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Saint Lukes South Hospital 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
$244M (2023)

Expenses
$272M (2023)

Total Assets
$184M (2023)

Total Liabilities
$195M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,236,505
Expenses
$271,733,874
Net Income
-$27,497,369
Net Assets
-$10,606,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $742,603
0.3%
Program Services $243,277,195
99.6%
Investment Income $215,702
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,005
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,977,136
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $67,976,143
25.0%
Assets/Debt
Total Assets $184,222,515
Total Liabilities $194,829,122
Net Assets -$10,606,607
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Olm Shipman (Chief Executive Officer & Board Member) $979,239 $0 $127,573
Julia Woods (Chief Nursing Officer) $371,645 $0 $78,724
Anna Sahli (Vp Operations) $332,177 $0 $87,778
Holly Green (Registered Nurse) $254,760 $0 $30,670
Ken Ngatia (Registered Nurse) $242,041 $0 $22,398
Lisa Burtin (Registered Nurse) $203,302 $37,888 $45,042
Troy Oller (Registered Nurse) $189,478 $0 $41,754
Jenifer Clausen (Director Pharmacy) $187,485 $0 $40,910
Matt Sheets (Board Member Vice Chair) $0 $0 $0
Sanjeev Khurana (Board Member Chair) $0 $0 $0
Wendell Clarkston (Board Member Secr/Treas) $0 $553,022 $45,923
Alexander Bailey (Board Member) $0 $0 $0
Christine Ricci (Board Member) $0 $0 $0
Daniel Smith (Board Member) $0 $0 $0
David Parmet Md (Board Member) $0 $630,270 $50,004
James Ohara (Board Member) $0 $0 $0
Stephanie Sawyer Clayton (Board Member) $0 $0 $0
Wendy Guillies (Board Member) $0 $0 $0
Willy Pegues Iv (Board Member) $0 $0 $0
Matthew Marino (Chief Financial Officer) $0 $448,824 $91,038
Patricia Martin Md (Vp Medical Affairs) $0 $535,986 $39,777
Shelby Frigon (Former Chief Financial Officer Term End 12/2018) $0 $432,711 $92,888
Taylor Warwick (Former Vp Operations Term End 7/2021) $0 $404,028 $88,333

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,510,483
Expenses
$260,210,288
Net Income
-$17,699,805
Net Assets
$16,554,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,856,370
1.6%
Program Services $238,542,543
98.4%
Investment Income $110,750
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $820
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,936,637
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $71,113,315
27.3%
Assets/Debt
Total Assets $217,302,196
Total Liabilities $200,748,185
Net Assets $16,554,011
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Olm Shipman (Chief Executive Officer & Board Member) $878,205 $0 $196,177
Julia Woods (Chief Nursing Officer) $372,778 $0 $72,845
Anna Sahli (Vp Operations) $350,903 $0 $65,729
Holly Green (Registered Nurse) $332,291 $0 $28,585
Kennedy Bizzell (Registered Nurse) $208,872 $0 $4,178
Ken Ngatia (Registered Nurse) $207,038 $0 $19,243
Taryn Dermann (Nurse Mgr) $206,812 $0 $4,537
Brandon Smith (Registered Nurse) $185,083 $0 $37,077
Sanjeev Khurana (Board Member Chair) $0 $0 $0
Wendell Clarkston (Board Member Secr/Treas) $0 $517,760 $35,960
Alexander Bailey (Board Member) $0 $0 $0
Daniel Smith (Board Member) $0 $0 $0
Dawn Murphy (Board Member) $0 $2,413,981 $0
James Ohara (Board Member) $0 $0 $0
Kathryn Richman (Board Member) $0 $0 $0
Matt Sheets (Board Member) $0 $0 $0
Wendy Guillies (Board Member) $0 $0 $0
Willy Pegues Iv (Board Member) $0 $0 $0
Matthew Marino (Chief Financial Officer) $0 $470,579 $85,149
Patricia Martin Md (Vp Medical Affairs) $0 $499,759 $41,013
Shelby Frigon (Former Chief Financial Officer Term End 12/2018) $0 $446,176 $87,234
Taylor Warwick (Former Vp Operations Term End 7/2021) $0 $423,360 $72,759

