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Ascension Via Christi Rehabilitation Hospital Inc

  • Saint Louis, MO
  • EIN: 48-1158274

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)

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.
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
$26.3M (2023)

Expenses
$26.4M (2023)

Total Assets
$20.2M (2023)

Total Liabilities
$8.57M (2023)

Source: Form 990 tax filings from 2010 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
$26,271,184
Expenses
$26,404,019
Net Income
-$132,835
Net Assets
$11,635,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,206
0.3%
Program Services $26,127,743
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,784
0.0%
Net Fundraising $0
Sales of Assets $11,368
0.0%
Net Inventory Sales $0
Other Revenue $45,083
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,958,595
33.9%
Assets/Debt
Total Assets $20,204,337
Total Liabilities $8,569,091
Net Assets $11,635,246
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph B Gunzel Rn (Registered Nurse) $135,297 $0 $16,983
Travis L Francis (Director, Physician Practice Operations) $114,281 $0 $33,982
Mary L Horsch (Lead Audiologist) $104,211 $0 $25,307
Claudio J Ferraro (Vice Chair) $0 $468,718 $50,165
Kevin J Strecker (Ex Officio/Regional President (End 10/2022)) $0 $977,928 $50,906
Laurie A Labarca (President) $0 $474,023 $43,514
Linsey L Coster (Ex Officio (Start 10/2022)) $0 $148,771 $33,703
Robert Heath (Chair) $0 $0 $0
Suzanne Dextras Md (Secretary/Treasurer) $0 $0 $0
Anthony Kruse (Director (End 12/2022)) $0 $0 $0
Jared Estes (Director) $0 $0 $0
Kate Sinclair (Director) $0 $0 $0
Larry Wilkinson Md (Director) $0 $0 $0
Michael Mccullough (Assistant Treasurer/Cfo, Ministry Market (End 3/2023)) $0 $670,046 $35,511
Mike D Joy (Assistant Treasurer/Interim Cfo, Ministry Market (Start 3/2023)) $0 $263,240 $36,136
Carla J Yost Rn (Former Key Employee (End 12/2017)) $0 $353,634 $0
Joy M Scott (Former Key Employee (End 12/2017)) $0 $482,226 $51,441
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Document Links

990
Filed on May 13, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,732,299
Expenses
$24,673,277
Net Income
-$1,940,978
Net Assets
$11,458,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $821,252
3.6%
Program Services $21,877,673
96.2%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,860
0.0%
Net Inventory Sales $0
Other Revenue $28,508
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,815,895
31.7%
Assets/Debt
Total Assets $20,286,027
Total Liabilities $8,827,986
Net Assets $11,458,041
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marcia D Trebilcock (Manager, Rehabilitation Services) $105,677 $0 $30,315
Claudio J Ferraro (Vice Chair) $0 $463,388 $43,787
Kevin J Strecker (Ex Officio/Regional President) $0 $909,984 $46,765
Laurie A Labarca (President) $0 $476,309 $39,713
Robert Heath (Chair) $0 $0 $0
Suzanne Dextras Md (Secretary/Treasurer) $0 $0 $0
Anthony Kruse (Director) $0 $0 $0
Jared Estes (Director) $0 $0 $0
Kevin Rieg (Director) $0 $0 $0
Larry Wilkinson Md (Director) $0 $0 $0
Michael Mccullough (Assistant Treasurer/Cfo, Ministry Market) $0 $746,282 $32,742
Carla J Yost Rn (Former Key Employee (End 12/2017)) $0 $474,473 $34,129
Edward J Hett Md (Former Key Employee (End 12/2017)) $0 $123,358 $20,280
Joy M Scott (Former Key Employee (End 12/2017)) $0 $401,516 $44,249
Shelly D Trent (Former Key Employee (End 12/2017)) $0 $281,007 $25,475
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Document Links

