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Cottage Health

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: Religion-Related, Spiritual Development / Unknown (X00Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$246M (2022)

Expenses
$259M (2022)

Total Assets
$185M (2022)

Total Liabilities
$184M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

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

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

Fiscal Year Ending Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,918,183
Expenses
$259,358,800
Net Income
-$13,440,617
Net Assets
$1,141,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,557,671
3.1%
Program Services $237,962,053
96.8%
Investment Income $1,128
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,368
0.0%
Net Inventory Sales $0
Other Revenue $389,963
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,050,422
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $65,243,709
25.2%
Assets/Debt
Total Assets $184,786,683
Total Liabilities $183,645,084
Net Assets $1,141,599
Compensation
Key Employees and Officers Compensation Related Other
Ronald Werft (President & Ceo) $1,816,036 $0 $83,953
Lisa Moore (Executive Vp And Coo) $1,049,601 $0 $162,968
Edmund Wroblewski Md (Vp Medical Affairs) $832,666 $0 $83,359
Kathryn Bazylewicz (Vp Marketing) $635,079 $0 $117,671
Kristin Tufvesson (Senior Vp And Cfo) $614,726 $0 $92,852
Stacy Bratcher (Vp And General Counsel) $609,176 $0 $134,763
Sheri Ribeiro (Vp Isd/Cio) $551,556 $0 $118,489
Cara Williams (Vp Human Resource) $523,977 $0 $100,724
David Dietrich (Vp Advancement) $495,532 $0 $25,565
Laura Canfield (Vp Patient Care Services & Cno) $473,676 $0 $105,059
Kevin Davidson (Vp Ambulatory Services) $457,341 $0 $86,269
Brett Tande (Senior Vp And Cfo (Part Year)) $453,374 $0 $37,556
Marc Dailey (Vp Clinical Services) $441,801 $0 $71,236
Nicholas Henderson (Vp Support Services) $415,127 $0 $75,157
Sharon Lutz (Vp Quality Support Services) $389,942 $0 $94,033
Christopher Le Renard (Chief Medical Information Officer) $367,078 $0 $71,783
Sandra Lood (Vp Revenue Cycle) $361,433 $0 $96,139
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary (Part Year)) $0 $0 $0
Gregory Faulkner (Chair (Part Year)) $0 $0 $0
Richard Ponce Md (Secretary) $0 $0 $0
Steven Zola (Board Chair) $0 $0 $0
Susan Christol Deacon (Vice Chair) $0 $0 $0
Thomas Cusack (Vice Chair) $0 $0 $0
Bhupi Singh (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,457,387
Expenses
$232,451,658
Net Income
-$13,994,271
Net Assets
$968,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,327,053
1.1%
Program Services $215,687,566
98.7%
Investment Income $1,182
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $441,586
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,597,132
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $61,762,464
26.6%
Assets/Debt
Total Assets $176,397,036
Total Liabilities $175,428,038
Net Assets $968,998
Compensation
Key Employees and Officers Compensation Related Other
Ronald Werft (President & Ceo) $1,702,330 $0 $80,953
Brett Tande (Senior Vp And Cfo) $985,479 $0 $66,033
Edmund Wroblewski Md (Vp Medical Affairs) $823,110 $0 $81,359
Lisa Moore (Executive Vp And Coo) $782,039 $0 $162,564
Stacy Bratcher (Vice President And General Counsel) $586,002 $0 $131,783
Kathryn Bazylewicz (Vp Marketing) $519,374 $0 $112,267
Sheri Ribeiro (Vp Isd/Cio) $489,163 $0 $115,338
Cara Williams (Vp Human Resource) $479,023 $0 $105,974
Kristin Tufvesson (Vp Finance) $478,562 $0 $93,602
David Dietrich (Vp Advancement) $469,064 $0 $24,565
Steven Barkley Md (Chief Pediatric Medical Officer) $464,911 $0 $61,859
Paul Erickson (Director Psych Services) $364,911 $0 $43,847
Steven Fellows (Executive Vp And Coo (Part Year)) $360,615 $0 $61,328
Laura Canfield (Vice President Patient Care Services & Cno) $355,993 $0 $79,481
Nicholas Henderson (Vp Support Services) $354,939 $0 $73,084
Sandra Lood (Vp Revenue Cycle) $330,193 $0 $92,172
Marc Dailey (Vice President, Clinical Services) $317,545 $0 $69,797
