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Hiawatha Hospital Association 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 Dec. 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
$29.5M (2023)

Expenses
$33.9M (2023)

Total Assets
$20.1M (2023)

Total Liabilities
$8.68M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,460,437
Expenses
$33,904,849
Net Income
-$4,444,412
Net Assets
$11,400,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,489
0.5%
Program Services $29,299,685
99.5%
Investment Income $5,298
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,035
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $297,339
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,533,022
42.9%
Assets/Debt
Total Assets $20,078,246
Total Liabilities $8,677,416
Net Assets $11,400,830
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Crosby Gernon (Radiologist) $398,484 $0 $43,754
Dr Mariah Kriwiel (Physician) $389,419 $0 $37,556
Dr Jessica Jarvis (Physician) $375,771 $0 $43,532
Dr Anna Cleland Leighton (Physician) $274,364 $0 $43,359
Robin Alexander (Crna) $273,014 $0 $38,149
Chase Dudzinski (Cfo) $250,652 $0 $29,813
Jeffrey Perry (Ceo) $230,000 $0 $0
Sharese Moser (Director Of Finance Until August) $66,093 $0 $1,245
Greg Rodvelt (President) $0 $0 $0
Del Elffner (Vice President) $0 $0 $0
John Moore (Secretary/Treasurer) $0 $0 $0
Eric Ingmire (Director) $0 $0 $0
Willie Geisendorf (Director) $0 $0 $0
Howard Elliott (Director) $0 $0 $0
Jason Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,810,336
Expenses
$31,319,774
Net Income
-$509,438
Net Assets
$15,722,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,788,081
9.0%
Program Services $27,953,607
90.7%
Investment Income $16,004
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,332
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,312
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $720,230
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,279,629
39.2%
Assets/Debt
Total Assets $24,339,775
Total Liabilities $8,616,967
Net Assets $15,722,808
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Crosby Gernon (Radiologist) $398,484 $0 $48,551
Dr Jessica Jarvis (Physician) $393,063 $0 $52,732
Dustin Williams (Aprn) $286,373 $0 $46,960
Dr Anna Cleland Leighton (Physician) $275,282 $0 $43,197
Dr Bryon Bigham (Physician) $216,502 $0 $32,356
Dr Lowell Searight (Physician) $184,743 $0 $19,523
Jeffery Perry (Ceo) $169,189 $0 $1,415
Sharese Moser (Director Of Finance) $80,092 $0 $23,739
Greg Rodvelt (President) $0 $0 $0
Del Elffner (Vice President) $0 $0 $0
John Moore (Secretary/Treasurer) $0 $0 $0
Eric Ingmire (Director) $0 $0 $0
Mandy Graham (Director) $0 $0 $0
Willie Geisendorf (Director) $0 $0 $0
Howard Elliott (Director) $0 $0 $0
Andrea Collins Keller (Director Thru 06/22) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,634,529
Expenses
$31,120,010
Net Income
$5,514,519
Net Assets
$16,379,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,575,295
17.9%
Program Services $29,968,646
81.8%
Investment Income $12,695
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,802
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,091
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,209,671
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,755,574
34.6%
Assets/Debt
Total Assets $31,506,410
Total Liabilities $15,126,815
Net Assets $16,379,595
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Crosby Gernon (Radiologist) $400,505 $0 $42,787
