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Horizon Health Care Inc

  • Howard, SD
  • Tax-exempt since Feb. 1978
  • EIN: 46-0341255

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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$36.1M (2023)

Expenses
$37.1M (2023)

Total Assets
$27.4M (2023)

Total Liabilities
$11.5M (2023)

Years with multiple filings
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
$36,062,504
Expenses
$37,095,896
Net Income
-$1,033,392
Net Assets
$15,885,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,001,794
41.6%
Program Services $20,782,981
57.6%
Investment Income $0
Bond Proceeds $42,106
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $235,623
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,495,020
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,232,317
43.8%
Assets/Debt
Total Assets $27,352,763
Total Liabilities $11,466,787
Net Assets $15,885,976
Compensation
Key Employees and Officers Compensation Related Other
Terry Weaver (Physician) $329,019 $0 $27,138
Lance Lim (Cmo/Physician (Change 2/2023)) $288,709 $0 $37,361
Wade Erickson (Ceo) $280,945 $0 $36,969
Michelle Scholtz (Chief Dental Officer) $250,378 $0 $35,465
Teresa Marts (Physician) $227,266 $0 $33,678
Jessica Ormsmith (Physician) $220,190 $0 $11,010
Scott Weatherill (Cio) $208,731 $0 $33,361
Ruth Lim (Physician) $200,796 $0 $10,036
Kendra Newbold (Coo) $199,794 $0 $32,928
Misty Rudebusch (Physician/Cmo (Changed 3/2023)) $189,423 $0 $32,616
Melissa Hofer (Cfo) $163,219 $0 $31,191
Tristin Gruenhagen (Secretary) $0 $0 $0
Sandra Sexton Welling (Director (Through 1/2023)) $0 $0 $0
Samantha Plank (Chair) $0 $0 $0
Ryan L Jensen (Past Chair) $0 $0 $0
Jerry Miller (Director) $0 $0 $0
Echo Petersen (Director) $0 $0 $0
Dennis Nelsen (Director) $0 $0 $0
Dave Schmidt (Vice Chair) $0 $0 $0
Brenda Schneider (Director) $0 $0 $0
Steve Heisel (Director) $0 $0 $0
Rhea Lecompte (Treasurer) $0 $0 $0
Brad Lemmel (Director (Started 05/2023)) $0 $0 $0
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990
Filed on July 1, 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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,286,778
Expenses
$36,327,040
Net Income
-$40,262
Net Assets
$16,919,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,739,008
43.4%
Program Services $20,309,865
56.0%
Investment Income $0
Bond Proceeds $33,472
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $204,433
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,569,529
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,949,078
43.9%
Assets/Debt
Total Assets $28,518,056
Total Liabilities $11,598,688
Net Assets $16,919,368
Compensation
Key Employees and Officers Compensation Related Other
Lance Lim (Chief Medical Officer) $290,849 $0 $41,489
Terry Weaver (Physician) $284,610 $0 $40,762
Wade Erickson (Ceo) $265,210 $0 $39,920
Michelle Scholtz (Chief Dental Officer) $260,034 $0 $37,739
Teresa Marts (Physician) $213,084 $0 $35,656
Jessica Ormsmith (Physician) $194,988 $0 $10,251
Scott Weatherill (Cio) $194,522 $0 $35,263
Kendra Newbold (Coo) $190,353 $0 $34,151
Misty Rudebusch (Physician) $186,720 $0 $34,792
Lamar Koistinen (Dentist) $186,221 $0 $34,880
Melissa Hofer (Cfo) $148,050 $0 $31,948
Tristin Gruenhagen (Secretary) $0 $0 $0
Sandra Sexton Welling (Director) $0 $0 $0
Samantha Plank (Chair) $0 $0 $0
Ryan L Jensen (Past Chair) $0 $0 $0
Romana Olivo (Director (Through May 2022)) $0 $0 $0
Margie Larson (Director (Through February 2022)) $0 $0 $0
Justin Risse (Director (Through September 2022)) $0 $0 $0
Jessica Lindskov (Director) $0 $0 $0
Jerry Miller (Director) $0 $0 $0
Echo Petersen (Director) $0 $0 $0
Dennis Nelsen (Treasurer) $0 $0 $0
Dave Schmidt (Vice Chair) $0 $0 $0
Brenda Schneider (Director) $0 $0 $0
Steve Heisel (Director (Started August 2022)) $0 $0 $0
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990
Filed on July 27, 2023