Kevin Nelson (Chief Compl Officer) $234,143 $0 $50,097
Herbert Geary (Vp Pt Care Svcs, Cno) $223,783 $0 $8,580
Ronald M Biscaro (Vp Project Management) $184,155 $0 $38,699
Jacqueline Pierce (Asst. Secretary Board (Part Year)) $133,296 $0 $6,519
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary) $0 $0 $0
Gregory Faulkner (Board Chair) $0 $0 $0
Steven Zola (Vice Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,972,265
Expenses
$184,612,479
Net Income
-$8,640,214
Net Assets
$8,455,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,097,325
1.2%
Program Services $172,350,969
97.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,523,971
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,171,872
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $55,706,251
30.2%
Assets/Debt
Total Assets $147,215,646
Total Liabilities $138,759,695
Net Assets $8,455,951
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald Werft (President & Ceo) $1,715,078 $0 $37,442
Brett Tande (Senior Vp And Cfo) $938,540 $0 $45,224
Steven Fellows (Executive Vp And Coo) $880,179 $0 $36,683
Edmund Wroblewski Md (Vp Medical Affairs) $796,848 $0 $36,028
Herbert Geary (Vp Pt Care Svcs, Cno) $616,267 $0 $38,751
Kathryn Bazylewicz (Vp Marketing) $517,408 $0 $85,626
Lisa Moore (Vp Clinical Services) $503,153 $0 $73,550
Sheri Ribeiro (Vp Isd/Cio) $489,556 $0 $65,519
Cara Williams (Vp Human Resource) $471,568 $0 $85,432
David Dietrich (Vp Advancement) $451,340 $0 $24,673
Kristin Tufvesson (Vp Finance) $431,377 $0 $79,953
Ronald M Biscaro (Vp Project Management) $429,215 $0 $35,124
Charles Brown (Chief Med Inform Off) $422,590 $0 $36,028
Steven Barkley Md (Chief Pediatric Medical Officer) $419,149 $0 $36,028
Paul Erickson (Director Psych Services) $356,756 $0 $48,325
Nicholas Henderson (Vp Support Services) $244,363 $0 $50,756
Kevin Nelson (Chief Compl Officer) $225,183 $0 $23,057
Sandra Lood (Vp Revenue Cycle) $219,766 $0 $56,006
Afshin Fatholahi (Vp Support Services (Part Year)) $212,456 $0 $8,802
Allison Viramontes (Vp Revenue Cycle (Part Year)) $181,661 $0 $17,881
Jacqueline Pierce (Asst. Secretary Board) $127,197 $0 $19,257
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary) $0 $0 $0
Gregory Faulkner (Board Chair) $0 $0 $0
Steven Zola (Vice Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,813,008
Expenses
$158,954,145
Net Income
-$6,141,137
Net Assets
$18,297,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,964
0.0%
Program Services $151,199,763
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,582,281
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,419,158
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $41,926,930
26.4%
Assets/Debt
Total Assets $100,071,589
Total Liabilities $81,774,365
Net Assets $18,297,224
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald Werft (President & Ceo) $1,586,710 $0 $34,076
Brett Tande (Senior Vp And Cfo) $866,653 $0 $42,905
Steven Fellows (Coo) $844,961 $0 $42,905
Edmund Wroblewski Md (Vp Medical Affairs) $703,588 $0 $35,151
Herbert Geary (Vp Pt Care Svcs, Cno) $566,621 $0 $35,151
Allison Viramontes (Vp Revenue Cycle) $505,454 $0 $76,038
William Worthington (Vp Isd/Cio) $505,307 $0 $24,711
Kathryn Bazylewicz (Vp Marketing) $475,754 $0 $81,247
Lisa Moore (Vp Clinical Services) $474,859 $0 $72,281
Cara Williams (Vp Human Resource) $473,679 $0 $80,563
Charles Brown (Chief Med Inform Off) $418,922 $0 $35,151
Ronald M Biscaro (Vp Project Management) $409,202 $0 $35,151
David Dietrich (Vp Advancement) $404,085 $0 $24,096
Afshin Fatholahi (Vp Support Services) $398,271 $0 $35,151
Steven Barkley Md (Chief Pediatric Medical Officer) $383,457 $0 $31,301
Sharon Lutz (Vp Quality Sup Svcs) $330,349 $0 $70,632
Kristin Tufvesson (Vp Finance) $268,252 $0 $58,683
Kevin Nelson (Chief Compl Officer) $223,622 $0 $20,912
Jacqueline Pierce (Asst. Secretary Board) $110,304 $0 $15,577
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary) $0 $0 $0
Gregory Faulkner (Board Chair) $0 $0 $0
Steven Zola (Vice Chair) $0 $0 $0
Thomas Cusack (Vice Chair) $0 $0 $0
