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Avera St Marys

  • Pierre, SD
  • Tax-exempt since March 1946
  • EIN: 46-0230199

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
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
$109M (2023)

Expenses
$114M (2023)

Total Assets
$94.5M (2023)

Total Liabilities
$35.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,673,352
Expenses
$114,138,300
Net Income
-$5,464,948
Net Assets
$59,284,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,022
0.2%
Program Services $106,036,186
97.6%
Investment Income $8,437
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,286
0.1%
Net Fundraising $0
Sales of Assets $249,995
0.2%
Net Inventory Sales $2,071,146
1.9%
Other Revenue $21,280
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,156
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $49,293,160
43.2%
Assets/Debt
Total Assets $94,524,377
Total Liabilities $35,239,544
Net Assets $59,284,833
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Oswald (Crna) $269,914 $0 $39,376
Kevin Roark (Crna) $246,154 $0 $41,139
Michael Murphy (Crna) $245,608 $0 $40,044
Nick Jung (Crna) $243,415 $0 $17,079
Matthew Deichert (Crna) $242,239 $0 $49,189
Karna Pfeffer (Vp Patient Care) $163,729 $0 $45,677
Shantel Krebs (Interim President/Ceo (Beg 03/2023)) $0 $107,215 $5,497
Dr Mikel Holland (Regional President/Ceo (End 03/2023)) $0 $397,658 $54,210
Dr Amy Lueking Board Mbr (To 03/2023)/Vp Of Med Affairs/Cmo) $0 $327,482 $49,050
Mike Weisgram (Chair) $0 $0 $0
Sr Penny Bingham (Board Member) $0 $0 $0
Kristin Brost (Board Member) $0 $0 $0
Jamie Cronin (Board Member) $0 $0 $0
Dr Mark Hagy (Board Member/Orthopedics) $0 $827,282 $29,930
Michael Larson (Board Member) $0 $0 $0
Meredith Lee (Board Member) $0 $0 $0
Kim Olson (Board Member) $0 $0 $0
Rena Robbennolt Beg 032023 (Board Member/Nurse Practioner) $0 $95,041 $42,943
Sr Lynn Marie Welbig (Board Member) $0 $0 $0
Robert Wylie (Board Member) $0 $0 $0
Julie Lautt (Cfo Avera Health;Secretary/Treasurer) $0 $1,086,452 $17,088
Todd Forkel (Former President/Ceo) $0 $113,998 $11,419
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Document Links

