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St Lukes Health Resources

  • Sioux City, IA
  • Tax-exempt since Dec. 1976
  • EIN: 42-1059182

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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.74M (2023)

Expenses
$2.06M (2023)

Total Assets
$1.74M (2023)

Total Liabilities
$53.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,741,717
Expenses
$2,056,420
Net Income
-$314,703
Net Assets
-$51,679,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,736,181
99.7%
Investment Income $6,366
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$590
Net Inventory Sales $0
Other Revenue -$240
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,264,519
61.5%
Assets/Debt
Total Assets $1,740,458
Total Liabilities $53,419,640
Net Assets -$51,679,182
Compensation
Key Employees and Officers Compensation Related Other
Renee Beaulieu (Board Member) $0 $0 $0
Craig Berenstein (Board Member) $0 $0 $0
Dennis Bullock (Board Member) $0 $0 $0
Mike Crone (Board Treasurer) $0 $0 $0
Hannah Dewald Md (Board Member) $0 $0 $0
Barbara Knepper To 723 (Board Secretary) $0 $0 $0
Jim Palmer (Board Chair) $0 $0 $0
Garrett Smith (Board Member) $0 $14,500 $0
Chad Stadsvold Md (Board Member) $0 $557,282 $49,441
Joy Taylor Md (Board Vice Chair) $0 $126,511 $6,326
Jane Arnold Fr 1023 (President/Ceo) $0 $330,769 $62,104
Leah Glasgo To 1023 (Interim President/Ceo (Sc & Fd)) $0 $886,332 $94,671
Sarah Marsh To 923 (Interim Vp/Cfo) $0 $283,879 $41,604
Leah Knapp Fr 0923 (Vp Finance) $0 $134,728 $38,337
Wendy Lindley (Vp/Cne) $0 $297,704 $38,592
Corey Snider To 923 (Vp/Coo) $0 $280,700 $23,343
Kari Winklepleck (Vp/Fundraising Development) $0 $180,291 $28,567
James Gobell To 722 (Former Vp/Cfo) $0 $283,643 $26,258
Lorenzo Suter To 722 (Former President/Ceo) $0 $268,869 $13,491
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990
Filed on Nov. 14, 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
$2,924,057
Expenses
$5,067,841
Net Income
-$2,143,784
Net Assets
-$51,368,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,923,380
100.0%
Investment Income $36,153
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$37,738
Net Inventory Sales $0
Other Revenue $2,262
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,884,503
37.2%
Assets/Debt
Total Assets $1,820,680
Total Liabilities $53,188,991
Net Assets -$51,368,311
Compensation
Key Employees and Officers Compensation Related Other
Craig Berenstein (Board Chair) $0 $2,500 $0
Tim Brown (Board Member) $0 $0 $0
Dennis Bullock (Board Member) $0 $0 $0
Mike Crone (Board Treasurer) $0 $0 $0
Hannah Dewald Md (Board Member) $0 $0 $0
Barbara Knepper (Board Secretary) $0 $0 $0
Joseph Kurth Md To 222 (Board Member) $0 $0 $0
Flora Lee (Board Member) $0 $250 $0
Jim Palmer (Board Vice Chair) $0 $0 $0
Garrett Smith (Board Member) $0 $12,250 $0
Chad Stadsvold Md (Board Member) $0 $541,623 $46,634
Joy Taylor Md (Board Member) $0 $136,592 $13,466
Jane Arnold (Vp Operations) $0 $271,431 $59,925
Leah Glasgo Fr 0722 (President/Ceo (Sc & Fd)) $0 $1,067,658 $100,798
James Gobell To 0722 (Vp/Cfo) $0 $805,630 $83,553
Wendy Lindley (Vp/Cne) $0 $260,483 $36,596
Corey Snider (Vp/Coo) $0 $259,357 $31,591
Lorenzo Suter To 722 (President/Ceo) $0 $519,612 $31,675
Kari Winklepleck (Vp/Fundraising Development) $0 $149,845 $28,021
Sarah Marsh (Interim Vp/Cfo (Fr 08/22)) $0 $218,564 $38,381
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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

