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Trinity Health

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 June 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
$138M (2022)

Expenses
$155M (2022)

Total Assets
$50.1M (2022)

Total Liabilities
$27.3M (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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,909,003
Expenses
$154,665,885
Net Income
-$16,756,882
Net Assets
$22,756,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,339,008
2.4%
Program Services $133,924,950
97.1%
Investment Income $96,938
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,192
Net Fundraising $0
Sales of Assets $553,299
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,673,524
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $116,656,146
75.4%
Assets/Debt
Total Assets $50,060,301
Total Liabilities $27,303,779
Net Assets $22,756,522
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thompson Kamba Md (Physician) $1,657,009 $0 $27,121
Samir Turk Md (Physician) $1,596,771 $0 $22,554
Alexandra Radu Md (Physician) $1,382,461 $0 $20,509
Sridhar Naidu Md (Physician) $1,308,264 $0 $11,593
Cody Pehrson Md (Physician) $1,266,512 $0 $25,496
John Kutch (President & Ceo) $927,581 $0 $27,300
Jeffrey Sather Md (Director & Chief Of Staff) $777,134 $0 $27,300
Scott Knutson Md (Director) $705,319 $0 $25,675
Glen Taylor Wilson (Vice President & Cfo) $392,056 $0 $27,300
Thomas Warsocki (Vice President Physician Operations) $244,907 $0 $26,817
Dave Kohlman (Vice President Facilities Management) $239,917 $0 $22,697
Randy Schwan (Vice President Mission Integration) $229,795 $0 $21,350
Karen Zimmerman Rn (Vice President Cno) $218,973 $0 $4,996
Rhonda Walter (Vice President Ncf Administator) $218,641 $0 $21,285
Renae Lenertz (Vice President Human Resources) $199,895 $0 $20,982
Alison Frye (Executive Assistant) $77,011 $0 $22,716
Patrick Holien (Chairman) $0 $0 $0
Steve Lysne (Vice Chair) $0 $0 $0
Karen Krebsbach (Secretary/Treasurer) $0 $0 $0
Borgi Beeler (Director) $0 $0 $0
John Coughlin (Director) $0 $0 $0
David Hogue (Director) $0 $0 $0
Brent Mattson (Director) $0 $0 $0
Clara Sue Price (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,823,873
Expenses
$149,154,787
Net Income
-$21,330,914
Net Assets
$19,455,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,444,855
1.9%
Program Services $125,281,523
98.0%
Investment Income $101,292
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,145
0.0%
Net Fundraising $0
Sales of Assets -$942
Net Inventory Sales $0
Other Revenue -$49,000
Notable Expenses Percent of Total Expenses
Executive Compensation $4,654,281
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $114,489,007
76.8%
Assets/Debt
Total Assets $47,519,080
Total Liabilities $28,063,604
Net Assets $19,455,476
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Samir Turk Md (Physician) $1,977,580 $0 $26,925
Thompson Kamba Md (Physician) $1,473,943 $0 $27,121
Sridhar Naidu Md (Physician) $1,459,591 $0 $11,593
Farzodd Hanjani Md (Physician) $1,396,839 $0 $25,496
Joon Lee Md (Physician) $1,160,036 $0 $18,348
John Kutch (President & Ceo) $978,344 $0 $25,675
Jeffrey Sather Md (Director) $657,795 $0 $27,052
Scott Knutson Md (Director) $564,020 $0 $25,675
Glen Taylor Wilson (Vice President & Cfo) $394,309 $0 $27,300
Dave Kohlman Vice (President Facilities Management) $261,272 $0 $26,969
Thomas Warsocki (Vice President Physician Operations) $255,081 $0 $26,923
Randy Schwan (Vice President Mission Integration) $238,751 $0 $21,373
Karen Zimmerman Rn (Vice President Cno) $232,093 $0 $5,175
Rhonda Walter (Vice President Ncf Administator) $222,779 $0 $24,605
Renae Lenertz (Vice President Human Resources) $191,369 $0 $20,831
Alison Frye (Executive Assistant) $78,613 $0 $22,739
Patrick Holien (Chairman) $0 $0 $0
Steve Lysne (Vice Chair) $0 $0 $0
Karen Krebsbach (Secretary/Treasurer) $0 $0 $0
Borgi Beeler (Director) $0 $0 $0
John Coughlin (Director) $0 $0 $0
David Hogue (Director) $0 $0 $0
Brent Mattson (Director) $0 $0 $0
Clara Sue Price (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,369,443
Expenses
$154,630,443
Net Income
-$29,261,000
Net Assets
$17,856,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,997,955
99.7%
Investment Income $360,929
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,514
0.0%
Net Fundraising $0
Sales of Assets -$1,955
Net Inventory Sales $0
Other Revenue -$49,000
Notable Expenses Percent of Total Expenses
Executive Compensation $4,078,912
