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Trinity Health Systems Inc

  • Fort Dodge, IA
  • Tax-exempt since June 1984
  • EIN: 42-1222877

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.37M (2023)

Expenses
$3.38M (2023)

Total Assets
$31.6M (2023)

Total Liabilities
$1.13M (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
$3,367,240
Expenses
$3,381,525
Net Income
-$14,285
Net Assets
$30,482,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,000
29.7%
Program Services $2,385,632
70.8%
Investment Income -$19,336
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $944
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,306,485
38.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,686,759
49.9%
Assets/Debt
Total Assets $31,616,871
Total Liabilities $1,134,167
Net Assets $30,482,704
Compensation
Key Employees and Officers Compensation Related Other
Leah Glasgo Board Member (& President/Ceo (Sc & Fd)) $886,332 $0 $94,671
James Roetman (Ceo Pocahontas Community Hospital) $341,004 $0 $47,096
Steven Colerick (Ceo Buena Vista Reg. Med. Ctr) $331,080 $0 $47,460
Sarah Marsh (Vp Finance) $283,879 $0 $41,604
Michelle Sleiter (Ceo Humboldt County Memorial Hosp.) $262,496 $0 $37,626
Matthew Johnson (Ceo Loring Hospital) $261,674 $0 $41,188
Cynthia Carstens (Cno Stewart Mem. Comm. Hosp.) $257,212 $0 $32,862
Charles Clayton (Board Member) $0 $0 $0
Neven Conrad (Board Chair) $0 $0 $0
Chris Frideres (Board Secretary/Treasurer) $0 $0 $0
Mike Frischmeyer (Board Member) $0 $0 $0
Debra Johnson (Board Member) $0 $7,250 $0
Keith Kolacia (Board Member) $0 $0 $0
Michael Lee Md (Board Member) $0 $454,861 $30,783
Jill Nelson (Board Member) $0 $0 $0
Lincoln Wallace Md (Board Vice Chair) $0 $329,375 $52,503
Michael Willerth Md (Board Member) $0 $683,278 $41,147
Susan Thompson Ihs Int Ceo To 0221 (Fmr Int Board Mbr & Pres (To 1/19)) $0 $278,145 $0
Troy Martens (Former Coo) $0 $257,303 $32,658
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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
$3,485,904
Expenses
$3,372,826
Net Income
$113,078
Net Assets
$30,507,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,000
28.7%
Program Services $2,485,620
71.3%
Investment Income -$9,308
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,592
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,540,379
45.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,404,695
41.6%
Assets/Debt
Total Assets $31,871,104
Total Liabilities $1,363,450
Net Assets $30,507,654
Compensation
Key Employees and Officers Compensation Related Other
Leah Glasgo Board Member (& President/Ceo (Sc & Fd)) $1,067,658 $0 $100,798
James Roetman (Ceo Pocahontas Community Hospital) $340,558 $0 $43,194
Steven Colerick (Ceo Buena Vista Reg. Med. Ctr) $309,399 $0 $43,698
Michelle Sleiter (Ceo Humboldt County Memorial Hosp.) $241,487 $0 $36,540
Ralph Heasley (Dir Reimbursement/Rural Hospitals) $231,774 $0 $34,169
Kari Jones (Chief Nursing Executive) $230,816 $0 $50,571
Sarah Marsh (Vp Finance) $218,564 $0 $38,381
Troy Martens Coo To 322 Exec (Dir. Supply Chain Ops (Fr 3/22)) $104,790 $153,289 $31,088
Charles Clayton (Board Member) $0 $0 $0
Neven Conrad (Board Vice Chair) $0 $0 $0
Chris Frideres (Board Member) $0 $0 $0
Mike Frischmeyer (Board Chair) $0 $2,500 $0
Debra Johnson (Board Member) $0 $0 $0
Keith Kolacia (Board Member) $0 $0 $0
Michael Lee Md (Board Member) $0 $460,235 $28,919
Jill Nelson (Board Member) $0 $0 $0
Jere Null To 1222 (Board Member) $0 $0 $0
Lincoln Wallace Md (Board Secretary/Treasurer) $0 $498,013 $48,241
Michael Willerth Md (Board Member) $0 $616,906 $38,077
Susan Thompson Ihs Int Ceo To 0221 (Fmr Int Board Mbr & Pres (To 1/19)) $0 $278,902 $0
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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
$2,685,107
