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Prairie Lakes Health Care System Inc

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 May 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$140M (2022)

Expenses
$126M (2022)

Total Assets
$432M (2022)

Total Liabilities
$52M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,443,568
Expenses
$125,590,516
Net Income
$14,853,052
Net Assets
$380,042,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,089,804
2.2%
Program Services $115,911,149
82.5%
Investment Income $5,081,037
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,172,176
0.8%
Net Fundraising $0
Sales of Assets $14,489,086
10.3%
Net Inventory Sales $0
Other Revenue $700,316
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,720,596
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $48,366,730
38.5%
Assets/Debt
Total Assets $432,088,879
Total Liabilities $52,046,490
Net Assets $380,042,389
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Salem Maaliki Md (Physician) $1,417,308 $0 $26,589
Evelio Garcia Md (Physician) $1,323,608 $0 $32,808
Jeffrey Smith Md (Physician) $1,299,913 $0 $32,808
Vijay Rao Md (Physician) $804,329 $0 $24,108
Greg Gerrish Md (Physician) $763,736 $0 $32,808
Dr Leighton Singh (Chief Of Staff Ex Officio/ Director) $596,130 $0 $32,808
Kc Deboer (Former Ceo (Through Sept 2021)) $531,152 $0 $36,270
D Adam Popp (Cfo) $283,692 $0 $25,982
Michele Turbak (Cno) $265,187 $0 $25,551
Traci Rabine (Vice President) $253,445 $0 $31,800
Nate Lake (Vice President (Through Feb 2022)) $253,337 $0 $33,529
Grant Tillett (Chief Information Officer (Through Mar 2022)) $240,186 $0 $31,203
Paul Macek (Interim President/Ceo) $210,189 $0 $0
Robb Peterson (Chair) $0 $0 $0
Shannon Kruse (Vice Chair) $0 $0 $0
Vince Foley (Secretary) $0 $0 $0
Mike Luken (Treasurer) $0 $0 $0
Jim Redlinger (Past Chair) $0 $0 $0
Mark Roby (Board Member) $0 $0 $0
Chris Carter (Board Member) $0 $0 $0
Alan Christensen Md (Board Member) $0 $0 $0
Kristin Henderson (Board Member) $0 $0 $0
Scott Munger (Board Member) $0 $0 $0
Tammy Davis (Board Member) $0 $0 $0
Gerald Rieber Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,220,491
Expenses
$110,908,515
Net Income
$28,311,976
Net Assets
$382,341,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,449,979
2.5%
Program Services $114,864,228
82.5%
Investment Income $1,461,598
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,154,949
0.8%
Net Fundraising $0
Sales of Assets $17,897,111
12.9%
Net Inventory Sales $0
Other Revenue $392,626
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,802,237
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $45,505,663
41.0%
Assets/Debt
Total Assets $435,632,850
Total Liabilities $53,291,480
Net Assets $382,341,370
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Evelio Garcia Md (Physician) $1,382,975 $0 $32,216
Salem Maaliki Md (Physician) $1,356,625 $0 $32,216
Jeffrey Smith Md (Physician) $1,252,438 $0 $32,216
Jacob Schaeffer (Physician) $786,700 $0 $32,216
Bipin Amin (Physician) $694,955 $0 $25,821
Dr Leighton Singh (Chief Of Staff Ex Officio) $598,304 $0 $32,216
Kc Deboer (Ceo) $469,877 $0 $47,309
D Adam Popp (Cfo) $256,522 $0 $38,434
Michele Turbak (Cno) $239,990 $0 $31,242
Nate Lake (Vice President) $238,664 $0 $37,256
Traci Rabine (Vice President) $233,456 $0 $37,243
Grant Tillett (Chief Information Officer) $228,262 $0 $36,154
Robb Peterson (Chair) $0 $0 $0
Shannon Kruse (Vice Chair) $0 $0 $0
Vince Foley (Treasurer) $0 $0 $0
Mike Luken (Treasurer) $0 $0 $0
Jim Redlinger (Past Chair) $0 $0 $0
Mark Roby (Board Member) $0 $0 $0
Paul Macek (Board Member) $0 $0 $0
Chris Carter (Board Member) $0 $0 $0
Alan Christensen Md (Board Member) $0 $0 $0