990
Filed on May 14, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,840,175
Expenses
$115,233,359
Net Income
-$5,393,184
Net Assets
$62,971,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,390,338
3.1%
Program Services $105,874,970
96.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $60,161
0.1%
Net Fundraising $0
Sales of Assets $509,743
0.5%
Net Inventory Sales $0
Other Revenue $4,963
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,378
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $46,226,590
40.1%
Assets/Debt
Total Assets $107,994,147
Total Liabilities $45,022,993
Net Assets $62,971,154
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Murphy (Crna) $228,472 $0 $39,116
Nick Jung (Crna) $227,105 $0 $16,721
Kevin Roark (Crna) $221,436 $0 $41,879
Victoria Waitman (Rn) $209,624 $0 $20,859
Erica Trebesch (Crna) $181,676 $0 $10,553
Karna Pfeffer (Vp Patient Care) $157,421 $0 $44,469
Todd Forkel Left 22022 (President/Ceo) $0 $721,953 $40,612
Dr Joseph Wyatt (Board Member/Urology) $0 $644,436 $15,934
Dr Mikel Holland (Chief Medical Officer/President/Ceo) $0 $364,261 $51,770
Mike Weisgram (Chair) $0 $0 $0
Sr Penny Bingham (Board Member) $0 $0 $0
Sr Lynn Marie Welbig Pbvm (Board Member) $0 $0 $0
Michael Larson (Board Member) $0 $0 $0
Scott Isburg Left 102021 (Board Member) $0 $0 $0
Dan Lusk (Board Member) $0 $0 $0
Kristin Brost (Board Member) $0 $0 $0
Jamie Cronin (Board Member) $0 $0 $0
Dr Amy Lueking (Board Member/Ob/Gyn) $0 $317,832 $47,904
Robert Wylie (Board Member) $0 $0 $0
Julie Lautt (Cfo Avera Health; Sec/Treas) $0 $1,051,228 $16,194
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990
Filed on May 12, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,525,378
Expenses
$105,237,181
Net Income
$10,288,197
Net Assets
$73,392,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,158,857
3.6%
Program Services $109,485,690
94.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $49,884
0.0%
Net Fundraising $0
Sales of Assets $1,826,519
1.6%
Net Inventory Sales $0
Other Revenue $4,428
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,598,832
42.4%
Assets/Debt
Total Assets $117,599,795
Total Liabilities $44,206,934
Net Assets $73,392,861
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Erica Trebesch (Crna) $231,903 $0 $12,351
Christopher Miller (Crna) $231,760 $0 $34,398
Nick Jung (Crna) $225,024 $0 $16,234
Kevin Yackley (Crna) $217,990 $0 $20,649
Kevin Roark (Crna) $217,984 $0 $41,846
Todd Forkel (President/Ceo) $0 $728,359 $42,148
Dr Joseph Wyatt (Board Member/Urology) $0 $562,548 $15,684
Dr Jessica Rasmussen (Board Member/Obstetrics/Gynecology) $0 $314,556 $14,250
Terry Fitzke (Chair) $0 $0 $0
Sr Penny Bingham (Board Member) $0 $0 $0
Sr Lynn Marie Welbig Pbvm (Board Member) $0 $0 $0
Michael Larson (Board Member) $0 $0 $0
Mike Weisgram (Board Member) $0 $0 $0
Scott Isburg (Board Member) $0 $0 $0
Dan Lusk (Board Member) $0 $0 $0
Julie Lautt (Cfo Avera Health; Sec/Treas) $0 $903,545 $36,378
Dr Mikel Holland (Chief Medical Officer) $0 $337,855 $51,761
Jim Breckenridge (Former Cfo Avera Health; Sec/Treas) $0 $329,248 $15,667
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990
Filed on May 16, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,933,224
Expenses
$99,690,229
Net Income
$7,242,995
Net Assets
$55,198,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,125,748
8.5%
Program Services $97,683,351
91.3%
Investment Income $2,427
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,842
0.1%
Net Fundraising $0
Sales of Assets $16,651
0.0%
Net Inventory Sales $0
Other Revenue $37,205
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,577,752
43.7%
Assets/Debt
Total Assets $117,040,382
Total Liabilities $61,842,379
Net Assets $55,198,003
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nick Jung (Crna) $234,079 $0 $16,689
Kevin Roark (Crna) $228,943 $0 $38,694
Christopher Miller (Crna) $228,522 $0 $37,602
Erica Trebesch (Crna) $228,242 $0 $12,625
Victoria Waitman (Rn) $172,923 $0 $18,174
Jim Breckenridge Left 42020 (Cfo Avera Health; Sec/Treasurer) $0 $1,018,166 $36,856
Todd Forkel (President & Ceo) $0 $690,400 $40,607
Dr Joseph Wyatt (Board Member/Urology) $0 $551,954 $15,398
Julie Lautt Joined 42020 (Cfo Avera Health; Sec/Treasurer) $0 $518,454 $35,583
Dr Joseph Villa Vice Chair (Treas/Sec/Emergency & Famil) $0 $351,531 $37,600
Dr Mikel Holland (Chief Medical Officer) $0 $319,899 $48,727
Dr Jessica Rasmussen (Board Member/Obstetrics/Gyn) $0 $320,128 $14,000
Will Flett (Former Secretary) $0 $195,844 $40,656
Terry Fitzke (Chair) $0 $0 $0
Sr Penny Bingham (Board Member) $0 $0 $0
Sr Lynn Marie Welbig Pbvm (Board Member) $0 $0 $0
Michael Larson (Board Member) $0 $0 $0
Mike Weisgram (Board Member) $0 $0 $0
Scott Isburg (Board Member) $0 $0 $0
Justin Cronin (Board Member) $0 $0 $0
Dan Lusk (Board Member) $0 $0 $0
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990
Filed on May 17, 2021