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,922,831
Expenses
$3,928,121
Net Income
-$5,290
Net Assets
-$49,228,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,893,190
99.2%
Investment Income $26,033
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,573
0.1%
Net Inventory Sales $0
Other Revenue $35
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,684,756
68.3%
Assets/Debt
Total Assets $3,720,701
Total Liabilities $52,949,236
Net Assets -$49,228,535
Compensation
Key Employees and Officers Compensation Related Other
Eileen Barto Md (Board Member) $0 $209,045 $21,060
Craig Berenstein (Board Chair) $0 $0 $0
Dennis Bullock (Board Member) $0 $0 $0
Mike Crone (Board Treasurer) $0 $0 $0
Hannah Dewald Md (Board Member) $0 $0 $0
Barbara Knepper (Board Secretary) $0 $0 $0
Joseph Kurth Md (Board Member) $0 $0 $0
Flora Lee (Board Member) $0 $0 $0
Jim Palmer (Board Vice Chair) $0 $0 $0
Garrett Smith (Board Member) $0 $16,500 $0
Joy Taylor Md (Board Member) $0 $387,007 $38,209
Jane Arnold (Vp Operations) $0 $265,027 $61,074
Leah Glasgo To 721 (Interim President/Ceo) $0 $630,774 $158,679
James Gobell (Vp/Cfo) $0 $295,489 $93,459
Wendy Lindley (Vp/Cne) $0 $254,254 $40,480
Chad Markham To 221 (Vp/Coo) $0 $529,151 $21,958
Corey Snider Fr 1021 (Vp/Coo) $0 $59,224 $4,885
Lorenzo Suter Fr 721 (President/Ceo) $0 $472,131 $50,433
Susan Unger To 721 (Vp/Fundraising Development) $0 $121,760 $17,907
Kari Winklepleck Fr 1021 (Vp/Fundraising Development) $0 $26,695 $3,793
Lynn Wold To 1120 (Former President/Ceo) $0 $490,377 $13,531
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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

