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Bozeman Deaconess Health Services

  • Bozeman, MT
  • Tax-exempt since Feb. 1946
  • EIN: 81-0232121

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. 2022 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
$164M (2022)

Expenses
$163M (2022)

Total Assets
$150M (2022)

Total Liabilities
$101M (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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,884,781
Expenses
$162,874,704
Net Income
$1,010,077
Net Assets
$48,952,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,661,600
1.0%
Program Services $161,780,190
98.7%
Investment Income $229,958
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $213,033
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,128,046
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $85,195,504
52.3%
Assets/Debt
Total Assets $150,278,571
Total Liabilities $101,326,406
Net Assets $48,952,165
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Hill (Ceo Until October) $877,924 $0 $103,626
Dane Sobek (Director/Cardiologist) $734,469 $0 $49,928
Mark Hancock (Internal Medicine) $734,318 $0 $25,694
Nathaniel Madsen (Cardiology) $733,605 $0 $51,079
Courtney Wagner (Internal Medicine) $724,971 $0 $56,215
Andrew Gentry (Gastroenterologist) $679,748 $0 $51,911
Peter Walsh (Gastroenterologist) $651,824 $0 $51,910
Kathryn Bertany Pres Of (Hosps(jan Oct)/Interim Ceo(nov Start)) $611,024 $0 $90,626
Mark Williams (Chief Physician Officer) $583,751 $0 $81,438
Brad Ludford (Cfo) $463,552 $0 $77,854
Darci Bentson (Cao) $428,215 $0 $73,708
Tamara Havenhill Jacobs (Chief Information Officer) $381,950 $0 $69,899
Diane Patterson (Chief Nursing Officer) $343,095 $0 $75,903
Edie Willey (Chief People Officer) $317,422 $0 $64,016
Denise Juneau (Chief Government & Community Affairs Officer) $302,889 $0 $35,670
Kallie Kujawa (Chief Clinical Transformation Officer) $282,222 $0 $69,280
Katie Daughenbaugh (Chair (Jan Jun)) $0 $0 $0
Signe Farris (Vice Chair (Jan Oct)) $0 $0 $0
Jim Berend (Treasurer) $0 $0 $0
Don Beeman (Secretary (Jan Mar)) $0 $0 $0
Elizabeth Carver Director ((Jan Jun)/Secretary Starting July) $0 $0 $0
Kerri Brown Treasurer ((Jan Jun)/Vice Chair Starting July) $0 $0 $0
John How (Director (Jan Jun)/Chair (Jul Dec)) $0 $0 $0
Jerry Cashman (Director Until June) $0 $0 $0
Bruce Hamory (Director) $0 $0 $0
See filing for compensation of 6 other people →
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990
Filed on Nov. 15, 2023

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,541,900
Expenses
$150,991,765
Net Income
$2,550,135
Net Assets
$48,892,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $690,773
0.4%
Program Services $152,604,237
99.4%
Investment Income $62,326
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $184,564
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,144,745
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $82,708,490
54.8%
Assets/Debt
Total Assets $178,954,474
Total Liabilities $130,061,842
Net Assets $48,892,632
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Hill (Ceo) $822,614 $0 $151,637
Dane Sobek (Director/Cardiologist) $748,165 $0 $42,253
Nathaniel Madsen (Cardiology) $721,339 $0 $42,241
Peter Walsh (Gastroenterologist) $648,586 $0 $44,153
Justin Thomas (Oncologist) $623,733 $0 $46,329
Andrew Gentry (Gastroenterologist) $605,039 $0 $44,055
Kathryn Bertany (President Of Hospitals) $604,999 $0 $80,326
Kleanthis Dendrinos (Gastroenterologist) $591,613 $0 $36,241
Mark Williams (Chief Physician Officer) $572,398 $0 $78,480
Brad Ludford (Cfo) $416,231 $0 $75,289
Darci Bentson (Cao) $409,577 $0 $77,221
Tamara Havenhill Jacobs (Chief Information Officer) $346,729 $0 $64,862
Elizabeth Lewis (Former Key Employee Coo) $285,648 $0 $0
Diane Patterson (Chief Nursing Officer) $276,174 $0 $41,240
Edie Willey (Chief People Officer) $275,212 $0 $51,440
Gordon Davidson (Former Officer Cfo) $236,459 $0 $0
Katie Daughenbaugh (Chair) $0 $0 $0
Dennis Munson (1st Vice Chair) $0 $0 $0
Signe Farris (Vice Chair) $0 $0 $0
Don Beeman (Secretary) $0 $0 $0
Kerri Brown (Treasurer) $0 $0 $0
John How (Director) $0 $0 $0
Jerry Cashman (Director) $0 $0 $0
Bruce Hamory (Director) $0 $0 $0
Kerry Petitt (Director) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on Oct. 25, 2022