Anne Rodriguez Md (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,339,626
Expenses
$150,278,724
Net Income
-$2,939,098
Net Assets
$12,475,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,012,590
99.8%
Investment Income $160
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $326,876
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,158,122
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $38,318,272
25.5%
Assets/Debt
Total Assets $102,490,282
Total Liabilities $90,014,978
Net Assets $12,475,304
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald Werft (President & Ceo) $1,456,030 $0 $38,880
Brett Tande (Senior Vp And Cfo) $827,344 $0 $41,553
Steven Fellows (Coo) $791,779 $0 $41,553
Edmund Wroblewski Md (Vp Medical Affairs) $707,932 $0 $34,074
Herbert Geary (Vp Pt Care Svcs, Cno) $690,928 $0 $34,074
Lisa Moore (Vp Clinical Services) $492,175 $0 $68,432
William Worthington (Vp Isd/Cio) $454,589 $0 $80,478
Kathryn Bazylewicz (Vp Marketing) $440,147 $0 $79,010
Ronald M Biscaro (Vp Project Management) $430,252 $0 $36,402
Afshin Fatholahi (Vp Support Services) $415,574 $0 $34,074
David Dietrich (Vp Advancement) $407,785 $0 $23,454
Charles Brown (Chief Med Inform Off) $392,284 $0 $34,074
Allison Viramontes (Vp Revenue Cycle) $374,814 $0 $75,903
Paul Erickson Md (Dir Psych Services) $354,766 $0 $43,021
Cara Williams (Vp Human Resource) $335,297 $0 $58,535
Sharon Lutz (Vp Quality Sup Svcs) $334,045 $0 $72,233
Greg Hogue (Vp Finance) $331,921 $0 $74,871
Karen Jones Grandidier (Vp Finance (Former)) $255,116 $0 $0
Kevin Nelson (Chief Compl Officer) $210,723 $0 $19,937
Patrice Ryan (Vp Human Resource (Former)) $168,332 $0 $5,525
Teresa Petter (Asst. Secretary Board (Part Year)) $83,154 $0 $15,704
Jacqueline Pierce (Asst. Secretary Board (Part Year)) $31,609 $0 $2,984
Steven Ainsley (Board Chair) $0 $0 $0
Gregory Faulkner (Vice Chair) $0 $0 $0
Dorothy Largay Ph D (Vice Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,543,166
Expenses
$136,487,417
Net Income
$55,749
Net Assets
$14,440,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,079,486
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,463,680
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,341,701
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $36,420,376
26.7%
Assets/Debt
Total Assets $92,058,104
Total Liabilities $77,618,038
Net Assets $14,440,066
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald Werft (President & Ceo) $1,183,805 $0 $38,980
Steven Fellows (Coo) $693,084 $0 $38,980
Karen Jones Grandidier (Vp Finance Part Year) $596,295 $0 $26,611
Brett Tande (Cfo) $592,144 $0 $38,980
Edmund Wroblewski (Vp Medical Affairs) $579,013 $0 $32,085
Patrice Ryan (Vp Human Resource) $540,630 $0 $23,479
Herbert Geary (Vp Pt Care Svcs, Cno) $460,524 $0 $32,837
Ronald M Biscaro (Vp Project Management) $458,834 $0 $40,309
Lisa Moore (Vp Clinical Services) $436,026 $0 $77,143
William Worthington (Vp Isd/Cio) $391,016 $0 $76,200
Charles Brown (Chief Med Inform Off) $380,553 $0 $32,837
Kathryn Bazylewicz (Vp Marketing) $371,237 $0 $71,236
Afshin Fatholahi (Vp Support Services) $353,784 $0 $32,837
Allison Viramontes (Vp Revenue Cycle) $341,457 $0 $65,736
Paul Erickson (Dir Psych Services) $322,287 $0 $41,393
David Dietrich (Vp Advancement) $320,479 $0 $22,378
Sharon Lutz (Vp Quality Sup Svcs) $303,488 $0 $66,103
Kevin Nelson (Chief Compl Officer) $216,852 $0 $22,737
Teresa Petter (Asst. Secretary Board) $109,385 $0 $32,837
Cristina Kern (Secretary Through May 2017) $43,818 $0 $14,880
Mark Scott Md (Board Member) $1,406 $0 $0
Steven Ainsley (Board Chair) $0 $0 $0
Gregory Faulkner (Vice Chair) $0 $0 $0
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Marshall (Chip) Turner (Vice Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,992,112
Expenses
$114,050,421
Net Income
-$4,058,309
Net Assets
$24,208,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,185,324
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,371,919
Net Inventory Sales $0
Other Revenue $178,707
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,797,044