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,717,161
Expenses
$255,660,222
Net Income
$56,939
Net Assets
$32,886,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,868,345
3.9%
Program Services $245,738,658
96.1%
Investment Income $92,941
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,217
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,421,594
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $67,768,659
26.5%
Assets/Debt
Total Assets $263,963,722
Total Liabilities $231,077,189
Net Assets $32,886,533
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Olm Shipman (Chief Executive Officer & Board Member) $729,159 $0 $158,326
Julia Woods (Chief Nursing Officer) $359,513 $0 $60,358
Holly Green (Registered Nurse) $249,193 $0 $27,357
Ken Ngatia (Registered Nurse) $213,391 $0 $18,150
Barbara Beasley (Registered Nurse) $176,581 $0 $27,086
Najmieh Pourmemar (Registered Nurse) $174,082 $0 $3,482
Jenifer Clausen (Mgr Pharmacy Operations) $173,844 $0 $37,046
Anna Sahli (Vp Operations Term Beg 7/2021) $110,813 $189,666 $62,078
Gregory Bentz (Board Member Chair) $0 $0 $0
Alexander Bailey (Board Member) $0 $0 $0
Beth Johnson (Board Member) $0 $0 $0
Dawn Murphy (Board Member) $0 $70,993 $0
Kathryn Richman (Board Member) $0 $0 $0
Lloyd Hill (Board Member) $0 $0 $0
Matt Sheets (Board Member) $0 $0 $0
Sanjeev Khurana (Board Member) $0 $0 $0
Wendell Clarkston (Board Member) $0 $550,792 $46,214
Wendy Guillies (Board Member) $0 $0 $0
Matthew Marino (Chief Financial Officer) $0 $459,390 $67,580
Patricia Martin Md (Vp Medical Affairs) $0 $495,976 $40,099
Taylor Warwick (Vp Operations Term End 7/2021) $0 $398,125 $57,589
Shelby Frigon (Former Chief Financial Officer Term End 12/2018) $0 $406,236 $70,691

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,268,077
Expenses
$250,822,386
Net Income
-$12,554,309
Net Assets
$32,757,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,307,767
4.7%
Program Services $226,797,392
95.2%
Investment Income $115,051
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,867
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,595,293
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $64,304,718
25.6%
Assets/Debt
Total Assets $260,699,689
Total Liabilities $227,942,453
Net Assets $32,757,236
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Olm Shipman (Ceo & Board Member) $671,606 $0 $108,264
Reagan Simpson (President, Rehab Term Ended 2020) $426,737 $0 $14,071
Teresa Collins (Community Hospital President) $407,670 $0 $9,426
Julia Woods (Cno) $316,869 $0 $57,745
Scott Sorenson (Medical Physicist) $207,012 $37,360 $31,909
Holly Green (Rn) $185,727 $0 $24,455
Jenifer Clausen (Mgr Pharmacy Operations) $157,362 $0 $33,621
Lori Foote (Pharmacy Mgr) $151,295 $0 $6,453
Gregory Bentz (Board Member Chair) $0 $0 $0
Alexander Bailey (Board Member) $0 $0 $0
Beth Johnson (Board Member) $0 $0 $0
Dawn Murphy (Board Member Term Beg 2020) $0 $323,181 $429,954
Joseph Sopcich (Board Member) $0 $0 $0
Kathryn Richman (Board Member) $0 $0 $0
Lloyd Hill (Board Member) $0 $0 $0
Sanjeev Khurana (Board Member) $0 $0 $0
Wendell Clarkston (Board Member) $0 $474,464 $42,120
Wendy Guillies (Board Member) $0 $0 $0
Matthew Marino (Cfo) $0 $370,200 $64,429
Patricia Martin Md (Vp Medical Affairs) $0 $479,544 $42,447
Taylor Warwick (Vp Operations) $0 $346,494 $55,434
Jani Johnson (Former Ceo) $0 $799,830 $123,138
Shelby Frigon (Former Cfo Term End 12/2018) $0 $326,976 $61,639