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

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XML
Audit

Audit for an entity 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
$38,593,167
Expenses
$33,508,184
Net Income
$5,084,983
Net Assets
$16,959,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,587,926
50.8%
Program Services $18,895,635
49.0%
Investment Income $37,657
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,097
Net Inventory Sales $0
Other Revenue $75,046
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,748,211
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,231,155
45.5%
Assets/Debt
Total Assets $27,415,990
Total Liabilities $10,456,360
Net Assets $16,959,630
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Menenhausen (Ceo (Resigned 7/2021)) $294,472 $0 $25,285
Lance Lim (Cheif Medical Officer) $288,422 $0 $41,913
Terry Weaver (Physician) $279,379 $0 $36,477
Michelle Scholtz (Chief Dental Officer) $257,339 $0 $38,177
Danny Wolfgram (Physician) $237,010 $0 $35,550
Wade Erickson (Ceo (Started 7/2021)) $221,442 $0 $38,025
Teresa Marts (Physician) $205,140 $0 $26,054
Lamar Koistinen (Dentist) $201,042 $0 $36,216
Hilary Haley (Dentist) $194,126 $0 $35,122
Scott Weatherill (Cio) $174,893 $0 $34,859
Kendra Newbold (Coo) $159,497 $0 $27,521
Melissa Hofer (Cfo) $115,428 $0 $30,937
Tristin Gruenhagen (Director) $0 $0 $0
Sandra Sexton Welling (Director) $0 $0 $0
Samantha Plank (Vice Chair) $0 $0 $0
Ryan L Jensen (Board Chair) $0 $0 $0
Romana Olivo (Director) $0 $0 $0
Margie Larson (Director) $0 $0 $0
Justin Risse (Director) $0 $0 $0
Jessica Lindskov (Director) $0 $0 $0
Jerry Miller (Director) $0 $0 $0
Echo Petersen (Secretary) $0 $0 $0
Dennis Nelsen (Treasurer) $0 $0 $0
Dave Schmidt (Director) $0 $0 $0
Brenda Schneider (Past Chair) $0 $0 $0
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990
Filed on Oct. 23, 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

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,211,535
Expenses
$30,597,328
Net Income
-$385,793
Net Assets
$11,874,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,648,849
45.2%
Program Services $16,433,248
54.4%
Investment Income $41,197
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,651
Net Inventory Sales $0
Other Revenue $92,892
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,512,971
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,220,242
46.5%
Assets/Debt
Total Assets $25,580,426
Total Liabilities $13,705,779
Net Assets $11,874,647
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Mengenhausen (Ceo) $284,956 $0 $82,327
Lance Lim (Cheif Medical Officer) $266,834 $0 $80,713
Danny Wolfgram (Physician) $256,498 $0 $57,168
Michelle Scholtz (Chief Dental Officer) $233,095 $0 $73,025
Terry Weaver (Physician) $230,931 $0 $38,265
Wade Erickson (Cfo) $195,229 $0 $70,092
Ruth Lim (Physician) $193,938 $0 $23,235
Hilary Haley (Dentist) $166,719 $0 $66,374
Scott Weatherill (Cio) $159,457 $0 $67,243
Lamar Koistinen (Dentist) $159,353 $0 $67,215
Samantha Plank (Vice Chair) $0 $0 $0
Tristin Gruenhagen (Director) $0 $0 $0
Sally Rosin (Immediate Past Chair) $0 $0 $0
Echo Petersen (Secretary) $0 $0 $0
Dave Schmidt (Director) $0 $0 $0
Margie Larson (Director) $0 $0 $0
Brenda Schneider (Past Chair) $0 $0 $0
Jess Lindskov (Director) $0 $0 $0
Jerry Miller (Director) $0 $0 $0
Dennis Nelsen (Director) $0 $0 $0
Romana Olivo (Director) $0 $0 $0
Ryan L Jensen (Board Chair) $0 $0 $0
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990
Filed on Aug. 23, 2021