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,286,443
15.2%
Assets/Debt
Total Assets $88,894,349
Total Liabilities $64,686,236
Net Assets $24,208,113
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald Werft (President & Ceo) $1,297,085 $0 $38,969
Steven Fellows (Coo) $790,365 $0 $38,969
Edmund Wroblewski Md (Vp Medical Affairs) $645,640 $0 $32,067
Karen Jones Grandidier (Vp Finance) $494,761 $0 $64,402
Brett Tande (Cfo) $475,737 $0 $36,112
Lisa M Moore (Vp Clinical Services) $471,552 $0 $64,005
Herbert J Geary (Vp Pt Care Svcs, Cno) $463,731 $0 $55,492
Patrice P Ryan (Vp Human Resource) $455,115 $0 $53,118
Ronald M Biscaro (Vp Project Management) $411,626 $0 $50,570
Afshin Fatholahi (Vp Support Services) $370,360 $0 $32,067
Charles A Brown (Chief Med Inform Off) $365,614 $0 $32,067
Kathryn Bazylewicz (Vp Marketing) $361,688 $0 $59,160
David T Dietrich (Vp Advancement) $352,706 $0 $22,371
Sharon Lutz (Vp Quality Sup Svcs) $335,330 $0 $56,213
Joan Bricher (Cfo Beginning Of Year) $321,797 $0 $13,851
Elizabeth A Majestic (Vp Population Health) $315,199 $0 $51,394
Cristina Kern (Asst. Secretary Board) $93,214 $0 $26,438
Anne Rodriguez Md (Board Member) $938 $0 $0
Richard Ponce Md (Board Member) $875 $0 $0
Steven Ainsley (Board Chair) $0 $0 $0
Gregory Faulkner (Vice Chair) $0 $0 $0
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Marshall (Chip) Turner (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary Feb Dec) $0 $0 $0
Jon Clark (Committee Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,794,687
Expenses
$85,892,036
Net Income
$16,902,651
Net Assets
$24,653,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,174,128
99.4%
Investment Income $137,593
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,858
Net Inventory Sales $0
Other Revenue $490,824
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,964,350
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,948,161
16.2%
Assets/Debt
Total Assets $68,708,975
Total Liabilities $44,055,390
Net Assets $24,653,585
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald Werft (President & Ceo) $1,212,091 $0 $37,675
Steven Fellows (Coo) $753,412 $0 $37,675
Joan Bricher (Cfo) $686,061 $0 $31,045
Edmund Wroblewski Md (Vp Medical Affairs) $611,525 $0 $31,045
Alberto Kywi (Vp Isd/Cio) $516,610 $0 $37,938
Karen Jones Grandidier (Vp Finance) $463,442 $0 $62,946
Patrice Ryan (Vp Human Resource) $437,594 $0 $51,199
Herbert Geary (Vp Pt Care Svcs, Cno) $431,144 $0 $53,678
Afshin Fatholahi (Vp Support Services) $418,767 $0 $31,045
Lisa Moore (Vp Clinical Services) $416,524 $0 $59,703
Ronald Biscaro (Vp Project Management) $378,699 $0 $59,049
David Dietrich (Vp Advancement) $334,375 $0 $21,753
Sharon Lutz Ph D (Vp Quality Sup Svcs) $306,064 $0 $53,865
Kathryn Bazylewicz (Vp Marketing) $287,919 $0 $54,301
Paul Erickson Md (Dir Psych Services) $287,307 $12,500 $39,120
Kristin Tufvesson (Dir Financial Svcs) $272,611 $0 $38,133
Julie Artoux (Asst Secretary) $130,529 $0 $14,955
Robert E M Nourse (Chair) $0 $0 $0
P Steven Ainsley (Vice Chair) $0 $0 $0
Robert C Nakasone (Vice Chair) $0 $0 $0
Marshall (Chip) Turner Jr (Vice Chair) $0 $0 $0
Alex Koper Md (Secretary) $0 $0 $0
Gregory F Faulkner (Vice Chair) $0 $0 $0
Edward S Bentley Md (Committee Chair) $0 $0 $0
Jon Clark (Committee Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,235,004
Expenses
$72,656,400
Net Income
$16,578,604
Net Assets
$12,371,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,493,764
96.9%
Investment Income $88,170
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,163,010
1.3%
Net Inventory Sales $0
Other Revenue $1,490,060
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,146,769
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,408,935
17.1%
Assets/Debt
Total Assets $38,568,310
Total Liabilities $26,197,079
Net Assets $12,371,231
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald Werft (President & Ceo) $1,178,787 $0 $35,313
Steven Fellows (Coo) $693,871 $0 $35,313
Joan Bricher (Cfo) $658,416 $0 $29,038
Edmund Wroblewski Md (Vp Medical Affairs) $638,697 $0 $59,604
