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Monument Health Network Inc

  • Rapid City, SD
  • Tax-exempt since Dec. 1981
  • EIN: 46-0360899

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.

Summary charts: organization finances over time

Revenue
$211M (2023)

Expenses
$201M (2023)

Total Assets
$139M (2023)

Total Liabilities
$61.6M (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
$210,662,984
Expenses
$200,759,854
Net Income
$9,903,130
Net Assets
$77,278,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $701,010
0.3%
Program Services $209,936,272
99.7%
Investment Income $132
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,163
0.0%
Net Fundraising $0
Sales of Assets $1,407
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,405,993
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $86,203,249
42.9%
Assets/Debt
Total Assets $138,921,164
Total Liabilities $61,642,588
Net Assets $77,278,576
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ray Jensen Md (Physician Orthopedic Surgery) $1,589,428 $0 $153,174
Andrew Van Osdol Md (Physician Surgery) $1,031,739 $0 $102,504
Richard Little Md (Physician Orthopedic Surgery) $941,988 $0 $47,232
Christopher Milnes Md (Physician Radiologist) $875,481 $0 $68,357
Wesley Badger (Physician Surgery) $839,923 $0 $73,423
Thomas Worsley (Pres.Spearfish Hospital/Hills Market) $582,927 $0 $64,430
Heather Brewer Md (Board Member/Employed Physician) $544,532 $0 $80,188
Mark Schmidt (Pres.Sturgis, Lead Deadwood Markets) $368,252 $0 $54,348
Jason Knudson (Board Member/Employed Physician) $332,984 $0 $60,365
Charles Lewis Do (Board Member/Employed Physician) $324,901 $0 $37,588
Barbara Hespen (President Custer Market & System Cno) $218,005 $0 $32,487
Paulette Davidson (President And Ceo) $0 $1,706,840 $232,865
Steven Williams (Board Member Chair) $0 $0 $0
Kathryn Johnson (Board Member Vice Chair) $0 $0 $0
Dan Liekvold (Board Member) $0 $0 $0
Kenneth Meirose (Board Member) $0 $0 $0
Scott Sabers (Board Member) $0 $0 $0
Mark A Thompson (Cfo/Treasurer) $0 $710,030 $102,330
Teresa Burroff (General Counsel/Sec. Until 11/22) $0 $585,595 $66,150
Brad Archer Md (Chief Medical Officer) $0 $886,440 $117,823
Stephanie Lahr Md (Cio & Cmio Until 03/23) $0 $658,966 $61,673
Nicole Kerkenbush Chief (Nursing/Perf Officer Until 06/23) $0 $459,144 $58,561
Mark Schulte (Vp Rapid City Market) $0 $379,881 $62,811
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990
Filed on May 14, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,192,046
Expenses
$194,977,719
Net Income
$13,214,327
Net Assets
$67,239,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,150,397
3.0%
Program Services $202,801,568
97.4%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,618
0.0%
Net Fundraising $0
Sales of Assets -$783,553
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,396,803
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $83,750,757
43.0%
Assets/Debt
Total Assets $129,627,485
Total Liabilities $62,387,693
Net Assets $67,239,792
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ray Jensen Md (Physician Orthopedic Surgery) $1,765,171 $0 $135,699
Richard Little Md (Physician Orthopedic Surgery) $1,418,683 $0 $42,400
Garrett Cox Md (Physician Radiologist) $982,516 $0 $110,597
Andrew Van Osdol Md (Physician Surgery) $943,586 $0 $96,873
Kipp Gould (Physician Orthopedic Surgery) $792,842 $0 $69,759
Christopher Gasbarre Do (Board Member/ Employed Physician) $605,649 $0 $79,633
Heather Brewer Md (Board Member/Employed Physician) $509,984 $0 $89,120
Thomas Worsley (President Spearfish Hospital And Hills Markets) $438,480 $0 $35,100
Mark Schmidt (President Sturgis, Lead Deadwood Markets) $293,371 $0 $52,439
Jason Knudson (Board Member/ Employed Physician) $259,258 $0 $59,661
Mark Schulte (Pres.Sturgis Market/Vp Rapid City Market) $237,182 $0 $40,415
Paulette Davidson (President And Ceo) $0 $1,310,683 $218,349
Brad Archer Md (Chief Medical Officer) $0 $828,920 $111,567
Mark A Thompson (Cfo/Treasurer) $0 $612,762 $94,486
Stephanie Lahr Md (Cio & Cmio) $0 $567,864 $48,323
Teresa Burroff (General Counsel, Secretary) $0 $528,067 $38,034
Nicole Kerkenbush (Chief Performance Officer) $0 $387,341 $16,651
Trina Allen (Vp Human Resources) $0 $272,576 $12,165
Robert Haivala (Board Member Mhn Chair) $0 $0 $0
Steven Williams (Board Member Vice Chair) $0 $0 $0
Pat Kurttenbach (Board Member) $0 $0 $0
