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Iowa Health System

  • Wdm, IA
  • Tax-exempt since Oct. 1996
  • EIN: 42-1435199

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 / Management & Technical Assistance (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
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
$470M (2022)

Expenses
$483M (2022)

Total Assets
$1.51B (2022)

Total Liabilities
$1.61B (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$469,880,792
Expenses
$482,771,215
Net Income
-$12,890,423
Net Assets
-$100,526,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,741,206
0.4%
Program Services $409,543,414
87.2%
Investment Income $42,613,083
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,825,076
Net Inventory Sales $0
Other Revenue $22,808,165
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,353,863
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $163,572,405
33.9%
Assets/Debt
Total Assets $1,508,678,077
Total Liabilities $1,609,204,452
Net Assets -$100,526,375
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clay Holderman (President/Ceo) $2,057,391 $0 $337,204
David Williams Md (Chief Clinical Officer Svp) $1,806,169 $0 $134,642
Mark Johnson (Vp Consolidated Services) $1,454,353 $0 $92,608
John Sheehan Chief (Operating Officer Svp (To 7/22)) $1,266,433 $0 $24,186
Scott Kizer (Chief Legal Officer Svp) $1,087,869 $0 $156,166
Peter D Watson (Chief Financial Officer Svp) $902,325 $0 $158,616
Daniel Carpenter (Chief Strategy Officer Svp) $836,068 $0 $163,461
Art Nizza (Evp/Coo (To 02/21)) $814,375 $0 $0
Laura Smith (Chief Information Officer Svp) $665,166 $0 $112,317
Marcel Devetten Md (Chief Quality Officer) $637,571 $0 $97,644
Denny Drake Frmr Svp Corp Integrity (General Counsel (To 12/20)) $630,360 $0 $13,869
Aaron Gillingham (Chief Human Resources Officer Svp) $623,797 $0 $126,462
Dandre Carpenter Dnp Rn (Chief Nursing Officer (Fr 9/22)) $582,878 $0 $75,150
Todd Burchill Executive (Director Business Development) $484,011 $0 $46,828
Kevin Vermeer (Frmr President/Ceo (To 04/20)) $476,649 $0 $0
Wendy Mortimore (Chief Medical Inf Officer) $475,026 $0 $43,502
Renee Rasmussen (Vp Revenue Cycle (To 4/22)) $433,530 $0 $20,384
Debra King (Deputy General Counsel) $413,680 $0 $66,373
Narendra Mansharamani (Vp/Financial Operations (To 12/21)) $409,085 $0 $0
Matthew Warrens (Managing Director Innovation Center) $405,845 $0 $36,271
Susan Erickson Presceo Wi To 622 (Coo Svp (Fr 7/22)) $332,066 $435,186 $152,817
Catherine Ranheim Md (Board Member (To 05/22)) $284,692 $111,483 $16,534
Susan Thompson (Interim President/Ceo (To 02/21)) $278,902 $0 $0
Brad Brody (Board Chair) $26,750 $0 $0
John Taets (Board Vice Chair) $21,250 $0 $0
See filing for compensation of 30 other people →
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Document Links