Expenses
$3,751,576
Net Income
-$1,066,469
Net Assets
$30,397,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,688,136
> 100%
Investment Income -$3,587
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $104
0.0%
Net Inventory Sales $0
Other Revenue $454
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,457,975
38.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,967,483
52.4%
Assets/Debt
Total Assets $32,082,745
Total Liabilities $1,685,494
Net Assets $30,397,251
Compensation
Key Employees and Officers Compensation Related Other
Leah Glasgo (Board Member & President/Ceo) $630,774 $0 $158,679
Troy Martens (Coo) $316,901 $0 $91,147
Steven Colerick (Ceo Buena Vista Reg. Med. Ctr) $295,215 $0 $41,407
James Roetman (Ceo Pocahontas Community Hospital) $285,811 $0 $40,975
Ralph Heasley (Dir Reimbursement/Rural Hospitals) $244,902 $0 $33,724
Michelle Sleiter (Ceo Humboldt County Memorial Hosp.) $229,422 $0 $34,093
Sarah Marsh (Vp Finance) $224,334 $0 $36,139
Kari Jones (Chief Nursing Executive) $220,188 $7,709 $49,330
Kenneth Adams Do To 0821 (Board Member) $0 $487,337 $30,268
Neven Conrad (Board Vice Chair) $0 $0 $0
Chris Frideres (Board Member) $0 $0 $0
Mike Frischmeyer (Board Chair) $0 $0 $0
Debra Johnson (Board Member) $0 $0 $0
Michael Lee Md Fr 1021 (Board Member) $0 $0 $0
Jere Null (Board Member) $0 $0 $0
John Taets To 0621 (Board Member) $0 $14,250 $0
Lincoln Wallace Md (Board Secretary/Treasurer) $0 $484,548 $45,970
Michael Willerth Md (Board Member) $0 $782,251 $36,238
Susan Thompson Ihs Int Ceo To 0221 (Fmr Int Board Mbr & Pres (To 1/19)) $0 $1,164,604 $14,581
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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
$2,221,968
Expenses
$3,385,842
Net Income
-$1,163,874
Net Assets
$29,761,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,222,504
> 100%
Investment Income -$709
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3
0.0%
Net Inventory Sales $0
Other Revenue $170
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $952,568
28.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,129,657
62.9%
Assets/Debt
Total Assets $33,044,137
Total Liabilities $3,283,044
Net Assets $29,761,093
Compensation
Key Employees and Officers Compensation Related Other
Troy Martens (Coo) $727,613 $0 $101,299
Leah Glasgo (Board Member & President/Ceo) $532,112 $0 $164,808
Steven Colerick (Ceo Buena Vista Reg. Medical Ctr.) $324,256 $0 $40,613
James Roetman (Ceo Pocahontas Community Hospital) $311,657 $0 $49,072
Michelle Sleiter (Ceo Humbolt County Memorial Hosp.) $232,126 $0 $44,542
Cynthia L Carstens (Ceo Stewart Memorial Comm. Hosp.) $230,527 $0 $30,229
Sarah Marsh (Vp Finance) $219,919 $0 $35,730
Kenneth Adams Do (Board Member) $0 $726,212 $881,143
Neven Conrad (Board Vice Chair) $0 $0 $0
Chris Frideres (Board Member) $0 $0 $0
Mike Frischmeyer (Board Chair) $0 $0 $0
Debra Johnson (Board Member) $0 $0 $0
Jere Null (Board Member) $0 $0 $0
John Taets (Board Member) $0 $18,415 $0
Lincoln Wallace (Board Secretary/Treasurer) $0 $464,934 $44,128
Michael Willerth Md (Board Member) $0 $581,694 $215,240
Susan Thompson Ihs Int Ceo To 0120 (Fmr Int Board Mbr & Pres (To 01/19)) $0 $3,162,063 $236,585
Mike Dewerff Fmr Presceo To 918 (Central Ia Hosp Corp Cfo (To 4/20)) $0 $299,063 -$205,175
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990
Filed on Nov. 13, 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
$2,828,544
Expenses
$4,112,358
Net Income
-$1,283,814
Net Assets
$30,994,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,813,455
99.5%
Investment Income $15,012
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $77
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $866,274
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,254,291
54.8%
Assets/Debt
Total Assets $33,426,784