Kathryn Johnson (Board Member) $0 $0 $0
Dan Leikvold (Board Member) $0 $0 $0
Pat Walker (Board Member) $0 $0 $0
Kenneth Meirose (Board Member From 09/2021) $0 $0 $0
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990
Filed on May 15, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,187,235
Expenses
$184,472,274
Net Income
-$285,039
Net Assets
$54,424,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,526,653
1.9%
Program Services $180,638,216
98.1%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,353
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,518,296
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $80,476,636
43.6%
Assets/Debt
Total Assets $114,799,210
Total Liabilities $60,375,017
Net Assets $54,424,193
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ray Jensen Md (Physician Orthopedic Surgery) $1,539,383 $0 $130,061
Richard Little Md (Physician Orthopedic Surgery) $1,093,096 $0 $102,873
Garrett Cox Md (Physician Radiologist) $946,203 $0 $100,859
Andrew Van Osdol Md (Physician Surgery) $871,014 $0 $87,235
Heather Brewer Md (Board Member/Employed Physician) $732,549 $0 $85,919
Jessica Donner Md (Physician Clinical Care) $716,464 $0 $73,555
Christopher Gasbarre Do (Board Member/ Employed Physician) $594,500 $0 $79,440
Lee B Bailey Md (Board Member/ Employed Physician) $418,958 $0 $73,476
Thomas Worsley (President Spearfish Market) $405,444 $0 $55,124
Mark Schmidt (President Custer, Lead Deadwood Markets) $309,247 $0 $51,261
Mark Schulte (President Sturgis) $281,138 $0 $55,528
Paulette Davidson (President And Ceo) $0 $1,194,256 $204,200
Robert Haivala (Vice Chairman) $0 $0 $0
Steven Williams (Chair) $0 $0 $0
Pat Kurttenbach (Board Member) $0 $0 $0
Kathryn Johnson (Board Member From 07/20) $0 $0 $0
Dan Leikvold (Board Member From 07/20) $0 $0 $0
Clinton Walker (Board Member) $0 $0 $0
Paul Bisson (Board Member) $0 $0 $0
Mark A Thompson (Cfo/Treasurer) $0 $567,052 $94,448
Teresa Burroff (General Counsel, Secretary) $0 $491,229 $58,138
Stephanie Lahr Md (Cio & Cmio) $0 $495,146 $80,097
Brad Archer Md (Chief Medical Officer) $0 $684,327 $101,882
Nicole Kerkenbush (Chief Performance Officer) $0 $385,368 $38,086
Tresha Moreland (Former Vp Human Resources) $0 $256,546 $931
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990
Filed on May 13, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,170,795
Expenses
$169,778,103
Net Income
$3,392,692
Net Assets
$54,670,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $518,333
0.3%
Program Services $172,654,227
99.7%
Investment Income -$23,681
Bond Proceeds $0
Royalties $0
Rental Property Income $21,916
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,468,550
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $74,212,418
43.7%
Assets/Debt
Total Assets $148,333,045
Total Liabilities $93,662,816
Net Assets $54,670,229
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ray Jensen Md (Physician Orthopedic Surgery) $1,376,765 $0 $144,997
Garrett Cox Md (Physician Radiologist) $972,887 $0 $78,257
Richard Little Md (Physician Orthopedic Surgery) $923,388 $0 $89,329
Andrew Vanosdol Md (Physician Surgery) $801,470 $0 $80,448
Heather Brewer Md (Physician Ob/Gyn) $656,876 $0 $86,100
Christopher Gasbarre Do (Board Member/ Employed Physician) $558,217 $0 $79,027
Thomas Worsley (President Spearfish Market) $501,133 $0 $59,450
Lee B Bailey Md (Board Member/ Employed Physician) $387,635 $0 $72,159
Mark Schmidt (President Custer, Lead Deadwood Markets) $384,398 $0 $53,804
Mark Schulte (President Sturgis) $340,492 $0 $54,264
Paulette Davidson (President And Ceo) $0 $1,717,978 $215,619
Mark A Thompson (Cfo/Treasurer) $0 $964,572 $106,253
Stephanie Lahr Md (Cio & Cmio) $0 $741,039 $87,788
Teresa Burroff (General Counsel, Secretary) $0 $759,037 $55,468
Brad Arher Md (Chief Medical Officer) $0 $697,242 $108,789
Nicole Kerkenbush (Chief Performance Officer) $0 $424,129 $38,813
Tresha Moreland (Vp Human Resources) $0 $353,829 $34,907
Laura Wightman (Chief Nursing Officer Until 04/2019) $0 $191,509 $10,361
Mary Masten (General Counsel, Emeritus) $0 $118,255 $15,818
David Thom (Chairman) $0 $0 $0
Robert Haivala (Vice Chairman) $0 $0 $0
Dusty Pinske (Board Member) $0 $0 $0
Richard Tysdal (Board Member) $0 $0 $0
Paul Bisson (Board Member) $0 $0 $0
Pat Walker (Board Member) $0 $0 $0
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990
Filed on May 12, 2021