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
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,979,986
Expenses
$437,339,338
Net Income
$640,648
Net Assets
-$123,478,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,081,083
0.7%
Program Services $391,994,679
89.5%
Investment Income $37,383,579
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,832,323
Net Inventory Sales $0
Other Revenue $7,352,968
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,116,365
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $151,180,045
34.6%
Assets/Debt
Total Assets $1,513,230,755
Total Liabilities $1,636,709,133
Net Assets -$123,478,378
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Art Nizza (Evp/Coo (02/21)) $2,116,665 $0 $28,224
Kevin Vermeer (Frmr President/Ceo (To 04/20)) $1,299,194 $0 $10,471
Clay Holderman (President/Ceo (Fr 02/21)) $1,280,375 $0 $268,767
Denny Drake Frmr Svp Corp Integrity (General Counsel (To 12/20)) $1,183,814 $0 $26,669
Susan Thompson (Interim President/Ceo (To 02/21)) $1,164,604 $0 $14,581
Daniel Carpenter Svpcfo To 0821 (Chief Strategy Ofc, Svp (Fr 08/21)) $936,658 $0 $201,107
John Sheehan Cao Svp To 0221 (Chief Operating Officer Svp (Fr 02/21)) $928,920 $0 $169,378
David Williams Md (Chief Clinical Officer Svp) $865,703 $0 $190,774
Laura Smith (Chief Information Officer Svp) $656,885 $0 $133,717
Scott Kizer (Chief Legal Officer Svp (Fr 09/21)) $626,569 $0 $48,694
Marcel Devetten Md (Chief Quality Officer) $617,703 $0 $108,066
Debra King (Deputy General Counsel) $581,971 $0 $91,745
Narendra Mansharamani (Vp/Financial Operations (To 12/21)) $564,362 $0 $14,886
Brian Jones (Vp Chief Operating Officer Aco) $541,537 $0 $44,669
Mark Johnson (Vp Consolidated Services) $504,774 $0 $104,328
Theodore Townsend Frmr Presceo Cr (Frmr Int Pres/Ceo Dub (To 12/18)) $497,682 $0 $0
Peter D Watson (Chief Financial Officer Svp (Fr 08/21)) $497,185 $0 $62,879
Wendy Mortimore (Chief Medical Inf Officer) $482,384 $2,067 $40,164
Renee Rasmussen (Vp Revenue Cycle) $466,477 $0 $106,034
Mary Osborn (Vp Care Transformation (To 06/21)) $422,571 $0 $25,658
Richard Seidler (Frmr President/Ceo Qc (To 05/19)) $411,367 $0 $0
Steven Rippentrop (Medical Director, Unitypoint At Work) $404,346 $0 $11,952
Diane Evans Exec Dir Talent Mgmt (Diversity, Interim Chro (To 10/21)) $381,085 $0 $33,408
Todd Burchill Executive (Director Business Development) $368,705 $0 $44,154
Emily Porter Frmr Svp Talent (Marketing Comm Officer (To 06/20)) $220,840 $0 $7,981
See filing for compensation of 31 other people →
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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
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,634,452
Expenses
$460,421,755
Net Income
-$20,787,303
Net Assets
-$112,383,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,224,744
12.1%
Program Services $333,485,612
75.9%
Investment Income $23,728,628
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $198,997
0.0%
Net Inventory Sales $0
Other Revenue $28,996,471
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,903,194
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $115,101,813
25.0%
Assets/Debt
Total Assets $1,741,446,215
Total Liabilities $1,853,829,659
Net Assets -$112,383,444
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Vermeer (President/Ceo (To 04/20)) $4,101,691 $0 -$151,289
Susan Thompson Svp I O To 0420 (Interim President/Ceo (Fr 04/20)) $3,162,063 $0 $236,585
Denny Drake Svp Corp Integrity (General Counsel) $1,305,828 $0 $81,692
Art Nizza (Evp/Coo) $1,194,051 $0 $331,614
Sabra Rosener (Vp Government Relations) $1,092,051 $0 $31,944
Daniel Carpenter (Svp/Cfo) $952,590 $0 $193,795
Emily Porter (Svp Talent & Marketing Comm Officer) $906,827 $0 $25,524
John Sheehan (Chief Administrative Officer Svp) $731,834 $0 $100,849
Laura Smith (Vp Chief Information Officer) $604,786 $0 $92,462
Mary Osborn (Vp Care Transformation) $579,895 $0 $39,715
Marcel Devetten Md (Vp Medical Director Clinical Leadership Group) $551,220 $0 $123,655
Kent Lehr (Vp Strategy & Business Dev (To 07/20)) $532,615 $0 $33,547
Brian Jones (Vp Payor Innovation) $526,399 $0 $45,704
Mark Johnson (Vp Supply Chain Management) $500,739 $0 $163,057
Wendy Mortimore (Chief Medical Inf Officer) $495,228 $4,402 $47,212
Renee Rasmussen (Vp Revenue Cycle) $431,749 $0 $175,583
Debra King (Deputy General Counsel) $405,757 $0 $36,312
Narendra Mansharamani (Vp/Financial Operations) $392,407 $0 $50,359
Aric Sharp (Frmr Vp/Aco (02/19)) $369,162 $0 $14,598
David Williams Md Ceo Ipcmfhome ((To 4/20), Ch Clin Off Svp (Fr 5/20)) $362,537 $477,971 $283,704
Matthew Kirschner (Vp/Treasury) $357,671 $0 $32,477
Randy Easton (Board Chair) $44,282 $0 $0
Brad Brody (Board Chair Elect/Vice Chair (Fr 01/20)) $19,250 $0 $0
John Taets (Board Member) $18,415 $0 $0
James Stevenson (Board Treasurer) $17,812 $0 $0
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990
Filed on Nov. 13, 2021

