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Immanuel

  • Omaha, NE
  • Tax-exempt since April 1990
  • EIN: 47-0733774

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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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
$59.5M (2023)

Expenses
$34.7M (2023)

Total Assets
$748M (2023)

Total Liabilities
$182M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,549,116
Expenses
$34,688,671
Net Income
$24,860,445
Net Assets
$565,984,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,590
0.0%
Program Services $18,554,555
31.2%
Investment Income $4,936,959
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,206,766
2.0%
Net Fundraising $0
Sales of Assets $34,824,246
58.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,875,091
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,992,777
23.0%
Assets/Debt
Total Assets $747,738,499
Total Liabilities $181,754,243
Net Assets $565,984,256
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric N Gurley (President & Ceo) $578,904 $0 $259,703
Devin Fox Md (Vp Of Clinical Operations) $358,251 $0 $29,857
Julie Paladino Kaminski (Senior Vp/Coo) $311,809 $0 $53,405
Scott Bear (Vp, Cfo & Treasurer) $305,231 $0 $48,535
Tammy Sealer (Senior Vp/Cao) $273,269 $0 $40,250
Rhonda Distefano (Constr Facilities Mgmt & Env Svcs) $225,741 $0 $23,546
Adam Kuenning (Corporate Legal Counsel) $185,702 $0 $31,066
Elizabeth Harris (Vp Of Hr Strategy) $176,651 $0 $33,610
Scott Groth (Director Of Business Analytics) $172,515 $0 $33,208
Cindy Alloway (Chair) $0 $0 $0
Jill Powers (Vice Chair) $0 $0 $0
Clarence Nichols (Secretary) $0 $0 $0
George Grieb (Director) $0 $0 $0
Bruce Plath (Director) $0 $0 $0
Steve Scanian (Director) $0 $0 $0
Jane Tonniges (Director) $0 $0 $0
Rev E Jon Benson (Director) $0 $0 $0
Kristen Hoffman Md (Director) $0 $0 $0
Randal Burns (Director) $0 $0 $0
Scott Howerter (Director) $0 $0 $0
Brenda Bergman Evans (Director) $0 $0 $0
Andrea Skolkin (Director) $0 $0 $0
Steven Bullock (Director) $0 $0 $0
Dan Friedlund (Director) $0 $0 $0
Bishop Scott Johnson (Director) $0 $0 $0
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990
Filed on May 13, 2024

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,630,446
Expenses
$26,985,779
Net Income
$11,644,667
Net Assets
$543,705,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,167
0.1%
Program Services $14,568,819
37.7%
Investment Income $4,361,996
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$417,719
Net Fundraising $0
Sales of Assets $20,064,183
51.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $530,710
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,195,083
19.3%
Assets/Debt
Total Assets $716,280,010
Total Liabilities $172,574,260
Net Assets $543,705,750
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric N Gurley (President & Ceo) $559,923 $0 $254,402
Devin Fox Md (Physician) $338,375 $0 $24,475
Julie Paladino Kaminski (Senior Vp/Coo) $289,387 $0 $49,777
Scott Bear (Vp, Cfo & Treasurer) $282,362 $0 $41,321
Tammy Sealer (Senior Vp/Cao) $279,411 $0 $39,113
Rhonda Distefano (Vp Of Construction, Facilities Management And Envr) $220,510 $0 $23,428
Colleen Maciejewski (Vp Of Information Technology) $209,528 $0 $25,870
Debra Wiens (Leadership And Culture Coach) $194,530 $0 $23,158
Jill Nyquist (Vp Of Resident Experience) $192,243 $0 $24,553
Jane Tonniges (Chair) $0 $0 $0
Cindy Alloway (Vice Chair) $0 $0 $0
Clarence Nichols (Secretary) $0 $0 $0
George Grieb (Member) $0 $0 $0
Bruce Plath (Member) $0 $0 $0
Bishop Brian Maas (Member) $0 $0 $0
Delight Wreed Byrd (Member) $0 $0 $0
Rev E Jon Benson (Member) $0 $0 $0
Kristen Hoffman Md (Member) $0 $0 $0
Randal Burns (Member) $0 $0 $0
Scott Howerter (Member) $0 $0 $0
Jill Powers (Member) $0 $0 $0
Andrea Skolkin (Member) $0 $0 $0
Steven Bullock (Member) $0 $0 $0
Dan Friedlund (Member) $0 $0 $0
Susan Ogborn (Member Thru 7/2021) $0 $0 $0
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990
Filed on May 13, 2023