990
Filed on May 15, 2023

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
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,680,898
Expenses
$23,000,483
Net Income
-$1,319,585
Net Assets
$11,431,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,010,842
4.7%
Program Services $20,624,081
95.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $270
0.0%
Net Inventory Sales $0
Other Revenue $45,705
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $201,357
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,289,161
40.4%
Assets/Debt
Total Assets $17,728,981
Total Liabilities $6,297,551
Net Assets $11,431,430
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cynthia K Hagerty Rn (Cno) $189,387 $0 $11,970
Kim M Yearout (Director, Rehabilitation Services) $127,152 $0 $25,094
Marcia D Trebilcock (Manager, Rehabilitation Services) $104,882 $0 $31,642
Royce D Schield (Physical Therapist) $102,902 $0 $16,150
Claudio J Ferraro (Vice Chair) $0 $454,300 $44,790
Kevin J Strecker (Ex Officio/President) $0 $774,375 $45,976
Laurie A Labarca (President) $0 $437,846 $38,681
Robert Heath (Chair) $0 $0 $0
Suzanne Dextras Md (Secretary/Treasurer) $0 $0 $0
Anthony Kruse (Director (Start 10/2020)) $0 $0 $0
Jared Estes (Director) $0 $0 $0
Kevin Rieg (Director) $0 $0 $0
Larry Wilkinson Md (Director) $0 $0 $0
Michael Mccullough (Assistant Treasurer/Cfo, Ministry Market) $0 $734,544 $35,244
Carla J Yost Rn (Former Key Employee (End 12/2017)) $0 $464,808 $36,385
Edward J Hett Md (Former Key Employee (End 12/2017)) $0 $577,493 $37,278
Joy M Scott (Former Key Employee (End 12/2017)) $0 $383,071 $44,793
Margaret A Tichacek (Former Key Employee (End 12/2017)) $0 $470,214 $31,585
Shelly D Trent (Former Key Employee (End 12/2017)) $0 $253,751 $31,216
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990
Filed on May 15, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,841,305
Expenses
$23,016,086
Net Income
-$2,174,781
Net Assets
$13,092,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $493,358
2.4%
Program Services $20,305,419
97.4%
Investment Income $344
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,184
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,209
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,335,078
40.6%
Assets/Debt
Total Assets $19,022,566
Total Liabilities $5,930,406
Net Assets $13,092,160
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cynthia K Hagerty Rn (Director/Cno) $184,762 $0 $21,447
Kim M Yearout (Director, Rehabilitation Services) $120,436 $0 $23,332
Mary L Horsch (Lead Audiologist) $107,730 $0 $26,741
Royce D Schield (Physical Therapist) $101,822 $0 $15,811
Dawna Snyder (Physical Therapist) $101,025 $0 $15,658
Claudio J Ferraro (Vice Chair) $0 $466,840 $39,687
Durrel Kelley (Chair) $0 $0 $0
Kevin J Strecker (Ex Officio/President) $0 $570,506 $37,916
Laurie A Labarca (Secretary/Treasurer) $0 $434,007 $34,937
Jared Estes (Director) $0 $0 $0
Larry Wilkinson Md (Director) $0 $0 $0
Reinaldo Mirjares Md (Director) $0 $0 $0
Robert Heath (Director) $0 $0 $0
Suzanne Dextras Md (Director) $0 $0 $0
Michael Mccullough (Assistant Treasurer/Cfo, Ministry Market) $0 $719,637 $34,385
Carla J Yost Rn (Former Key Employee (End 12/2017)) $0 $475,948 $36,376
Edward J Hett Md (Former Key Employee (End 12/2017)) $0 $632,603 $33,473
Gary Knight (Former Officer (End 10/2017)) $0 $822,579 $0
Joy M Scott (Former Key Employee (End 12/2017)) $0 $373,235 $40,318
Margaret A Tichacek (Former Key Employee (End 12/2017)) $0 $466,382 $26,049
Shelly D Trent (Former Key Employee (End 12/2017)) $0 $281,458 $33,183
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990
Filed on May 14, 2021