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

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,985,489
Expenses
$96,503,701
Net Income
$6,481,788
Net Assets
$49,136,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,333,196
1.3%
Program Services $101,136,891
98.2%
Investment Income $215,942
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,437
0.1%
Net Fundraising $0
Sales of Assets $188,305
0.2%
Net Inventory Sales $0
Other Revenue $1,718
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,059,254
43.6%
Assets/Debt
Total Assets $98,749,089
Total Liabilities $49,612,870
Net Assets $49,136,219
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Miller (Crna) $224,945 $0 $34,351
Kevin Roark (Crna) $224,291 $0 $18,822
Nick Jung (Crna) $220,744 $0 $15,621
Erica Trebesch (Crna) $213,697 $0 $11,885
Steven Lee (Director Specialty Clinic) $147,356 $0 $16,576
Terry Fitzke (Chair) $0 $0 $0
Dr Joseph Villa Vice Chair (Trea/Sec/Emergency & Family Medicine) $0 $450,089 $40,377
Dan Lusk (Board Member) $0 $0 $0
Justin Cronin (Board Member) $0 $0 $0
Scott Isburg (Board Member) $0 $0 $0
Mike Weisgram (Board Member) $0 $0 $0
Dr Joseph Wyatt (Board Member/Urology) $0 $545,976 $15,120
Dr Jessica Rasmussen (Board Member/Obstetrics/Gynocology) $0 $318,825 $13,750
Sr Penny Bingham (Board Member) $0 $0 $0
Michael Larson (Board Member) $0 $0 $0
Sr Lynn Marie Welbig (Board Member) $0 $0 $0
Todd Forkel (President & Ceo) $0 $666,750 $36,229
Dr Mikel Holland (President & Cmo) $0 $286,609 $45,357
Jim Breckenridge (Cfo Avera Health; Sec/Treas) $0 $918,859 $34,586
Will Flett (Former Secretary) $0 $191,338 $38,137
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990
Filed on May 26, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,784,204
Expenses
$89,851,018
Net Income
$4,933,186
Net Assets
$40,414,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,770,689
6.1%
Program Services $88,558,350
93.4%
Investment Income $48,198
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $121,595
0.1%
Net Fundraising $0
Sales of Assets $284,123
0.3%
Net Inventory Sales $0
Other Revenue $1,249
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,320,396
42.6%
Assets/Debt
Total Assets $102,711,782
Total Liabilities $62,296,874
Net Assets $40,414,908
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Hespen (Vp) $206,307 $0 $28,599
Christopher Miller (Crna) $202,247 $0 $31,751
Christopher Olson (Crna) $200,121 $0 $3,903
Kevin Roark (Crna) $189,318 $0 $33,545
Brad Saathoff (Director Pharmacy) $171,751 $0 $19,273
Terry Fitzke (Chair) $0 $0 $0
Dr Joseph Villa (Vice Chair/Treasurer) $0 $491,769 $39,603
Dan Lusk (Board Member) $0 $0 $0
Justin Cronin (Board Member) $0 $0 $0
Scott Isburg (Board Member) $0 $0 $0
Mike Weisgram (Board Member) $0 $0 $0
Dr Joseph Wyatt (Board Member) $0 $540,172 $14,830
Dr Jessica Rasmussen (Board Member) $0 $341,527 $13,500
Karen Brown (Board Member (Thru May 2018)) $0 $0 $0
Sr Lynn Marie Welbig (Board Member) $0 $0 $0
Todd Forkel (President & Ceo) $0 $683,117 $32,568
Will Flett (Secretary) $0 $194,049 $36,536
Dr Mikel Holland (President & Cmo) $0 $274,808 $41,743
Jim Breckenridge (Cfo Avera Health) $0 $887,406 $34,116
Geoff Durst (Former Cfo) $0 $317,773 $25,280
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990
Filed on May 14, 2019