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

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,804,328
Expenses
$28,191,264
Net Income
$613,064
Net Assets
$12,260,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,136,135
38.7%
Program Services $17,573,831
61.0%
Investment Income $46,532
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,830
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,236,628
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,225,865
46.9%
Assets/Debt
Total Assets $18,902,921
Total Liabilities $6,642,481
Net Assets $12,260,440
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Mengenhausen (Ceo) $269,692 $0 $40,528
Lance Lim (Cheif Medical Officer) $240,411 $0 $39,216
Michelle Scholtz (Chief Dental Officer) $226,518 $0 $36,785
Nick Thome (Dentist) $194,612 $0 $34,306
Christina Konechne (Coo) $184,487 $0 $33,187
Ruth Lim (Physician) $181,227 $0 $11,269
Hilary Haley (Dentist) $171,586 $0 $33,804
Lamar Koistinen (Dentist) $162,954 $0 $33,635
Wade Erickson (Cfo) $160,732 $0 $33,272
Scott Weatherill (Cio) $154,788 $0 $33,130
Megan Leddy (Cnp) $153,214 $0 $33,039
Margie Larson (Director) $0 $0 $0
Samantha Plank (Board Chair) $0 $0 $0
Tristin Gruenhagen (Director) $0 $0 $0
Sally Rosin (Immediate Past Chair) $0 $0 $0
Echo Petersen (Secretary) $0 $0 $0
Dave Schmidt (Director) $0 $0 $0
Alan Voller (Director) $0 $0 $0
Brenda Schneider (Vice Chair) $0 $0 $0
Jess Lindskov (Director) $0 $0 $0
Jerry Miller (Director) $0 $0 $0
Dennis Nelsen (Director) $0 $0 $0
Romana Olivo (Director) $0 $0 $0
Ryan L Jensen (Treasurer) $0 $0 $0
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990
Filed on July 13, 2020

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

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PDF XML
Audit

Audit for an entity 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
$26,565,429
Expenses
$26,600,759
Net Income
-$35,330
Net Assets
$11,647,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,325,815
38.9%
Program Services $16,169,331
60.9%
Investment Income $30,336
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,643
Net Inventory Sales $0
Other Revenue $44,590
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,019
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,557,248
51.0%
Assets/Debt
Total Assets $18,783,122
Total Liabilities $7,135,746
Net Assets $11,647,376
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Mengenhausen (Ceo) $255,948 $0 $42,504
Lance Lim (Cheif Medical Officer) $244,846 $0 $41,522
Nick Thome (Dentist) $184,804 $0 $29,091
Ruth Lim (Physician) $177,991 $0 $10,642
Michelle Scholtz (Chief Dental Officer) $165,303 $0 $35,719
Christina Konechne (Coo) $161,266 $0 $35,550
Wade Erickson (Cfo) $161,071 $0 $35,721
Lamar Koistinen (Dentist) $153,300 $0 $36,100
Scott Weatherill (Cio) $147,621 $0 $35,602
Hilary Haley (Dentist) $143,089 $0 $30,055
Margie Larson (Director) $0 $0 $0
Samantha Plank (Board Chair) $0 $0 $0
Tristin Gruenhagen (Director) $0 $0 $0
Sally Rosin (Immediate Past Chair) $0 $0 $0
Echo Petersen (Treasurer) $0 $0 $0
Dave Schmidt (Director) $0 $0 $0
Richard Bair (Director) $0 $0 $0
Alan Voller (Director) $0 $0 $0
Brenda Schneider (Vice Chair) $0 $0 $0
Jess Lindskov (Director) $0 $0 $0
Jerry Miller (Secretary) $0 $0 $0
Dennis Nelsen (Director) $0 $0 $0
Romana Olivo (Director) $0 $0 $0
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990
Filed on Sept. 11, 2019