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $108,548,394
70.2%
Assets/Debt
Total Assets $47,275,469
Total Liabilities $29,419,239
Net Assets $17,856,230
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Samir Turk Md (Physician) $1,842,275 $0 $33,412
Thompson Kamba Md (Physician) $1,506,911 $0 $11,263
Michael Grant Md (Physician) $1,443,453 $0 $16,725
Sridhar Naidu Md (Physician) $1,338,926 $0 $50,852
Farzodd Hanjani Md (Physician) $1,318,469 $0 $11,338
John Kutch (President & Ceo) $896,748 $0 $32,037
Jeffrey Sather Md (Director) $717,068 $0 $33,537
Scott Knutson Md (Director) $608,257 $0 $32,037
Glen Taylor Wilson (Vice President & Cfo) $328,775 $0 $13,936
Thomas Warsocki (Vp Physician Operations) $239,755 $0 $33,052
Dave Kohlman (Vp Facilities Management) $235,059 $0 $12,749
Randy Schwan (Vp Mission Integration) $214,825 $0 $27,817
Karen Zimmerman Rn (Vice President & Cno) $213,081 $0 $6,978
Rhonda Walters (Vp Ncf Administrator) $209,797 $0 $11,420
Paul Simonson (Hr Risk Consultant) $188,469 $0 $27,311
Alison Frye (Executive Assistant) $74,232 $0 $29,096
Patrick Holien (Chairman) $0 $0 $0
Steve Lysne (Vice Chairman) $0 $0 $0
Karen Krebsbach (Secretary/Treasurer) $0 $0 $0
Borgi Beeler (Director) $0 $0 $0
John Coughlin (Director) $0 $0 $0
David Hogue (Director) $0 $0 $0
Brent Mattson (Director) $0 $0 $0
Clara Sue Price (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,822,134
Expenses
$153,549,917
Net Income
-$29,727,783
Net Assets
$23,859,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,477,502
99.7%
Investment Income $370,819
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$25,551
Net Fundraising $0
Sales of Assets -$636
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,193,897
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $106,624,466
69.4%
Assets/Debt
Total Assets $53,019,858
Total Liabilities $29,160,792
Net Assets $23,859,066
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patanit Watanaboonyakhet Md (Physician) $1,804,446 $0 $14,421
Samir Turk Md (Physician) $1,501,323 $0 $32,855
Farzodd Hanjani Md (Physician) $1,331,059 $0 $39,051
Sridhar Naidu Md (Physician) $1,273,999 $0 $12,921
Charles Wood Md (Physician) $1,217,317 $0 $17,444
John Kutch (President & Ceo) $863,590 $0 $31,355
Martin Rothberg Md (Director (Thru Oct 2018)) $743,505 $0 $14,421
Jeffrey Sather Md (Director) $665,161 $0 $32,855
Scott Knutson Md (Director) $605,077 $0 $31,355
Dennis Empey (Vice President & Cfo (Thru Mar 2019)) $389,830 $0 $27,697
Glen Taylor Wilson (Vice Pres. Clinical Inte) $308,982 $0 $17,228
Paul Simonson (Vice Pres. Human Resourc) $280,189 $0 $27,697
Dave Kohlman (Vice Pres. Facilities Ma) $224,198 $0 $19,188
Thomas Warsocki (Vice Pres. Physician Ope) $221,962 $0 $30,675
Randy Schwan (Vice Pres. Mission Integ) $217,855 $0 $25,075
Karen Zimmerman Rn (Vice Pres. & Cno) $204,322 $0 $6,762
Rhonda Walters (Vice Pres. Ncf Administr) $200,464 $0 $31,878
Alison Frye (Assistant Secretary) $72,444 $0 $28,459
Patrick Holien (Chairman) $0 $0 $0
Steve Lysne (Vice Chairman) $0 $0 $0
Karen Krebsbach (Secretary/Treasurer) $0 $0 $0
Borgi Beeler (Director) $0 $0 $0
John Coughlin (Director) $0 $0 $0
David Hogue (Director) $0 $0 $0
Brent Mattson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,874,353
Expenses
$150,676,855
Net Income
-$25,802,502
Net Assets
$24,445,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,668,304
99.8%
Investment Income $211,089
0.2%
Bond Proceeds $83,603
0.1%
Royalties $0
Rental Property Income -$39,643
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$49,000
Notable Expenses Percent of Total Expenses
Executive Compensation $4,739,834
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $105,807,412
70.2%
Assets/Debt
Total Assets $50,225,056
Total Liabilities $25,779,896
Net Assets $24,445,160
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ravindra Joshi Md (Physician) $1,801,818 $0 $20,595
Samir Turk Md (Physician) $1,460,136 $0 $23,983
Patanit Watanaboonyakhet Md (Physician) $1,350,912 $0 $13,003
Charles Wood Md (Physician) $1,217,491 $0 $13,738
Michael Mcmahon Md (Physician) $1,206,766 $0 $23,983
John Kutch (President & Ceo) $813,059 $0 $22,483
Martin Rothberg Md (Director) $767,651 $0 $13,003
Scott Knutson Md (Director) $581,454 $0 $22,483
Dennis Empey (Vice President & Cfo) $355,522 $0 $23,983
Paul Simonson (Vice Pres. Human Resources) $267,862 $0 $23,983
Glen Taylor Wilson (Vice Pres. Clinical Integration) $265,655 $0 $12,418