Total Liabilities $2,432,274
Net Assets $30,994,510
Compensation
Key Employees and Officers Compensation Related Other
Leah Glasgo Fr 0119 (Board Member & President/Ceo) $429,689 $5,234 $126,509
Steven Colerick (Area Hosp Admin) $291,792 $0 $39,573
Ralph Heasley (Dir Reimbursement/Rural Hospitals) $256,858 $0 $34,023
Troy Martens (Coo) $252,774 $0 $133,756
Brent Feickert To 0119 (Cfo) $252,282 $0 $18,612
James Roetman (Area Hosp Admin) $247,639 $0 $48,155
Michelle Sleiter (Area Hosp Admin) $208,477 $0 $42,340
James Beck (Chief Compliance Officer) $91,826 $104,517 $20,387
Sarah Marsh Fr 1219 (Vp Finance) $18,190 $103,645 $30,885
Kenneth Adams Do (Board Member) $0 $775,953 $1,162,943
Neven Conrad (Board Member) $0 $0 $0
Chris Frideres (Board Member) $0 $0 $0
Mike Frischmeyer (Board Member) $0 $0 $0
Debra Johnson (Board Chair) $0 $12,921 $0
Jere Null (Board Member) $0 $0 $0
Lucas Palmer (Board Member) $0 $0 $0
John Taets (Board Member) $0 $20,500 $0
Susan Thompson To 0119 (Interim President/Ceo) $0 $746,756 $515,779
Lincoln Wallace (Board Secretary/Treasurer) $0 $463,120 $43,860
Michael Willerth Md (Board Vice Chair) $0 $615,776 $300,569
Jay Hoffman Fr 0219 0919 (Interim Cfo) $0 $0 $0
Mike Dewerff To 0918 (Former President/Ceo) $0 $527,622 $153,646
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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
$3,763,431
Expenses
$3,937,562
Net Income
-$174,131
Net Assets
$38,078,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,771,107
> 100%
Investment Income -$7,676
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $856,002
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,802,256
45.8%
Assets/Debt
Total Assets $40,143,208
Total Liabilities $2,065,044
Net Assets $38,078,164
Compensation
Key Employees and Officers Compensation Related Other
Mike Dewerff To 0918 (Board Member & President/Ceo) $308,516 $155,124 $86,765
Steven Colerick (Area Hosp Admin) $272,040 $0 $37,770
Troy Martens (Coo) $267,085 $0 $55,031
Ralph Heasley (Dir Reimbursement/Rural Hospitals) $216,785 $0 $36,613
James Roetman (Area Hosp Admin) $213,937 $0 $30,527
Brent Feickert (Cfo) $210,334 $0 $47,878
James Beck (Chief Compliance Officer) $194,015 $0 $27,091
Cynthia Carstens (Area Hosp Admin) $177,954 $0 $19,220
Kenneth Adams Do (Board Member) $0 $728,114 -$425,993
Neven Conrad (Board Member) $0 $0 $0
Chris Frideres (Board Member) $0 $0 $0
Mike Frischmeyer (Board Member) $0 $0 $0
Debra Johnson (Board Chair) $0 $0 $0
Jere Null (Board Member) $0 $0 $0
Lucas Palmer (Board Member) $0 $0 $0
John Taets (Board Member) $0 $14,750 $0
Susan Thompson Fr 0918 (Board Member & Interim President/Ceo) $0 $655,481 $134,183
Lincoln Wallace (Board Secretary/Treasurer) $0 $445,195 $42,413
Michael Willerth Md (Board Vice Chair) $0 $541,699 -$64,889
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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
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
$3,910,354
Expenses
$3,891,033
Net Income
$19,321
Net Assets
$38,252,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,912,487
> 100%
Investment Income -$2,133
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,168,572
30.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,671,098
42.9%
Assets/Debt
Total Assets $40,202,201
Total Liabilities $1,949,936
Net Assets $38,252,265
Compensation
Key Employees and Officers Compensation Related Other
Mike Dewerff (Board Member & President/Ceo) $573,395 $0 $116,602
Steven Colerick (Area Hosp Admin) $258,218 $0 $35,911
Troy Martens (Coo) $252,574 $0 $103,135
Ralph Heasley (Dir Ihs Reimb/Rural Hosp) $213,964 $0 $34,220
Brent Feickert (Cfo) $207,433 $0 $52,182
James Roetman (Area Hosp Admin) $197,875 $0 $40,213
James Beck (Chief Compliance Officer) $192,221 $0 $26,739
Michelle A Sleiter (Area Hosp Admin) $183,478 $0 $33,640