Kristin Henderson (Board Member) $0 $0 $0
Scott Munger (Board Member) $0 $0 $0
Stacey Lee (Board Member) $0 $0 $0
Gerald Rieber Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,979,854
Expenses
$102,182,844
Net Income
$13,797,010
Net Assets
$263,722,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,446,978
2.1%
Program Services $98,526,177
85.0%
Investment Income -$122,706
Bond Proceeds $0
Royalties $0
Rental Property Income $1,134,434
1.0%
Net Fundraising $0
Sales of Assets $13,613,327
11.7%
Net Inventory Sales $0
Other Revenue $381,644
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,921,056
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $42,686,660
41.8%
Assets/Debt
Total Assets $318,634,035
Total Liabilities $54,911,822
Net Assets $263,722,213
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Evelio Garcia Md (Physician) $1,291,941 $0 $32,884
Salem Maaliki Md (Physician) $1,224,451 $0 $33,923
Jeffrey Smith Md (Physician) $787,695 $0 $33,923
Mian Javaid Md (Physician) $615,138 $0 $27,539
Leighton Singh Md (Physician) $588,005 $0 $33,923
Kc Deboer (Chief Executive Officer) $399,220 $0 $49,199
Nate Lake (Vice President) $231,367 $0 $38,495
D Adam Popp (Chief Financial Officer) $220,882 $0 $34,795
Grant Tillett (Chief Information Officer) $219,120 $0 $40,390
Michele Turbak (Chief Nursing Officer) $203,493 $0 $33,998
Traci Rabine (Vice President) $202,263 $0 $39,953
Catherine Gerrish Md (Board Member) $0 $0 $0
Jim Redlinger (Chair) $0 $0 $0
Robb Peterson (Vice Chair) $0 $0 $0
Shannon Kruse (Secretary) $0 $0 $0
Vince Foley (Treasurer) $0 $0 $0
John Calvin (Board Member) $0 $0 $0
Chris Carter (Board Member) $0 $0 $0
Alan Christensen Md (Board Member) $0 $0 $0
Bernie Hanson Md (Board Member) $0 $0 $0
Stacey Lee (Board Member) $0 $0 $0
Mike Luken (Board Member) $0 $0 $0
Gerald Rieber Md (Board Member) $0 $0 $0
Mark Roby (Past Chair) $0 $0 $0
Doug Sharp (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,059,846
Expenses
$100,777,376
Net Income
$19,282,470
Net Assets
$273,609,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $632,539
0.5%
Program Services $102,566,717
85.4%
Investment Income -$174,068
Bond Proceeds $0
Royalties $0
Rental Property Income $1,069,729
0.9%
Net Fundraising $0
Sales of Assets $15,506,475
12.9%
Net Inventory Sales $0
Other Revenue $458,454
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,930,868
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $40,775,264
40.5%
Assets/Debt
Total Assets $328,290,825
Total Liabilities $54,681,592
Net Assets $273,609,233
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Salem Maaliki Md (Physician) $1,452,706 $0 $31,932
Evelio Garcia Md (Physician) $1,324,160 $0 $31,932
Jill Fuller (Ceo (Through August 2018)) $1,172,184 $0 $17,619
Jeffrey Smith Md (Physician) $697,776 $0 $31,932
Bipin Amin Md (Physician) $610,000 $0 $25,725
Leighton Singh Md (Physician) $604,808 $0 $31,932
Michael Anderson (Chief Investment Officer) $379,188 $0 $24,525
Michele Turbak (Chief Nursing Officer) $238,221 $0 $30,192
Nate Lake (Vice President) $236,022 $0 $37,523
Adam Paul (Cfo (Through November 2018)) $232,432 $0 $30,089
Traci Rabine (Vice President) $231,829 $0 $36,061
Grant Tillett (Chief Information Officer) $221,819 $0 $32,797
D Adam Popp (Chief Financial Officer) $207,204 $0 $29,905
Kc Deboer (Chief Executive Officer) $135,792 $0 $19,537
Jim Redlinger (Chair) $0 $0 $0
Robb Peterson (Vice Chair) $0 $0 $0
Doug Sharp (Secretary) $0 $0 $0
Vince Foley (Treasurer) $0 $0 $0
Mark Roby (Past Chair) $0 $0 $0
John Calvin (Board Member) $0 $0 $0
Chris Carter (Board Member) $0 $0 $0
Alan Christensen Md (Board Member) $0 $0 $0
Catherine Gerrish Md (Board Member) $0 $0 $0