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,608,445
Expenses
$86,772,116
Net Income
$4,836,329
Net Assets
$33,218,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,644,177
6.2%
Program Services $85,351,805
93.2%
Investment Income $9,265
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $234,106
0.3%
Net Fundraising $0
Sales of Assets $358,168
0.4%
Net Inventory Sales $0
Other Revenue $10,924
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,876
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $37,318,905
43.0%
Assets/Debt
Total Assets $68,916,757
Total Liabilities $35,698,568
Net Assets $33,218,189
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Mikel Holland (Board Member) $297,512 $0 $16,184
Theresa Simmons (Crna) $220,799 $0 $22,380
Christopher Miller (Crna) $195,228 $0 $26,792
Christopher Olson (Crna) $194,967 $0 $23,926
Kevin Roark (Crna) $186,157 $0 $23,396
Gregory Jung (Crna) $179,215 $0 $25,561
Terry Fitzke (Chair) $0 $0 $0
Dr Joseph Villa (Vice Chair/Sec/Treas) $0 $488,608 $31,034
Dan Lusk (Board Member) $0 $0 $0
Justin Cronin (Board Member) $0 $0 $0
Scott Isburg (Board Member) $0 $0 $0
Mike Weisgram (Board Member) $0 $0 $0
Dr Joseph Wyatt (Board Member) $0 $498,770 $5,792
Dr Jessica Rasmussen (Board Member) $0 $332,166 $5,300
Peggy Williams (Board Member) $0 $0 $0
Sister Mary Jaeger (Board Member) $0 $0 $0
Sister Kathleen Crowley (Board Member) $0 $0 $0
Bob Sutton (Board Member) $0 $469,580 $43,580
Todd Forkel (President & Ceo) $0 $652,544 $41,576
Geoff Durst (Cfo) $0 $256,540 $23,682
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990
Filed on May 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,776,317
Expenses
$83,855,518
Net Income
-$2,079,201
Net Assets
$29,549,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $839,724
1.0%
Program Services $80,627,548
98.6%
Investment Income $18,677
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $225,044
0.3%
Net Fundraising $0
Sales of Assets $65,324
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,091
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $36,381,102
43.4%
Assets/Debt
Total Assets $61,277,349
Total Liabilities $31,728,264
Net Assets $29,549,085
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Theresa Simmons (Crna) $199,345 $0 $20,657
Christopher Olson (Crna) $196,125 $0 $22,892
Kevin Roark (Crna) $171,533 $0 $23,925
Brad Saathoff (Staff Pharmacist) $158,563 $0 $10,822
Trae Turner (Staff Pharmacist) $144,324 $0 $8,863
Tom Wagner (Cfo (Thru Oct 2015)) $125,861 $0 $19,352
Terry Fitzke (Chair) $0 $0 $0
Dr Joseph Villa (Vice Chair/Sec/Treas) $0 $507,529 $28,729
Dan Lusk (Board Member) $0 $0 $0
Justin Cronin (Board Member) $0 $0 $0
Scott Isburg (Board Member) $0 $0 $0
Mike Weisgram (Board Member) $0 $0 $0
Dr Joseph Wyatt (Board Member) $0 $565,860 $5,773
Dr Jessica Rasmussen (Board Member) $0 $321,000 $5,300
Peggy Williams (Board Member) $0 $0 $0
Sister Mary Jaeger (Board Member) $0 $0 $0
Sister Kathleen Crowley (Board Member) $0 $0 $0
Todd Forkel (President & Ceo (As Of Dec 2015)) $0 $518,707 $40,404
Bob Sutton (President & Ceo (Thru Dec 2015)) $0 $371,428 $40,732
Geoff Durst (Cfo (As Of Oct 2015)) $0 $218,970 $22,005
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990
Filed on May 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,489,780
Expenses
$81,972,383
Net Income
-$2,482,603
Net Assets
$36,164,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,871
0.3%
Program Services $78,760,800
99.1%
Investment Income $27,642
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $152,292
0.2%
Net Fundraising $0
Sales of Assets $347,175
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $173,893
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $35,157,538
42.9%
Assets/Debt
Total Assets $75,312,722
Total Liabilities $39,148,640
Net Assets $36,164,082
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Theresa Simmons (Crna) $201,114 $0 $31,939
Christopher Olson (Crna) $201,066 $0 $33,988
Brad Saathoff (Staff Pharmacist) $190,438 $0 $22,555
Kevin Roark (Crna) $171,282 $0 $33,954
Tom Wagner (Cfo) $152,154 $0 $30,097
Sandra Jacobson (Director Pharmacy) $148,807 $0 $27,026
Colleen Lamb (Chair) $0 $0 $0
Terry Fitzke (Vice Chair/Sec/Treas) $0 $0 $0
Dan Lusk (Board Member) $0 $0 $0
Dr Joseph Villa (Board Member) $0 $531,908 $36,981
Janet Cronin (Board Member) $0 $0 $0
Scott Isburg (Board Member) $0 $0 $0
Sister Sandra Meek (Board Member) $0 $0 $0
Dr Joseph Wyatt (Board Member) $0 $520,917 $22,164
Dr Jessica Rasmussen (Board Member) $0 $304,275 $20,800
Peggy Williams (Board Member) $0 $0 $0
Sister Mary Jaeger (Board Member) $0 $0 $0
Sister Kathleen Crowley (Board Member) $0 $0 $0
Bob Sutton (President & Ceo (Beg 08/25/14)) $0 $306,096 $38,243
Paul Ebmeier (President & Ceo (Thru 8/25/14)) $0 $408,358 $29,450
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990
Filed on May 16, 2016