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
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,255,251
Expenses
$21,304,834
Net Income
-$49,583
Net Assets
$12,488,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,660
0.3%
Program Services $21,084,704
99.2%
Investment Income $27,635
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,547
Net Inventory Sales $0
Other Revenue $92,799
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,725
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,660,080
40.6%
Assets/Debt
Total Assets $18,355,071
Total Liabilities $5,866,592
Net Assets $12,488,479
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cynthia K Hagerty (Director/Vp, Operations/Cno) $162,670 $0 $22,055
Kim M Yearout (Director, Rehabilitation Services) $119,889 $0 $16,757
Durrel Kelley (Chair) $0 $0 $0
Claudio J Ferraro (Vice Chair) $0 $416,696 $41,775
Laurie A Labarca (Secretary/Treasurer) $0 $400,921 $37,011
Kevin J Strecker (Ex Officio (Start 7/2018)/Regional President) $0 $405,140 $41,338
Suzanne Dextras Md (Director (Start 4/2019)) $0 $0 $0
Jared Estes (Director) $0 $0 $0
Robert Heath (Director (Start 4/2019)) $0 $0 $0
Reinaldo Mirjares Md (Director) $0 $0 $0
Larry Wilkinson (Director) $0 $0 $0
Michael Mccullough (Assistant Treasurer/Cfo, Ministry Market) $0 $541,878 $30,685
Edward J Hett Md (Former Key Employee (End 12/2017)) $0 $512,918 $35,739
Joy M Scott (Former Key Employee (End 12/2017)) $0 $319,136 $40,242
Margaret A Tichacek (Former Key Employee (End 12/2017)) $0 $391,062 $27,783
Shelly D Trent (Former Key Employee (End 12/2017)) $0 $222,322 $36,469
Carla J Yost Rn (Former Key Employee (End 12/2017)) $0 $424,141 $37,834
Roberta Johnson (Former Officer (End 6/2016)) $0 $200,654 $16,077
Sherry Hausmann (Former Officer (End 6/2018)) $0 $371,091 $21,236
Gary Knight (Former Officer (End 10/2017)) $0 $352,361 $0
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990
Filed on May 12, 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
$21,141,779
Expenses
$19,961,633
Net Income
$1,180,146
Net Assets
$6,974,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,089,973
99.8%
Investment Income $4,127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $100
0.0%
Net Inventory Sales $0
Other Revenue $47,579
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $176,790
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,882,838
44.5%
Assets/Debt
Total Assets $12,611,681
Total Liabilities $5,637,092
Net Assets $6,974,589
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cynthia K Hagerty (Trustee (Start 9/2017)/Vp Operations/Cno) $156,876 $0 $19,914
Kim M Yearout (Dir Rehibilitation Services) $118,924 $0 $15,597
Durrel Kelley (Chair) $0 $0 $0
Claudio J Ferraro (Vice Chair) $0 $382,321 $40,782
Cynthia Unruh (Vice Chair (End 6/2018)) $0 $0 $0
Laurie A Labarca (Secretary/Treasurer) $0 $391,397 $36,247
Sherry Hausmann (President (End 6/2018)) $0 $556,898 $39,653
Jared Estes (Trustee) $0 $0 $0
Reinaldo Mirjares (Trustee (Start 9/2017)) $0 $0 $0
Kevin Rieg Md (Medical Staff President) $0 $0 $0
Larry Wilkinson (Trustee (Start 9/2017)) $0 $0 $0
Gary Knight (General Counsel Ministry Mkt Kansas) $0 $531,784 $32,957
Michael Mccullough (Cfo Ministry Mkt Kansas) $0 $272,112 $15,877
Edward J Hett (Cco Ministry Mkt Kansas) $0 $373,152 $35,217
Joy M Scott (Cso Ministry Mkt Kansas) $0 $264,583 $41,387
Margaret A Tichacek (Vp Msn Cmio Ministry Mkt Kansas) $0 $432,695 $27,218
Shelly D Trent (Vp Finance) $0 $210,806 $35,336
Carla J Yost (Chief Nursing Officer) $0 $361,232 $37,124
Darrell J Youngman (Cqo Ministry Mkt Kansas) $0 $383,167 $25,921
Roberta Johnson (Former Officer (End 6/2016)) $0 $272,523 $25,768
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990
Filed on May 15, 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
$22,992,011
Expenses
$22,404,506
Net Income
$587,505
Net Assets
$9,289,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,500
0.1%
Program Services $22,389,555
97.4%
Investment Income $1,803
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,335
Net Fundraising $0
Sales of Assets $10,041
0.0%
Net Inventory Sales $0
Other Revenue $579,447
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,815,427
43.8%
Assets/Debt
Total Assets $14,778,296
Total Liabilities $5,489,114
Net Assets $9,289,182
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cynthia K Hagerty (Vp Operations/Cno Rehab) $147,515 $0 $19,387
Kim M Yearout (Director Rehabilitation Services) $127,856 $0 $14,934
Arthur L Jones (Director Occupational Health) $117,797 $0 $25,672
Royce D Schield (Physical Therapist) $116,081 $0 $15,430
Dana L Hayworth (Manager Rehabilitation Services) $109,783 $0 $21,015
Sherry Hausmann (President) $0 $606,575 $38,254
Laurie Labarca (Board Chair/Admin Hospital Ops) $0 $447,626 $31,833
James Thayer (Vice Chair) $0 $0 $0
Durrel Kelley (Secretary/Treasurer) $0 $0 $0
Kevin Rieg Md (Medical Staff President) $0 $0 $0
Reginald Fears Md (Trustee (End 5/2017)) $0 $249,728 $18,761
Jared Estes (Trustee) $0 $0 $0
Cindi Unruh (Trustee) $0 $0 $0
Carol Karp (Asst Treasurer/Cfo Vchs (End 3/2017)) $0 $513,212 $29,379
Jeff N Seirer (Sr. Administrator (End 1/2017)) $0 $341,902 $41,328
Michael Mccullough (Asst Treasurer/Cfo Vchs (Start 3/2017)) $0 $0 $0
Gary Knight (Assistant Secretary) $0 $531,167 $34,459
Carla J Yost (Chief Nursing Officer Vch) $0 $368,010 $35,216
Shelly D Trent (Vp Finance) $0 $237,696 $33,562
Roberta Johnson (Former Officer (End 6/2016)) $0 $334,289 $24,139
David Hadley (Former Officer (End 1/2014)) $0 $498,310 $0
Cynthia Lafleur (Former Officer (End 2/2016)) $0 $205,354 $17,036
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990
Filed on May 16, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,489,043
Expenses
$23,158,888
Net Income
$330,155
Net Assets
$12,325,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,657,603
96.5%
Investment Income -$135,697
Bond Proceeds $0
Royalties $0
Rental Property Income $13,688
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $953,449
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,348,919
44.7%
Assets/Debt
Total Assets $15,688,392
Total Liabilities $3,362,565
Net Assets $12,325,827
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kim M Yearout (Dir. Rehab Svcs) $117,430 $0 $22,451
Edna R Irving (Director Ip Rehab) $113,031 $0 $25,986
Arthur L Jones (Director Occupational Med.) $104,211 $0 $29,871
Sherry Hausmann (President (Begin 3/1/16)) $0 $562,482 $71,924
Durrel Kelley (Secretary/Treasurer) $0 $0 $0
Laurie Labarca (Board Chair/Admin Hospital Ops) $0 $410,523 $68,304
Cynthia Lafleur (President (End 2/28/16)) $0 $230,118 $45,287
James Thayer (Vice Chair) $0 $0 $0
Jerry Cohlmia (Trustee (End 6/28/16)) $0 $0 $0
Kevin Rieg Md (Medical Staff President) $0 $0 $0
Cindi Unruh (Trustee) $0 $0 $0
Jared Young (Trustee (End 7/15/15)) $0 $0 $0
Jared Estes (Trustee (Begin 10/15)) $0 $0 $0
Reginald Fears Md (Trustee (Beg 10/15)) $0 $0 $0
Roberta Johnson (Asst Sec/Assoc Gnl Counsel) $0 $284,651 $66,689
Carol Karp (Asst Treasurer/Cfo Vchs) $0 $417,633 $52,960
Gary Knight (General Counsel, Ministry Market) $0 $447,281 $71,948
Jeff Seirer (Sr. Administrator) $0 $321,492 $71,175
Shelly Trent (Vp Finance) $0 $190,398 $46,839
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990
Filed on May 15, 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