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

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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
$159,898,560
Expenses
$166,735,937
Net Income
-$6,837,377
Net Assets
$51,557,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $453,443
0.3%
Program Services $159,443,537
99.7%
Investment Income $91
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,753
0.0%
Net Fundraising $0
Sales of Assets -$20,264
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,628,689
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $71,017,252
42.6%
Assets/Debt
Total Assets $125,732,103
Total Liabilities $74,174,612
Net Assets $51,557,491
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ray Jensen Md (Physician Orthopedic Surgeon) $1,655,112 $0 $101,018
Garrett Cox Md (Physician Radiologist) $923,225 $0 $54,924
Kipp Gould Md (Physician Orthopedic Surgeon) $798,446 $0 $89,947
Richard Little Md (Physician Orthopedic Surgeon) $747,508 $0 $98,632
Andrew Vanosdol Md (Physician Surgery) $678,679 $0 $62,043
Christopher Gasbarre Do (Board Member/ Employed Physican) $587,903 $0 $79,858
Lee B Bailey Md (Board Member/ Employed Physican) $403,185 $0 $65,418
Thomas Worsley (President Spearfish Market) $385,312 $0 $57,515
Mark Schmidt (President Custer, Lead Deadwood Markets) $302,629 $0 $52,146
Mark Schulte (President Sturgis) $266,332 $0 $51,973
Richard Tysdal (Chairman) $0 $0 $0
David Thom (Vice Chairman) $0 $0 $0
Dusty Pinske (Board Member) $0 $0 $0
Robert Haivala (Board Member) $0 $0 $0
Paul Bisson (Board Member) $0 $0 $0
Pat Walker (Board Member) $0 $0 $0
Brent Phillips (President And Ceo Until 07/18/2018) $0 $510,692 $108,854
Paulette Davidson (President And Ceo) $0 $949,112 $99,787
Mark A Thompson (Cfo/Treasurer) $0 $618,307 $90,672
Teresa Burroff (General Counsel, Secretary) $0 $526,037 $46,994
Mary Masten (General Counsel, Emeritus) $0 $286,202 $35,070
Brad Arher Md (Chief Medical Officer) $0 $610,756 $85,102
Tresha Moreland (Vp Human Resources) $0 $290,407 $33,887
Stephanie Lahr Md (Cio & Cmio) $0 $514,675 $82,542
Laura Wightman (Chief Nursing Officer Until 04/2019) $0 $373,183 $47,623
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990
Filed on May 15, 2020