Kenneth Adams Do (Board Chair) $0 $747,420 $876,384
Neven Conrad (Board Member) $0 $0 $0
Chris Frideres (Board Member) $0 $0 $0
Mike Frischmeyer (Board Member) $0 $0 $0
Debra Johnson (Board Vice Chair) $0 $0 $0
Tom Schnurr (Board Member) $0 $0 $0
John Taets (Board Member) $0 $16,004 $0
Alan Viaene (Board Member) $0 $0 $0
Lincoln Wallace Md (Board Secretary/Treasurer) $0 $447,485 $41,538
Michael Willerth Md (Board Member) $0 $565,352 $206,198
Susan Thompson To 0215 (Former Board Member & President/Ceo) $0 $562,488 $334,111
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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
$3,957,617
Expenses
$3,928,257
Net Income
$29,360
Net Assets
$38,232,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,745,706
94.6%
Investment Income $176
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $211,735
5.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,177,682
30.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,703,213
43.4%
Assets/Debt
Total Assets $40,011,062
Total Liabilities $1,778,403
Net Assets $38,232,659
Compensation
Key Employees and Officers Compensation Related Other
Mike Dewerff (Board Member & Pres/Ceo) $496,129 $1,700 $114,767
Troy Martens (Coo) $312,469 $0 $82,642
Steven Colerick (Area Hosp Admin) $247,767 $0 $32,425
Ralph Heasley (Dir Ihs Reimb/Rural Hosp) $206,391 $0 $27,703
James Roetman (Area Hosp Admin) $188,253 $0 $31,218
Charles Kelch To 816 (Board Chair & Cfo) $187,297 $11,768 $24,041
James Beck (Chief Compliance Officer) $184,463 $0 $24,624
Michelle A Sleiter (Area Hosp Admin) $182,538 $0 $38,272
Brent Feickert Fr 816 (Cfo) $113,378 $120,826 $37,669
Kenneth Adams Do (Board Chair) $0 $825,182 $226,567
Chris Frideres (Board Member) $0 $1,362 $0
Debra Johnson (Board Vice Chair) $0 $1,369 $0
Kurt Pittner (Board Secretary/Treasurer) $0 $17,474 $0
Tom Schnurr (Board Member) $0 $158 $0
John Taets (Board Member) $0 $0 $0
Alan Viaene (Board Member) $0 $1,302 $0
Lincoln Wallace Md (Board Member) $0 $509,665 $48,938
Michael Willerth Md (Board Member) $0 $658,746 $110,676
Susan Thompson To 0215 (Former Board Member & President/Ceo) $0 $558,852 $231,648
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,092,134
Expenses
$5,337,767
Net Income
-$245,633
Net Assets
$38,203,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,092,892
> 100%
Investment Income -$758
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,544,559
28.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,321,339
24.8%
Assets/Debt
Total Assets $41,346,888
Total Liabilities $3,143,589
Net Assets $38,203,299
Compensation
Key Employees and Officers Compensation Related Other
Mike Dewerff Cfo To 0215 (Board Member & Pres/Ceo (Fr 02/15)) $537,169 $0 $84,504
Troy Martens (Coo) $300,899 $0 $75,848
Steven Colerick (Area Hosp Admin) $238,316 $0 $29,757
James Beck (Chief Compliance Officer) $216,502 $0 $25,187
Ralph Heasley (Dir Ihs Reimb/Rural Hosp) $210,256 $0 $29,211
Susan Thompson To 0215 (Board Member & President/Ceo) $200,181 $317,381 $163,636
James Roetman (Area Hosp Admin) $183,081 $0 $27,914
Charles Kelch Fr 0215 (Cfo) $180,095 $0 $33,770
Heather Cain (Area Hosp Admin) $173,940 $0 $16,685
Kenneth Adams Do (Board Vice Chair) $0 $832,782 -$73,750
Mike Frischmeyer (Board Member) $0 $1,040 $0
Debra Johnson (Board Member) $0 $758 $0
Karen Kaiser To 815 (Board Member) $0 $0 $0
Kurt Pittner (Board Secretary/Treasurer) $0 $14,483 $0
Tom Schnurr (Board Member) $0 $1,111 $0
John Taets (Board Chair) $0 $12,943 $0
Alan Viaene (Board Member) $0 $1,334 $0
Lincoln Wallace Md (Board Member) $0 $386,797 $46,460
Michael Willerth Md (Board Member) $0 $557,930 -$10,735
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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 3) PDF (3 of 3)
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
