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Winner Regional Healthcare Center

  • Winner, SD
  • Tax-exempt since Dec. 1961
  • EIN: 46-0274380

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 Dec. 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.

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$28.4M (2023)

Expenses
$30.1M (2023)

Total Assets
$29M (2023)

Total Liabilities
$19M (2023)

Source: Form 990 tax filings from 2011 to 2023

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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,422,776
Expenses
$30,070,356
Net Income
-$1,647,580
Net Assets
$10,045,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $605,804
2.1%
Program Services $27,749,920
97.6%
Investment Income $14,390
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,162
0.2%
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $354,315
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,591,536
28.6%
Assets/Debt
Total Assets $28,997,040
Total Liabilities $18,951,864
Net Assets $10,045,176
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ken Noguchi (Md) $335,583 $0 $23,597
Rick Wagner Md (Director, Chief Of Staff) $219,000 $0 $0
Marla Hayes (Pharmacist/Director Of Pharmacy) $178,740 $0 $5,356
Rebecca Olson (Cnp) $149,259 $0 $5,304
Korie Pravecek (Cnp) $128,984 $0 $11,660
Nicole Olson (Director Of Clinic Operations) $122,803 $0 $16,510
Amanda Soesbe (Cfo) $99,007 $0 $32,270
Roger Kingsbury (President) $0 $0 $0
Betsy Pravecek (Vice President) $0 $0 $0
Kim Vanneman (Treasurer) $0 $0 $0
Casey Heenan (Secretary) $0 $0 $0
Justin Nelson (Director) $0 $0 $0
Sara Petersek (Director) $0 $0 $0
Dione Rowe (Director) $0 $0 $0
Sara Hammerbeck (Director) $0 $0 $0
Charisse Oland (Interim Ceo Left 6/2023) $0 $0 $0
Brian Williams (Ceo Joined 6/2023) $0 $0 $0
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990
Filed on Nov. 11, 2024

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

View Filing
XML
Audit

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

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,073,939
Expenses
$30,159,107
Net Income
-$85,168
Net Assets
$11,586,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,184,768
13.9%
Program Services $25,870,238
86.0%
Investment Income $3,357
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,576
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $304,806
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,483,790
28.1%
Assets/Debt
Total Assets $30,658,854
Total Liabilities $19,072,816
Net Assets $11,586,038
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Wagner Md (Director, Chief Of Staff) $200,750 $0 $0
Marla Hayes (Pharmacist) $169,637 $0 $5,301
Rhonda Jorgensen (Crna) $168,928 $0 $15,098
Rebecca Olson (Cnp) $138,858 $0 $5,040
Korie Pravecek (Cnp) $129,176 $0 $9,431
Ken Noguchi (Md) $126,385 $0 $4,007
Amanda Soesbe (Cfo) $85,689 $0 $18,297
Kevin Coffey (Ceo Left 11/2022) $0 $0 $0
Charisse Oland (Interim Ceo Joined 11/2022) $0 $0 $0
Roger Kingsbury (President) $0 $0 $0
Betsy Pravecek (Vice President) $0 $0 $0
Kim Vanneman (Treasurer) $0 $0 $0
Casey Heenan (Secretary) $0 $0 $0
Justin Nelson (Director) $0 $0 $0
Sara Petersek (Director) $0 $0 $0
Dione Rowe (Director) $0 $0 $0
Sara Hammerbeck (Director) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

View Filing
PDF XML
990-T

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

PDF
Audit

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

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,242,551
Expenses
$27,822,494
Net Income
$420,057
Net Assets
$11,595,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,096,922
18.0%
Program Services $23,160,517
82.0%
Investment Income $11,929
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$26,817
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $292,825
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,239,511
29.6%
Assets/Debt
Total Assets $30,381,417
Total Liabilities $18,786,360
Net Assets $11,595,057
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Wagner Md (Director, Chief Of Staff) $200,750 $0 $0
Rhonda Jorgensen (Crna) $180,706 $0 $14,418
Marla Hayes (Pharmacist) $165,761 $0 $4,973
Rebecca Olson (Cnp) $147,692 $0 $4,942
Korie Pravecek (Cnp) $141,564 $0 $8,798
Nakayla Burnham (Cnp) $122,998 $0 $12,377
Amanda Soesbe (Cfo) $82,406 $0 $9,602
Kevin Coffey (Ceo) $0 $0 $0
Roger Kingsbury (President) $0 $0 $0
Neil Lantz (Vice President) $0 $0 $0
Kim Vanneman (Treasurer) $0 $0 $0
Betsy Pravecek (Secretary) $0 $0 $0
Justin Nelson (Director) $0 $0 $0
Dione Rowe (Director) $0 $0 $0
Casey Heenan (Director) $0 $0 $0
Sara Petersek (Director) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
XML
Audit