Dr Peter Rosa (Physician) $383,997 $0 $43,187
Dr Jessica Jarvis (Physician) $329,925 $0 $31,915
Dr Bryon Bigham (Physician) $313,371 $0 $43,135
Dustin Williams (Aprn) $250,216 $0 $32,990
John Broberg (Ceo Thru 11/21) $234,942 $0 $0
Dr Lowell Searight (Physician) $178,642 $0 $16,392
Danielle Jagels (Aprn) $173,741 $0 $38,937
Brett Gliem (Physician Assistant) $144,873 $0 $30,700
Jean Abeita (Pharmacist) $144,384 $0 $23,769
Jodi Twombly (Physician Assistant) $138,799 $0 $36,538
Zane Hoffman (Pharmacist) $118,464 $0 $39,426
Sharese Moser (Director Of Finance) $85,500 $0 $21,631
Jeff Perry (Ceo) $31,150 $0 $0
Greg Rodvelt (President) $0 $0 $0
Del Elffner (Vice President) $0 $0 $0
John Moore (Secretary/Treasurer) $0 $0 $0
Andrea Collins Keller (Trustee) $0 $0 $0
Mandy Graham (Trustee) $0 $0 $0
Willie Geisendorf (Trustee) $0 $0 $0
Howard Elliott (Trustee) $0 $0 $0
Jake Wisdom (Trustee Thru 02/21) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,586,854
Expenses
$28,699,159
Net Income
$887,695
Net Assets
$10,221,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,248,724
4.2%
Program Services $28,324,725
95.7%
Investment Income $6,867
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,298
0.0%
Net Fundraising $0
Sales of Assets -$106,132
Net Inventory Sales $0
Other Revenue $104,372
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,977,735
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,335,672
36.0%
Assets/Debt
Total Assets $29,553,059
Total Liabilities $19,332,005
Net Assets $10,221,054
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Peter Rosa (Physician) $407,573 $0 $38,149
Dr Crosby Gernon (Radiologist) $401,255 $0 $41,308
Dr Bryon Bigham (Physician) $293,570 $0 $37,998
John Broberg (Ceo) $286,830 $0 $0
Dr Jessica Jarvis (Physician) $268,482 $0 $21,628
Dustin Williams (Aprn) $230,470 $0 $32,277
Dr Lowell Searight (Physician) $184,233 $0 $14,705
Dr Julie Rosa (Chief Of Staff) $177,998 $0 $2,944
Daniel Jagels (Aprn) $165,954 $0 $34,951
Jean Abeita (Pharmacist) $160,761 $0 $22,466
Jodi Twombly (Physician Assistant) $126,445 $0 $42,832
Mandy Graham (Trustee) $0 $0 $0
Andrea Keller (Trustee) $0 $0 $0
Del Elffner (Vice President/Trustee) $0 $0 $0
Jake Wisdom (Secretary/Treasurer/Trustee) $0 $0 $0
Greg Rodvelt (President/Trustee) $0 $0 $0
Willie Geisendorf (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,350,934
Expenses
$27,067,358
Net Income
$1,283,576
Net Assets
$9,392,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,233
0.3%
Program Services $28,143,299
99.3%
Investment Income $16,899
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,233
0.0%
Net Fundraising $0
Sales of Assets $1,500
0.0%
Net Inventory Sales $0
Other Revenue $103,770
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,932,017
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,700,897
35.8%
Assets/Debt
Total Assets $17,337,944
Total Liabilities $7,945,929
Net Assets $9,392,015
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Crosby Gernon (Radiologist) $374,009 $0 $42,053
Dr Pete Rosa (Physician) $337,450 $0 $65,445
Dr Bryon Bigham (Physician) $250,557 $0 $41,916
Dr Jessica Jarvis (Physician) $247,624 $0 $28,761
Dustin Williams (Aprn) $209,513 $0 $38,167
John Broberg (Ceo Beginning 2/8/2019) $208,680 $0 $0
Dr Julie Rosa (Chief Of Staff) $183,378 $0 $11,494
Danielle Jagels (Aprn) $163,054 $0 $42,117
Dr Lowell Searight (Physician) $130,955 $0 $15,495
Jeffrey Shelton (Ceo Ending 4/13/2019) $129,786 $0 $10,864