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,018,232
Expenses
$408,701,852
Net Income
-$5,683,620
Net Assets
-$75,875,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,722,208
0.4%
Program Services $336,902,118
83.6%
Investment Income $29,748,284
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $105,290
0.0%
Net Inventory Sales $0
Other Revenue $34,540,332
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,513,440
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $120,408,377
29.5%
Assets/Debt
Total Assets $1,258,894,202
Total Liabilities $1,334,770,005
Net Assets -$75,875,803
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Vermeer (President/Ceo) $1,816,961 $0 $803,738
Denny Drake (Vp General Counsel/Corp Co) $1,206,969 $0 $162,324
Art Nizza (Evp/Coo) $1,064,768 $0 $278,609
Daniel Carpenter (Svp/Cfo) $843,895 $0 $230,932
Susan Thompson (Svp Int & Opt) $746,756 $0 $515,779
Renee Rasmussen (Vp Revenue Cycle) $728,656 $0 $170,186
Emily Porter (Svp Talent & Marketing Comm Officer) $592,523 $0 $162,395
Sabra Rosener (Vp Government Relations) $488,012 $0 $191,100
Laura Smith (Vp Chief Information Officer) $486,666 $0 $32,986
Mark Johnson (Vp Supply Chain Management) $482,246 $0 $201,509
Mary Osborn (Vp Of Care Transformation) $470,063 $0 $36,131
Brian Jones (Vp Payor Innovation) $452,197 $0 $44,539
Kent Lehr (Vp Strategy & Business Development) $435,604 $0 $44,507
Aric Sharp (Vp/Aco (To 02/19)) $433,794 $0 $1,288
Wendy Mortimore (Chief Medical Inf Officer) $421,953 $0 $58,244
Matthew Kirschner (Vp/Treasury) $417,688 $0 $45,375
John Sheehan (Chief Administrative Officer Svp) $379,323 $0 $13,362
Todd Burchill (Business Development Exec Dir) $332,468 $0 $43,164
Randy Easton (Board Chair) $30,706 $0 $0
Richard Mcconnell (Board Member) $22,250 $110 $0
Dave Boyer (Board Treasurer) $21,500 $0 $0
Janet Sichterman (Board Vice Chair) $21,500 $0 $0
Sally Gray (Board Secretary) $20,750 $0 $0
John Taets (Board Member) $20,500 $0 $0
Mike Stone (Board Member) $18,938 $0 $0
See filing for compensation of 24 other people →
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990
Filed on Nov. 13, 2020