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,684,739
Expenses
$122,977,678
Net Income
$3,707,061
Net Assets
$46,168,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,305,217
2.6%
Program Services $123,163,404
97.2%
Investment Income $108,487
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,631
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,613,791
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $68,991,097
56.1%
Assets/Debt
Total Assets $166,060,049
Total Liabilities $119,891,086
Net Assets $46,168,963
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Hill (Ceo) $806,359 $0 $135,659
Dane Sobek (Director) $714,234 $0 $41,953
Nathaniel Madsen (Cardiology) $713,641 $0 $41,941
Andrew Gentry (Gastroenterologist) $631,331 $0 $43,880
Blair Erb (Cardiology) $589,133 $0 $32,845
Peter Walsh (Gastroenterologist) $577,732 $0 $43,753
Kleanthis Dendrinos (Gastroenterologist) $551,060 $0 $35,941
Brad Ludford (Cfo) $400,673 $0 $73,752
Darci Bentson (Cao) $367,954 $0 $68,819
Elizabeth Lewis (Former Key Employee Coo) $295,483 $0 $0
Gordon Davidson (Former Officer Cfo) $217,133 $0 $0
Katie Daughenbaugh (Chair) $0 $0 $0
Dennis Munson (1st Vice Chair) $0 $0 $0
John How (Sec (Jan Jun)/2nd Vc (Jul Dec)) $0 $0 $0
Signe Farris (Treasurer (Jul Dec)) $0 $0 $0
Don Beeman (Treas (Jan Jun)/Secretary (Jul Dec)) $0 $0 $0
Kerri Brown (2nd Vc (Jan Jun)/Director(jul Dec)) $0 $0 $0
Jerry Cashman (Director) $0 $0 $0
Bruce Hamory (Director (Jul Dec)) $0 $0 $0
Kerry Petitt (Director) $0 $0 $0
Walt Sales (Director) $0 $0 $0
Alyce Schultz (Director (Jul Dec)) $0 $0 $0
Amy Strader (Director) $0 $0 $0
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990
Filed on Oct. 28, 2021

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

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XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,988,329
Expenses
$107,433,815
Net Income
$554,514
Net Assets
$42,332,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $416,028
0.4%
Program Services $107,132,793
99.2%
Investment Income $280,100
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $147,846
0.1%
Net Fundraising $0
Sales of Assets $11,562
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,021,471
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $57,886,732
53.9%
Assets/Debt
Total Assets $128,437,016
Total Liabilities $86,104,643
Net Assets $42,332,373
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Hill (Ceo) $769,088 $0 $120,083
Nathaniel Madsen (Cardiology) $712,111 $0 $41,641
Dane Sobek Md (2nd V.C. (Jan Jun)/Director (Jul Dec)) $708,750 $0 $41,653
Kleanthis Dendrinos (Gastroenterologist) $596,428 $0 $35,641
Peter Walsh (Gastroenterologist) $581,009 $0 $42,353
Blair Erb (Cardiology) $580,282 $0 $32,545
Andrew Gentry (Gastroenterologist) $566,189 $0 $43,455
Elizabeth Lewis (Coo (Jan Mar)) $528,748 $0 $19,342
Gordon Davidson (Former Cfo) $398,385 $0 $0
Brad Ludford (Cfo) $358,874 $0 $55,932
Darci Bentson (Cao) $346,456 $0 $68,011
Brian Brown (Chair (Jan Jun)) $0 $0 $0
Katie Daughenbaugh (1st V.C. (Jan Jun)/Chair (Jul Dec)) $0 $0 $0
Kerri Brown (Director (Jan Jun)/2nd V.C. (Jul Dec)) $0 $0 $0
Robert Watson (Secretary (Jan Jun)) $0 $0 $0
John How (Secretary (Jul Dec)) $0 $0 $0
Dennis Munson (Treas. (Jan Jun)/1st V.C. (Jul Dec)) $0 $0 $0
Don Beeman (Treasurer (Jul Dec)) $0 $0 $0
Peter Buerhaus (Director) $0 $0 $0
Jerry Cashman (Director) $0 $0 $0
Kerry Petitt (Director) $0 $0 $0
Walt Sales (Director) $0 $0 $0
Amy Strader (Director) $0 $0 $0
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990
Filed on Nov. 6, 2020