$4,928,668
Expenses
$4,007,651
Net Income
$921,017
Net Assets
$38,448,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,928,561
100.0%
Investment Income $107
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,158,726
28.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,659,526
41.4%
Assets/Debt
Total Assets $40,237,120
Total Liabilities $1,788,188
Net Assets $38,448,932
Compensation
Key Employees and Officers Compensation Related Other
Susan Thompson (Board Member & President/Ceo) $452,411 $0 $161,221
Mike Dewerff (Cfo) $269,465 $0 $63,407
Troy Martens (Coo) $262,750 $0 $75,096
Steven Colerick (Area Hosp Admin) $219,598 $0 $29,039
Ralph Heasley (Dir Ihs Reimb/Rural Hosp) $198,696 $0 $26,832
James Beck (Chief Compliance Officer) $189,670 $0 $22,552
James Roetman (Area Hosp Admin) $168,256 $0 $29,570
Heather Cain (Area Hosp Admin) $150,234 $0 $13,967
Kenneth Adams Do (Board Member) $0 $862,209 $35,230
Mike Frischmeyer (Board Member) $0 $0 $0
Karen Kaiser (Board Member) $0 $0 $0
James Meyer Do (Board Member) $0 $510,345 $45,763
Kurt Pittner (Board Member) $0 $20,193 $0
Tom Schnurr (Board Member) $0 $0 $0
John Taets (Board Chair) $0 $14,509 $0
Alan Viaene (Board Member) $0 $0 $0
Thomas Tibbitts To 1209 (Former President/Ceo) $0 $604,359 $32,950
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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
$3,432,566
Expenses
$3,615,193
Net Income
-$182,627
Net Assets
$37,527,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,432,062
100.0%
Investment Income $304
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $200
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,177,270
32.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,371,458
37.9%
Assets/Debt
Total Assets $39,873,324
Total Liabilities $2,345,409
Net Assets $37,527,915
Compensation
Key Employees and Officers Compensation Related Other
Susan Thompson (Board Member & President/Ceo) $482,565 $0 $190,438
Mike Dewerff (Cfo) $276,908 $0 $52,872
Troy Martens (Coo) $272,207 $0 $59,044
Steven Colerick (Area Hosp Admin) $215,351 $0 $29,509
Ralph Heasley (Dir Ihs Reimb/Rural Hosp) $195,629 $0 $25,009
James Roetman (Area Hosp Admin) $172,392 $0 $32,209
James Beck (Chief Compliance Officer) $154,239 $0 $19,993
Ted Vaughn (Director Hr) $133,764 $0 $26,725
Karen Kaiser (Board Member) $85 $0 $0
John Perkins (Board Member) $85 $0 $0
Kurt Pittner (Board Member) $85 $17,081 $0
Kenneth Adams Do (Board Member) $0 $740,317 $893,777
Debra Johnson (Board Member) $0 $0 $0
James Meyer Do (Board Member) $0 $539,141 $316,683
Dennis Plautz (Board Chair) $0 $0 $0
Tom Schnurr (Board Member) $0 $0 $0
John Taets (Board Vice Chair) $0 $5,539 $0
Michael Willerth (Board Member) $0 $497,401 $213,573
Thomas Tibbitts To 1209 (Former President/Ceo) $0 $658,337 $5,529
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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
$3,493,902
Expenses
$3,211,473
Net Income
$282,429
Net Assets
$37,832,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,493,242
100.0%
Investment Income $660
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,636,856
51.0%
Professional Fundraising Fees $0
Other Salaries and Wages $666,009
20.7%
Assets/Debt
Total Assets $40,032,525
Total Liabilities $2,199,550
Net Assets $37,832,975

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
$3,658,750
Expenses
$3,269,945
Net Income
$388,805
Net Assets
$37,550,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,657,215
100.0%
Investment Income $1,535
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,137,322
34.8%
Professional Fundraising Fees $0
Other Salaries and Wages $706,235
21.6%
Assets/Debt
Total Assets $39,664,804
Total Liabilities $2,114,258
Net Assets $37,550,546

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