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

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,915,250
Expenses
$25,188,752
Net Income
$726,498
Net Assets
$11,144,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,550,579
13.7%
Program Services $22,385,846
86.4%
Investment Income $23,875
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$45,050
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $417,036
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,184,894
32.5%
Assets/Debt
Total Assets $34,350,216
Total Liabilities $23,206,155
Net Assets $11,144,061
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Jonathon Taylor Do (Director, Chief Of Staff) $282,903 $0 $29,778
Rhonda Jorgensen (Crna) $197,319 $0 $14,893
Marla Hayes (Pharmacist) $156,381 $0 $4,887
Korie Pravecek (Cnp) $134,702 $0 $8,313
Rebecca Olson (Cnp) $128,226 $0 $4,210
Nakayla Burnham (Cnp) $115,175 $0 $11,725
Earl Pierce (Cfo Until 07/2020) $58,601 $0 $6,754
Amanda Soesbe (Cfo From 07/2020) $32,826 $0 $2,628
Roger Kingsbury (Vice Pres; President Beg 02/2020) $0 $0 $0
Neil Lantz (Director; Vice President Beg 02/2020) $0 $0 $0
Kim Vanneman (Treasurer) $0 $0 $0
Betsy Pravecek (Director; Secretary Beg 02/2020) $0 $0 $0
Justin Nelson (Director) $0 $0 $0
Rebecca Littau (Director) $0 $0 $0
Dione Rowe (Director Beg 05/2020) $0 $0 $0
Casey Heenan (Director) $0 $0 $0
Kevin Coffey (Ceo) $0 $0 $0
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990
Filed on Nov. 12, 2021

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
Audit

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

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,632,111
Expenses
$27,084,242
Net Income
-$3,452,131
Net Assets
$10,400,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $296,866
1.3%
Program Services $23,426,971
99.1%
Investment Income $22,392
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$40,432
Net Fundraising $0
Sales of Assets -$73,686
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $447,031
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,106,690
29.9%
Assets/Debt
Total Assets $30,674,378
Total Liabilities $20,274,084
Net Assets $10,400,294
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Jonathon Taylor Do (Director, Chief Of Staff) $300,878 $0 $33,150
Rhonda Jorgensen (Crna) $216,714 $0 $16,368
Marla Hayes (Pharmacist) $156,003 $0 $4,680
Korie Pravecek (Cnp) $134,175 $0 $9,866
Nakayla Burnham (Cnp) $132,026 $0 $12,347
Rebecca Olson (Cnp) $130,856 $0 $3,926
Earl Pierce (Cfo) $107,328 $0 $2,385
Brian Schaeffer (President) $0 $0 $0
Roger Kingsbury (Vice President) $0 $0 $0
Kim Vanneman (Treasurer) $0 $0 $0
Kevin Orel (Secretary) $0 $0 $0
Neil Lantz (Director) $0 $0 $0
Rebecca Littau (Director) $0 $0 $0
Betsy Pravecek (Director) $0 $0 $0
Casey Heenan (Director) $0 $0 $0
Kevin Coffey (Ceo) $0 $0 $0
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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
Audit