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,656,993
Expenses
$201,329,584
Net Income
-$7,672,591
Net Assets
$45,026,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,377
0.2%
Program Services $192,678,921
99.5%
Investment Income $660,174
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,521
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,080,692
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $53,066,516
26.4%
Assets/Debt
Total Assets $255,644,471
Total Liabilities $210,617,878
Net Assets $45,026,593
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Olm Shipman (Ceo & Board Member) $593,822 $0 $76,297
Julia Woods (Cno) $313,642 $0 $55,995
Reagan Simpson (President, Rehab) $227,915 $41,557 $53,309
Jenifer Clausen (Mgr Pharmacy Operations) $152,319 $0 $32,752
Emily Gomez (Rn) $142,572 $0 $14,323
Christine Zimmerman (Director, Patient Care Svcs) $138,432 $0 $30,152
Jeffrey Gerstner (Pharmacist) $137,304 $0 $28,801
Taylor Warwick (Vp Operations Eff 3/2019) $40,355 $250,227 $40,464
Gregory Bentz (Board Member Chair) $0 $0 $0
Alexander Bailey (Board Member) $0 $0 $0
Beth Johnson (Board Member) $0 $0 $0
Joseph Sopcich (Board Member) $0 $0 $0
Kathryn Richman (Board Member) $0 $0 $0
Lloyd Hill (Board Member) $0 $0 $0
Marie Griffin Md (Board Member) $0 $288,360 $30,703
Sanjeev Khurana (Board Member) $0 $0 $0
Wendell Clarkston (Board Member) $0 $574,055 $41,417
Wendy Guillies (Board Member) $0 $0 $0
Matthew Marino (Cfo Beg 3/2019) $0 $335,687 $63,064
Patricia Martin Md (Vp Medical Affairs) $0 $478,366 $37,816
Jani Johnson (Former Ceo) $0 $726,089 $91,874
Shelby Frigon (Former Cfo Term End 12/2018) $0 $306,109 $60,230

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,548,097
Expenses
$145,638,410
Net Income
$8,909,687
Net Assets
$52,847,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,004
0.1%
Program Services $153,906,272
99.6%
Investment Income $517,095
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,726
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,245,032
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $37,820,909
26.0%
Assets/Debt
Total Assets $176,604,130
Total Liabilities $123,756,462
Net Assets $52,847,668
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Olm Shipman (Ceo & Board Member) $483,675 $0 $76,387
Julia Woods (Cno) $294,302 $0 $52,654
Shelby Frigon (Cfo Term End 12/2018) $277,956 $0 $60,057
Donna Kunz (Senior Director, Human Res) $194,239 $0 $33,225
Jenifer Clausen (Mgr Pharmacy Operations) $147,598 $0 $34,629
Joann Hadel (Pharmacist) $139,660 $0 $7,416
Christine Zimmerman (Director, Patient Care Svcs) $134,220 $0 $31,602
Jeffrey Gerstner (Pharmacist) $132,487 $0 $28,379
Gregory Bentz (Board Member Chair) $0 $0 $0
Clinton Robinson (Board Member Sec/Treas) $0 $0 $0
Marie Griffin Md (Board Member) $0 $296,302 $31,642
Wendell Clarkston (Board Member) $0 $559,930 $42,954
Lloyd Hill (Board Member) $0 $0 $0
Alexander Bailey (Board Member) $0 $0 $0
Wendy Guillies (Board Member Term Beg 2018) $0 $0 $0
Sanjeev Khurana (Board Member Term Beg 2018) $0 $0 $0
Kathryn Richman (Board Member) $0 $0 $0
Joseph Sopcich (Board Member) $0 $0 $0
Patricia Martin Md (Vp Medical Affairs Beg 11/2018) $0 $453,165 $38,476
Jani Johnson (Former Ceo) $0 $626,723 $90,842