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

View Filing
PDF XML
990-T

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

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,090,451
Expenses
$367,375,013
Net Income
$2,715,438
Net Assets
-$57,659,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,202,393
0.6%
Program Services $311,072,778
84.1%
Investment Income $27,366,095
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,204,974
3.3%
Net Inventory Sales $0
Other Revenue $17,244,211
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,038,126
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $101,991,145
27.8%
Assets/Debt
Total Assets $1,182,592,787
Total Liabilities $1,240,252,310
Net Assets -$57,659,523
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Vermeer (President/Ceo) $1,443,349 $0 $283,559
Denny Drake (Vp General Counsel/Corp Co) $1,180,193 $0 -$335,645
Art Nizza (Evp/Coo) $975,404 $0 $149,110
Emily Porter (Svp Talent & Marketing Comm Officer) $910,553 $0 $131,049
Daniel Carpenter (Svp/Cfo) $856,481 $0 $156,826
Troy Caraway (Svp Ins Div & Ceo Ppic) $856,240 $0 $26,194
Mary Osborn (Vp Of Care Transformation) $776,662 $0 $28,639
Susan Thompson Svp Int Opt (Interim Pres/Ceo Fd (Fr 9/18)) $655,481 $0 $134,183
Mark Johnson (Vp Supply Chain Management) $648,152 $0 $108,560
William O'brien (Vp Finance Ins Div & Cfo P) $544,544 $0 $12,139
Aric Sharp (Vp/Aco) $474,953 $0 $35,446
Brian Jones (Vp Payor Innovation) $460,894 $0 $39,868
Sabra Rosener (Vp Government Relations) $442,837 $0 $85,149
Matthew Kirschner (Vp/Treasury) $437,711 $0 $35,159
Wendy Mortimore (Chief Medical Inf Officer) $419,908 $0 $25,817
Laura Smith (Vp Chief Information Officer) $408,237 $0 $32,944
Mike Stone (Board Member) $26,443 $0 $0
Randy Easton (Board Chair) $18,263 $0 $0
Dave Boyer (Board Treasurer) $16,825 $0 $0
Sally Gray (Board Secretary) $16,404 $0 $0
Richard Mcconnell (Board Vice Chair) $16,250 $0 $0
Bill Arnold (Board Member) $16,096 $0 $0
Mark Schwiebert (Board Member) $15,175 $0 $0
John Taets (Board Member) $14,750 $0 $0
Mike Williams (Board Member) $14,693 $160 $0
See filing for compensation of 22 other people →
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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
PDF (2 of 2)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$464,359,725
Expenses
$498,701,369
Net Income
-$34,341,644
Net Assets
-$71,534,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,427,984
30.7%
Program Services $283,461,988
61.0%
Investment Income $27,982,840
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$36,720,987
Net Inventory Sales $0
Other Revenue $47,207,900
10.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,393,831
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $97,425,918
19.5%
Assets/Debt
Total Assets $1,271,143,646
Total Liabilities $1,342,678,570
Net Assets -$71,534,924
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Vermeer (President/Ceo) $1,590,712 $0 $577,247
Denny Drake (Vp General Counsel/Corp Co) $1,094,608 $0 $219,609
Mark Johnson (Vp Supply Chain Management) $849,967 $0 $253,884
Daniel Carpenter (Svp/Cfo (Fr 2/17)) $770,176 $0 $147,894
William Leaver To 1215 (Former Officer) $727,707 $0 $7,544
Emily Porter (Vp People Excellence) $635,886 $0 $179,351
Troy Caraway (Svp Ins Div & Ceo Ppic) $604,896 $0 $166,792
Susan Thompson (Svp Int & Opt) $562,488 $0 $334,111
Aric Sharp (Vp/Aco) $506,559 $0 $38,743
Brian Jones (Vp Payor Innovation) $486,269 $0 $31,245
William O'brien (Vp Finance Ins Div & Cfo P) $478,504 $0 $97,730
Wendy Mortimore (Chief Medical Inf Officer) $452,674 $0 $40,640
James Thomson (Coo, Ppic) $440,497 $0 $14,071
Matthew Kirschner (Vp/Treasury) $437,561 $0 $40,276
Mary Osborn (Vp Of Care Transformation) $425,007 $0 $115,775
Kara Dunham (Vp Finance (To 7/17)) $416,957 $0 $43,857
Sabra Rosener (Vp Government Relations) $409,413 $0 $134,068
Kent Lehr (Vp Strategy & Bus Dev) $400,661 $0 $36,799
Art Nizza Presceo Wi (Evp/Coo) $390,797 $429,604 $167,831
Mark Burmester To 816 (Former Key Employee) $355,542 $0 $1,163
Mike Stone (Board Chair) $25,174 $0 $0
Steve Herwig Do (Board Member) $16,442 $0 $0
John Taets (Board Member) $16,004 $0 $0
Bill Arnold (Board Member) $15,839 $0 $0
Mike Williams (Board Member) $15,251 $50 $0
See filing for compensation of 25 other people →
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML
990-T