Bernie Hanson Md (Board Member) $0 $0 $0
Shannon Kruse (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,773,656
Expenses
$97,296,049
Net Income
$17,477,607
Net Assets
$268,302,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,556
0.3%
Program Services $95,150,271
82.9%
Investment Income $719,232
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,015,097
0.9%
Net Fundraising $0
Sales of Assets $16,791,953
14.6%
Net Inventory Sales $0
Other Revenue $701,547
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,606,499
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $39,351,300
40.4%
Assets/Debt
Total Assets $329,183,316
Total Liabilities $60,880,353
Net Assets $268,302,963
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Evelio Garcia Md (Physician) $1,203,394 $0 $31,632
Salem Maaliki Md (Physician) $1,081,060 $0 $31,632
Richard Howard Md (Physician) $758,310 $0 $31,632
Jeffrey Smith Md (Physician) $700,000 $0 $31,632
Bipin Amin Md (Physician) $610,000 $0 $25,425
Jill Fuller (Chief Executive Officer) $538,710 $0 $29,949
Michael Anderson (Chief Investment Officer) $396,986 $0 $24,525
Adam Paul (Chief Financial Officer (Through November 2017)) $305,127 $0 $30,089
Michele Turbak (Chief Nursing Officer) $234,010 $0 $30,192
Nate Lake (Vice President) $228,506 $0 $37,523
Traci Rabine (Vice President) $228,452 $0 $36,061
Grant Tillett (Chief Information Officer) $211,984 $0 $32,797
Jim Redlinger (Chair) $0 $0 $0
Robb Peterson (Vice Chair) $0 $0 $0
Doug Sharp (Secretary) $0 $0 $0
Vince Foley (Treasurer) $0 $0 $0
Mark Roby (Past Chair) $0 $0 $0
John Calvin (Board Member) $0 $0 $0
Alan Christensen Md (Board Member) $0 $0 $0
Catherine Gerrish Md (Board Member) $0 $0 $0
Bernie Hanson Md (Board Member) $0 $0 $0
Monte Hopper (Board Member) $0 $0 $0
Shannon Kruse (Board Member) $0 $0 $0
Gerald Rieber Md (Board Member) $0 $0 $0
D Adam Popp (Chief Financial Officer (From January 2018)) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,900,942
Expenses
$95,212,010
Net Income
$16,688,932
Net Assets
$244,044,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,050
0.1%
Program Services $96,483,900
86.2%
Investment Income $667,620
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,008,605
0.9%
Net Fundraising $0
Sales of Assets $13,055,826
11.7%
Net Inventory Sales $0
Other Revenue $582,941
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,334,859
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $36,069,107
37.9%
Assets/Debt
Total Assets $308,032,192
Total Liabilities $63,988,101
Net Assets $244,044,091
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Evelio Garcia (Physician) $1,198,946 $0 $29,846
Salem Maaliki (Physician) $1,002,753 $0 $29,846
Bipin Amin (Physician) $610,000 $0 $24,769
Jeffrey Brindle (Physician) $543,697 $0 $29,846
Jill Fuller (Chief Executive Officer) $538,276 $0 $44,672
Richard Howard (Physician) $538,179 $0 $18,217
Michael Anderson (Chief Investment Officer) $409,150 $0 $40,871
Adam Paul (Chief Financial Officer) $314,884 $0 $32,479
Traci Rabine (Vice President) $230,886 $0 $33,347
Michele Turbak (Chief Nursing Officer) $228,426 $0 $33,664
Nate Lake (Vice President) $227,227 $0 $33,354
Grant Tillett (Chief Information Officer) $209,912 $0 $32,382
Jim Redlinger (Chair) $0 $0 $0
Robb Peterson (Vice Chair) $0 $0 $0
Tom Labrie (Secretary) $0 $0 $0
Dustin Flatten (Treasurer) $0 $0 $0
Mark Roby (Past Chair) $0 $0 $0
John Calvin (Board Member) $0 $0 $0
Alan Christensen Md (Board Member) $0 $0 $0
Vince Foley (Board Member) $0 $0 $0
Catherine Gerrish Md (Board Member) $0 $0 $0
Bernie Hanson Md (Board Member) $0 $0 $0
Monte Hopper (Board Member) $0 $0 $0
Shannon Kruse (Board Member) $0 $0 $0
