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St Lukes Health System Inc

  • Sioux City, IA
  • EIN: 42-1294091

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.81M (2022)

Expenses
$4.85M (2022)

Total Assets
$23.9M (2022)

Total Liabilities
$3.61M (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
$1,810,816
Expenses
$4,849,244
Net Income
-$3,038,428
Net Assets
$20,265,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,813,474
> 100%
Investment Income $55,759
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$58,417
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,874,244
Total Liabilities $3,608,697
Net Assets $20,265,547
Compensation
Key Employees and Officers Compensation Related Other
Renee Beaulieu (Board Member) $0 $0 $0
Craig Berenstein (Board Chair) $0 $2,500 $0
Tim Brown (Board Member) $0 $0 $0
Dennis Bullock (Board Member) $0 $0 $0
Tom Carroll Md (Board Member) $0 $0 $0
Mike Crone (Board Treasurer) $0 $0 $0
Hannah Dewald Md (Board Member) $0 $0 $0
Rachelle Keck Phd Jd To 0522 (Board Member) $0 $0 $0
Angelo James (Board Member) $0 $0 $0
Barbara Knepper (Board Secretary) $0 $0 $0
Joseph Kurth Md To 0222 (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
Joy Taylor Md (Board Member) $0 $136,592 $13,466
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 722 (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
Jane Arnold (Vp Operations) $0 $271,431 $59,925
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990
Filed on Nov. 14, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,020,863
Expenses
$1,605,653
Net Income
$2,415,210
Net Assets
$23,582,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,993,395
99.3%
Investment Income $40,358
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,890
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,443,668
Total Liabilities $4,861,154
Net Assets $23,582,514
Compensation
Key Employees and Officers Compensation Related Other
Eileen Barto Md (Board Member) $0 $209,045 $21,060
Renee Beaulieu (Board Member) $0 $0 $0
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
Rachelle Keck Phd Jd (Board Member) $0 $0 $0
Barbara Knepper (Board Secretary) $0 $0 $0
Elise Greenberg (Board Member) $0 $250 $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
Beth Trejo (Board Member) $0 $0 $0
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
Jane Arnold (Vp Operations) $0 $265,027 $61,074
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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,961,148
Expenses
$1,591,688
Net Income
$2,369,460
Net Assets
$20,784,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,951,846
99.8%
Investment Income $9,295
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7
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 $0
Assets/Debt
Total Assets $26,904,510
Total Liabilities $6,119,597
Net Assets $20,784,913
Compensation
Key Employees and Officers Compensation Related Other
Angela Aldrich Md (Board Member) $0 $11,750 $0
Eileen Barto Md (Board Member) $0 $225,634 $20,908
Renee Beaulieu (Board Member) $0 $0 $0
Craig Berenstein (Board Chair) $0 $0 $0
Dennis Bullock (Board Member) $0 $0 $0
Mark Carlson Do (Board Member) $0 $0 $0
Mike Crone (Board Trasurer) $0 $0 $0
Darin Daby To 0320 (Board Chair) $0 $250 $0
Rachelle Karstens (Board Member) $0 $0 $0
Barbara Knepper (Board Secretary) $0 $0 $0
Elise Kreisberg (Board Member) $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 $0 $0
Joy Taylor Md (Board Member) $0 $353,532 $37,860
Jane Arnold (Svp Operations) $0 $266,837 $37,381
Leah Glasgo Fr 1120 (Interim President/Ceo) $0 $532,112 $164,808
James Gobell (Vp/Cfo) $0 $326,804 $137,819
Wendy Lindley Cne (Vp/Cno) $0 $275,851 $68,156
Chad Markham (Coo) $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
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990
Filed on Nov. 12, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,606,150
Expenses
$2,742,108
Net Income
$1,864,042
Net Assets
$18,418,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,574,103
99.3%
Investment Income $31,685
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $362
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 $0
Assets/Debt
Total Assets $25,747,878
Total Liabilities $7,329,432
Net Assets $18,418,446
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Angela Aldrich Md (Board Member) $0 $16,000 $0
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
Mike Crone (Board Member) $0 $0 $0
Darin Daby (Board Chair) $0 $12,500 $0
Rachelle Karstens (Board Member) $0 $0 $0