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

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PDF XML
Audit

Audit for an entity 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
$26,015,003
Expenses
$26,462,222
Net Income
-$447,219
Net Assets
$11,682,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,665,635
37.2%
Program Services $16,296,089
62.6%
Investment Income $21,328
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,951
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $856,406
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,190,821
49.8%
Assets/Debt
Total Assets $19,053,609
Total Liabilities $7,370,903
Net Assets $11,682,706
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Mengenhausen (Ceo) $319,450 $0 $22,847
Lance Lim (Chief Medical Officer) $266,015 $0 $22,847
Nelson Batoon (Physician) $250,208 $0 $22,847
Wade Erickson (Cfo) $199,145 $0 $22,847
Michelle Scholtz (Chief Dental Officer) $191,475 $0 $22,847
Christina Konechne (Coo) $189,210 $0 $22,925
Scott Weatherill (Cio) $187,627 $0 $22,847
Ruth Lim (Physician) $175,049 $0 $0
Nick Thome (Dentist) $167,128 $0 $9,192
Lamar Koistinen (Dentist) $151,825 $0 $22,847
Melissa Davis (Cnp) $147,953 $0 $22,847
Fred Hulm (Director) $0 $0 $0
Margie Larson (Director) $0 $0 $0
Jim Brooks (Director) $0 $0 $0
Gary Heinert (Director) $0 $0 $0
Samantha Plank (Director) $0 $0 $0
Tristin Gruenhagen (Treasurer) $0 $0 $0
Sally Rosin (Chair) $0 $0 $0
Echo Petersen (Director) $0 $0 $0
Dave Schmidt (Immediate Past Chair) $0 $0 $0
Richard Bair (Vice Chair) $0 $0 $0
Alan Voller (Director) $0 $0 $0
Brenda Schneider (Secretary) $0 $0 $0
Jess Lindskov (Director) $0 $0 $0
Jerry Miller (Director) $0 $0 $0
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990
Filed on May 30, 2018

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

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Audit

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

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This audit found:
Material noncompliance

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,579,199
Expenses
$23,593,225
Net Income
$985,974
Net Assets
$11,419,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,277,775
41.8%
Program Services $14,250,131
58.0%
Investment Income $21,823
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,300
0.0%
Net Inventory Sales $0
Other Revenue $27,170
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $668,445
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,150,227
47.3%
Assets/Debt
Total Assets $18,363,149
Total Liabilities $6,944,095
Net Assets $11,419,054

Document Links

990

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

PDF
Audit

Audit for an entity 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
$1,408,990
Expenses
$1,475,724
Net Income
-$66,734
Net Assets
$8,960,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $408,077
29.0%
Program Services $998,586
70.9%
Investment Income $1,375
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $952
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,833
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,282,320
Total Liabilities $5,321,689
Net Assets $8,960,631