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,540,020
Expenses
$133,537,430
Net Income
$3,002,590
Net Assets
$43,612,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,681
0.2%
Program Services $136,200,114
99.8%
Investment Income $59,075
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,150
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,114,916
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $33,944,333
25.4%
Assets/Debt
Total Assets $102,432,221
Total Liabilities $58,819,614
Net Assets $43,612,607
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Olm Shipman (Ceo & Board Member) $408,641 $0 $71,033
Shelby Frigon (Cfo) $268,197 $0 $58,374
Julia Woods (Cno) $256,986 $0 $51,685
Donna Kunz (Senior Director, Human Res) $186,870 $0 $34,407
Jenifer Clausen (Mgr Pharmacy Operations) $142,485 $0 $34,999
Joann Hadel (Pharmacist) $133,850 $0 $7,076
Christine Zimmerman (Director, Patient Care Svcs) $128,122 $0 $31,989
Matthew Harting (Pharmacist) $126,221 $0 $33,867
Gregory Bentz (Board Member Chair) $0 $0 $0
Peggy Dunn (Board Member Vice Chair) $0 $0 $0
Clinton Robinson (Board Member Sec/Treas) $0 $0 $0
Wendell Clarkston (Board Member) $0 $561,070 $43,307
Marie Griffin Md (Board Member) $0 $270,302 $32,802
Patricia Martin Md (Board Member) $0 $444,777 $37,164
Alexander Bailey (Board Member) $0 $0 $0
Lloyd Hill (Board Member) $0 $0 $0
David Janus (Board Member Term End 10/2017) $0 $0 $0
Kathryn Richman (Board Member) $0 $0 $0
Joseph Sopcich (Board Member) $0 $0 $0
Jani Johnson (Former Ceo) $0 $572,127 $88,187

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,366,669
Expenses
$125,929,734
Net Income
$8,436,935
Net Assets
$40,448,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,625
0.0%
Program Services $134,234,715
99.9%
Investment Income $92,727
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$398
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,007,225
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $31,411,698
24.9%
Assets/Debt
Total Assets $98,776,103
Total Liabilities $58,327,641
Net Assets $40,448,462
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Olm Shipman (Ceo) $351,280 $0 $53,020
Julia Woods (Cno) $254,625 $0 $41,460
Shelby Frigon (Cfo) $252,261 $0 $54,579
Donna Kunz (Senior Director, Human Res) $175,017 $0 $31,847
Jenifer Clausen (Mgr Pharmacy Operations) $137,685 $0 $33,098
Cindy Otte (House Supervisor) $131,712 $0 $31,053
Joann Hadel (Pharmacist) $129,014 $0 $6,842
Virginia Boos (Director Infect Disease Prev) $122,920 $0 $24,985
Peggy Dunn (Board Mbr Vice Chair) $0 $0 $0
Lloyd Hill (Board Member) $0 $0 $0
Greg Bentz (Board Mbr Chair) $0 $0 $0
Patricia Martin Md (Board Member) $0 $430,349 $35,348
Marie Griffin Md (Board Member) $0 $274,204 $32,158
Clint Robinson (Board Member Secr/Treas) $0 $0 $0
Wendell Clarkston Md (Board Member) $0 $672,347 $42,278
Kathryn Richman (Board Member) $0 $0 $0
Joseph Sopcich (Board Member) $0 $0 $0
Alexander Bailey (Board Member) $0 $0 $0
David Janus (Board Member) $0 $0 $0
Jani Johnson (Former Ceo) $0 $528,439 $68,186