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

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,945,602
Expenses
$25,568,519
Net Income
$1,377,083
Net Assets
$13,824,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $677,738
2.5%
Program Services $26,187,324
97.2%
Investment Income $12,353
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,633
0.2%
Net Fundraising $0
Sales of Assets $21,554
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $466,048
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,640,678
29.9%
Assets/Debt
Total Assets $26,884,271
Total Liabilities $13,060,036
Net Assets $13,824,235
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Anora Henderson (Director, Family Practice) $351,698 $0 $34,430
Rhonda Jorgensen (Crna) $199,410 $0 $14,141
Marla Hayes (Pharmacist) $151,532 $0 $3,031
Rebecca Olson (Cnp) $135,354 $0 $4,572
Korie Pravecek (Cnp) $132,857 $0 $12,110
Chris Snavely (Pa) $107,588 $0 $10,945
Earl Pierce (Cfo (Begin Mar 2018)) $72,718 $0 $6,614
Brian Schaeffer (President) $0 $0 $0
Roger Kingsbury (Vice President) $0 $0 $0
Kim Vannerman (Treasurer) $0 $0 $0
Kevin Orel (Secretary) $0 $0 $0
Neil Lantz (Director) $0 $0 $0
Rebecca Littau (Director) $0 $0 $0
Betsy Pravecek (Director) $0 $0 $0
Joel Leyden (Director) $0 $0 $0
Kevin Coffey (Ceo) $0 $0 $0
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990
Filed on Nov. 11, 2019

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

View Filing
PDF XML
Audit

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

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,301,032
Expenses
$25,115,427
Net Income
$2,185,605
Net Assets
$11,587,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,213,383
4.4%
Program Services $25,293,891
92.6%
Investment Income $15,721
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,510
0.1%
Net Fundraising $0
Sales of Assets $738,527
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $415,092
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,155,788
28.5%
Assets/Debt
Total Assets $16,715,788
Total Liabilities $5,127,984
Net Assets $11,587,804
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Anora Henderson (Director, Family Practice) $386,042 $0 $28,654
Rhonda Jorgensen (Crna) $186,479 $0 $13,853
Korie Pravecek (Cnp) $146,592 $0 $11,931
Marla Hayes (Pharmacist) $146,203 $0 $2,924
Rebecca Olson (Cnp) $131,113 $0 $4,345
Chanesse Schaefer (Pa) $114,167 $0 $5,571
Brian Schaeffer (President) $0 $0 $0
Joel Leyden (Vice President) $0 $0 $0
Kim Vannerman (Treasurer) $0 $0 $0
Kevin Orel (Secretary) $0 $0 $0
Neil Lantz (Director) $0 $0 $0
Rebecca Littau (Director) $0 $0 $0
Betsy Pravecek (Director) $0 $0 $0
Roger Kingsbury (Director) $0 $0 $0
Kevin Coffey (Ceo) $0 $0 $0
Phillip Husher (Cfo (End Oct 2017)) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,297,423
Expenses
$24,289,654
Net Income
$1,007,769
Net Assets
$9,684,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,866
0.6%
Program Services $25,111,955
99.3%
Investment Income $15,473
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,629
0.1%
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $324,859
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,745,136
27.8%
Assets/Debt
Total Assets $14,541,722
Total Liabilities $4,857,121
Net Assets $9,684,601
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Tony L Berg (Director, Family Practice) $301,346 $0 $19,825
Rhonda Jorgensen (Crna) $176,034 $0 $26,897
Marla Hayes (Pharmacist) $141,194 $0 $2,502
Rebecca Olson (Cnp) $130,460 $0 $5,187
Korie Pravecek (Cnp) $118,697 $0 $14,496
Chris Snavely (Pa) $101,579 $0 $10,765
Brian Schaeffer (President) $0 $0 $0
Joel Leyden (Vice President) $0 $0 $0
Kim Vannerman (Treasurer) $0 $0 $0
Kevin Orel (Secretary) $0 $0 $0
Neil Lantz (Director) $0 $0 $0
Doug Kartak (Director (Until 9/30/16)) $0 $0 $0
Rebecca Littau (Director) $0 $0 $0
Betsy Pravecek (Director) $0 $0 $0
Roger Kingsbury (Director (Began 10/01/16)) $0 $0 $0
Kevin Coffey (Ceo) $0 $0 $0
Phillip Husher (Cfo) $0 $0 $0
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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

