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Scl Health Montana

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.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$536M (2022)

Expenses
$537M (2022)

Total Assets
$1.02B (2022)

Total Liabilities
$59.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$535,939,248
Expenses
$537,326,363
Net Income
-$1,387,115
Net Assets
$956,393,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,363,128
3.4%
Program Services $488,203,847
91.1%
Investment Income $25,005,500
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $144,127
0.0%
Net Fundraising $0
Sales of Assets $2,995,251
0.6%
Net Inventory Sales $0
Other Revenue $1,227,395
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,968,407
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $116,309,429
21.6%
Assets/Debt
Total Assets $1,015,591,872
Total Liabilities $59,198,069
Net Assets $956,393,803
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald Snyder Md (Physician) $470,040 $0 $50,140
Eden Jones Md (Physician) $418,280 $0 $30,867
Marjorie Tevlin Md (Physician) $411,598 $0 $45,754
Jennifer Alderfer (President, Montana Region) $0 $948,294 $253,601
Yevgeniy Arefiev Md (Physician Esb Mt) $0 $908,179 $32,942
Steve Loveless (Former Officer) $0 $703,304 $18,755
Christoffer Spoja (Vp Chief Medical Officer Svb) $0 $523,687 $144,663
Michael Bush Md (Former Key Employee) $0 $437,176 $136,031
Frank Lamm Md (Former Highest Compensated) $0 $490,703 $51,402
Trent Mihalick Md (Former Highest Compensated) $0 $493,355 $48,178
Sheldon Nelson Md (Former Highest Compensated) $0 $482,658 $46,666
Richard Lammers Md (Former Highest Compensated) $0 $470,227 $49,361
Michael Skehan (Former Officer) $0 $434,952 $77,109
Krikor Jansezian (Vp Chief Operating Officer 1/1 11/1/22) $0 $410,848 $92,193
James Ritchey (Former Key Employee) $0 $384,285 $116,111
Pamela Palagi (Vp Finance Region Mt) $0 $400,190 $95,848
Daniel Lewis Md (Former Highest Compensated) $0 $433,668 $46,717
Edwin Rodriguez Md (Former Highest Compensated) $0 $425,704 $37,546
Benjamin Beasley Md (Former Highest Compensated) $0 $409,339 $45,195
Michael Hamilton (Vp Strategy & Bus Development Svb 1/1 7/28/22) $0 $367,980 $59,573
James Richards Md (Physician) $0 $327,305 $41,205
Tracy Neary (Vp Mission Integration Region Mt) $0 $256,523 $80,002
Susan Petersen Md (Director) $0 $294,535 $17,473
Jesse Laslovich (Vp Network Development, Region Mt 1/1 5/31/22) $0 $184,852 $44,621
Nguyen Vu Pham (Director) $0 $2,500 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$521,618,398
Expenses
$462,823,235
Net Income
$58,795,163
Net Assets
$901,298,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,782,773
4.9%
Program Services $466,003,781
89.3%
Investment Income $25,043,046
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $187,174
0.0%
Net Fundraising $0
Sales of Assets $3,275,474
0.6%
Net Inventory Sales $0
Other Revenue $1,326,150
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,332,221
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $112,245,052
24.3%
Assets/Debt
Total Assets $989,559,217
Total Liabilities $88,260,703
Net Assets $901,298,514
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frank Lamm Md (Physician) $495,089 $0 $48,636
Trent Mihalick Md (Physician) $494,376 $0 $47,506
Edwin Rodriguez Md (Physician) $488,799 $0 $38,236
Ronald Snyder Md (Physician) $475,393 $0 $49,571
Eden Jones Md (Physician) $447,372 $0 $30,081
Karen Fagg (Chair) $300 $0 $0
Mark Korth (Member 10/4 11/29) $0 $1,191,313 $182,370
Steve Loveless (President Regional Mt 1/1 4/30) $0 $841,581 $119,137
Jennifer Alderfer (President Montana Region 11/29 12/31) $0 $787,946 $96,153
Michael Skehan (Interim Pres Mt Region 5/1 10/3) $0 $600,567 $81,011
Susan Petersen Md (Member) $0 $270,901 $16,362
Shawn Coffin (Secretary) $0 $0 $0
Christopher Edwards (Member) $0 $0 $0
Danette Gleason (Vice Chair) $0 $0 $0
Sister Eileen Hurley (Member) $0 $0 $0
Sister Judith Jackson (Member) $0 $0 $0
Debra Jones Md (Member) $0 $0 $0
Bernard Mccarthy (Member) $0 $0 $0
Charles Notbohm (Member) $0 $0 $0
Colleen O'leary (Member) $0 $0 $0
Nguyen Vu Pham (Member) $0 $9,000 $0
Cynthia Reid (Member 1/1 3/31) $0 $0 $0
Majel Russell (Member) $0 $0 $0
Cindy Sorich (Member) $0 $0 $0
Misty Steadman (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$502,298,473
Expenses
$449,756,296
Net Income
$52,542,177
Net Assets
$841,958,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,291,010
6.4%
Program Services $447,988,685
89.2%
Investment Income $22,992,432
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,841
0.0%
Net Fundraising $0
Sales of Assets -$2,260,531
Net Inventory Sales $0
Other Revenue $1,245,036
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,645,872
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $110,158,463
24.5%
Assets/Debt
Total Assets $939,194,566
Total Liabilities $97,236,170
Net Assets $841,958,396
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frank Lamm Md (Physician) $512,451 $0 $47,116
Trent Mihalick Md (Physician) $510,439 $0 $47,885