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,516,637
Expenses
$11,374,651
Net Income
$25,141,986
Net Assets
$619,780,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,998,644
5.5%
Program Services $1,824,467
5.0%
Investment Income $5,576,621
15.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$552,687
Net Fundraising $0
Sales of Assets $27,669,592
75.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $509,723
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,306,816
20.3%
Assets/Debt
Total Assets $692,717,595
Total Liabilities $72,937,492
Net Assets $619,780,103
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric N Gurley (President & Ceo) $531,151 $0 $230,812
Devin Fox Md (Medical Director) $261,436 $0 $5,851
Julie Paladino Kaminski (Senior Vp/Coo) $259,681 $0 $30,473
Tammy Sealer (Senior Vice President/Cao) $257,477 $0 $28,292
Scott Bear (Vp And Cfo) $242,758 $0 $57,880
Rhonda Distefano (Vp Of Construction, Facilities Mgmt) $196,606 $0 $17,095
Jennifer Knecht (Vp Of Marketing & Communications) $193,103 $0 $12,875
Colleen Maciejewski (Vp Of Information Technology) $191,040 $0 $18,216
Debra Wiens (Vp Of Human Resources) $181,807 $0 $26,290
Jane Tonniges (Chair) $0 $0 $0
Cindy Alloway (Vice Chair) $0 $0 $0
Clarence Nichols (Secretary/Treasurer) $0 $0 $0
Andrea Skolkin (Member) $0 $0 $0
Susan Ogborn (Member) $0 $0 $0
Bruce Plath (Member) $0 $0 $0
Bishop Brian Maas (Member) $0 $0 $0
Delight Wreed Byrd (Member) $0 $0 $0
George Grieb (Member) $0 $0 $0
Steven Bullock (Member) $0 $0 $0
Rev E Jon Benson (Member) $0 $0 $0
Kristen Hoffman Md (Member) $0 $0 $0
Randal Burns (Member) $0 $0 $0
Dan Friedlund (Member) $0 $0 $0
Jill Powers (Member) $0 $0 $0
Scott Howerter (Member) $0 $0 $0
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990
Filed on April 20, 2022

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending July
2020

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-T

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,543,525
Expenses
$10,465,564
Net Income
$6,077,961
Net Assets
$514,167,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,191
0.3%
Program Services $1,978,505
12.0%
Investment Income $7,726,651
46.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$685,796
Net Fundraising $0
Sales of Assets $7,481,974
45.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $490,350
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $996,015
9.5%
Assets/Debt
Total Assets $587,541,061
Total Liabilities $73,373,478
Net Assets $514,167,583
Compensation
Key Employees and Officers Compensation Related Other
Eric N Gurley (President & Ceo) $477,470 $0 $241,636
Julie Paladino Kaminski (Senior Vp/Coo) $247,239 $0 $49,280
Tammy Sealer (Senior Vice President/Cao) $246,775 $0 $39,616
Scott Bear (Vp And Cfo) $239,350 $0 $51,110
Rhonda Distefano (Vp Of Construction, Facilities Mgmt) $190,252 $0 $23,721
Jennifer Knecht (Vp Of Marketing & Communications) $185,992 $0 $12,464
Colleen Maciejewski (Vp Of Information Technology) $177,928 $0 $11,579
Jill Nyquist (Vp Of Resident Experience) $174,705 $0 $26,346
Debra Wiens (Vp Of Human Resources) $162,112 $0 $22,743
Bruce Plath (Chair) $0 $0 $0
Jane Tonniges (Vice Chair) $0 $0 $0
George Grieb (Secretary/Treasurer) $0 $0 $0
Andrea Skolkin (Member) $0 $0 $0
Susan Ogborn (Member) $0 $0 $0
Rev Dr David Defreese (Member) $0 $0 $0
Bishop Brian Maas (Member) $0 $0 $0
Delight Wreed Byrd (Member) $0 $0 $0
Robert Lanik (Member) $0 $0 $0
Steven Bullock (Member) $0 $0 $0
Clarence Nichols (Member) $0 $0 $0
Kristen Hoffman Md (Member) $0 $0 $0
David Jacox (Member) $0 $0 $0
Cindy Alloway (Member) $0 $0 $0
Jill Powers (Member) $0 $0 $0
Jeffrey Akerson Md (Member Thru 01/20) $0 $0 $0
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990
Filed on May 15, 2021