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

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XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,410,607
Expenses
$109,541,021
Net Income
-$9,130,414
Net Assets
$41,406,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $481,565
0.5%
Program Services $101,344,014
> 100%
Investment Income $103,317
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,056
0.1%
Net Fundraising $0
Sales of Assets -$1,612,345
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,584,399
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $52,262,453
47.7%
Assets/Debt
Total Assets $121,251,849
Total Liabilities $79,845,082
Net Assets $41,406,767
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Hill (Ceo) $709,521 $0 $104,484
Nathaniel Madsen (Cardiology) $637,105 $0 $36,619
Dane Sobek Md (2nd Vice Chair) $632,566 $0 $41,257
Andrew Gentry (Gastroenterologist) $619,003 $0 $40,994
Blair Erb (Cardiology) $573,721 $0 $31,891
Kleanthis Dendrinos (Gastroenterology) $551,534 $0 $18,319
Annie Castillo (Oncology) $546,368 $0 $38,949
Gordon Davidson (Cfo (Jan Apr)) $444,410 $0 $39,899
Elizabeth Lewis (Coo) $328,129 $0 $72,526
Brad Ludford (Cfo (Sep Dec)) $109,708 $0 $20,028
John Robbins Md (Former Officer) $106,451 $0 $18,666
Brian Brown (Chair) $0 $0 $0
Katie Daughenbaugh (1st Vice Chair) $0 $0 $0
Robert Watson (Secretary) $0 $0 $0
Dennis Munson (Treasurer) $0 $0 $0
Kerri Brown (Director) $0 $0 $0
Peter Buerhaus (Director) $0 $0 $0
Jerry Cashman (Director) $0 $0 $0
Dave Mc Connell (Director (Jan Jun)) $0 $0 $0
Kerry Petitt (Director) $0 $0 $0
Walt Sales (Director) $0 $0 $0
Amy Strader (Director (Jul Dec)) $0 $0 $0
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990
Filed on Nov. 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 Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,094,271
Expenses
$95,406,233
Net Income
-$3,311,962
Net Assets
$50,165,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,090
0.3%
Program Services $91,618,113
99.5%
Investment Income $37,786
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,563
0.1%
Net Fundraising $0
Sales of Assets -$5,281
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,210,966
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $48,909,646
51.3%
Assets/Debt
Total Assets $107,551,674
Total Liabilities $57,386,340
Net Assets $50,165,334
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Dane Sobek Cardiologist (Sec. (Jan June)/2nd V.C. (July Dec)) $629,591 $0 $66,871
Blair Erb Md (Cardiology) $578,542 $0 $46,061
John Hill (President/Ceo) $573,117 $0 $40,442
Annie Castillo Md (Oncology) $548,559 $0 $16,200
Hugh Hetherington Md (Otolaryngology/Plastic Sur) $539,413 $0 $68,682
Andrew Gentry Md (Gastroenterologist) $534,267 $0 $38,973
Ken May Md (Oncology) $526,712 $0 $49,192
Gordon Davidson (Cfo) $418,121 $0 $66,485
Elizabeth Lewis (Coo) $349,915 $0 $62,118
John Robbins Md (Former Officer) $127,805 $0 $64,229
Brian Brown 1st Vice Chair ((Jan June)/Chair (July Dec)) $0 $0 $0
Julie Jackson (Chair (Jan June)) $0 $0 $0
Katie Daughenbaugh 2nd Vice (Chair (Jan Jun)/1st V.C. (July Dec)) $0 $0 $0
Robert Watson Director ((Jan June)/Secretary (July Dec)) $0 $0 $0
Dennis Munson (Treasurer) $0 $0 $0
Kerri Brown (Director) $0 $0 $0
Peter Buerhaus (Director (July Dec)) $0 $0 $0
Jerry Cashman (Director) $0 $0 $0
Rev Dave Mc Connell (Director) $0 $0 $0
Kerry Petitt (Director) $0 $0 $0
Walt Sales (Director) $0 $0 $0
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990
Filed on Nov. 12, 2018