Ronald Snyder Md (Physician) $506,066 $0 $48,316
Richard Lammers Md (Physician) $498,452 $0 $42,316
Daniel Lewis Md (Physician) $475,056 $0 $47,479
James Valin Md (Director) $0 $1,105,337 $152,887
Steve Loveless (President And Ceo) $0 $861,702 $119,902
Stuart Goodman Md (Former Highest Paid) $0 $869,999 $28,932
William Spire Md (Former Highest Paid) $0 $775,102 $48,245
Jeffrey Zavala (Former Key Employee) $0 $546,648 $86,058
Michael Skehan (Vp Chief Operating Officer Region Mt) $0 $533,071 $79,308
Michael Bush Md (Vp Chief Medical Officer Svb) $0 $518,685 $84,827
Pamela Palagi (Vp Finance Region Mt) $0 $384,989 $42,823
James Ritchey (Vp Hr Mt Region 1/1 2/24) $0 $305,811 $65,859
Michael Hamilton (Vp Strategy & Bus Development Svb) $0 $293,285 $64,229
Blanche Gilmore (Vp Chief Nursing Officer Svb) $0 $328,521 $26,801
Jesse Laslovich (Vp Network Development Region Mt) $0 $289,874 $59,356
Tracy Neary (Vp Mission Integration Region Mt) $0 $203,955 $50,517
Susan Petersen Md (Director) $0 $198,458 $13,547
John Elliott (Vp Hr Mt Region 2/24 10/2) $0 $189,566 $18,358
Nguyen Vu Pham (Director) $0 $6,500 $0
Shawn Coffin (Secretary) $0 $0 $0
Chris Edwards (Director) $0 $0 $0
Karen Fagg (Chair) $0 $0 $0
Danette Gleason (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,346,368
Expenses
$423,171,252
Net Income
$91,175,116
Net Assets
$789,416,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,391,367
1.8%
Program Services $479,265,713
93.2%
Investment Income $19,993,525
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $450,201
0.1%
Net Fundraising $0
Sales of Assets $3,327,007
0.6%
Net Inventory Sales $0
Other Revenue $1,918,555
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,249,070
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $105,892,213
25.0%
Assets/Debt
Total Assets $833,718,085
Total Liabilities $44,301,866
Net Assets $789,416,219
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frank Lamm Md (Physician) $492,757 $0 $43,996
Trent Mihalick Md (Physician) $485,328 $0 $32,764
Ronald Snyder Md (Physician) $481,255 $0 $52,927
Sheldon Nelson Md (Physician) $438,779 $0 $51,753
Michael Hickman Md (Physician) $437,137 $0 $34,293
Steve Loveless (President And Ceo) $0 $798,757 $121,286
Stuart Goodman Md (Former Highest Paid) $0 $858,470 $39,572
William Spire Md (Former Highest Paid) $0 $763,787 $49,135
Jeffrey Zavala (Former Key Employee) $0 $519,886 $91,225
Kevin Bruen Md (Director) $0 $553,372 $51,153
Michael Bush Md (Vp Chief Medical Officer Svb) $0 $494,446 $90,081
Michael Skehan (Vp Coo Montana Region) $0 $484,030 $78,435
Pamela Palagi (Vp Finance Mt Region) $0 $327,869 $45,644
Michael Hamilton (Vp Strategy & Business Development Svb) $0 $272,877 $72,667
Blanche Gilmore (Vp Chief Nursing Officer Svb) $0 $316,034 $28,517
James Ritchey (Vp Human Resources Montana Region) $0 $257,233 $66,639
Jesse Laslovich (Vp Network Development Montana Region) $0 $257,588 $58,999
Tracy Neary (Vp Mission Integration Montana Region) $0 $178,730 $48,257
Susan Petersen Md (Director) $0 $189,468 $14,597
John Bedford (Treasurer) $0 $0 $0
Cori Cook (Director 1/1 8/1) $0 $0 $0
Chris Edwards (Director) $0 $0 $0
Karen Fagg (Vice Chair) $0 $0 $0
Shaun Harrington (Director) $0 $0 $0
Kathryn Hatch Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$478,319,111
Expenses
$391,734,163
Net Income
$86,584,948
Net Assets
$697,780,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,058,110
2.1%
Program Services $448,827,323
93.8%
Investment Income $17,096,425
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $438,335
0.1%
Net Fundraising $0
Sales of Assets $146,043
0.0%
Net Inventory Sales $0
Other Revenue $1,752,875
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,825,262
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $101,499,976
25.9%
Assets/Debt
Total Assets $737,506,879
Total Liabilities $39,726,409
Net Assets $697,780,470
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald Snyder Md (Physician) $497,000 $0 $51,205
Marjorie Tevlin Md (Physician) $461,163 $0 $24,369
Sheldon Nelson Md (Physician) $447,375 $0 $50,220
Richard Lammers Md (Physician) $447,089 $0 $46,839
Daniel Lewis Md (Physician) $442,520 $0 $51,127
Martha Arguelles (Director) $0 $0 $0
John Bedford (Director) $0 $0 $0
Kevin Bruen Md (Director) $0 $554,531 $50,683
Cori Cook (Director) $0 $0 $0
Danielle Emery Md (Chair) $0 $0 $0
Karen Fagg (Secretary) $0 $0 $0
Shaun Harrington (Director) $0 $0 $0
Kathryn Hatch Md (Director) $0 $0 $0
Sister Bernadette Helfert (Director) $0 $0 $0
Carl Jackson (Director) $0 $0 $0
Debra Jones Md (Director) $0 $0 $0
Keith Lauver (Director) $0 $0 $0
Steve Loveless (President And Ceo) $0 $778,217 $116,617
Vu Pham (Vice Chair) $0 $0 $0
Majel Russell (Director) $0 $0 $0
Pamela Palagi (Vp Finance Mt Region) $0 $311,785 $48,651
Michael Bush Md (Vp Chief Medical Officer Svh) $0 $500,601 $92,517
Blanche Gilmore (Vp Patient Care Services Svb) $0 $309,100 $33,080
Michael Hamilton (Vp Strategy Business Dev Svb) $0 $222,041 $17,622
Jesse Laslovich (Vp Network Development Mt Region) $0 $247,098 $73,837

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,410,120
Expenses
$341,919,873
Net Income
$90,490,247
Net Assets
$614,556,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,829,141
4.1%
Program Services $396,701,391
91.7%
Investment Income $15,271,425
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $603,841
0.1%
Net Fundraising $0
Sales of Assets -$1,549
Net Inventory Sales $0
Other Revenue $2,005,871
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,740,358
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $97,204,894
28.4%
Assets/Debt
Total Assets $649,306,534
Total Liabilities $34,750,058
Net Assets $614,556,476
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Tarlton Md (Physician) $618,733 $0 $21,600
Benjamin Beasley Md (Physician) $459,488 $0 $42,353
Ronald Snyder Md (Physician) $458,158 $0 $47,555
Richard Lammers Md (Physician) $441,964 $0 $33,826
Marjorie Tevlin Md (Physician) $436,898 $0 $20,720
Even Buchan Md (Director) $216,556 $0 $37,753
Martha Arguelles (Director) $0 $0 $0
John Bedford (Director) $0 $0 $0
Cori Cook (Director) $0 $0 $0
Danielle Emery Md (Chair) $0 $0 $0
Karen Fagg (Secretary) $0 $0 $0
Shaun Harrington (Director) $0 $0 $0
Sister Bernadette Helfert (Director) $0 $0 $0
Debra Jones Md (Director) $0 $0 $0
Keith Lauver (Director) $0 $0 $0
Steve Loveless (President And Ceo) $0 $716,119 $117,151
Dennis Maier Md (Director) $0 $0 $0
Vu Pham (Vice Chair) $0 $0 $0
Donald Sterhan (Treasurer) $0 $0 $0
Ron Oldfield (Vice Pres Financial Svs 1/1 3/1) $0 $130,356 $8,119
Pam Palagi (Vp Finance Mt Region 5/2 12/31) $0 $208,396 $33,437
Michael Bush Md (Vp Chief Medical Officer) $0 $532,835 $92,309
Blanche Gilmore (Vp Patient Care Services) $0 $361,013 $39,241
Michael Skehan (Vp Coo Montana Region) $0 $418,004 $70,900
Scott Sears Md (Former Officer) $0 $308,588 $34,769