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,226,468
Expenses
$22,000,653
Net Income
$225,815
Net Assets
$8,434,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,863
0.4%
Program Services $22,093,462
99.4%
Investment Income $27,456
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,687
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,938,223
31.5%
Assets/Debt
Total Assets $13,664,797
Total Liabilities $5,230,154
Net Assets $8,434,643
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rhonda Jorgensen (Crna) $173,255 $0 $29,476
Marla Hayes (Pharmacist) $146,886 $0 $1,616
Becky Olson (Cnp) $122,036 $0 $4,935
Erin Tobin (Physician Assistant) $113,101 $0 $12,544
Brian Schaeffer (President) $0 $0 $0
Joel Leyden (Vice President) $0 $0 $0
Tom Kauer (Treasurer (Until 9/30/15)) $0 $0 $0
Kim Vannerman (Treasurer) $0 $0 $0
Kevin Orel (Secretary) $0 $0 $0
Neil Lantz (Director) $0 $0 $0
Doug Kartak (Director) $0 $0 $0
Dr Tony L Berg (Director, Family Practice) $0 $0 $0
Rebecca Littau (Director) $0 $0 $0
Betsy Pravecek (Director) $0 $0 $0
Kevin Coffey (Ceo) $0 $0 $0
Phillip Husher (Cfo) $0 $0 $0
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990
Filed on Nov. 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,431,699
Expenses
$20,588,397
Net Income
-$156,698
Net Assets
$8,184,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,727
1.0%
Program Services $20,184,307
98.8%
Investment Income $23,146
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,519
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,317,632
35.5%
Assets/Debt
Total Assets $13,733,635
Total Liabilities $5,549,416
Net Assets $8,184,219
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Tony L Berg (Director, Family Practice) $243,092 $0 $57,014
Rhonda Jorgensen (Crna) $153,173 $0 $38,598
Marla Hayes (Pharmacist) $132,934 $0 $3,028
Becky Olson (Cnp) $127,180 $0 $11,826
Brian Schaeffer (President) $0 $0 $0
Mick Rowe (President (Left Sept 2014)) $0 $0 $0
Joel Leyden (Vice President) $0 $0 $0
Tom Kauer (Treasurer) $0 $0 $0
Kevin Orel (Secretary) $0 $0 $0
Neil Lantz (Director) $0 $0 $0
Doug Kartak (Director) $0 $0 $0
Rebecca Littau (Director) $0 $0 $0
Betsy Pravecek (Director) $0 $0 $0
Dr Gregg Tobin (Director,Surgeon (Left Mar 2014)) $0 $0 $0
Alice Daughters (Director (Left April 2014)) $0 $0 $0
Kevin Coffey (Ceo) $0 $0 $0
Phillip Husher (Cfo) $0 $0 $0
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990
Filed on Oct. 9, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,179,113
Expenses
$21,760,618
Net Income
-$2,581,505
Net Assets
$8,355,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,633
1.4%
Program Services $18,860,630
98.3%
Investment Income $26,772
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,577
0.1%
Net Fundraising $0
Sales of Assets -$2,499
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $304,746
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,796,259
35.8%
Assets/Debt
Total Assets $14,981,565
Total Liabilities $6,626,413
Net Assets $8,355,152
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Rhonda Jorgensen (Crna) $170,790 $0 $13,039
Mick Rowe (President) $0 $0 $0
Brian Schaeffer (Vice President) $0 $0 $0
Tom Kauer (Secretary) $0 $0 $0
Kevin Orel (Treasurer) $0 $0 $0
Alice Daughters (Director) $0 $0 $0
Neil Lantz (Director) $0 $0 $0
Joel Leyden (Director) $0 $0 $0
Doug Kartak (Director) $0 $0 $0
Dr Gregg Tobin (Director, General Surgeon) $0 $0 $0
Kevin Coffey (Ceo) $0 $0 $0
Phillip Husher (Cfo) $0 $0 $0
John Osse (Interim Ceo (Until May 2013)) $0 $0 $0
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990
Filed on Oct. 30, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,000,607
Expenses
$20,832,908
Net Income
-$832,301
Net Assets
$10,901,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $854,223
4.3%
Program Services $19,083,539
95.4%
Investment Income $43,637
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,208
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $175,571
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,312,009
39.9%
Assets/Debt
Total Assets $18,029,583
Total Liabilities $7,127,663
Net Assets $10,901,920

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,786,314
Expenses
$17,011,179
Net Income
$3,775,135
Net Assets
$11,844,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,377,795
16.3%
Program Services $17,352,854
83.5%
Investment Income $36,276
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,389
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $339,494
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,094,572
41.7%
Assets/Debt
Total Assets $20,728,010
Total Liabilities $8,883,705
Net Assets $11,844,305

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated