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Northern Montana Hospital

Moira Goldman

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 June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$86.1M (2023)

Expenses
$79.5M (2023)

Total Assets
$106M (2023)

Total Liabilities
$12.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,108,283
Expenses
$79,454,935
Net Income
$6,653,348
Net Assets
$93,725,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,904,595
3.4%
Program Services $81,302,321
94.4%
Investment Income $1,671,116
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$952
Net Fundraising $0
Sales of Assets $231,203
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,984,717
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $31,753,369
40.0%
Assets/Debt
Total Assets $106,252,889
Total Liabilities $12,527,140
Net Assets $93,725,749
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Walter Smith Md (Radiologist) $698,920 $0 $40,426
Michelle Cameron Donaldson Md (Md) $644,791 $0 $20,396
Damian Ymzon Md (Md) $621,531 $0 $32,525
Kevin Harada Md (Trustee Chief Of Medical Staff) $509,375 $0 $38,863
Alexandria Rutherford Md (Md) $465,877 $0 $17,058
Karrie Lien Md (Secretary) $462,331 $0 $40,270
Cameron Scraton Md (Md) $438,993 $0 $31,783
Cameron Acor Dpm (Trustee Ipd Member) $292,332 $0 $39,425
Gary Grow Phd (Trustee Ipd Member) $213,749 $0 $19,991
Christen Obresley (Vice President) $170,741 $0 $19,120
Kim Lucke (Vp Of Finance) $140,288 $0 $18,752
David C Henry (President/Ceo) $0 $0 $0
Rick Stevens (Chair) $0 $0 $0
David Leeds (Vice Chair) $0 $0 $0
Miles Hamilton (Treasurer) $0 $0 $0
Andrew Carlson (Trustee) $0 $0 $0
Debbie Healy (Trustee) $0 $0 $0
Jennifer Patrick (Trustee) $0 $0 $0
Paul Tuss (Trustee) $0 $0 $0
Kristen Kammerzell (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,335,931
Expenses
$74,981,133
Net Income
$3,354,798
Net Assets
$86,366,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,397,127
3.1%
Program Services $74,663,300
95.3%
Investment Income $752,700
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,034
0.0%
Net Fundraising $0
Sales of Assets $520,770
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,930,332
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $30,293,853
40.4%
Assets/Debt
Total Assets $97,934,448
Total Liabilities $11,568,225
Net Assets $86,366,223
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Walter Smith Md (Radiologist) $664,316 $0 $40,159
Michelle Cameron Donaldson Md (Orthopedic Surgeon) $637,110 $0 $28,739
Damian Ymzon Md (General Surgeon) $514,370 $0 $39,459
Kevin Harada Md (Chief Of Medical Staff) $504,039 $0 $38,626
Karrie Lien Md (Secretary) $454,875 $0 $40,622
Rajeev Rajendra Md (Oncology) $409,555 $0 $27,617
Ernest V Smith Md (Emergency Medicine) $398,624 $0 $0
Cameron Acor Dpm (Trustee Ipd Member) $228,419 $0 $38,317
J Gary Grow Ph D (Trustee Ipd Member) $200,257 $0 $19,221
Christen Obresley (Vice President) $166,849 $0 $18,582
Kim Lucke (Vp Of Finance) $132,953 $0 $24,164
David C Henry (President/Ceo) $0 $0 $0
Rick Stevens (Chair) $0 $0 $0
David Leeds (Vice Chair) $0 $0 $0
Miles Hamilton (Treasurer) $0 $0 $0
Andrew Carlson (Trustee) $0 $0 $0
Debbie Healy (Trustee) $0 $0 $0
Jennifer Patrick (Trustee Starting In March) $0 $0 $0
Paul Tuss (Trustee) $0 $0 $0
Kirsten Kammerzell (Trustee) $0 $0 $0
Tom Patrick (Trustee (Jul Mar)) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,486,127
Expenses
$70,847,605
Net Income
$10,638,522
Net Assets
$83,846,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,126,843
8.7%
Program Services $73,352,770
90.0%
Investment Income $806,695
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,350
