cfo) $0 $393,710 $136,467

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,538,896
Expenses
$126,504,232
Net Income
$9,034,664
Net Assets
$120,969,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $656,771
0.5%
Program Services $126,430,501
93.3%
Investment Income $1,296,323
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,045,946
3.7%
Net Inventory Sales $131,216
0.1%
Other Revenue $1,978,139
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,154,640
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $48,938,459
38.7%
Assets/Debt
Total Assets $195,227,166
Total Liabilities $74,257,326
Net Assets $120,969,840

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,510,933
Expenses
$119,992,718
Net Income
$8,518,215
Net Assets
$113,096,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $903,624
0.7%
Program Services $123,251,760
95.9%
Investment Income $1,211,493
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,174,503
0.9%
Net Inventory Sales $145,493
0.1%
Other Revenue $1,824,060
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,754,417
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $47,433,304
39.5%
Assets/Debt
Total Assets $182,750,126
Total Liabilities $69,653,773
Net Assets $113,096,353

Document Links

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

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

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

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

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

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

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

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

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

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 »