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

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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
$155,989,796
Expenses
$165,951,699
Net Income
-$9,961,903
Net Assets
$58,715,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $526,521
0.3%
Program Services $155,509,558
99.7%
Investment Income -$375
Bond Proceeds $0
Royalties $0
Rental Property Income $32,943
0.0%
Net Fundraising $0
Sales of Assets -$78,851
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,259,731
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $68,751,142
41.4%
Assets/Debt
Total Assets $120,880,142
Total Liabilities $62,164,847
Net Assets $58,715,295
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ray Jensen Md (Physician Orthopedic Surgery) $706,310 $418,863 $80,128
Kipp Gould Md (Physician Orthopedic Surgery) $403,011 $455,487 $94,723
Lee B Bailey Md (Board Member / Employed Physician) $397,685 $0 $60,221
Christopher Frommmd (Physician Emergency Serv) $342,206 $0 $62,252
Richard Little Md (Physician Orthopedic Surgery) $340,333 $448,276 $89,066
Matthew Finkemd (Physician Emergency Serv) $330,089 $0 $65,398
Larry Veitz (President Spearfish) $314,685 $0 $55,335
Mark Schmidt (President Lead Deadwood) $245,971 $0 $54,781
Christopher Gasbarre Do (Board Member / Employed Physician) $242,138 $334,317 $77,510
Mark Schulte (President Sturgis) $221,369 $0 $51,830
Veronica Schmidt (President Custer) $209,374 $0 $19,236
Kyle Richards (President Hills Mkt) $170,153 $0 $22,045
Richard Tysdal (Chairman) $0 $0 $0
David Thom (Vice Chairman) $0 $0 $0
Dusty Pinske (Board Member) $0 $0 $0
Robert Haivala (Board Member) $0 $0 $0
Paul Bisson (Board Member) $0 $0 $0
Ross Lamphere (Board Member) $0 $0 $0
Pat Walker (Board Member) $0 $0 $0
Brent Phillips (President And Ceo) $0 $1,448,075 $197,188
Mark A Thompson (Cfo/Treasurer) $0 $536,474 $101,169
Teresa Burroff (General Counsel, Secretary) $0 $440,874 $59,154
Mary Masten (General Counsel, Emeritus) $0 $337,833 $52,994
Paulette Davidson (Chief Operating Officer) $0 $555,940 $99,695
Tresha Moreland (Vp Human Resources) $0 $262,689 $38,373
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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
$155,583,273
Expenses
$159,946,712
Net Income
-$4,363,439
Net Assets
$66,927,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $914,625
0.6%
Program Services $154,546,086
99.3%
Investment Income $1,802
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,121
0.0%
Net Fundraising -$1,244
Sales of Assets $100,883
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,713,776
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $66,498,436
41.6%
Assets/Debt
Total Assets $81,174,246
Total Liabilities $14,247,152
Net Assets $66,927,094
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lee B Bailey Md (Board Member/Emergency Physician) $359,808 $0 $61,934
Christopher Fromm Md (Physician Emergency Serv) $336,097 $0 $59,645
Kyle Richards (President Hills Mkt) $324,091 $0 $62,423
Krista Birkelo Do (Physician Emergency Serv) $311,870 $0 $34,208
Larry Veitz (President Spearfish) $283,419 $0 $55,955
Matthew Finke Md (Physician Emergency Services) $232,855 $0 $40,170
Veronica Schmidt (President Custer) $216,610 $0 $51,262
Mark Schulte (President Sturgis) $209,777 $0 $48,757
Mark Schmidt (President Lead Deadwood) $209,221 $0 $47,647
Thomas Reid (Nurse Anesthetist) $188,614 $0 $35,488
Sherry Bea Smith (Vp Network Integration) $178,990 $0 $26,573
Richard Tysdal (Chairman) $0 $0 $0
David Thom (Vice Chairman) $0 $0 $0
Dusty Pinske (Board Member) $0 $0 $0
Robert Haivala (Board Member) $0 $0 $0
Paul Bisson (Board Member) $0 $0 $0
Christopher Gasbarre Do (Board Member) $0 $648,415 $66,168
Ross Lamphere (Board Member) $0 $0 $0
Donovin Sprague (Board Member) $0 $0 $0
Pat Walker (Board Member) $0 $0 $0
Brent Phillips (President And Ceo) $0 $1,002,798 $180,200
Mark A Thompson (Cfo/Treasurer) $0 $486,982 $89,668
Mary E Masten (General Counsel/Secretary) $0 $382,350 $81,638
Paulette Davidson (Chief Operating Officer) $0 $487,508 $91,910
Maureen Henson (Vp Human Resources) $0 $317,431 $43,944
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990
Filed on May 15, 2018