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

PDF
PDF (2 of 2)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,999,141
Expenses
$466,310,932
Net Income
-$26,311,791
Net Assets
-$43,649,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,621,878
25.8%
Program Services $291,607,276
66.3%
Investment Income $35,190,889
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,129
0.0%
Net Inventory Sales $0
Other Revenue -$471,031
Notable Expenses Percent of Total Expenses
Executive Compensation $11,261,694
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $96,770,732
20.8%
Assets/Debt
Total Assets $1,260,275,493
Total Liabilities $1,303,924,530
Net Assets -$43,649,037
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Leaver To 1215 (Former Officer) $2,444,166 $0 $28,606
Kevin Vermeer Evpcso Acoceo To 116 (President/Ceo (Fr 1/16)) $1,636,201 $0 $416,954
Denny Drake (Vp General Counsel/Corp Co) $1,215,025 $0 $115,817
Mark Johnson (Svp/Cfo) $952,589 $0 $205,373
Mary Osborn (Vp Of Care Transformation) $799,652 $71,741 $96,814
Alan Kaplan Md Evpccto Presceo (Ipcmf & Up@Home (To 3/16)) $729,394 $0 $25,780
Troy Caraway (Svp Ins Div & Ceo Ppic) $635,803 $0 $122,254
Emily Porter (Vp People Excellence) $579,239 $0 $120,677
Susan Thompson (Svp Int & Opt) $558,852 $0 $231,648
Aric Sharp (Vp/Aco) $556,208 $0 $38,551
Brian Jones (Vp Payor Innovation) $504,465 $0 $35,915
Mark Burmester (Svp/Cso) $502,746 $0 $20,684
David Williams Md (Ceo Ipcmf & Uph@Home (Fr 10/16)) $497,529 $170,914 $127,900
William O'brien (Vp Finance Ins Div & Cfo Ppic/Huhi) $487,665 $0 $90,943
Joy Grosser To 1015 (Former Key Employee) $460,606 $0 $3,808
Matthew Kirschner (Vp/Treasury) $435,058 $0 $33,666
Katherine Marchik (Vp/Supply Management) $424,440 $0 $88,384
Renee Rasmussen (Vp Revenue Cycle) $420,156 $0 $126,407
Sabra Rosener (Vp Government Relations) $413,492 $0 $101,379
James Thomson (Ceo, Ppic) $342,055 $0 $13,794
Mike Williams (Board Chair) $27,156 $50 $0
Bill Arnold (Board Member) $15,961 $0 $0
Kurt Pittner (Board Member) $15,897 $1,577 $0
Steve Herwig Do (Board Member) $15,864 $0 $0
Dave Boyer (Board Member) $15,742 $405 $0
See filing for compensation of 26 other people →
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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
PDF (2 of 3) PDF (3 of 3)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$401,432,666
Expenses
$407,391,725
Net Income
-$5,959,059
Net Assets
-$18,478,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,622,803
19.8%
Program Services $283,634,322
70.7%
Investment Income $25,071,748
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $97,610
0.0%
Net Inventory Sales $0
Other Revenue $13,006,183
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,784,414
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $82,521,710
20.3%
Assets/Debt
Total Assets $1,139,719,318
Total Liabilities $1,158,197,527
Net Assets -$18,478,209
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Leaver (President/Ceo) $3,959,344 $0 $1,024,879
Kevin Vermeer (Evp/Cso & Aco Ceo) $1,650,897 $0 $323,018
Mark Johnson (Svp/Cfo) $1,069,029 $0 $198,116
Joy Grosser (Vp & Cio (To 10/15)) $1,005,334 $0 $14,849
Alan Kaplan Md Evpccto (Pres/Ceo Ipcmf & Up@Home) $899,181 $0 $186,036
Denny Drake (Vp General Counsel/Corp Co) $712,570 $0 $183,217
Troy Caraway (Svp Ins Div & Ceo Ppic) $570,226 $0 $106,662
Emily Porter (Vp People Excellence) $539,042 $0 $83,837
Aric Sharp (Vp/Aco) $522,121 $0 $31,342
Brian Jones (Vp Payor Innovation) $451,928 $0 $33,634
Matthew Kirschner (Vp/Treasury) $450,782 $0 $30,608
Kara Dunham (Vp Finance) $424,786 $0 $69,567
Sabra Rosener (Vp Government Relations) $421,976 $0 $79,875
Katherine Marchik (Vp/Supply Management) $401,061 $0 $73,660
William O'brien (Vp Finance Ins Div & Cfo Ppic/Huhi) $396,249 $0 $62,846
John Frownfelter (Chief Medical Info Officer) $372,685 $0 $19,040
Renee Rasmussen (Vp Revenue Cycle) $360,764 $10,518 $96,094
Susan Thompson Ceo Fd To 215 (Svp Int & Opt (Fr 6/15)) $200,181 $317,381 $163,636
Mike Williams (Board Chair) $26,785 $50 $0
Bruce Sherman To 1215 (Board Member) $16,053 $0 $0
Dave Boyer (Board Member) $15,921 $304 $0
Richard Mcconnell Phd (Board Treasurer) $15,755 $0 $0
Randy Easton (Board Member) $15,427 $878 $0
Peter Mclaughlin (Board Member) $15,006 $226 $0
Kent Henning (Board Member) $14,622 $0 $0
See filing for compensation of 26 other people →
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Document Links