Philip Patterson (Vice Pres. & Cao (Through Feb 2018)) $251,845 $0 $11,203
Randy Schwan (Vice Pres. Mission Integration) $210,818 $0 $11,369
Thomas Warsocki (Vice Pres. Physician Operations) $207,195 $0 $21,651
Dave Kohlman (Vice Pres. Facilities Management) $194,476 $0 $21,703
Rhonda Walter (Vice Pres. Ncf Administrator) $175,914 $0 $22,699
Karen Zimmerman Rn (Vice Pres. & Cno) $172,760 $0 $5,410
Trent Chastain Vice Pres (Revenue Cycle (Through March 2018)) $170,987 $0 $18,637
Alison Frye (Assistant Secretary) $69,167 $0 $19,601
Patrick Holien (Chairman) $0 $0 $0
Steve Lysne (Vice Chairman) $0 $0 $0
Karen Krebsbach (Secretary/Treasurer) $0 $0 $0
Borgi Beeler (Director) $0 $0 $0
John Coughlin (Director) $0 $0 $0
Brent Mattson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,563,301
Expenses
$140,545,047
Net Income
-$24,981,746
Net Assets
-$22,773,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,036,453
99.5%
Investment Income $175,527
0.2%
Bond Proceeds $363,941
0.3%
Royalties $0
Rental Property Income $35,380
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$48,000
Notable Expenses Percent of Total Expenses
Executive Compensation $4,709,094
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $100,011,801
71.2%
Assets/Debt
Total Assets $62,070,423
Total Liabilities $84,844,091
Net Assets -$22,773,668
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ravindra Joshi Md (Physician) $1,774,236 $0 $14,760
Samir Turk Md (Physician) $1,502,277 $0 $14,760
Michael Mcmahon Md (Physician) $1,174,539 $0 $14,760
Patanit Watanaboonyakhet Md (Physician) $1,071,121 $0 $14,760
Edmundo Justino Md (Physician) $1,048,041 $0 $14,760
Martin Rothberg Md (Director) $835,681 $0 $14,760
John Kutch (President & Ceo) $746,253 $0 $14,760
Scott Knutson Md (Director) $566,909 $0 $14,760
Dennis Empey (Vice President & Cfo) $356,138 $0 $14,760
Paul Simonson (Vice Pres. Human Resources) $263,856 $0 $14,282
Glen Taylor Wilson (Vice Pres. Clinical Integration) $245,872 $0 $500
Randy Schwan (Vice Pres. Mission Integration) $207,096 $0 $8,960
Thomas Warsocki (Vice Pres. Physician Operations) $203,832 $0 $9,008
Dave Kohlman (Vice Pres. Facilities Management) $198,690 $0 $8,747
Rhonda Walter Vice Pres (Trinity Homes Administrator) $179,285 $0 $7,915
Karen Zimmerman Rn (Vice Pres. & Cno) $171,353 $0 $7,536
Trent Chastain (Vice Pres. Revenue Cycle) $171,184 $0 $7,560
Alison Frye (Assistant Secretary) $68,236 $0 $1,747
Patrick Holien (Chairman) $0 $0 $0
Steve Lysne (Vice Chairman) $0 $0 $0
Karen Krebsbach (Secretary/Treasurer) $0 $0 $0
Borgi Beeler (Director) $0 $0 $0
John Coughlin (Director) $0 $0 $0
Brent Mattson (Director) $0 $0 $0
Clara Sue Price (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,211,950
Expenses
$137,919,267
Net Income
-$17,707,317
Net Assets
-$30,855,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,718,401
99.6%
Investment Income $116,389
0.1%
Bond Proceeds $476,598
0.4%
Royalties $0
Rental Property Income $22,089
0.0%
Net Fundraising $0
Sales of Assets -$2,927
Net Inventory Sales $0
Other Revenue -$118,600
Notable Expenses Percent of Total Expenses
Executive Compensation $3,777,551
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $98,707,664
71.6%
Assets/Debt
Total Assets $64,003,594
Total Liabilities $94,859,488
Net Assets -$30,855,894
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ravindra Joshi Md (Physician) $1,909,190 $0 $14,760
Samir Turk Md (Physician) $1,394,154 $0 $14,760
Marc Eichler Md (Physician) $1,214,307 $0 $960
Michael Mcmahon (Physician) $1,201,517 $0 $14,760
Patanit Watanaboonyakhet (Physician) $1,169,125 $0 $14,760
John Kutch (President & Ceo) $817,705 $0 $14,760
Scott Knutson Md (Director) $532,265 $0 $14,760
Dennis Empey (Vice President & Cfo) $338,267 $0 $14,716
Paul Simonson (Vice Pres. Human Resources) $266,010 $0 $14,269
Thomas Warsocki (Vice Pres. Physician Operations) $199,619 $0 $8,804
Randy Schwan (Vice Pres. Mission Integration) $199,607 $0 $8,619
Dave Kohlman (Vice Pres. Facilities Management) $199,229 $0 $8,783
Martin Rothberg Md (Director) $190,416 $0 $14,337
Rhonda Walter Vice Pres (Trinity Homes Administrator) $178,396 $0 $7,773
Karen Zimmerman Rn (Vice Pres. & Cno) $178,123 $0 $7,807
Trent Chastain (Vice Pres. Revenue Cycle) $167,778 $0 $7,390
Alison Frye (Assistant Secretary) $69,148 $0 $1,752
Patrick Holien (Chairman) $0 $0 $0
Steve Lysne (Vice Chairman) $0 $0 $0
Karen Krebsbach (Secretary/Treasurer) $0 $0 $0
Borgi Beeler (Director) $0 $0 $0
John Coughlin (Director) $0 $0 $0