Alberto Kywi (Vp Isd/Cio) $499,304 $0 $60,265
Karen Jones Grandidier (Vp Finance) $437,272 $0 $58,487
Patrice Ryan (Vp Human Resource) $415,975 $0 $48,811
Herbert Geary (Vp Pt Care Svcs, Cno) $411,529 $0 $50,967
Lisa Moore (Vp Clinical Services) $389,389 $0 $54,753
Ronald Biscaro (Vp Housing & Re Devlp) $357,084 $0 $55,976
Afshin Fatholahi (Vp Support Services) $305,607 $0 $45,264
Sharon Lutz Ph D (Vp Quality Sup Svcs) $296,737 $0 $50,948
Paul Erickson Md (Dir Psych Services) $292,914 $0 $55,490
David Dietrich (Vp Advancement) $288,474 $0 $20,274
Kristin Tufvesson (Dir Financial Svcs) $261,526 $0 $36,007
Laura Davidson (Dir Clin Informatics) $223,863 $0 $35,153
Kathryn Bazylewicz (Vp Marketing) $140,381 $0 $23,182
Julie Artoux (Asst Secretary) $129,967 $0 $20,274
P Steven Ainsley (Vice Chair) $0 $0 $0
Alex Koper Md (Secretary) $0 $0 $0
Robert C Nakasone (Vice Chair) $0 $0 $0
Robert E M Nourse (Chair) $0 $0 $0
Marshall (Chip) Turner Jr (Vice Chair) $0 $0 $0
Margaret Baker (Committee Chair) $0 $0 $0
Edward S Bentley Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,566,832
Expenses
$60,266,624
Net Income
$300,208
Net Assets
$981,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,950,708
99.0%
Investment Income $128,112
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $194,221
0.3%
Net Inventory Sales $0
Other Revenue $293,791
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,600,318
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,227,707
18.6%
Assets/Debt
Total Assets $26,265,050
Total Liabilities $25,283,986
Net Assets $981,064
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald C Werft (Ceo) $1,102,878 $0 $718,319
Steven A Fellows (Coo) $632,925 $0 $198,617
Joan F Bricher (Cfo) $564,018 $0 $211,993
Edmund M Wroblewski Md (Vp Medical Affairs & Cmo) $546,740 $0 $59,795
Alberto J Kywi (Vp Isd & Cio) $407,671 $0 $52,123
Christopher B Ponce (Vp Advancement (Former)) $373,335 $0 $29,668
Karen Jones Grandidier (Vp Finance) $370,952 $0 $52,229
Herbert J Geary (Vp Pt Care Svcs & Cno) $339,964 $0 $49,885
Lisa M Moore (Vp Clinical Services) $337,648 $0 $49,845
Patrice P Ryan (Vp Human Resource) $334,110 $0 $49,369
Ronald M Biscaro (Vp Housing & Real Estate Development) $306,509 $0 $48,692
Paul J Erickson Md (Director Psych Services) $304,040 $0 $30,913
Afshin Fatholahi (Vp Support Services) $279,554 $0 $45,649
Kristin L Tufvesson (Director Financial Svcs) $250,825 $0 $30,913
Sharon Lutz (Vp Quality Sup Svcs) $244,122 $0 $44,365
David T Dietrich (Vp Advancement) $234,787 $0 $26,844
Laura Davidson (Director Clin Informatics) $212,460 $0 $29,286
Leslie J Stephens (Sr Sys Supp Analyst) $147,032 $0 $25,106
Julie J Artoux (Assistant Secretary) $121,989 $0 $27,354
Judith Hopkinson (Director) $0 $0 $0
Gregory Faulkner (Director) $0 $0 $0
Elliot Prager Md (Director) $0 $0 $0
Lori Gaskin Ph D (Director) $0 $0 $0
Dorothy Largay Ph D (Director) $0 $0 $0
Edward Bentley Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,006,018
Expenses
$59,997,898
Net Income
$8,120
Net Assets
-$4,885,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,550,886
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $455,132
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,765,627
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,618,621
19.4%
Assets/Debt
Total Assets $16,816,750
Total Liabilities $21,701,899
Net Assets -$4,885,149

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,550,291
Expenses
$52,542,898
Net Income
$7,393
Net Assets
-$5,839,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,110,647
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $439,644
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,620,506
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,121,673
17.4%
Assets/Debt
Total Assets $13,165,367
Total Liabilities $19,005,078
Net Assets -$5,839,711

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.
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.
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

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