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,331,424
Expenses
$23,404,554
Net Income
$926,870
Net Assets
$26,729,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,174,524
95.2%
Investment Income $494,718
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,003
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $649,179
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,609
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,742,184
45.9%
Assets/Debt
Total Assets $29,871,521
Total Liabilities $3,142,263
Net Assets $26,729,258
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Packard L Lamont (Pharmacist) $145,152 $0 $28,134
Kim M Yearout (Sir. Op Rehab) $113,671 $0 $21,592
Arthur L Jones (Director Occupational Med.) $102,827 $0 $28,147
Edna R Irving (Director Ip Rehab) $101,323 $0 $28,263
Cindi Unruh (Chair) $0 $0 $0
Cynthia Lafleur (President) $0 $229,753 $37,203
Glen Baker (Trustee (End 8/14)) $0 $0 $0
V Jim Paul (Trustee (End 8/14)) $0 $0 $0
Naomi Shields Md (Trustee (End 8/14)) $0 $0 $0
Jared Young (Trustee) $0 $0 $0
Jerry Cohlmia (Trustee) $0 $0 $0
Durrel Kelley (Trustee) $0 $0 $0
Laurie Labarca (Trustee/Admin Hospital Ops) $0 $423,100 $64,188
Kevin Rieg Md (Medical Staff President) $0 $0 $0
James Thayer (Trustee) $0 $0 $0
Jeff Seirer (Assistant Treasurer) $0 $345,950 $67,759
Roberta Johnson (Assistant Secretary) $0 $280,071 $51,357
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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
$21,736,126
Expenses
$21,740,835
Net Income
-$4,709
Net Assets
$31,858,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,972,021
91.9%
Investment Income $802,806
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,723
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $948,576
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,411
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,352,092
47.6%
Assets/Debt
Total Assets $35,292,680
Total Liabilities $3,434,525
Net Assets $31,858,155
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Packard L Lamont (Pharmacist) $144,076 $0 $27,449
Kim M Yearout (Dir. Op Rehab) $112,704 $0 $18,376
Arthur L Jones (Director Occupational Med.) $101,277 $0 $27,126
Edna R Irving (Dir. Ip Rehab) $100,396 $0 $27,509
Kevin Rieg Md (Medical Staff President) $11,650 $0 $0
Cindi Unruh (Chair) $0 $0 $0
V Jim Paul (Secretary/Treasurer) $0 $0 $0
Cynthia La Fleur (Sr. Administrator) $0 $192,408 $38,083
Glen Baker (Trustee) $0 $0 $0
Durrel Kelley (Trustee) $0 $0 $0
Sr Sherri Marie Kuhn (Trustee (Sch O)) $0 $0 $0
Laurie Labarca (Trustee/Admin. Hosp. Ops.) $0 $377,654 $73,028
Naomi Shields (Trustee) $0 $0 $0
James Thayer (Trustee) $0 $0 $0
Roberta Johnson Start 713 (Assistant Secretary) $0 $228,937 $48,336
Jeff Seirer Start 214 (Assistant Treasurer) $0 $263,573 $68,834
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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
$18,359,749
Expenses
$17,578,471
Net Income
$781,278
Net Assets
$22,746,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,169,786
88.1%
Investment Income $1,663,894
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,542
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $516,527
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,730,250
49.7%
Assets/Debt
Total Assets $32,674,954
Total Liabilities $9,928,608
Net Assets $22,746,346