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,025,098
Expenses
$152,846,710
Net Income
$6,178,388
Net Assets
$71,276,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,497,752
0.9%
Program Services $154,371,886
97.1%
Investment Income $6,449
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,614
0.0%
Net Fundraising $36,719
0.0%
Sales of Assets $3,070,678
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,299,936
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $66,121,705
43.3%
Assets/Debt
Total Assets $78,958,381
Total Liabilities $7,681,560
Net Assets $71,276,821
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lee B Bailey Md (Director) $382,292 $0 $59,933
Christopher Fromm Md (Physician Emergency Services) $338,101 $0 $56,481
Krista Birkelo Do (Physician Emergency Services) $301,995 $0 $37,703
Kyle Richards (President Hills Mkt) $279,855 $0 $45,763
Larry Veitz (President Spearfish) $246,797 $0 $43,865
Thomas Reid (Nurse Anesthetist) $186,768 $0 $32,860
M Donald Potts Md (Physician Emergency Services) $177,114 $0 $14,211
Mark Schulte (President Sturgis) $173,255 $0 $37,036
Jesse P Kurtenbach (Nurse Anesthetist) $169,611 $0 $21,839
Veronica Schmidt (President Custer) $159,301 $0 $39,189
Ross Lamphere (Director) $629 $0 $0
Richard Tysdal (Chairman) $0 $0 $0
David Thom (Vice Chairman) $0 $0 $0
Dusty Pinske (Secretary) $0 $0 $0
Robert Haivala (Treasurer) $0 $0 $0
Paul Bisson (Director) $0 $0 $0
Christopher Gasbarre Do (Director) $0 $506,011 $65,816
Donovin Sprague (Director) $0 $0 $0
Pat Walker (Director) $0 $0 $0
Brent Phillips (President And Ceo) $0 $724,743 $62,004
Mark A Thompson (Cfo) $0 $419,639 $67,323
Maureen Henson (Vp Human Resources) $0 $242,973 $21,876
Richard S Latuchie (Vp Info Technology/ Cio) $0 $297,230 $44,951
Mary E Masten (General Counsel) $0 $330,753 $42,033
Charles E Hart Md (Former President Emeritus) $0 $210,452 $10,516
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990
Filed on May 10, 2017

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

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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
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,193,030
Expenses
$97,859,625
Net Income
$15,333,405
Net Assets
$56,749,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,440
0.2%
Program Services $113,012,198
99.8%
Investment Income $7,500
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,110
0.0%
Sales of Assets -$149,218
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,323,611
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $40,784,711
41.7%
Assets/Debt
Total Assets $64,461,705
Total Liabilities $7,711,989
Net Assets $56,749,716
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
M Donald Potts Md (Physician Emergency & Family Medicine) $347,664 $0 $23,985
Lee B Bailey Md (Director) $319,957 $0 $55,036
Krista Birkelo Do (Physician Emergency & Family Medicine) $283,850 $0 $33,639
Christopher Fromm Md (Physician Emergency & Family Medicine) $275,760 $0 $53,743
Larry Veitz (Ceo Of Spearfish Regional Hospital) $256,483 $0 $44,610
Curtis Liedtke Do (Physician Emergency & Family Medicine) $247,341 $0 $18,278
Kyle Richards (Coo) $209,972 $0 $37,731
Thomas Reid (Nurse Anesthetist) $175,485 $0 $29,385
Sherry Bea Smith (Ceo Of Lead Deadwood Regional Hospital) $171,929 $0 $33,043
Veronica Schmidt (Ceo Of Custer Regional Hospital) $150,140 $0 $38,641
Ross Lamphere (Chairman) $0 $0 $0
Richard Tysdal (Vice Chairman) $0 $0 $0
David Thom (Secretary) $0 $0 $0
Dusty Pinske (Treasurer) $0 $0 $0
Peter J Cappa (Director) $0 $0 $0
Christopher Gasbarre Do (Director) $0 $486,885 $74,056
Robert Haivala (Director) $0 $842 $0
Julie Stone (Director) $0 $0 $0
Clinton Walker (Director) $0 $0 $0
Charles E Hart Md (President & Ceo (July February)) $0 $979,329 $39,070
Brent Phillips (Independent Contractor (December)) $0 $14,687 $0
Brent Phillips (President & Ceo (January June)) $0 $0 $0
Timothy H Sughrue (Ceo Rcrh, Rhn & Coo Rhi (July March)) $0 $674,948 $47,450
Mark A Thompson (Vp Cfo) $0 $425,445 $73,711
Joseph C Sluka Jr (Executive Vp/Cao (July November)) $0 $501,367 $34,812
See filing for compensation of 7 other people →
+ View more people