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,097,666
Expenses
$8,817,555
Net Income
$7,280,111
Net Assets
$481,268,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,619
0.4%
Program Services $649,385
4.0%
Investment Income $10,571,516
65.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,025,127
Net Fundraising $0
Sales of Assets $5,833,273
36.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $461,231
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $577,441,238
Total Liabilities $96,172,832
Net Assets $481,268,406
Compensation
Key Employees and Officers Compensation Related Other
Eric Gurley (President & Ceo) $454,613 $0 $218,864
Tammy Sealer (Senior Vice President/Cao) $247,367 $0 $27,320
Julie Paladino Kaminski (Senior Vp/Coo) $247,037 $0 $32,094
Scott Bear (Vp And Cfo) $223,106 $0 $48,631
Jennifer Knecht (Vp Marketing And Communications) $184,829 $0 $7,552
Rhonda Distefano (Vp Of Construction, Facilities Mgmt) $182,530 $0 $21,731
Colleen Maciejewski (Vp Of Information Technology) $175,497 $0 $7,013
Jill Nyquist (Vp Of Resident Experience) $173,427 $0 $24,482
Debra Wiens (Vp Of Human Resources) $166,623 $0 $22,325
Bruce Plath (Chair) $0 $0 $0
Jane Tonniges (Vice Chair) $0 $0 $0
George Grieb (Secretary/Treasurer) $0 $0 $0
Mike Williams (Member Thru 8/18) $0 $0 $0
Rev Dr Dennis Anderson (Member Thru 12/18) $0 $0 $0
Rev Dr David Defreese (Member) $0 $0 $0
Bishop Brian Maas (Member) $0 $0 $0
Delight Wreed Byrd (Member) $0 $0 $0
Robert Lanik (Member) $0 $0 $0
David Mussman (Member Thru 12/18) $0 $0 $0
Jeffrey Akerson Md (Member) $0 $0 $0
Mike Mcdannel (Member Thru 9/18) $0 $0 $0
Clarence Nichols (Member) $0 $0 $0
Kristen Hoffman Md (Member) $0 $0 $0
David Jacox (Member) $0 $0 $0
Cindy Alloway (Member) $0 $0 $0
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990
Filed on May 13, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,752,648
Expenses
$9,136,690
Net Income
$6,615,958
Net Assets
$491,163,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,523
0.2%
Program Services $674,090
4.3%
Investment Income $10,799,848
68.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,027,438
Net Fundraising $0
Sales of Assets $4,810,673
30.5%
Net Inventory Sales $0
Other Revenue $459,952
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $518,999
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $320,155
3.5%
Assets/Debt
Total Assets $569,035,476
Total Liabilities $77,871,737
Net Assets $491,163,739
Compensation
Key Employees and Officers Compensation Related Other
Eric Gurley (President & Ceo) $433,670 $0 $208,939
Mark Schultz (Executive Vp & Cfo Thru 11/17) $289,288 $0 $36,687
Tammy Sealer (Senior Vice President/Cao) $269,466 $0 $27,382
Rhonda Sue Distefano (Vp Of Construction, Facilities Mgmt) $185,748 $0 $20,434
Jill Nyquist (Vp Of Resident Experience) $171,616 $0 $22,741
Scott Bear (Vp And Cfo) $170,158 $0 $40,135
Debra Wiens (Vp Of Human Resources) $165,888 $0 $19,212
Kelle Scott (Controller) $135,677 $0 $15,791
Tamara Stepanek (Director Of Informatics) $127,327 $0 $19,638
Julie Paladino Kaminski (Senior Vp/Coo) $108,591 $0 $11,612
David Jacox (Chair) $0 $0 $0
Bruce Plath (Vice Chair) $0 $0 $0
George Grieb (Secretary/Treasurer) $0 $0 $0
Mike Williams (Member) $0 $0 $0
Rev Dr Dennis Anderson (Member) $0 $0 $0
Rev Dr David Defreese (Member) $0 $0 $0
Bishop Brian Maas (Member) $0 $0 $0
Delight Wreed Byrd (Member) $0 $0 $0
Robert Lanik (Member) $0 $0 $0
David Mussman (Member) $0 $0 $0
Jeffrey Akerson Md (Member) $0 $0 $0
Mike Mcdannel (Member) $0 $0 $0
Clarence Nichols (Member) $0 $0 $0
Kristen Hoffman Md (Member) $0 $0 $0
Jane Tonniges (Member) $0 $0 $0
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990
Filed on April 30, 2019