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,379,085
Expenses
$119,625,479
Net Income
$1,753,606
Net Assets
$31,855,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,378
0.2%
Program Services $121,059,199
99.7%
Investment Income $48,771
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,737
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $960,604
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $29,891,861
25.0%
Assets/Debt
Total Assets $87,250,535
Total Liabilities $55,395,270
Net Assets $31,855,265
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jani Johnson (Ceo Term Ended 2015) $273,583 $167,836 $74,062
Shelby Frigon (Cfo) $237,676 $0 $51,538
Julia Woods (Cno) $220,231 $0 $37,140
Donna Kunz (Senior Director, Human Res) $164,406 $0 $31,387
Jenifer Clausen (Mgr Pharmacy Operations) $139,375 $0 $31,495
Terry Aldrige (Clinical Lab Scientist) $133,458 $0 $29,382
Joann Hadel (Pharmacist) $128,992 $0 $6,191
Matthew Harting (Pharmacist) $121,915 $0 $30,915
Robert Olm Shipman (Ceo Term Began 2015) $78,132 $165,848 $53,528
Randal L Brown Md (Board Member Term Ended 08/2015) $0 $0 $0
Peggy Dunn (Board Mbr Vice Chair) $0 $0 $0
Lloyd Hill (Board Member) $0 $0 $0
Greg Bentz (Board Mbr Chair) $0 $0 $0
Patricia Martin Md (Board Member) $0 $462,740 $34,953
Marie Griffin Md (Board Member) $0 $266,596 $29,673
Clint Robinson (Board Member Secr/Treas) $0 $0 $0
Wendell Clarkston Md (Board Member) $0 $603,654 $38,898
Kathryn Richman (Board Member) $0 $0 $0
Joseph Sopcich (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,225,062
Expenses
$109,165,625
Net Income
$4,059,437
Net Assets
$30,350,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,662
0.0%
Program Services $113,143,224
99.9%
Investment Income $55,648
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,528
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $931,758
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $29,879,738
27.4%
Assets/Debt
Total Assets $87,867,814
Total Liabilities $57,517,594
Net Assets $30,350,220
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jani Johnson (Ceo) $360,344 $0 $70,530
Shelby Frigon (Cfo) $222,425 $0 $49,914
Julia Woods (Cno) $193,879 $0 $34,667
Donna Kunz (Senior Director, Human Res) $138,468 $0 $28,646
Jenifer Clausen (Mgr Pharmacy Operations) $131,253 $0 $30,154
Amy Brummer (Patient Care Svcs Director) $118,789 $0 $33,507
Joann Hadel (Pharmacist) $115,458 $0 $5,560
Matthew Harting (Pharmacist) $114,223 $0 $29,599
Randal L Brown Md (Board Member) $0 $0 $0
Peggy Dunn (Board Mbr Vice Chair) $0 $0 $0
Charles D Horner (Board Member) $0 $0 $0
Audrey H Langworthy (Board Member) $0 $0 $0
Lloyd Hill (Board Member) $0 $0 $0
Greg Bentz (Board Mbr Chair) $0 $0 $0
Patricia Martin Md (Board Member) $0 $433,883 $30,099
Marie Griffin Md (Board Member) $0 $239,820 $29,973
Clint Robinson (Board Member Secr/Treas) $0 $0 $0
Wendell Clarkston Md (Board Member) $0 $458,624 $40,093
Kathryn Richman (Board Member) $0 $0 $0
Joseph Sopcich (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,022,550
Expenses
$111,090,019
Net Income
$5,932,531
Net Assets
$26,534,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,391
0.0%
Program Services $116,794,899
99.8%
Investment Income $189,260
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $886,131
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $32,606,483
29.4%
Assets/Debt
Total Assets $86,588,710
Total Liabilities $60,054,291
Net Assets $26,534,419
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jani Johnson (Ceo) $350,723 $0 $69,317
Shelby Frigon (Cfo) $212,345 $0 $48,097
Julia Woods (Cno) $187,822 $0 $17,828
Donna Kunz (Senior Director, Human Res) $135,657 $0 $27,378
Jenifer Clausen (Mgr Pharmacy Operations) $127,578 $0 $28,619
John Morris (Is Site Mgr) $116,379 $0 $14,842
Joann Hadel (Pharmacist) $112,528 $0 $5,408
Virginia Boos (Dir Quality & Risk Mgmt) $111,448 $0 $11,800
Randal L Brown Md (Board Member) $0 $0 $0
John R Dobson Iii Md (Board Member Term End 7/2013) $0 $0 $0
Peggy Dunn (Board Mbr Vice Chair) $0 $0 $0
Charles D Horner (Board Member) $0 $0 $0
Audrey H Langworthy (Board Member) $0 $0 $0
Lloyd Hill (Board Member) $0 $0 $0
Greg Bentz (Board Mbr Chair) $0 $0 $0
Patricia Martin Md (Board Member) $0 $0 $0
Marie Griffin Md (Board Member) $0 $261,845 $32,844
Clint Robinson (Board Member Secr/Treas) $0 $0 $0
Wendell Clarkston Md (Board Member) $0 $476,499 $37,180
Kathryn Richman (Board Member) $0 $0 $0
Joseph Sopcich (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,456,288
Expenses
$107,906,079
Net Income
$5,550,209
Net Assets
$20,779,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,909
0.2%
Program Services $113,161,210
99.7%
Investment Income $15,244
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,925
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $833,524
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $34,063,685
31.6%
Assets/Debt
Total Assets $85,908,338
Total Liabilities $65,128,393
Net Assets $20,779,945

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,207,730
Expenses
$100,269,474
Net Income
$4,938,256
Net Assets
$14,934,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,081
0.2%
Program Services $104,883,267
99.7%
Investment Income $70,368
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $65,014
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $695,535
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $33,446,606
33.4%
Assets/Debt
Total Assets $84,264,820
Total Liabilities $69,330,338
Net Assets $14,934,482

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 »