Brent Mattson (Director) $0 $0 $0
Clara Sue Price (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,919,748
Expenses
$132,766,901
Net Income
-$19,847,153
Net Assets
-$31,276,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,384,091
98.6%
Investment Income $931,009
0.8%
Bond Proceeds $396,982
0.4%
Royalties $0
Rental Property Income -$242,379
Net Fundraising $0
Sales of Assets $479,445
0.4%
Net Inventory Sales $0
Other Revenue -$29,400
Notable Expenses Percent of Total Expenses
Executive Compensation $3,517,988
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $91,270,139
68.7%
Assets/Debt
Total Assets $67,308,338
Total Liabilities $98,585,131
Net Assets -$31,276,793
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ravindra Joshi Md (Physician) $1,572,885 $0 $14,760
Stephen Makoni Md (Physician) $1,284,882 $0 $14,760
Samir Turk Md (Physician) $1,126,654 $0 $14,760
Marc Eichler Md (Physician) $1,114,211 $0 $14,760
David Billings Md (Physician) $985,895 $0 $14,760
John Kutch (President & Ceo) $667,177 $0 $14,760
Scott Knutson Md (Director) $603,219 $0 $14,760
Dennis Empey (Vice President & Cfo) $288,083 $0 $14,672
Paul Simonson (Vice Pres. Human Resources) $237,110 $0 $14,256
Dave Wanner (Vice Pres. Cio) $219,799 $0 $9,649
Randy Schwan (Vice Pres. Mission Integration) $214,192 $0 $9,145
Thomas Warsocki (Vice Pres. Physician Operations) $204,946 $0 $8,991
Barbra Brown Rn Bsn Ma (Vice Pres. & Cno) $200,695 $0 $8,210
Dave Kohlman (Vice Pres. Facilities Management) $176,613 $0 $7,825
Rhonda Walter Vice Pres (Trinity Homes Administrator) $157,914 $0 $6,922
Trent Chastain (Vice Pres. Revenue Cycle) $150,408 $0 $6,638
Martin Rothberg Md (Director) $126,540 $0 $3,497
Alison Frye (Assistant Secretary) $62,722 $0 $1,602
Patrick Holien (Chairman) $0 $0 $0
Steve Lysne (Vice Chairman) $0 $0 $0
Karen Krebsbach (Secretary/Treasurer) $0 $0 $0
Borgi Beeler (Director) $0 $0 $0
John Coughlin (Director) $0 $0 $0
Brent Mattson (Director) $0 $0 $0
Clara Sue Price (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,108,056
Expenses
$129,712,053
Net Income
-$29,603,997
Net Assets
-$19,075,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,005,556
98.9%
Investment Income $709,431
0.7%
Bond Proceeds $394,482
0.4%
Royalties $0
Rental Property Income -$352,952
Net Fundraising $0
Sales of Assets $428,130
0.4%
Net Inventory Sales $0
Other Revenue -$76,591
Notable Expenses Percent of Total Expenses
Executive Compensation $3,522,702
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $81,478,589
62.8%
Assets/Debt
Total Assets $80,825,122
Total Liabilities $99,900,869
Net Assets -$19,075,747
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ravindra Joshi Md (Physician) $1,606,679 $0 $14,760
Samir Turk Md (Physician) $1,297,790 $0 $14,760
Marc Eichler Md (Physician) $1,091,711 $0 $14,760
Michael Mcmahon Md (Physician) $1,073,328 $0 $14,760
Martin Rothberg Md (Director) $1,071,625 $0 $14,760
Juan Ulloa Md (Physician) $1,053,392 $0 $14,760
Kevin Collins Md (Director) $738,588 $0 $14,760
John Kutch (President & Ceo) $542,170 $0 $14,760
Paul Simonson (Vice Pres. Human Resources) $240,131 $0 $14,228
Barbra Brown Rn Bsn Ma (Vice Pres. & Cno) $201,184 $0 $8,210
Dave Kohlman (Vice Pres. Facilities Management) $174,477 $0 $7,689
Randy Schwan (Vice Pres. Mission Integration) $171,295 $0 $7,367
Thomas Warsocki (Vice Pres. Physician Operations) $159,298 $0 $7,093
Dennis Empey (Vice President & Cfo) $80,246 $0 $291
Alison Frye (Assistant Secretary) $50,378 $0 $1,460
Patrick Holien (Chairman) $0 $0 $0
Steve Lysne (Vice Chairman) $0 $0 $0
Karen Krebsbach (Secretary/Treasurer) $0 $0 $0
Borgi Beeler (Director) $0 $0 $0
John Coughlin (Director) $0 $0 $0
Dr David Fuller (Director) $0 $0 $0
Scott Knutson Md (Director) $0 $0 $0
Brent Mattson (Director) $0 $0 $0
Clara Sue Price (Director) $0 $0 $0
Daryl Somerville (Director) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,521,185
Expenses
$109,648,247
Net Income
-$14,127,062
Net Assets
-$183,760,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,432,927
98.9%
Investment Income $457,560
0.5%
Bond Proceeds $579,067
0.6%
Royalties $0
Rental Property Income -$192,827
Net Fundraising $0
Sales of Assets $345,550
0.4%
Net Inventory Sales $0
Other Revenue -$101,092
Notable Expenses Percent of Total Expenses
Executive Compensation $2,512,350
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $74,944,586
68.4%
Assets/Debt
Total Assets $373,375,142
Total Liabilities $557,136,062
Net Assets -$183,760,920