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
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,591,820
Expenses
$9,177,694
Net Income
$4,414,126
Net Assets
$475,188,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,555
0.2%
Program Services $199,649
1.5%
Investment Income $10,258,271
75.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$857,552
Net Fundraising $0
Sales of Assets $3,969,897
29.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $506,787
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $748,116
8.2%
Assets/Debt
Total Assets $549,611,091
Total Liabilities $74,422,967
Net Assets $475,188,124
Compensation
Key Employees and Officers Compensation Related Other
Eric N Gurley (President & Ceo) $393,272 $0 $195,449
Verna Meachum (Senior Vp/Coo Thru 09/16) $245,235 $0 $8,360
Tammy Sealer (Senior Vice President/Cao) $221,463 $0 $26,566
Mark Schultz (Executive Vp & Cfo) $220,317 $0 $29,628
Roxann Rogers Meyer (Vp Of Marketing & Communications) $177,324 $0 $17,528
Jill Nyquist (Vp Of Immanuel Pathways) $163,129 $0 $17,602
Scott Bear (Vp Of Finance) $160,472 $0 $33,672
Rhonda Sue Distefano (Vp Of Construction, Facilities Mgmt) $155,024 $0 $13,585
Tom Garvey (Vp Of Information Technology) $146,032 $0 $29,606
David Jacox (Chair) $0 $0 $0
Bruce Plath (Vice Chair) $0 $0 $0
Mike Williams (Secretary/Treasurer) $0 $0 $0
Rev Carmala Aderman (Member) $0 $0 $0
Rev Dr Dennis Anderson (Member) $0 $0 $0
Rev Dr David Defreese (Member) $0 $0 $0
Suzanne Hruza Md (Member) $0 $0 $0
Bishop Brian Maas (Member) $0 $0 $0
Delight Wreed Byrd (Member) $0 $0 $0
Robert Lanik (Member) $0 $0 $0
David Mussman (Member) $0 $0 $0
Jeffrey Akerson Md (Member) $0 $0 $0
Kristen Hoffman Md (Member) $0 $0 $0
Jane Tonniges (Member) $0 $0 $0
Mark Waterstraat (Member Thru 12/16) $0 $0 $0
Robert Johnson (Member Thru 02/17) $0 $0 $0
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990
Filed on April 27, 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
$12,817,317
Expenses
$12,986,849
Net Income
-$169,532
Net Assets
$493,902,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,304
0.2%
Program Services $493,630
3.9%
Investment Income $10,742,668
83.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$634,351
Net Fundraising $0
Sales of Assets $2,193,066
17.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $606,985
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $361,070
2.8%
Assets/Debt
Total Assets $553,256,010
Total Liabilities $59,353,121
Net Assets $493,902,889
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric N Gurley (President & Ceo) $405,346 $0 $191,173
Mark Schultz (Executive Vp & Cfo) $265,236 $0 $21,203
Tammy Sealer (Senior Vice President/Cao) $210,348 $0 $34,142
Roxann Rogers Meyer (Vp Of Marketing & Communications) $154,873 $0 $30,204
Jill Nyquist (Vp Of Immanuel Pathways) $154,524 $0 $22,276
Tom Garvey (Vp Of Information Technology) $143,826 $0 $27,224
Rhonda Sue Distefano (Vp Of Construction, Facilities Mgmt) $141,923 $0 $17,188
Debra Welk (Vp Of Health Care Services) $136,243 $0 $21,530
Dan Friedlund (Former Executive Vp & Cfo) $134,903 $0 $0
Andrew Fisher (Senior Vp/Coo Thru 7/10/15) $106,092 $0 $25,971
Dave Mussman (Chair) $0 $0 $0
David Jacox (Vice Chair) $0 $0 $0
Mike Williams (Secretary/Treasurer) $0 $0 $0
Rev Carmala Aderman (Member) $0 $0 $0
Rev Dr Dennis Anderson (Member) $0 $0 $0
Rev Dr David Defreese (Member) $0 $0 $0
Suzanne Hruza Md (Member) $0 $0 $0
Bishop Brian Maas (Member) $0 $0 $0
Mark Waterstraat (Member) $0 $0 $0
Delight Wreed Byrd (Member) $0 $0 $0
Robert Lanik (Member) $0 $0 $0
Robert Johnson (Member) $0 $0 $0
Bruce Plath (Member) $0 $0 $0
Laura Fender (Member Thru 12/31/15) $0 $0 $0
Guillermo Bill Huerta Md (Member Thru 12/31/15) $0 $0 $0
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990
Filed on March 7, 2017