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,661,276
Expenses
$3,986,345
Net Income
-$325,069
Net Assets
-$49,208,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,653,674
99.8%
Investment Income $7,597
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,815,374
70.6%
Assets/Debt
Total Assets $3,442,486
Total Liabilities $52,650,908
Net Assets -$49,208,422
Compensation
Key Employees and Officers Compensation Related Other
Eileen Barto Md (Board Member) $0 $225,634 $20,908
Craig Berenstein (Board Chair) $0 $0 $0
Dennis Bullock (Board Member) $0 $0 $0
Mark Carlson Do (Board Member) $0 $0 $0
Mike Crone Fr 1020 (Board Treasurer) $0 $0 $0
Darin Daby To 0320 (Board Chair) $0 $250 $0
Barbara Knepper (Board Secretary) $0 $0 $0
Flora Lee (Board Member) $0 $0 $0
Jim Palmer (Board Vice Chair) $0 $0 $0
Garrett Smith (Board Member) $0 $0 $0
James Gobell (Vp/Cfo) $0 $326,804 $137,819
Wendy Lindley Cne (Vp/Cno) $0 $275,851 $68,156
Chad Markham (Vp/Clinic And Network Development) $0 $345,826 $108,292
Susan Unger (Vp/Fundraising Development) $0 $193,574 $33,845
Lynn Wold To 1120 (President/Ceo) $0 $511,793 $24,852
Jane Arnold (Vp Operations) $0 $266,837 $37,381
Leah Glasgo Fr 1120 (Interim President/Ceo) $0 $532,112 $164,808
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990
Filed on Nov. 12, 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
$4,222,914
Expenses
$4,314,770
Net Income
-$91,856
Net Assets
-$48,880,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,189,778
99.2%
Investment Income $27,096
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,040
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,914,889
67.6%
Assets/Debt
Total Assets $3,284,181
Total Liabilities $52,164,859
Net Assets -$48,880,678
Compensation
Key Employees and Officers Compensation Related Other
Eileen Barto Md (Board Member) $0 $293,054 $33,392
Craig Berenstein (Board Vice Chair) $0 $0 $0
Dennis Bullock (Board Member) $0 $0 $0
Mark Carlson Do (Board Member) $0 $0 $0
Darin Daby (Board Chair) $0 $12,500 $0
Flora Lee (Board Member) $0 $0 $0
Lynn Mills (Board Treasurer) $0 $250 $0
Jim Palmer (Board Secretary) $0 $0 $0
Garrett Smith (Board Past Chair) $0 $0 $0
Jane Arnold (Svp Operations) $0 $230,586 $37,283
Leah Glasgo To 0119 (Coo) $0 $434,924 $126,509
James Gobell (Vp/Cfo) $0 $278,067 $143,554
Wendy Lindley Cne (Cno) $0 $223,411 $23,311
Chad Markham (Coo) $0 $289,380 $99,227
Susan Unger (Vp/Fundraising Development) $0 $189,411 $27,440
Lynn Wold (President/Ceo) $0 $446,086 $137,609
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990
Filed on Nov. 13, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,768,380
Expenses
$4,867,711
Net Income
-$99,331
Net Assets
-$48,789,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,763,515
99.9%
Investment Income $4,955
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$90
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,143,506
64.6%
Assets/Debt
Total Assets $2,752,301
Total Liabilities $51,542,023
Net Assets -$48,789,722
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eileen Barto Md (Board Member) $0 $308,505 $31,151
Craig Berenstein (Board Secretary) $0 $0 $0
Mark Carlson Do (Board Member) $0 $0 $0
Darin Daby (Board Vice Chair) $0 $410 $0
Flora Lee (Board Member) $0 $0 $0
Lynn Mills (Board Treasurer) $0 $0 $0
Kg Skip Perley (Immediate Past Chair/Board Member) $0 $300 $0
Garrett Smith (Board Chair) $0 $7,600 $0
Leah Glasgo (Coo) $0 $259,947 $54,826
James Gobell (Vp/Cfo) $0 $246,023 $76,007
Wendy Lindley Cne (Vp/Cno) $0 $189,513 $12,505
Chad Markham (Vp/Clinic And Network Development) $0 $217,395 $47,490
Susan Unger (Vp/Fundraising Development) $0 $181,915 $18,653
Lynn Wold (President/Ceo) $0 $737,566 $110,194
Jane Arnold (Vp Operations) $0 $187,769 $28,794
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990
Filed on Nov. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,741,775
Expenses
$5,026,217
Net Income
-$284,442
Net Assets
-$48,690,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $398
0.0%
Program Services $4,707,903
99.3%
Investment Income $3,405
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,718