Document Links

990

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

PDF

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,396,302
Expenses
$17,761,102
Net Income
$635,200
Net Assets
$9,027,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,934,490
32.3%
Program Services $12,379,358
67.3%
Investment Income $45,023
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,643
Net Inventory Sales $0
Other Revenue $46,074
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,014
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,541,119
Total Liabilities $4,513,754
Net Assets $9,027,365
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lance Lim (Physician) $205,535 $0 $0
John Mengenhausen (Ceo) $192,926 $0 $0
Tom Dean (Physician) $166,054 $0 $0
Robin Hattervig (Dentist) $152,966 $0 $0
Michelle Scholtz (Dentist) $148,081 $0 $0
Megan Beckwith (Dentist) $137,846 $0 $0
Jeff Mengenhausen (Coo) $124,861 $0 $0
Wade Erickson (Cfo) $118,227 $0 $0
Bobbie Dold (Director) $0 $0 $0
Margie Larson (Director) $0 $0 $0
John Paulson (Director) $0 $0 $0
Gary Heinert (Director) $0 $0 $0
Samantha Plank (Treasurer) $0 $0 $0
Marco Ortiz (Director) $0 $0 $0
Tristin Gruenhagen (Director) $0 $0 $0
Sally Rosin (Secretary) $0 $0 $0
Echo Petersen (Director) $0 $0 $0
Dave Schmidt (Chair) $0 $0 $0
Richard Bair (Immediate Past Chair) $0 $0 $0
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990
Filed on May 23, 2016

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

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Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,460,460
Expenses
$16,374,683
Net Income
$85,777
Net Assets
$8,392,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,159,962
31.3%
Program Services $11,276,217
68.5%
Investment Income $23,802
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,631
Net Inventory Sales $0
Other Revenue $12,110
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,014
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,096,532
49.4%
Assets/Debt
Total Assets $12,672,441
Total Liabilities $4,280,276
Net Assets $8,392,165
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lance Lim (Physician) $205,535 $0 $0
John Mengenhausen (Ceo) $192,926 $0 $0
Thomas Dean (Physician) $166,054 $0 $0
Robin Hattervig (Dentist) $152,967 $0 $0
Michelle Scholtz (Dentist) $148,081 $0 $0
Megan Beckwith (Dentist) $137,846 $0 $0
Jeff Mengenhausen (Coo) $124,861 $0 $0
Wade Erickson (Cfo) $118,227 $0 $0
Bobbie Dold (Director) $0 $0 $0
Margie Larson (Director) $0 $0 $0
John Paulson (Director) $0 $0 $0
Gary Heinert (Director) $0 $0 $0
Samantha Plank (Director) $0 $0 $0
Marco Ortiz (Director) $0 $0 $0
Tristin Gruenhagen (Treasurer) $0 $0 $0
Sally Rosin (Secretary) $0 $0 $0
Echo Petersen (Director) $0 $0 $0
Dave Schmidt (Chair) $0 $0 $0
Richard Bair (Immediate Past Chair) $0 $0 $0
Connie Allen (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 17, 2015

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,494,789
Expenses
$14,571,779
Net Income
$923,010
Net Assets
$8,306,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,995,179
32.2%
Program Services $10,419,143
67.2%
Investment Income $75,629
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,762
Net Inventory Sales $0
Other Revenue $9,600
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $464,075
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,336,300
50.3%
Assets/Debt
Total Assets $11,973,659
Total Liabilities $3,667,271
Net Assets $8,306,388

Document Links

990
Filed on July 10, 2014

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,828,893
Expenses
$13,778,138
Net Income
$50,755
Net Assets
$7,390,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,033,054
29.2%
Program Services $10,238,452
74.0%
Investment Income $46,311
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$500,000
Net Inventory Sales $0
Other Revenue $11,076
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $337,584
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,199,566
52.3%
Assets/Debt
Total Assets $9,613,999
Total Liabilities $2,223,464
Net Assets $7,390,535

Document Links

990

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

PDF

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,805,867
Expenses
$11,679,077
Net Income
$126,790
Net Assets
$7,342,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,355,192
28.4%
Program Services $8,343,419
70.7%
Investment Income $97,656
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,600
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,986
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,160,943
52.8%
Assets/Debt
Total Assets $9,463,601
Total Liabilities $2,121,116
Net Assets $7,342,485

Document Links

990

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

PDF

Fiscal Year Ending Nov.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Nov.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Nov.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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