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 Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,477,935
Expenses
$81,179,804
Net Income
-$701,869
Net Assets
$53,465,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,543,224
1.9%
Program Services $78,771,445
97.9%
Investment Income $26,821
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,507
0.2%
Net Fundraising $0
Sales of Assets -$24,062
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,390,050
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $42,373,638
52.2%
Assets/Debt
Total Assets $111,101,357
Total Liabilities $57,635,766
Net Assets $53,465,591
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Nathanial Madsen Md (Cardiology) $625,505 $0 $56,657
Dr Dane Sobek (Secretary/Cardiologist) $614,610 $0 $59,989
Blair Erb Md (Cardiology) $560,943 $0 $54,110
Ken May Md (Oncology) $549,337 $0 $26,755
Annie Castillo Md (Oncology) $547,775 $0 $18,448
Hugh Hetherington Md (Otolaryngology/Plastic Surgery) $498,133 $0 $63,644
Gordon Davidson (Interim Ceo (Jan Aug)/Vp Finance/Cfo) $494,253 $0 $61,385
David Chen Md (Interim Ceo (Jan Aug)/Cmo) $481,497 $0 $56,465
Elizabeth Lewis (Coo) $315,602 $0 $55,913
John Hill (President/Ceo (Aug Dec)) $270,822 $0 $9,340
Julie Jackson (Chair) $0 $0 $0
Brian Brown (1st Vice Chair) $0 $0 $0
Katie Daughenbaugh (2nd Vice Chair) $0 $0 $0
Dennis Munson (Treasurer) $0 $0 $0
John Murdoch (Treasurer (Jan Jun)) $0 $0 $0
Kerri Brown (Trustee) $0 $0 $0
Jerry Cashman (Director) $0 $0 $0
Rev Dave Mc Connell (Director) $0 $0 $0
Kerry Petitt (Director) $0 $0 $0
Walt Sales (Director) $0 $0 $0
Robert Watson (Director) $0 $0 $0
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990
Filed on Nov. 8, 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 Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,141,238
Expenses
$235,306,791
Net Income
$13,834,447
Net Assets
$289,153,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,360,972
0.5%
Program Services $243,243,458
97.6%
Investment Income $2,963,207
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $521,110
0.2%
Net Fundraising $0
Sales of Assets $1,052,491
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,601,738
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $93,158,141
39.6%
Assets/Debt
Total Assets $404,683,357
Total Liabilities $115,530,049
Net Assets $289,153,308
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Dane Sobek (Secretary / Cardiology) $627,941 $0 $61,987
Blair Erb Md (Cardiology) $626,834 $0 $57,487
Kevin Pitzer (Ceo/President (Partial Year)) $613,130 $0 $33,806
Ken May Md (Oncology) $600,229 $0 $26,316
Hugh Hetherington Md (Otolaryngology/Plastic Surgery) $556,987 $0 $63,434
Nathanial Madsen Md (Cardiology) $546,181 $0 $55,835
Annie Castillo Md (Oncology) $529,022 $0 $15,900
Gordon Davidson (Interim Ceo/Vp Finance/Cfo) $399,031 $0 $61,113
Dr David Chen (Interim Ceo/Cmo) $397,150 $0 $40,521
Elizabeth Lewis (Senior Vp Operations/Legal) $338,534 $0 $57,080
Julie Jackson (Chair (As Of 7/1/15)) $0 $0 $0
Terry Cunningham (Chair (Thru 6/30/15)) $0 $0 $0
Brian Brown (1st Vice Chair) $0 $0 $0
Katie Daughenbaugh (2nd Vice Chair) $0 $0 $0
John Murdoch (Treasurer) $0 $0 $0
Kerri Brown (Trustee) $0 $0 $0
Rev Dave Mc Connell (Trustee) $0 $0 $0
Dennis Munson (Trustee) $0 $0 $0
Kerry Petitt (Trustee) $0 $0 $0
Walt Sales (Trustee) $0 $0 $0
Robert Watson (Trustee) $0 $0 $0
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990
Filed on Nov. 4, 2016