0.1%
Net Inventory Sales $0
Other Revenue $27,351
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,171,772
63.1%
Assets/Debt
Total Assets $2,269,446
Total Liabilities $50,959,857
Net Assets -$48,690,411
Compensation
Key Employees and Officers Compensation Related Other
Ellen Barto Md (Board Member) $0 $351,276 $30,102
Mark Carlson (Board Member) $0 $0 $0
Darin Daby (Board Secretary) $0 $0 $0
Mike Kafka (Board Member) $0 $159,297 $20,510
Flora Lee (Board Treasurer) $0 $0 $0
Lynn Mills (Board Member) $0 $0 $0
Jon Peacock Md To 1117 (Board Vice Chair) $0 $357,273 $34,143
Garrett Smith (Board Chair) $0 $11,031 $0
Jeffrey Stanley Fr 0517 (Board Member) $0 $0 $0
Kg Skip Perley (Immediate Past Chair/Board Member) $0 $0 $0
Jane Arnold (Vp Operations) $0 $200,845 $30,980
Leah Glasgo (Coo) $0 $284,208 $74,719
James Gobell (Vp/Cfo) $0 $273,119 $113,578
Wendy Lindley Cne Fr 0417 (Vp/Cno) $0 $190,295 $13,189
Chad Markham (Vp/Clinic And Network) $0 $240,688 $74,015
Priscilla Stokes To 0117 (Vp/Cno) $0 $239,102 $28,868
Susan Unger (Vp/Fundraising Development) $0 $180,035 $18,598
Lynn Wold (President/Ceo) $0 $433,903 $164,415
Peter Thoreen To 615 (Former President/Ceo) $0 $172,832 $10,886
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990
Filed on Nov. 14, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,739,797
Expenses
$5,513,124
Net Income
-$773,327
Net Assets
-$48,405,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,715,040
99.5%
Investment Income -$86
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $469
0.0%
Net Inventory Sales $0
Other Revenue $24,374
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,093,673
56.1%
Assets/Debt
Total Assets $2,491,247
Total Liabilities $50,897,033
Net Assets -$48,405,786
Compensation
Key Employees and Officers Compensation Related Other
Ellen Barto Md (Board Member) $0 $334,822 $28,195
Darin Daby (Board Secretary) $0 $1,001 $0
Mike Kafka (Board Member) $0 $37,083 $2,885
Flora Lee (Board Member) $0 $0 $0
Lynn Mills (Board Treasurer) $0 $0 $0
Jon Peacock Md (Board Vice Chair) $0 $0 $0
Garrett Smith (Board Chair) $0 $8,102 $0
Leah Glasgo (Coo) $0 $286,011 $66,454
James Gobell (Vp/Cfo) $0 $290,616 $90,430
Chad Markham (Vp/Clinic And Network) $0 $268,277 $63,739
Priscilla Stokes (Vp/Cno) $0 $223,745 $28,634
Susan Unger (Vp/Fundraising Development) $0 $206,737 $21,991
Lynn Wold (President/Ceo) $0 $474,716 $102,892
Richard Hildebrand Md To 1215 (Former Vp/Medical Affairs) $0 $155,264 $10,760
Mark Johnson To 1211 (Former Vp/Cfo) $0 $952,589 $205,373
Peter Thoreen To 615 (Former President/Ceo) $0 $895,959 $71,674
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990
Filed on Nov. 15, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,557,258
Expenses
$13,321,192
Net Income
-$1,763,934
Net Assets
-$47,632,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,976,296
95.0%
Investment Income -$857
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,857
0.0%
Net Inventory Sales $0
Other Revenue $578,962
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $522,928
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,541,187
64.1%
Assets/Debt
Total Assets $2,716,459
Total Liabilities $50,348,918
Net Assets -$47,632,459
Compensation
Key Employees and Officers Compensation Related Other
Ellen Barto Md (Board Member) $0 $251,401 $25,230
Flora Lee (Board Treasurer) $0 $35 $0
Lynn Mills (Board Member) $0 $35 $0
Jon Peacock Md (Board Secretary) $0 $3,647 $0
Skip Perley (Board Chair) $0 $35 $0
Garrett Smith (Board Vice Chair) $0 $35 $0
Todd Stephens Do To 1015 (Board Member) $0 $0 $0
James Gobell (Vp/Cfo) $0 $344,949 $80,963
Richard Hildebrand Md (Vp/Medical Affairs) $0 $613,188 $15,334
Chad Markham (Vp/Clinic And Network Development) $0 $228,101 $48,505
Priscilla Stokes (Vp/Cno) $0 $201,433 $22,125
Peter Thoreen (President/Ceo) $0 $506,110 $239,270
Susan Unger (Vp/Fundraising Development) $0 $177,351 $15,776
Lynn Wold Vpcoo To 515 (President/Ceo (From 6/15)) $0 $381,162 $94,364
Michael Jelken (Director Of Clinic Operations) $0 $175,436 $20,492
Mark Johnson To 1211 (Former Vp/Cfo) $0 $1,069,029 $198,116