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,920,445
Expenses
$104,703,055
Net Income
-$19,782,610
Net Assets
-$170,772,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,879,278
98.8%
Investment Income $767,413
0.9%
Bond Proceeds $401,519
0.5%
Royalties $0
Rental Property Income -$77,681
Net Fundraising $0
Sales of Assets $96,842
0.1%
Net Inventory Sales $0
Other Revenue -$146,926
Notable Expenses Percent of Total Expenses
Executive Compensation $3,642,665
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $63,670,435
60.8%
Assets/Debt
Total Assets $313,704,511
Total Liabilities $484,477,208
Net Assets -$170,772,697

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,809,849
Expenses
$94,388,513
Net Income
-$14,578,664
Net Assets
-$141,019,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,122,957
96.6%
Investment Income $497,133
0.6%
Bond Proceeds $378,046
0.5%
Royalties $0
Rental Property Income $28,324
0.0%
Net Fundraising $0
Sales of Assets $1,891,168
2.4%
Net Inventory Sales $0
Other Revenue -$107,779
Notable Expenses Percent of Total Expenses
Executive Compensation $3,229,731
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $55,183,819
58.5%
Assets/Debt
Total Assets $357,232,945
Total Liabilities $498,252,150
Net Assets -$141,019,205

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Fiscal Year Ending June
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.

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Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
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

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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