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,639,028
Expenses
$213,519,426
Net Income
$21,119,602
Net Assets
$279,250,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,067,539
0.9%
Program Services $226,325,372
96.5%
Investment Income $3,486,664
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $541,594
0.2%
Net Fundraising $0
Sales of Assets $2,217,859
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,100,999
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $80,432,867
37.7%
Assets/Debt
Total Assets $396,406,654
Total Liabilities $117,155,952
Net Assets $279,250,702
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Blair Erb Md (Doctor) $622,487 $0 $39,228
Hugh Hetherington Md (Doctor) $594,673 $0 $61,105
Dane Sobek Md (Trustee (As Of 7/1/14)) $586,439 $0 $59,604
Annie Castillo Md (Doctor) $511,386 $0 $15,600
Jack Hensold Md (Doctor) $484,419 $0 $57,942
Kevin Pitzer (Ceo/President) $478,246 $0 $52,633
Ken May Md (Doctor) $443,336 $0 $25,878
Gordon Davidson (Cfo/Vp Finance) $308,004 $0 $63,597
Elizabeth Lewis (Senior Vp Operations/Legal) $272,042 $0 $57,522
John Robbins Md (Treasurer (Thru 6/30/14)) $159,291 $0 $57,075
Terry Cunningham (Chair) $0 $0 $0
Julie Jackson (1 St Vice Chair) $0 $0 $0
Brian Brown (2 Nd Vice Chair) $0 $0 $0
John Murdoch (Secretary) $0 $0 $0
Katie Daughenbaugh (Treasurer) $0 $0 $0
Kerri Brown (Trustee) $0 $0 $0
Rev Dave Mcconnell (Trustee) $0 $0 $0
Dennis Munson (Trustee) $0 $0 $0
Kerry Petitt (Trustee) $0 $0 $0
Robert Watson (Trustee) $0 $0 $0
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990
Filed on Nov. 9, 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 Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,426,159
Expenses
$191,263,033
Net Income
$24,163,126
Net Assets
$261,343,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,517,925
2.6%
Program Services $204,688,052
95.0%
Investment Income $2,807,880
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $414,407
0.2%
Net Fundraising $0
Sales of Assets $1,997,895
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,306,394
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $72,744,414
38.0%
Assets/Debt
Total Assets $347,818,522
Total Liabilities $86,474,925
Net Assets $261,343,597
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Blair Erb Md (Doctor) $672,992 $0 $36,643
Dane Sobek Md (Doctor) $631,944 $0 $54,345
Hugh Hetherington Md (Doctor) $582,822 $0 $58,069
Anne Castillo Md (Doctor) $570,163 $0 $15,847
Jack Hensold Md (Doctor) $513,185 $0 $55,380
Gordon Davidson (Cfo/Vp Finance/Interim Ceo) $395,182 $0 $54,879
Kevin Pitzer (Ceo/President) $336,456 $0 $11,553
Elizabeth Lewis (Senior Vp Operations/Legal) $275,626 $0 $52,088
John Nordwick (Former Ceo/President) $148,472 $0 $12,403
John Robbins Md (Treasurer/Doctor) $127,304 $0 $47,964
Terry Cunningham (Chair) $0 $0 $0
Julie Jackson (1 St Vice Chair) $0 $0 $0
Brian Brown (2 Nd Vice Chair) $0 $0 $0
John Murdoch (Secretary) $0 $0 $0
Kerri Brown (Trustee) $0 $0 $0
Katie Daughenbaugh (Trustee) $0 $0 $0
Jaynee Groseth (Trustee (Thru 6/30/13)) $0 $0 $0
Len Lutz (Trustee (Thru 6/30/13)) $0 $0 $0
Rev Dave Mcconnell (Trustee) $0 $0 $0
Dennis Munson (Trustee) $0 $0 $0
Kerry Petitt (Trustee) $0 $0 $0
Robert Watson (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2014

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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,994,461
Expenses
$181,112,962
Net Income
$17,881,499
Net Assets
$236,446,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,147,781
2.6%
Program Services $189,866,074
95.4%
Investment Income $2,545,400
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $384,534
0.2%
Net Fundraising $0
Sales of Assets $1,050,672
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,881,233
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $68,265,567
37.7%
Assets/Debt
Total Assets $325,034,056
Total Liabilities $88,587,723
Net Assets $236,446,333

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 Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,553,728
Expenses
$171,463,799
Net Income
$17,089,929
Net Assets
$220,428,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,506,716
0.8%
Program Services $184,227,479
97.7%
Investment Income $2,230,466
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$887,204
Net Fundraising $0
Sales of Assets $1,476,271
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,043,993
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $64,422,892
37.6%
Assets/Debt
Total Assets $309,285,614
Total Liabilities $88,857,449
Net Assets $220,428,165

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 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

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 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

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 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

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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