Gerald Rieber Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,642,080
Expenses
$83,761,744
Net Income
$15,880,336
Net Assets
$220,335,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,957
0.1%
Program Services $88,106,837
88.4%
Investment Income $570,736
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $928,449
0.9%
Net Fundraising $0
Sales of Assets $8,915,756
8.9%
Net Inventory Sales $0
Other Revenue $971,345
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,803,635
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $34,075,775
40.7%
Assets/Debt
Total Assets $247,120,815
Total Liabilities $26,785,811
Net Assets $220,335,004
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Evelio Garcia (Physician) $1,175,937 $0 $32,126
Salem Maaliki (Physician) $1,002,754 $0 $32,126
Jennifer Jones (Physician) $642,500 $0 $18,355
Bipin Amin (Physician) $635,051 $0 $26,386
Jill Fuller (Ceo) $556,634 $0 $46,606
Jeffrey Brindle (Physician) $548,953 $0 $32,126
Michael Anderson (Chief Investment Officer) $409,390 $0 $41,835
Adam Paul (Cfo) $303,687 $0 $34,093
Nate Lake (Vice President) $219,649 $0 $33,883
Traci Rabine (Vice President) $214,511 $0 $35,333
Michele Turbak (Chief Nursing Officer) $179,686 $0 $35,679
Grant Tillett (Chief Information Officer) $179,686 $0 $20,141
Mark Roby (Board Chair) $0 $0 $0
Jim Redlinger (Vice Chair) $0 $0 $0
Douglas Sharp (Secretary) $0 $0 $0
Dustin Flatten (Board Treasurer) $0 $0 $0
Monte Hopper (Past Chair) $0 $0 $0
John Calvin (Board Member) $0 $0 $0
Alan Christensen Md (Board Member) $0 $0 $0
Vince Foley (Board Member) $0 $0 $0
Catherine Gerrish Md (Board Member) $0 $0 $0
Bernie Hanson Md (Board Member) $0 $0 $0
Shannon Kruse (Board Member) $0 $0 $0
Tom Labrie (Board Member) $0 $0 $0
Robb Peterson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,026,612
Expenses
$77,963,744
Net Income
$11,062,868
Net Assets
$217,700,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,190
0.2%
Program Services $81,707,657
91.8%
Investment Income $502,769
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $918,790
1.0%
Net Fundraising $0
Sales of Assets $4,430,776
5.0%
Net Inventory Sales $0
Other Revenue $1,316,430
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,801,483
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $31,973,758
41.0%
Assets/Debt
Total Assets $245,720,197
Total Liabilities $28,019,321
Net Assets $217,700,876
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Evelio Garcia Md (Physician) $1,175,008 $0 $30,733
Salem Maaliki Md (Physician) $1,002,753 $0 $30,733
Chris Adducci Md (Physician) $650,000 $0 $30,733
Jennifer Jones (Physician) $642,500 $0 $17,619
Bipinkumar Amin Md (Physician) $610,000 $0 $25,267
Jill Fuller (Ceo) $570,500 $0 $44,994
Michael Anderson (Chief Investment Officer) $378,375 $0 $40,336
Adam Paul (Cfo) $275,565 $0 $31,709
Michele Turbak (Chief Nursing Officer) $203,419 $0 $32,702
Nate Lake (Vice President) $201,763 $0 $32,465
Traci Rabine (Vice President) $193,490 $0 $32,214
Mark Roby (Board Chair) $0 $0 $0
Geoff Heig (Board Vice Chair) $0 $0 $0
Jim Redlinger (Board Secretary) $0 $0 $0
Dustin Flatten (Board Treasurer) $0 $0 $0
Monte Hopper (Past Board Chair) $0 $0 $0
John Calvin (Board Member) $0 $0 $0
Alan Christensen Md (Board Member) $0 $0 $0
Vince Foley (Board Member) $0 $0 $0
Catherine Gerrish Md (Board Member) $0 $0 $0
Bernie Hanson Md (Board Member) $0 $0 $0
Tom Labrie (Board Member) $0 $0 $0
Robb Peterson (Board Member) $0 $0 $0
Gerald Rieber Md (Board Member) $0 $0 $0
Douglas Sharp (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,717,479
Expenses
$75,995,373
Net Income
$15,722,106
Net Assets
$205,372,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,328
0.1%