Barbara Knepper (Board Member) $0 $0 $0
Elise Kreisberg (Board Member) $0 $0 $0
Flora Lee (Board Member) $0 $0 $0
Lynn Mills (Board Treasurer) $0 $250 $0
Jim Palmer (Board Secretary) $0 $0 $0
Steve Shook Md To 0619 (Board Member) $0 $0 $0
Garrett Smith (Board Past Chair) $0 $0 $0
Joy Taylor (Board Member) $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 (Vp/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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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,792,053
Expenses
$3,248,895
Net Income
$543,158
Net Assets
$17,123,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,778,224
99.6%
Investment Income $14,309
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$480
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,869,540
Total Liabilities $8,745,835
Net Assets $17,123,705
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Angela Aldrich Md (Board Member) $0 $13,874 $0
Eileen Barto Md (Board Member) $0 $308,505 $31,151
Craig Berenstein (Board Secretary) $0 $0 $0
Amy Callaghan Do To 0518 (Board Member) $0 $0 $0
Mark Carlson Do (Board Member) $0 $0 $0
Mike Crone (Board Member) $0 $0 $0
Darin Daby (Board Vice Chair) $0 $410 $0
Paul Eastman Md (Board Member) $0 $200 $0
Barbara Knepper (Board Member) $0 $0 $0
Elise Kreisberg (Board Member) $0 $0 $0
Flora Lee (Board Member) $0 $0 $0
Lynn Mills (Board Treasurer) $0 $0 $0
Jim Palmer (Board Member) $0 $0 $0
Kg Skip Perley (Board Member) $0 $300 $0
Steve Shook Md (Board Member) $0 $0 $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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,982,560
Expenses
$3,266,885
Net Income
$715,675
Net Assets
$14,365,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,969,010
99.7%
Investment Income $14,140
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$590
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,072,586
Total Liabilities $8,707,300
Net Assets $14,365,286
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Angela Aldrich Md (Board Member) $0 $14,343 $0
Eileen Barto Md (Board Member) $0 $351,276 $30,102
Craig Berenstein (Board Member) $0 $0 $0
Amy Callaghan Md (Board Member) $0 $62,771 $3,138
Mark Carlson Fr 012017 (Board Member) $0 $0 $0
Darin Daby (Board Secretary) $0 $0 $0
Paul Eastman Md (Board Member) $0 $0 $0
James Jensen (Board Member) $0 $0 $0
Barbara Knepper Fr 0117 (Board Member) $0 $0 $0
Elise Kreisberg (Board Member) $0 $0 $0
Flora Lee (Board Member) $0 $0 $0
Lynn Mills (Board Treasurer) $0 $0 $0
Jim Palmer Fr 0117 (Board Member) $0 $0 $0
Jon Peacock Md (Board Vice Chair) $0 $357,273 $34,143
Kg Skip Perley (Board Member) $0 $0 $0
Steve Shook Md (Board Member) $0 $0 $0
Garrett Smith (Board Chair) $0 $11,031 $0
Jeffrey Stanley Fr 0517 (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
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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
$4,607,319
Expenses
$3,099,640
Net Income
$1,507,679
Net Assets
$13,309,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,606,390
100.0%
Investment Income $929
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,233,738
Total Liabilities $8,924,436
Net Assets $13,309,302
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Angela Aldrich Md (Board Member) $0 $13,114 $0
Eileen Barto Md (Board Member) $0 $334,822 $28,195
Craig Berenstein (Board Member) $0 $0 $0
Amy Callaghan Md (Board Member) $0 $171,144 $20,947
Darin Daby (Board Secretary) $0 $1,001 $0
Paul Eastman Md (Board Member) $0 $0 $0
James Jensen (Board Member) $0 $0 $0
Mike Kafka Md To 1216 (Board Member) $0 $37,083 $2,885
Elise Kreisberg (Board Member) $0 $0 $0
Flora Lee (Board Member) $0 $0 $0
Lynn Mills (Board Treasurer) $0 $0 $0
Jon Peacock Md (Board Vice Chair) $0 $0 $0
Kg Skip Perley (Board Member) $0 $0 $0
Steve Shook Md (Board Member) $0 $8,102 $0
Garrett Smith (Board Chair) $0 $0 $0
Rich Waller To 1216 (Board Member) $0 $200 $0
Beverly Zenor To 1216 (Board Member) $0 $200 $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
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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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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,246,946
Expenses
$3,076,008
Net Income
$1,170,938
Net Assets
$12,589,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,250,709
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,296
Net Fundraising $0
Sales of Assets -$467
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,975,631
Total Liabilities $9,385,998