Heather Gliem (Physician Assistant) $129,645 $0 $21,488
Jean Abeita (Pharmacist) $119,897 $0 $22,758
Andy Delaney (President/Trustee) $0 $0 $0
Brian Lillie (Vice President/Trustee) $0 $0 $0
Mandy Graham (Trustee) $0 $0 $0
Andrea Keller (Trustee) $0 $0 $0
Stan Remington (Trustee) $0 $0 $0
Willie Geisendorf (Trustee) $0 $0 $0
Greg Rodvelt (President/Trustee) $0 $0 $0
Del Elffner (Secretary/Treasurer/Trustee) $0 $0 $0
Jake Wisdom (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,505,763
Expenses
$28,234,108
Net Income
-$728,345
Net Assets
$8,113,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,693
0.4%
Program Services $27,271,995
99.2%
Investment Income $12,630
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,519
Net Fundraising $0
Sales of Assets $6,692
0.0%
Net Inventory Sales $0
Other Revenue $112,272
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,950,649
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,588,005
37.5%
Assets/Debt
Total Assets $16,410,817
Total Liabilities $8,297,006
Net Assets $8,113,811
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Crosby Gernon (Radiologist) $427,640 $0 $50,454
Dr Pete Rosa (Physician) $384,672 $0 $46,245
Dr Jessica Jarvis (Physician) $286,191 $0 $28,418
Dr Bryon Bigham (Physician) $283,152 $0 $48,912
Dr Steffen Shamburg (Physician) $269,435 $0 $17,157
Dustin Williams (Aprn) $203,532 $0 $43,980
Dr Lowell Searight (Physician) $200,592 $0 $14,133
Jeffrey Shelton (Ceo) $187,994 $0 $39,819
Dr Julie Rosa (Chief Of Staff) $162,598 $0 $4,554
Danielle Jagels (Aprn) $161,973 $0 $42,782
Jean Abeita (Pharmacist) $141,475 $0 $42,002
Erik Madesen (Sec/Treasurer/Trustee) $0 $0 $0
Nick Hrencher (Trustee) $0 $0 $0
Andy Delaney (President/Trustee) $0 $0 $0
Brian Lillie (Trustee) $0 $0 $0
Mandy Graham (Trustee) $0 $0 $0
Greg Rodvelt (Vice President/Trustee) $0 $0 $0
Andrea Keller (Trustee) $0 $0 $0
Stan Remington (Trustee) $0 $0 $0
Willie Geisendorf (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,560,543
Expenses
$27,376,696
Net Income
-$816,153
Net Assets
$8,842,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,615
0.2%
Program Services $26,424,535
99.5%
Investment Income $7,473
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,865
0.1%
Net Fundraising $0
Sales of Assets -$40,361
Net Inventory Sales $0
Other Revenue $103,416
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,013,340
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,727,191
35.5%
Assets/Debt
Total Assets $18,759,941
Total Liabilities $9,917,785
Net Assets $8,842,156
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Steffen Shamburg (Physician) $483,004 $0 $36,445
Dr Crosby Gernon (Radiologist) $434,344 $0 $45,754
Dr Pete Rosa (Physician) $355,941 $0 $41,272
Dr Bryon Bigham (Physician/Chief Of Staff) $345,750 $0 $42,411
Dr Jessica Jarvis (Physician) $204,657 $0 $22,537
Dustin Williams (Aprn) $181,122 $0 $37,055
Dr Julie Rosa (Physician) $159,709 $0 $4,966
John Broberg (Interim Ceo To 7/28/2017) $141,532 $0 $0
Jean Abeita (Pharmacist) $139,434 $0 $35,570
Jodi Twombly (Pa) $120,644 $0 $33,829
Jeffrey Shelton (Ceo From 7/31/2017) $73,666 $0 $13,221
Cheryl Rasmussen (Trustee) $0 $0 $0
Erik Madesen (Sec/Treasurer/Trustee) $0 $0 $0
Galen Meyer (Trustee) $0 $0 $0
Nick Hrencher (President/Trustee) $0 $0 $0
Andy Delaney (Vice President/Trustee) $0 $0 $0
Chad Bachman (Trustee) $0 $0 $0
Brian Lillie (Trustee) $0 $0 $0
Mandy Graham (Trustee) $0 $0 $0