Program Services $79,389,439
86.6%
Investment Income $389,982
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $897,673
1.0%
Net Fundraising $0
Sales of Assets $9,106,875
9.9%
Net Inventory Sales $0
Other Revenue $1,878,182
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,980,137
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $31,245,019
41.1%
Assets/Debt
Total Assets $234,746,435
Total Liabilities $29,373,739
Net Assets $205,372,696
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Evelio Garcia Md (Physician) $1,251,162 $0 $19,193
Salem Maaliki Md (Physician) $1,057,978 $0 $19,193
Chris Adducci Md (Physician) $655,769 $0 $19,193
Bipinkumar Amin Md (Physician) $610,000 $0 $19,193
Jill Fuller (Ceo) $528,354 $0 $19,193
Jeffery Brindle Md (Physician) $502,008 $0 $19,193
Michael Anderson (Chief Investment Officer) $365,246 $0 $19,193
Adam Paul (Cfo) $256,886 $0 $6,819
Nate Lake (Vice President) $178,778 $0 $19,193
Michele Turbak (Chief Nursing Officer) $178,484 $0 $19,193
Traci Rabine (Vice President) $174,258 $0 $19,193
Mark Roby (Board Chair) $0 $0 $0
Geoff Heig (Board Vice Chair) $0 $0 $0
Jim Redlinger (Board Secretary) $0 $0 $0
Dustin Flatten (Board Treasurer) $0 $0 $0
Monte Hopper (Past Board Chair) $0 $0 $0
John Calvin (Board Member) $0 $0 $0
Roger Carter Md (Board Member) $0 $0 $0
Vince Foley (Board Member) $0 $0 $0
Catherine Gerrish Md (Board Member) $0 $0 $0
Bernie Hanson Md (Board Member) $0 $0 $0
Tom Labrie (Board Member) $0 $0 $0
Robb Peterson (Board Member) $0 $0 $0
Gerald Rieber Md (Board Member) $0 $0 $0
Douglas Sharp (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,276,167
Expenses
$69,876,094
Net Income
$16,400,073
Net Assets
$180,757,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,819
0.3%
Program Services $76,847,038
89.1%
Investment Income $421,015
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $818,795
0.9%
Net Fundraising $0
Sales of Assets $7,505,723
8.7%
Net Inventory Sales $0
Other Revenue $461,777
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,579,310
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $28,399,163
40.6%
Assets/Debt
Total Assets $211,469,945
Total Liabilities $30,712,094
Net Assets $180,757,851

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,281,354
Expenses
$69,594,300
Net Income
$15,687,054
Net Assets
$148,430,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,880
0.3%
Program Services $78,930,177
92.6%
Investment Income $284,533
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $765,534
0.9%
Net Fundraising $0
Sales of Assets $3,744,946
4.4%
Net Inventory Sales $0
Other Revenue $1,329,284
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,514,800
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,703,117
38.4%
Assets/Debt
Total Assets $181,017,131
Total Liabilities $32,586,154
Net Assets $148,430,977

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,006,592
Expenses
$72,698,589
Net Income
$9,308,003
Net Assets
$134,990,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,359
0.2%
Program Services $77,489,811
94.5%
Investment Income $371,618
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $728,941
0.9%
Net Fundraising $0
Sales of Assets $2,937,831
3.6%
Net Inventory Sales $0
Other Revenue $349,032
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $532,147
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,561,330
37.9%
Assets/Debt
Total Assets $169,631,399
Total Liabilities $34,640,935
Net Assets $134,990,464

Document Links

Fiscal Year Ending May
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

Fiscal Year Ending May
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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