Net Fundraising $0
Sales of Assets $201,169
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,868,015
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $29,554,441
41.7%
Assets/Debt
Total Assets $100,637,284
Total Liabilities $16,790,765
Net Assets $83,846,519
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michelle Cameron Donaldson Md (Orthopedic Surgeon) $635,659 $0 $31,931
Walter Smith Md (Radiologist) $631,831 $0 $40,595
Damian Ymzon Md (General Surgeon) $557,034 $0 $39,795
Kevin Harada Md (Trustee Ipd Member) $494,355 $0 $39,035
Karrie Lien Md (Secretary) $455,921 $0 $41,345
Vincent Grant Md (General Surgeon) $401,448 $0 $8,803
Alexandria Rutherford Md (Family Practice) $340,554 $0 $16,421
Cameron Acor Dpm (Chief Of Medical Staff) $253,619 $0 $39,363
Gary Grow Ph D (Trustee Ipd Member) $191,758 $0 $19,216
Christen Obresley (Vice President) $168,347 $0 $19,953
Kim Lucke (Vp Of Finance) $133,038 $0 $26,622
David C Henry (President/Ceo) $0 $0 $0
Miles Hamilton (Chair) $0 $0 $0
David Leeds (Vice Chair) $0 $0 $0
Rick Stevens (Treasurer) $0 $0 $0
Andrew Carlson (Trustee) $0 $0 $0
Debbie Healy (Trustee) $0 $0 $0
Tom Patrick (Trustee) $0 $0 $0
Paul Tuss (Trustee) $0 $0 $0
Kirsten Kammerzell (Trustee) $0 $0 $0
Fr Daniel Wathen (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,675,602
Expenses
$68,004,014
Net Income
$6,671,588
Net Assets
$67,752,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,445
0.2%
Program Services $73,090,346
97.9%
Investment Income $885,520
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,053
0.0%
Net Fundraising $0
Sales of Assets $522,238
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,045,260
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $28,825,100
42.4%
Assets/Debt
Total Assets $95,601,103
Total Liabilities $27,848,432
Net Assets $67,752,671
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Walter Smith Md (Radiologist) $653,477 $0 $41,361
Michelle Cameron Donaldson Md (Orthopedic Surgeon) $635,900 $0 $31,353
Karrie Lien Md (Secretary) $500,301 $0 $40,061
Kevin Harada Md (Trustee Ipd Member) $447,294 $0 $39,721
Damian Ymzon Md (General Surgeon) $417,976 $0 $40,461
Douglas Dightman (Family Practice) $314,974 $0 $26,477
Alexandria Rutherford Md (Family Practice) $313,930 $0 $14,824
Cameron Acor Dpm (Chief Of Medical Staff) $238,662 $0 $39,940
Gary Grow Ph D (Trustee Ipd Member) $183,253 $0 $19,374
Christen Obresley (Vice President) $153,427 $0 $18,893
Kim Lucke (Vp Of Finance) $118,865 $0 $26,993
David C Henry (President/Ceo) $0 $0 $0
Miles Hamilton (Chair) $0 $0 $0
David Leeds (Vice Chair) $0 $0 $0
Rick Stevens (Treasurer) $0 $0 $0
Paul Tuss (Trustee) $0 $0 $0
Debbie Healy (Trustee) $0 $0 $0
Andrew Carlson (Trustee) $0 $0 $0
Tom Patrick (Trustee) $0 $0 $0
Kirsten Kammerzell (Trustee) $0 $0 $0
Fr Daniel Wathen (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,604,752
Expenses
$66,491,185
Net Income
$7,113,567
Net Assets
$64,338,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,781
0.1%
Program Services $72,472,105
98.5%
Investment Income $809,677
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,294
0.0%
Net Fundraising $0
Sales of Assets $219,895
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,356,913
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $27,003,085
40.6%
Assets/Debt
Total Assets $74,922,452
Total Liabilities $10,584,368
Net Assets $64,338,084
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michelle Cameron Donaldson Md (Orthopedic Surgeon) $635,784 $0 $33,801
Walter Smith Md (Radiologist) $602,495 $0 $42,405
Kevin Harada Md Trustee Ipd (Jul Jan/Chief Medical Staff(feb Jun)) $478,069 $0 $40,771
Karrie Lien Md (Secretary) $467,705 $0 $41,105
Damian Ymzon Md (General Surgeon) $409,289 $0 $41,355
Mohammed Kanaan Md (Oncology/Hematology) $339,349 $0 $40,576
Margo J Hein Muniz Md (Obstetrics & Gynecology) $320,758 $0 $25,924
Marc Whitacre (Chief Of Medical Staff (Jul Jan)) $294,047 $0 $34,505
Cameron Acor Dpm (Trustee Ipd Member (Feb Jun)) $202,479 $0 $40,368
Gary Grow Ph D (Trustee Ipd Member) $187,210 $0 $19,613
Christen Obresley (Vice President) $134,521 $0 $19,745
Kim Lucke (Vp Of Finance) $101,438 $0 $27,384
David C Henry (President/Ceo) $0 $0 $0
Miles Hamilton (Chair) $0 $0 $0
David Leeds Treasurer (Treas(jul Sep)/Vice Chair(oct Jun)) $0 $0 $0
Tom Patrick Vice Chair (Vice Chair(jul Sep)/Trustee(oct Jun)) $0 $0 $0
Rick Stevens Trustee (Trustee(jul Sep)/Treasurer(oct Jun)) $0 $0 $0
Paul Tuss (Trustee) $0 $0 $0
Debbie Healy (Trustee) $0 $0 $0
Andrew Carlson (Trustee) $0 $0 $0
Kirsten Kammerzell (Trustee) $0 $0 $0
Fr Daniel Wathen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,426,409
Expenses
$65,597,630
Net Income
-$2,171,221
Net Assets
$58,868,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,370
0.1%
Program Services $62,656,629
98.8%
Investment Income $716,388
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,880
0.0%
Net Fundraising $0
Sales of Assets -$31,858
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,041,790
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $28,015,776
42.7%
Assets/Debt
Total Assets $68,331,804
Total Liabilities $9,462,838
Net Assets $58,868,966
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michelle Cameron Donaldson Md (Orthopedic Surgeon) $636,072 $0 $33,975
Walter Smith Md (Radiologist) $593,690 $0 $43,964
Karrie Lien Md (Secretary) $496,430 $0 $36,814
Kevin Harada Md (Trusteee Ipd Member) $400,165 $0 $42,230
Damian Ymzon Md (General Surgeon) $355,587 $0 $38,214
Mohammed Kanaan Md (Oncology/Hematology) $334,428 $0 $42,330
Margo J Hein Muniz Md (Obstetrics & Gynecology) $319,420 $0 $28,771
Marc Whitacre (Chief Of Medical Staff) $293,181 $0 $36,214
Gary Grow Ph D (Trustee Ipd Member) $184,382 $0 $20,484
Christen Obresley (Vice President) $129,059 $0 $20,555
Kim Lucke (Vp Of Finance) $99,660 $0 $28,735
David C Henry (President/Ceo) $0 $0 $0
Miles Hamilton (Chair) $0 $0 $0
Tom Patrick (Vice Chair) $0 $0 $0
David Leeds (Treasurer) $0 $0 $0
Paul Tuss (Trustee) $0 $0 $0
Debbie Healy (Trustee) $0 $0 $0
Andrew Carlson (Trustee) $0 $0 $0
Rick Stevens (Trustee) $0 $0 $0
Kirsten Kammerzell (Trustee) $0 $0 $0
Fr Daniel Wathen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,198,350
Expenses
$65,067,191
Net Income
$3,131,159
Net Assets
$59,976,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,859
0.1%
Program Services $67,072,151
98.3%
Investment Income $701,822
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,206
0.0%
Net Fundraising $0
Sales of Assets $382,312
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,937,138
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $27,701,886
42.6%
Assets/Debt
Total Assets $71,145,505
Total Liabilities $11,168,882
Net Assets $59,976,623
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michelle Cameron Donaldson Md (Orthopedic Surgeon) $596,304 $0 $29,075
Karrie Lien Md (Secretary) $507,468 $0 $37,843
Walter Smith Md (Radiologist) $466,300 $0 $24,145
Kevin Harada Md (Trusteee Ipd Member) $396,980 $0 $40,721
Damian Ymzon Md (General Surgeon) $367,817 $0 $38,665
Mohammed Kanaan Md (Oncology/Hematology) $329,231 $0 $42,390
Margo J Hein Muniz Md (Obstetrics & Gynecology) $314,689 $0 $32,168
Marc Whitacre (Chief Of Medical Staff) $291,871 $0 $35,326
Gary Grow Ph D (Trustee Ipd Member) $174,182 $0 $19,651