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
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,133,635
Expenses
$9,167,509
Net Income
$7,966,126
Net Assets
$514,439,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,553
0.1%
Program Services $444,826
2.6%
Investment Income $9,055,636
52.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$183,046
Net Fundraising $0
Sales of Assets $7,791,666
45.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $462,430
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $579,234,133
Total Liabilities $64,794,367
Net Assets $514,439,766
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric N Gurley (President & Ceo) $403,372 $0 $193,880
Dan Friedlund (Executive Vp & Cfo) $202,815 $0 $0
Tammy Sealer (Senior Vice President/Cao) $190,043 $0 $30,904
Andrew Fisher (Senior Vice President/Coo) $188,953 $0 $45,779
Roxann Rogers Meyer (Vp Of Marketing & Communications) $155,234 $0 $30,435
Rhonda Sue Distefano (Vp Of Construction, Facilities Mngt & Enviro Serv) $130,782 $0 $18,079
Debra Welk (Vp Of Health Care Services) $128,539 $0 $21,567
Cheryl Mundt (Director Of Pace Dev & Operations) $127,207 $0 $8,300
Debra Wiens (Vp Of Human Resources) $119,341 $0 $18,391
David Mussman (Chair) $0 $0 $0
David Jacox (Vice Chair) $0 $0 $0
Mike Williams (Secretary/Treasurer) $0 $0 $0
Rev Carmala Aderman (Member) $0 $0 $0
Rev Dr Dennis Anderson (Member) $0 $0 $0
Rev Dr David Defreese (Member) $0 $0 $0
Laura Fender (Member) $0 $0 $0
Guillermo Bill Huerta Md (Member) $0 $0 $0
Suzanne Hruza Md (Member) $0 $0 $0
Bishop Brian Maas (Member) $0 $0 $0
Mark Waterstraat (Member) $0 $0 $0
Delight Wreed Byrd (Member) $0 $0 $0
Robert Lanik (Member) $0 $0 $0
Robert Johnson (Member) $0 $0 $0
Rev Mark Grorud (Member Thru 3/6/15) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 12, 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
$16,895,422
Expenses
$5,972,347
Net Income
$10,923,075
Net Assets
$506,033,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,158
0.1%
Program Services $1,071,651
6.3%
Investment Income $7,675,490
45.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,952
0.1%
Net Fundraising $0
Sales of Assets $8,117,171
48.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,057,350
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $555,942,206
Total Liabilities $49,908,552
Net Assets $506,033,654
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric N Gurley (President/Ceo) $396,069 $0 $145,634
Dan Friedlund (Executive Vp/Cfo) $191,570 $0 $0
Tammy Sealer (Senior Vp/Cao) $136,477 $0 $26,500
Andrew Fisher (Senior Vp/Coo) $134,645 $0 $26,455
Roxann M Rogers Meyer (Vp Of Marketing & Communications) $128,212 $0 $32,807
Cheryl L Mundt (Director Of Pace Dev & Operations) $122,913 $0 $8,590