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 June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,730,735
Expenses
$75,628,450
Net Income
-$2,897,715
Net Assets
$39,330,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,360
0.1%
Program Services $72,424,426
99.6%
Investment Income $37,869
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,706
0.1%
Net Fundraising $31,317
0.0%
Sales of Assets $88,057
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $825,257
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $32,650,235
43.2%
Assets/Debt
Total Assets $68,595,878
Total Liabilities $29,265,165
Net Assets $39,330,713
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Olson (Cna) $213,946 $0 $22,002
Dawn Zastoupil (Cna) $187,527 $0 $24,163
Kevin Roark (Cna) $184,467 $0 $22,132
Tom Wagner (Cfo) $151,102 $0 $20,713
Brad Saathoff (Staff Pharmacist) $147,322 $0 $10,001
Sandra Jacobson (Director Pharmacy) $143,532 $0 $20,337
Mark Schmidt (Executive Director Long Term Care) $127,098 $0 $23,785
Debbie Brakke (Vp Qa/Risk Management) $114,452 $0 $20,438
Karen Gallagher (Executive Director Mission) $109,873 $0 $7,187
Ellen Lee (Vp Administration) $107,836 $0 $21,525
Paul Marso (Vp Human Resources) $65,363 $0 $10,970
Barb Hespen (Vp Nursing) $49,221 $0 $4,464
William Van Camp (Chair) $0 $0 $0
Colleen Lamb (Vice Chair) $0 $0 $0
Terry Fitzke (Secretary/Treasurer) $0 $0 $0
Sister Mary Jaeger (Board Member) $0 $0 $0
Joe Villa (Board Member) $0 $249,301 $7,881
Mikel Holland Md (Board Member) $0 $301,787 $14,287
Owen Garnos (Board Member) $0 $0 $0
Peggy Williams (Board Member) $0 $0 $0
Sister Sandra Meek (Board Member) $0 $0 $0
Sister Kathleen Crowley (Board Member) $0 $0 $0
Richard Molseed (Board Member) $0 $351,594 $32,153
Bob Sutton (Board Member) $0 $213,469 $18,024
Janet Cronin (Board Member) $0 $0 $0
See filing for compensation of 3 other people →
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Document Links

990
Filed on May 14, 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 June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,138,490
Expenses
$49,694,386
Net Income
$3,444,104
Net Assets
$40,448,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,887,350
97.6%
Investment Income $417,487
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $137,810
0.3%
Net Fundraising $0
Sales of Assets $695,843
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,126,122
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,061,615
30.3%
Assets/Debt
Total Assets $60,526,872
Total Liabilities $20,078,675
Net Assets $40,448,197

Document Links

990
Filed on June 26, 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 June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,588,173
Expenses
$42,020,395
Net Income
$4,567,778
Net Assets
$73,089,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,050
0.3%
Program Services $44,851,370
96.3%
Investment Income $938,008
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $322,635
0.7%
Net Inventory Sales $0
Other Revenue $347,110
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $500,740
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,622,439
37.2%
Assets/Debt
Total Assets $80,703,661
Total Liabilities $7,613,867
Net Assets $73,089,794

Document Links

990

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

PDF
PDF (2 of 3) PDF (3 of 3)
990-T

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,867,537
Expenses
$42,093,686
Net Income
$6,773,851
Net Assets
$70,313,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,914,909
94.0%
Investment Income $816,522
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,003,029
4.1%
Net Inventory Sales $0
Other Revenue $133,077
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $583,513
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,415,010
36.6%
Assets/Debt
Total Assets $78,509,588
Total Liabilities $8,196,134
Net Assets $70,313,454

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 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.

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 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

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 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

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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