Christen Obresley (Vice President) $111,352 $0 $18,511
Kim Lucke (Vp Of Finance) $85,170 $0 $27,448
David C Henry (President/Ceo) $0 $0 $0
Miles Hamilton (Chair) $0 $0 $0
Tom Patrick (Vice Chair) $0 $0 $0
David Leeds (Treasurer) $0 $0 $0
Judy Greenwood (Secretary (Thru Oct 2016)) $0 $0 $0
Paul Tuss (Trustee) $0 $0 $0
Debbie Healy (Trustee) $0 $0 $0
Andrew Carlson (Trustee) $0 $0 $0
Rick Stevens (Trustee) $0 $0 $0
Kirsten Kammerzell (Trustee) $0 $0 $0
Fr Daniel Wathen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,762,072
Expenses
$65,190,468
Net Income
$3,571,604
Net Assets
$56,658,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,120
0.2%
Program Services $67,038,664
97.5%
Investment Income $715,352
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,598
0.0%
Net Fundraising $0
Sales of Assets $893,338
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,497,134
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $26,608,753
40.8%
Assets/Debt
Total Assets $69,832,391
Total Liabilities $13,173,680
Net Assets $56,658,711
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Wilburt Pino Md (Orthopedic Surgeon) $606,495 $0 $38,963
Steven Liston Md Chief Of (Medical Staff (Thru Feb 2016)) $606,000 $0 $0
Michelle Cameron Donaldson Md (Orthopedic Surgeon) $508,428 $0 $33,452
Karrie Lien Md (Trustee Ipd Member) $460,879 $0 $39,227
Allen Rebchook Md (General Surgeon) $344,739 $0 $20,932
Kevin Harada Md (Trusteee Ipd Member) $344,382 $0 $56,215
Damian Ymzon Md (General Surgeon) $340,542 $0 $33,732
Margo J Hein Muniz Md (Obstetrics & Gynecology) $319,026 $0 $27,062
Marc Whitacre (Chief Of Medical Staff) $283,060 $0 $36,132
Gary Grow Ph D (Trustee Ipd Member) $189,893 $0 $17,698
Julie Mariani (Vice President) $137,777 $0 $27,517
Kim Lucke (Vp Of Finance) $80,422 $0 $24,828
David C Henry (President/Ceo) $0 $0 $0
Miles Hamilton (Chair) $0 $0 $0
Tom Patrick (Vice Chair) $0 $0 $0
David Leeds (Treasurer) $0 $0 $0
Judy Greenwood (Secretary) $0 $0 $0
Paul Tuss (Trustee) $0 $0 $0
Debbie Healy (Trustee) $0 $0 $0
Andrew Carlson (Trustee) $0 $0 $0
Rick Stevens (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,072,746
Expenses
$61,344,927
Net Income
$5,727,819
Net Assets
$56,080,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,314
0.0%
Program Services $66,007,442
98.4%
Investment Income $743,485
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,488
0.0%
Net Fundraising $0
Sales of Assets $293,017
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,767,381
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $25,519,750
41.6%
Assets/Debt
Total Assets $68,515,477
Total Liabilities $12,434,863
Net Assets $56,080,614
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steven Liston Md (Chief Of Medical Staff) $606,000 $0 $0
Wilburt Pino Md (Orthopedic Surgeon) $525,254 $0 $27,443
Michelle Donaldson Md (Orthopedic Surgeon) $493,215 $0 $30,078
Karrie Lien Md (Trustee Ipd Member) $399,641 $0 $36,142
Allen Rebchook Md (General Surgeon) $345,194 $0 $19,705
Damian Ymzon Md (General Surgeon) $335,917 $0 $32,916
Margo J Hein Muniz Md (Obstetrics & Gynecology) $312,382 $0 $23,911
Stephen Bechdolt Md (Trustee Ipd Member(jul Dec)) $301,946 $0 $18,945
Michael Nolan Md (Trustee Ipd Member(jul Dec)) $300,467 $0 $22,326
Kevin Harada Md (Trustee Ipd Member (Jan Jun)) $268,202 $0 $26,758
Gary Grow Ph D (Trustee Ipd Member (Jan Jun)) $195,074 $0 $17,163
Julie Mariani (Vice President) $123,526 $0 $25,812
Kim Lucke (Vp Of Finance) $77,025 $0 $22,320
David C Henry (President/Ceo) $0 $0 $0
Miles Hamilton (Chair) $0 $0 $0
Tom Patrick (Vice Chair) $0 $0 $0
David Leeds (Treasurer) $0 $0 $0
Judy Greenwood (Secretary) $0 $0 $0