Greg Rodvelt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,845,190
Expenses
$26,347,977
Net Income
-$1,502,787
Net Assets
$9,653,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,992
0.6%
Program Services $24,599,800
99.0%
Investment Income $1,776
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,746
0.1%
Net Fundraising $0
Sales of Assets -$29,944
Net Inventory Sales $0
Other Revenue $91,820
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,032,530
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,885,262
37.5%
Assets/Debt
Total Assets $19,183,400
Total Liabilities $9,529,587
Net Assets $9,653,813
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Steffen Shamburg (Physician) $499,666 $0 $40,129
Dr Crosby Gernon (Radiologist) $479,569 $0 $60,937
Dr Pete Rosa (Physician) $363,499 $0 $38,696
Dr Bryon Bigham (Physician/Chief Of Staff) $312,118 $0 $39,017
Dr Julie Rosa (Physician) $182,870 $0 $3,988
Dustin Williams (Aprn) $168,728 $0 $34,192
Jean Abeita (Pharmacist) $141,530 $0 $32,813
Danielle Jagels (Aprn) $117,169 $0 $36,056
Zane Hoffman (Pharmacist) $108,108 $0 $29,753
John Moore (Ceo Thru 6/30/16) $96,112 $0 $12,007
Roger Barnhart (Ceo 7/1 8/16/16) $83,107 $0 $7,673
John Broberg (Interim Ceo From 10/24/16) $40,860 $0 $0
Hillary Boye (Trustee) $0 $0 $0
Cheryl Rasmussen (Trustee) $0 $0 $0
Erik Madesen (Trustee) $0 $0 $0
Eric Mcpeak (Board Pres/Trustee Thru 06/16) $0 $0 $0
Galen Meyer (Trustee) $0 $0 $0
Nick Hrencher (Vice President/Trustee) $0 $0 $0
Andy Delaney (Trustee) $0 $0 $0
Chad Bachman (Trustee) $0 $0 $0
Mike Nichols (Trustee) $0 $0 $0
Brian Lillie (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,966,608
Expenses
$27,077,343
Net Income
-$2,110,735
Net Assets
$11,161,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $328,417
1.3%
Program Services $24,572,470
98.4%
Investment Income $1,349
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,310
0.1%
Net Fundraising $0
Sales of Assets -$46,931
Net Inventory Sales $0
Other Revenue $85,993
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,905,710
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,941,978
36.7%
Assets/Debt
Total Assets $20,274,989
Total Liabilities $9,113,536
Net Assets $11,161,453
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Crosby Gernon (Radiologist) $528,687 $0 $56,136
Dr Steffen Shamburg (Physician/Chief Of Staff) $416,150 $0 $33,884
Dr Bryon Bigham (Physician) $314,744 $0 $33,654
Dr Peter Rosa (Physician) $299,287 $0 $33,300
John Moore (Ceo) $161,407 $0 $28,461
Dr Julie Rosa (Physician) $142,564 $0 $3,988
Dustin Williams (Physician Assistant) $140,783 $0 $27,132
Jean Abeita (Pharmacist) $139,369 $0 $26,834
Hillary Boye (Trustee) $0 $0 $0
Cheryl Rasmussen (Trustee) $0 $0 $0
Erik Madesen (Trustee) $0 $0 $0
Eric Mcpeak (Board President/Trustee) $0 $0 $0
Galen Meyer (Trustee) $0 $0 $0
Nick Hrencher (Vice President/Trustee) $0 $0 $0
Andy Delaney (Trustee) $0 $0 $0
Chad Bachman (Trustee) $0 $0 $0
Mike Nichols (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,386,298
Expenses
$25,811,804
Net Income
-$1,425,506
Net Assets
$13,273,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,300
1.5%
Program Services $23,893,926
98.0%
Investment Income $7,675
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,880
0.1%
Net Fundraising $0
Sales of Assets $8,472
0.0%
Net Inventory Sales $0
Other Revenue $87,045
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,895,705
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,202,125