990
Filed on Nov. 14, 2016

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

View Filing
XML
990-T

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

PDF
PDF (2 of 2)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,722,434
Expenses
$341,778,466
Net Income
$3,943,968
Net Assets
-$22,760,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,447,090
18.4%
Program Services $265,290,120
76.7%
Investment Income $23,326,417
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,703
0.0%
Net Inventory Sales $0
Other Revenue -$6,349,896
Notable Expenses Percent of Total Expenses
Executive Compensation $11,734,009
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $65,277,506
19.1%
Assets/Debt
Total Assets $1,082,770,586
Total Liabilities $1,105,531,207
Net Assets -$22,760,621
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Leaver (President/Ceo) $1,662,017 $0 $1,002,144
Kevin Vermeer (Evp/Cso & Aco Ceo) $1,026,360 $0 $248,178
Alan Kaplan Md (Vp/Cmo & Pres/Ceo Ipcmf) $904,150 $0 $244,448
Denny Drake (Vp General Counsel/Corp Co) $694,675 $0 $249,763
Mark Johnson (Svp/Cfo) $661,682 $0 $168,524
Tom Tibbitts (Vp Sys Dev Ihs) $604,359 $0 $32,950
Michael Murphy To 0913 (Vp Sr/Ceo Accountable Care) $584,826 $0 $21,138
Joy Grosser (Vp & Cio) $549,017 $0 $116,512
Aric Sharp (Vp/Aco) $546,369 $0 $38,484
Emily Porter (Vp People Excellence) $488,174 $0 $85,598
John Frownfelter (Chief Medical Info Officer) $430,042 $0 $27,799
Sabra Rosener (Vp Government Relations) $430,013 $0 $77,343
Matthew Kirschner (Vp/Treasury) $412,938 $0 $31,107
Katherine Marchik (Vp/Supply Management) $371,526 $0 $74,395
Kara Dunham (Vp Finance) $333,903 $0 $68,583
Brian Jones (Vp Payor Innovation) $307,708 $0 $30,397
Troy Caraway (Svp Ins Div & Ceo Ppic) $267,321 $0 $10,935
Laura Smith (Vp, It) $259,270 $0 $35,773
Kathleen Cunningham (Exec Dir Acct Care Strateg) $258,108 $0 $33,134
Mark Barnhill (Chief Medical Director) $256,230 $8,834 $27,214
Ronald Klosterman (Board Chair) $27,123 $0 $0
Bruce Sherman (Board Member) $17,145 $0 $0
Richard Mcconnell (Board Member) $15,970 $0 $0
Dave Boyer (Board Member) $15,218 $0 $0
Devendra Trivedi Md (Board Member) $15,156 $0 $0
See filing for compensation of 26 other people →
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Document Links