Document Links

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
$98,558,533
Expenses
$88,976,325
Net Income
$9,582,208
Net Assets
$41,419,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,860
0.3%
Program Services $98,111,249
99.5%
Investment Income $152,544
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,880
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,381,550
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $36,814,638
41.4%
Assets/Debt
Total Assets $59,173,816
Total Liabilities $17,753,987
Net Assets $41,419,829
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Glenn E Bryant (Coo) $353,706 $0 $20,843
Lee B Bailey Md (Director) $314,012 $0 $35,596
Krista B Birkelo Do (Family Medicine) $298,525 $0 $23,163
Christopher K Fromm Md (Family Medicine) $290,987 $0 $35,961
Donald M Potts Md (Family Medicine) $258,967 $0 $28,391
Larry W Veitz (Ceo Of Spearfish Regional Hospital) $220,286 $0 $29,612
Curtis J Liedtke Do (Family Medicine) $205,455 $0 $7,615
Thomas Reid (Nurse Anesthetist) $185,329 $0 $13,549
Van Hyde (Ceo Of Sturgis Regional Hospital) $183,568 $0 $14,943
Sherry Bea Smith (Ceo Of Lead Deadwood Regional Hospital) $166,598 $0 $19,330
Veronica L Schmidt (Ceo Of Custer Regional Hospital) $144,548 $0 $24,672
Dusty Pinske (Treasurer) $879 $0 $0
Ross Lamphere (Chairman) $0 $0 $0
Richard Tysdal (Vice Chairman) $0 $0 $0
David Thom (Secretary) $0 $0 $0
Peter J Cappa (Director) $0 $0 $0
Terry Graber Md (Director) $0 $431,010 $38,518
Thomas Groeger Md (Director) $0 $195,519 $29,835
Robert Haivala (Director) $0 $0 $0
Judith Larson (Director) $0 $0 $0
Charles E Hart Md (President & Ceo) $0 $1,054,199 $24,693
Timothy H Sughrue (Ceo Rcrh, Rhn & Coo Rhi) $0 $645,768 $26,548
Mark A Thompson (Vp Cfo) $0 $407,685 $49,642
David L Klocke Md (Chief Medical Officer) $0 $311,124 $31,522
Joseph C Sluka Jr (Executive Vp/Cao) $0 $485,122 $52,696
See filing for compensation of 7 other people →
+ View more people

Document Links

990
Filed on May 13, 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
$91,087,332
Expenses
$83,059,642
Net Income
$8,027,690
Net Assets
$31,837,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,046
0.3%
Program Services $90,746,210
99.6%
Investment Income $52,874
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,202
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,669,237
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $35,318,084
42.5%
Assets/Debt
Total Assets $54,401,427
Total Liabilities $22,563,806
Net Assets $31,837,621

Document Links

990
Filed on July 8, 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
$83,314,546
Expenses
$73,867,067
Net Income
$9,447,479
Net Assets
$23,809,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,289
0.2%
Program Services $82,965,196
99.6%
Investment Income $118,209
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,852
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,418,298
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $33,313,478
45.1%
Assets/Debt
Total Assets $52,913,755
Total Liabilities $29,103,824
Net Assets $23,809,931

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
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,449,076
Expenses
$77,935,093
Net Income
$6,513,983
Net Assets
$14,362,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,284
0.2%
Program Services $84,076,396
99.6%
Investment Income $135,235
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $58,161
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,033,437
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $34,345,891
44.1%
Assets/Debt
Total Assets $49,482,747
Total Liabilities $35,120,295
Net Assets $14,362,452

Document Links

990

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

PDF
PDF (2 of 2)
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
PDF (2 of 2)
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