Net Assets $12,589,633
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Angela Aldrich Md (Board Member) $0 $13,535 $0
Eileen Barto Md (Board Member) $0 $251,401 $25,230
Paul Eastman Do (Board Member) $0 $3,647 $0
James Jensen (Board Member) $0 $35 $0
Elise Kreisberg (Board Member) $0 $3,647 $0
Flora Lee (Board Member) $0 $35 $0
Lynn Mills (Board Treasurer) $0 $35 $0
Jon Peacock Md (Board Secretary) $0 $3,647 $0
Kg Skip Perley (Board Chair) $0 $35 $0
Steve Shook Md (Board Member) $0 $3,647 $0
Garrett Smith (Board Vice Chair) $0 $35 $0
Todd Stephens Do To 1015 (Board Member) $0 $0 $0
Rich Waller (Board Member) $0 $35 $0
Beverly Zenor (Board Member) $0 $35 $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
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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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,418,461
Expenses
$3,041,027
Net Income
$1,377,434
Net Assets
$11,750,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,425,053
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,592
Net Fundraising $0
Sales of Assets $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 $0
Assets/Debt
Total Assets $22,198,886
Total Liabilities $10,448,222
Net Assets $11,750,664
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Angela Aldrich Md (Board Member) $0 $14,213 $0
Eileen Barto (Board Member) $0 $222,699 $23,014
Paul Eastman Md (Board Member) $0 $467 $0
James Jensen (Board Member) $0 $75 $0
Ellen Kaplan (Board Member) $0 $275 $0
Elise Kreisberg (Board Member) $0 $75 $0
Flora Lee (Board Member) $0 $508 $0
Lynn Mills (Board Treasurer) $0 $75 $0
Jon Peacock Md (Board Secretary) $0 $83 $0
Kg Skip Perley (Board Chair) $0 $10,075 $0
Steve Shook Md (Board Member) $0 $75 $0
Garrett Smith (Board Vice Chair) $0 $75 $0
Jeffery Stanley (Board Member) $0 $275 $0
Todd Stephens Do (Board Member) $0 $83 $0
Rich Waller (Board Member) $0 $75 $0
Beverly Zenor (Board Member) $0 $75 $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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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,234,005
Expenses
$2,966,032
Net Income
$1,267,973
Net Assets
$14,710,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,065,586
96.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$19,687
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $188,106
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,600
0.3%
Assets/Debt
Total Assets $26,288,318
Total Liabilities $11,577,614
Net Assets $14,710,704
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Angela Aldrich Md (Board Member) $0 $15,953 $0
Paul Eastman Md (Board Member) $0 $4,130 $0
James Jensen (Board Member) $0 $70 $0
Ellen Kaplan (Board Chair) $0 $4,314 $0
Elise Kreisberg (Board Member) $0 $30 $0
Lynn Mills (Board Member) $0 $65 $0
Jon Peacock Md (Board Member) $0 $4,081 $0
Kg Skip Perley (Board Vice Chair) $0 $4,116 $0
Steve Shook Md (Board Member) $0 $4,130 $0
Garrett Smith (Board Treasurer) $0 $100 $0
Jeffery Stanley (Board Member) $0 $100 $0
Todd Stephens Do (Board Member) $0 $100 $0
Rich Waller (Board Member) $0 $30 $0
Charese Yanney (Board Member) $0 $315 $0
Beverly Zenor (Board Member) $0 $70 $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
Lynn Wold (Vp/Coo) $0 $259,150 $41,319
Susan Unger (Vp/Fundraising Development) $0 $148,260 $9,656
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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Document Links

990
Filed on Nov. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,178,656
Expenses
$2,906,304
Net Income
$2,272,352
Net Assets
$13,249,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $556,820
10.8%
Program Services $4,479,942
86.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,526
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $152,420
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,600
0.3%
Assets/Debt
Total Assets $26,226,554
Total Liabilities $12,977,264
Net Assets $13,249,290

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
$3,897,011
Expenses
$3,745,519
Net Income
$151,492
Net Assets
$11,736,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,477
0.2%
Program Services $4,039,810
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$17,501
Net Fundraising $0
Sales of Assets -$126,452
Net Inventory Sales $0
Other Revenue -$8,323
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,600
0.3%
Assets/Debt
Total Assets $25,566,108
Total Liabilities $13,829,540
Net Assets $11,736,568

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