Debra J Welk (Vp Of Health Care Services) $119,600 $0 $26,244
Donald S Jenkins (Vp Of Information Technology) $112,655 $0 $18,839
Mary J Anderson (Corporate Controller) $109,795 $0 $34,261
Rev Carmala Aderman (Chair) $0 $0 $0
David Mussman (Vice Chair) $0 $0 $0
Mike Williams (Secretary/Treasurer) $0 $0 $0
Rev Dr Dennis Anderson (Member) $0 $0 $0
Rev Dr David Defreese (Member) $0 $0 $0
Laura Fender (Member) $0 $0 $0
Rev Mark Grorud (Member) $0 $0 $0
Guillermo Bill Huerta Md (Member) $0 $0 $0
Suzanne Hruza Md (Member) $0 $0 $0
Dave Jacox (Member) $0 $0 $0
Bishop Brian Mass (Member) $0 $0 $0
Mark Waterstraat (Member) $0 $0 $0
Delight Wreed Byrd (Member) $0 $0 $0
Anthony Scioli (Member (7/1/13 11/12/13)) $0 $0 $0
Ruth Henrichs (Member (7/1/13 12/31/13)) $0 $0 $0
Tom Garvey (Member (7/1/13 3/31/14)) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 6, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,065,723
Expenses
$107,837,573
Net Income
-$78,771,850
Net Assets
$480,999,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,047,649
3.6%
Investment Income $1,380,882
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,637,192
91.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $725,984
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $207,263
0.2%
Assets/Debt
Total Assets $524,686,537
Total Liabilities $43,687,329
Net Assets $480,999,208

Document Links

990
Filed on March 21, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,128,091
Expenses
$2,258,555
Net Income
$869,536
Net Assets
$35,599,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,500
0.8%
Investment Income $1,399,030
44.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,702,561
54.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $656,929
29.1%
Professional Fundraising Fees $0
Other Salaries and Wages $298,286
13.2%
Assets/Debt
Total Assets $75,139,639
Total Liabilities $39,539,663
Net Assets $35,599,976

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,918,778
Expenses
$1,562,883
Net Income
$2,355,895
Net Assets
$36,736,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,000
0.7%
Investment Income $1,324,607
33.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,568,171
65.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $578,015
37.0%
Professional Fundraising Fees $0
Other Salaries and Wages $164,638
10.5%
Assets/Debt
Total Assets $70,655,528
Total Liabilities $33,919,186
Net Assets $36,736,342

Document Links

990

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

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

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

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

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