35.7%
Assets/Debt
Total Assets $22,104,767
Total Liabilities $8,831,757
Net Assets $13,273,010
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Crosby Gernon (Radiologist) $457,072 $0 $36,004
Dr Steffen Shamburg (Physician/Chief Of Staff) $413,811 $0 $33,418
Dr Bryon Bigham (Physician) $268,896 $0 $33,480
Dr Peter Rosa (Physician) $267,772 $0 $31,888
John Moore (Ceo) $156,341 $0 $27,987
Dustin Williams (Physician Assistant) $154,596 $0 $9,387
Dr Julie Rosa (Physician) $129,773 $0 $261
Jean Abeita (Pharmacist) $128,320 $0 $25,337
Fonda Lafrenz (Aprn Secretary/Board Treasurer) $5,053 $0 $0
Hillary Boye (Trustee) $0 $0 $0
Lori Elliot (Trustee) $0 $0 $0
Cheryl Rasmussen (Trustee) $0 $0 $0
Erik Madsen (Trustee) $0 $0 $0
Eric Mcpeak (Board President/Trustee) $0 $0 $0
Galen Meyer (Trustee) $0 $0 $0
Nick Hrencher (Vice President/Trustee) $0 $0 $0
Andy Delaney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,365,843
Expenses
$25,532,735
Net Income
$833,108
Net Assets
$14,954,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,241
0.4%
Program Services $26,132,212
99.1%
Investment Income $14,735
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,286
0.1%
Net Fundraising $0
Sales of Assets $2,000
0.0%
Net Inventory Sales $0
Other Revenue $82,369
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $476,071
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,049,041
39.4%
Assets/Debt
Total Assets $26,745,965
Total Liabilities $11,791,941
Net Assets $14,954,024
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Crosby Gernon (Md) $449,226 $0 $44,858
Dr Steffen Shamburg (Md) $407,778 $0 $60,040
Dr Pete Rosa (Trustee/Md) $291,387 $0 $33,224
Dr Byron Bigham (Md) $259,217 $0 $28,793
John Moore (Administrator/Ceo) $144,164 $0 $24,540
Dr Julie Rosa (Md) $134,359 $0 $17,574
Jean Abeita (Pharmacist) $117,262 $0 $21,938
Fonda Lafrenz (Trustee/Secretary/Treasurer) $4,830 $0 $16
Andy Peterson (Trustee) $0 $0 $0
Lori Elliot (Trustee) $0 $0 $0
Eric Mcpeak (Trustee/President) $0 $0 $0
Hillary Boye (Trustee) $0 $0 $0
Cheryl Rasmussen (Trustee) $0 $0 $0
Galen Meyer (Trustee) $0 $0 $0
Nick Hrencher (Trustee/Vice President) $0 $0 $0
Erik Madsen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,894,728
Expenses
$23,468,771
Net Income
-$574,043
Net Assets
$14,167,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,393
0.3%
Program Services $22,690,658
99.1%
Investment Income $31,804
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,031
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $78,842
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $442,670
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,568,618
40.8%
Assets/Debt
Total Assets $25,398,373
Total Liabilities $11,230,380
Net Assets $14,167,993

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,905,435
Expenses
$21,424,619
Net Income
-$519,184
Net Assets
$14,720,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,041
0.2%
Program Services $20,741,703
99.2%
Investment Income $29,459
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,432
0.1%
Net Fundraising $0
Sales of Assets $3,663
0.0%
Net Inventory Sales $0
Other Revenue $76,137
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $768,733
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,606,793
40.2%
Assets/Debt
Total Assets $24,378,272
Total Liabilities $9,657,668
Net Assets $14,720,604

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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 »