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 Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,504,542
Expenses
$24,167,528
Net Income
$337,014
Net Assets
$25,766,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,805,115
93.1%
Investment Income $446,910
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,919
0.0%
Net Fundraising $0
Sales of Assets $310,159
1.3%
Net Inventory Sales $0
Other Revenue $930,439
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,740
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,903,422
49.3%
Assets/Debt
Total Assets $29,741,744
Total Liabilities $3,975,228
Net Assets $25,766,516

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 Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,883,183
Expenses
$22,397,190
Net Income
$2,485,993
Net Assets
$21,945,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,856,686
91.9%
Investment Income $474,772
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,275
0.1%
Net Fundraising $0
Sales of Assets $653,839
2.6%
Net Inventory Sales $0
Other Revenue $883,611
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,908
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,390,844
50.9%
Assets/Debt
Total Assets $28,364,907
Total Liabilities $6,418,937
Net Assets $21,945,970

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 Sept.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,813,239
Expenses
$23,108,565
Net Income
$1,704,674
Net Assets
$21,339,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,939,211
92.4%
Investment Income $396,052
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,907
0.1%
Net Fundraising $0
Sales of Assets $402,789
1.6%
Net Inventory Sales $0
Other Revenue $1,061,280
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,441
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,768,004
50.9%
Assets/Debt
Total Assets $27,714,075
Total Liabilities $6,374,600
Net Assets $21,339,475

Document Links

990

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

PDF
PDF (2 of 4) PDF (3 of 4) PDF (4 of 4)
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

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