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990
Filed on Nov. 14, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,149,207
Expenses
$16,184,230
Net Income
-$3,035,023
Net Assets
-$45,868,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,711
0.4%
Program Services $11,739,449
89.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $371,264
2.8%
Net Inventory Sales $0
Other Revenue $987,783
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $442,911
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,661,664
65.9%
Assets/Debt
Total Assets $3,707,634
Total Liabilities $49,576,159
Net Assets -$45,868,525
Compensation
Key Employees and Officers Compensation Related Other
Eillen Barto Md (Board Member) $0 $222,699 $23,014
Lynn Mills (Board Treasurer) $0 $75 $0
Jon Peacock Md (Board Secretary) $0 $83 $0
Skip Perley (Board Chair) $0 $10,075 $0
Garrett Smith (Board Vice Chair) $0 $75 $0
Jeffrey Stanley (Board Member) $0 $275 $0
Todd Stephens Do (Board Member) $0 $83 $0
James Gobell (Vp/Cfo) $0 $231,060 $84,330
Richard Hildebrand Md (Vp/Medical Affairs) $0 $389,275 $125,805
Chad Markham (Vp/Clinic And Network) $0 $181,572 $46,849
Priscilla Stokes (Vp/Cno) $0 $185,509 $24,831
Peter Thoreen (President/Ceo) $0 $490,534 $188,075
Susan Unger (Vp/Fundraising Development) $0 $154,351 $14,604
Lynn Wold (Vp/Coo) $0 $317,735 $79,082
Mark Johnson To 1211 (Former Vp/Cfo) $0 $661,682 $168,524
Gary Johnson To 1212 (Director Human Resources) $0 $108,032 $2,136
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990
Filed on Nov. 12, 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
$11,777,491
Expenses
$16,726,891
Net Income
-$4,949,400
Net Assets
-$42,833,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,797
0.2%
Program Services $11,188,278
95.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,908
Net Inventory Sales $0
Other Revenue $566,324
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $505,229
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,133,711
60.6%
Assets/Debt
Total Assets $3,709,874
Total Liabilities $46,543,377
Net Assets -$42,833,503
Compensation
Key Employees and Officers Compensation Related Other
Ellen Kaplan (Board Chair) $0 $4,314 $0
Lynn Mills (Board Member) $0 $65 $0
Kg Skip Perley (Board Vice Chair) $0 $4,116 $0
Garrett Smith (Board Treasurer) $0 $100 $0
Todd Stephens Do (Board Member) $0 $100 $0
Jeffrey Zoelle Md (Board Member) $0 $286,432 $39,179
James Gobell (Vp/Cfo) $0 $214,850 $75,355
Richard Hildebrand Md (Vp/Medical Affairs) $0 $347,437 $148,353
Chad Markham (Vp/Clinic And Network) $0 $150,432 $29,186
Priscilla Stokes (Vp/Cno) $0 $169,383 $22,125
Peter Thoreen (President/Ceo) $0 $445,160 $227,887
Susan Unger (Vp/Fundraising Development) $0 $148,260 $9,656
Lynn Wold (Vp/Coo) $0 $259,150 $41,319
Mark Johnson To 1211 (Former Vp/Cfo) $0 $393,710 $136,467
Gary Johnson To 1212 (Director Human Resources Former Ke) $0 $146,447 $26,686
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990
Filed on Nov. 13, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,769,651
Expenses
$13,667,209
Net Income
-$1,897,558
Net Assets
-$37,884,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $352,711
3.0%
Program Services $11,381,111
96.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$300
Net Inventory Sales $0
Other Revenue $36,129
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $488,329
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,828,451
57.3%
Assets/Debt
Total Assets $4,675,576
Total Liabilities $42,559,679
Net Assets -$37,884,103

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
$11,902,860
Expenses
$13,322,006
Net Income
-$1,419,146
Net Assets
-$35,986,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,104
0.5%
Program Services $11,750,196
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $82,672
0.7%
Net Inventory Sales $0
Other Revenue $6,888
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $469,020
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,552,481
56.7%
Assets/Debt
Total Assets $3,985,644
Total Liabilities $39,972,189
Net Assets -$35,986,545

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