990
Filed on Nov. 16, 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
$270,932,593
Expenses
$248,435,408
Net Income
$22,497,185
Net Assets
$1,591,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,800,157
13.2%
Program Services $206,245,342
76.1%
Investment Income $18,245,660
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$725,555
Net Inventory Sales $0
Other Revenue $11,366,989
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,611,310
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $50,641,320
20.4%
Assets/Debt
Total Assets $831,977,745
Total Liabilities $830,386,300
Net Assets $1,591,445
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Leaver (President/Ceo) $1,365,042 $0 $927,949
Kevin Vermeer (Evp/Cso & Aco Ceo) $823,232 $0 $287,543
Alan Kaplan Md (Vp/Cmo & Pres/Ceo Ipcmf) $755,427 $0 $258,250
Michael Murphy To 0913 (Vp Sr/Ceo Accountable Care) $696,645 $0 $46,702
Tom Tibbitts (Vp Sys Dev Ihs) $658,337 $0 $5,529
Denny Drake (Vp General Counsel/Corp Co) $556,199 $0 $306,284
Joy Grosser (Vp & Cio) $460,321 $0 $130,454
Mark Johnson (Svp/Cfo) $393,710 $0 $136,467
Aric Sharp Fr 0513 (Vp/Aco) $364,483 $0 $23,139
Emily Porter (Vp People Excellence) $361,666 $0 $67,845
John Frownfelter (Chief Medical Info Officer) $345,634 $0 $26,005
Katherine Marchik (Vp/Supply Management) $308,859 $0 $51,367
Sabra Rosener (Vp Government Relations) $302,357 $0 $58,475
Kara Dunham (Vp Finance) $266,660 $0 $55,989
Matthew Kirschner Fr 0613 (Vp/Treasury) $264,665 $0 $15,417
Anthony Langenstein To 0913 (Dir Technology) $231,217 $0 $29,000
Kathleen Cunningham (Exec Dir Acct Care Strateg) $225,686 $0 $30,709
David Burlage (Assoc Counsel) $224,154 $0 $23,541
Deborah Muro (Exec Dir Clinical & Bus Appl) $204,626 $0 $23,227
Ron Klosterman (Board Chair) $27,257 $0 $0
Rick Mcconnell (Board Member) $16,148 $499 $0
Bruce Sherman (Board Member) $15,697 $499 $0
Mike Williams (Board Vice Chair) $15,489 $92 $0
Kathy Eno (Board Member) $15,380 $0 $0
Peter Mclaughlin (Board Member) $15,115 $0 $0
See filing for compensation of 25 other people →
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Document Links

990
Filed on Nov. 13, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,031,214
Expenses
$230,281,450
Net Income
$3,749,764
Net Assets
-$64,461,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,429,565
13.0%
Program Services $180,504,353
77.1%
Investment Income $17,538,742
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$65,293
Net Inventory Sales $0
Other Revenue $5,623,847
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,023,717
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $41,873,140
18.2%
Assets/Debt
Total Assets $726,109,495
Total Liabilities $790,571,301
Net Assets -$64,461,806

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
$172,828,385
Expenses
$177,085,954
Net Income
-$4,257,569
Net Assets
-$70,384,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,805,722
7.4%
Program Services $140,834,457
81.5%
Investment Income $18,847,591
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $101,129
0.1%
Net Inventory Sales $0
Other Revenue $239,486
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,875,572
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $31,169,744
17.6%
Assets/Debt
Total Assets $704,506,413
Total Liabilities $774,890,482
Net Assets -$70,384,069

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
990-T

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

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

Fiscal Year Ending Dec.
2000

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