Paul Tuss (Trustee) $0 $0 $0
Debbie Healy (Trustee) $0 $0 $0
Andrew Carlson (Trustee) $0 $0 $0
Rick Stevens (Trustee) $0 $0 $0
Julie Holt (Trustee (Jul Dec)) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,053,581
Expenses
$57,317,582
Net Income
$4,735,999
Net Assets
$52,899,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,875
0.3%
Program Services $60,851,380
98.1%
Investment Income $698,271
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,033
0.0%
Net Fundraising $0
Sales of Assets $330,022
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,251,308
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,748,303
43.2%
Assets/Debt
Total Assets $65,371,501
Total Liabilities $12,472,270
Net Assets $52,899,231
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steven Liston Md (Chief Of Medical Staff) $605,500 $0 $0
Michelle Donaldson Md (Orthopedic Surgeon) $489,831 $0 $14,069
Karrie Lien Md (Trustee Ipd Member) $396,010 $0 $31,650
Allen Rebchook Md (General Surgeon) $345,376 $0 $18,244
Damian Ymzon Md (General Surgeon) $335,739 $0 $31,682
Michael Nolan Md (Trustee Ipd Member) $309,139 $0 $8,687
Stephen Bechdolt Md (Medical Director Of Ipd) $303,320 $0 $15,835
Marc Whitacre Md (Opthamalogist) $300,824 $0 $34,222
Bruce Richardson Md (Vice Chair (Thru Oct 2013)) $245,426 $0 $8,366
Terence Hankins Md (Internal Medicine) $215,708 $0 $17,310
Karen Pollington (Former Vice President) $109,633 $0 $17,883
Julie Mariani (Vice President) $109,336 $0 $25,639
Kim Lucke (Vp Of Finance) $79,873 $0 $20,746
David C Henry (President/Ceo) $0 $0 $0
Miles Hamilton (Chairman) $0 $0 $0
Tom Patrick (Vice Chair (Nov June)) $0 $0 $0
David Leeds (Treasurer) $0 $0 $0
Judy Greenwood (Secretary) $0 $0 $0
Paul Tuss (Trustee) $0 $0 $0
Julie Holt (Trustee) $0 $0 $0
Andrew Carlson (Trustee) $0 $0 $0
Rick Stevens (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,122,619
Expenses
$51,849,098
Net Income
$4,273,521
Net Assets
$46,642,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,137
0.2%
Program Services $55,155,647
98.3%
Investment Income $666,501
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,056
0.0%
Net Fundraising $0
Sales of Assets $201,278
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,815,756
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $23,635,824
45.6%
Assets/Debt
Total Assets $60,313,312
Total Liabilities $13,670,900
Net Assets $46,642,412

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,497,866
Expenses
$50,227,858
Net Income
$2,270,008
Net Assets
$40,236,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,176
0.3%
Program Services $51,574,936
98.2%
Investment Income $746,849
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,308
0.0%
Net Fundraising $0
Sales of Assets -$8,403
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,002,815
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,277,399
44.4%
Assets/Debt
Total Assets $55,588,753
Total Liabilities $15,352,296
Net Assets $40,236,457

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,146,732
Expenses
$50,993,144
Net Income
$3,153,588
Net Assets
$44,894,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,879
0.4%
Program Services $52,974,508
97.8%
Investment Income $786,666
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,540
0.0%
Net Fundraising $0
Sales of Assets $136,139
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,934,630
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $22,256,367
43.6%
Assets/Debt
Total Assets $53,915,880
Total Liabilities $9,021,711
Net Assets $44,894,169

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

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 »