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,670,616
Expenses
$348,913,539
Net Income
$63,757,077
Net Assets
$542,566,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,446,726
1.3%
Program Services $388,533,997
94.2%
Investment Income $16,364,822
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $379,599
0.1%
Net Fundraising $0
Sales of Assets $9,900
0.0%
Net Inventory Sales $0
Other Revenue $1,935,572
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,589,675
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $100,403,220
28.8%
Assets/Debt
Total Assets $569,099,817
Total Liabilities $26,533,011
Net Assets $542,566,806
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Kominsky Md (Physician) $464,341 $0 $37,258
Lee Mcneely Md (Physician) $462,941 $0 $23,381
Daniel Lewis Md (Physician) $462,045 $0 $41,848
Joshua Holstead Md (Physician) $434,551 $0 $30,924
James Bentler Md (Physician) $434,158 $0 $41,856
Evan Buchan Md (Director) $285,084 $0 $43,730
Kurt Alme (Director) $0 $0 $0
Martha Arguelles (Director) $0 $0 $0
John Bedford (Director) $0 $0 $0
Cori Cook (Director) $0 $0 $0
Danielle Emery Md (Vice Chair) $0 $0 $0
Karen Fagg (Director) $0 $0 $0
Sister Bernadette Helfert (Director) $0 $0 $0
Keith Lauver (Director) $0 $0 $0
Steve Loveless (President & Ceo) $0 $628,244 $97,110
Dennis Maier Md (Chair) $0 $0 $0
Terrill Moore (Director) $0 $0 $0
Vu Pham (Secretary) $0 $0 $0
Donald Sterhan (Treasurer) $0 $0 $0
Ron Oldfield (Vice Pres Financial Svs Svb) $0 $317,212 $35,359
Michael Bush Md (Vp Chief Medical Officer Svh) $0 $390,307 $93,014
Blanche Gilmore (Vp Patient Care Services Svb) $0 $241,437 $60,543
Michael Skehan (Exec Vp Coo Montana Region) $0 $335,110 $62,525
Scott Sears (Former Officer) $0 $104,234 $7,383
Darren Walker (Former Key Employee) $0 $138,680 $40,053

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$441,802,432
Expenses
$362,118,506
Net Income
$79,683,926
Net Assets
$564,850,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,855,162
4.3%
Program Services $407,387,406
92.2%
Investment Income $13,209,677
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $433,923
0.1%
Net Fundraising $0
Sales of Assets -$214,856
Net Inventory Sales $0
Other Revenue $2,131,120
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,466,377
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $98,253,426
27.1%
Assets/Debt
Total Assets $589,444,683
Total Liabilities $24,594,601
Net Assets $564,850,082
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Copeland Md (Pso Physician Clinic) $894,831 $0 $49,163
Stuart Goodman Md (Pso Physician Anesthesia) $794,909 $0 $44,866
William Spire Md (Pso Physician Clinic) $765,114 $0 $45,042
Jason Fitzgerald Md (Pso Physician Clinic) $662,840 $0 $43,802
Mark Morasch Md (Physician Clinic) $652,400 $0 $42,426
Evan Buchan Md (Director) $307,197 $0 $42,719
Joan Thullbery (Former Key Employee) $161,778 $0 $22,284
David Irion (Former Key Employee) $137,034 $0 $18,603
Sister Barbara Aldrich (Director) $0 $0 $0
Kurt Alme (Director) $0 $0 $0
Martha Arguelles (Director) $0 $0 $0
Kathy Boelter (Director) $0 $0 $0
Dane Bradford (Director) $0 $0 $0
Ralph Costanzo Md (Director) $0 $0 $0
Danielle Emery Md (Secretary/Treasurer) $0 $0 $0
Sister Bernadette Helfert (Director) $0 $0 $0
Keith Lauver (Director) $0 $0 $0
Richard Lopes Md (Director 1/1 9/30) $0 $802,709 $36,638
Steve Loveless (President & Ceo) $0 $563,584 $88,745
Dennis Maier Md (Vice Chair) $0 $0 $0
Terrill Moore (Chair) $0 $0 $0
Vu Pham (Director) $0 $0 $0
Donald Sterhan (Director) $0 $0 $0
Ron Oldfield (Vice Pres Financial Svs Svb) $0 $302,601 $55,464
Michael Bush Md (Vp Chief Medical Officer Svh) $0 $409,053 $87,178

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$440,015,065
Expenses
$399,684,898
Net Income
$40,330,167
Net Assets
$485,169,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,428,110
2.6%
Program Services $408,782,437
92.9%
Investment Income $4,430,376
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $125,315
0.0%
Net Fundraising $0
Sales of Assets $13,299,161
3.0%
Net Inventory Sales $0
Other Revenue $1,949,666
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,833,403
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $133,686,214
33.4%
Assets/Debt
Total Assets $512,236,538
Total Liabilities $27,066,613
Net Assets $485,169,925
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Copeland Md (Physician) $910,019 $0 $43,960
Stuart Goodman Md (Physician Md Surg Anes2) $802,403 $0 $47,918
William Spire Md (Physician) $767,971 $0 $44,295
Mark Morasch Md (Physician) $735,825 $0 $46,715
Lee Mcneely Md (Physician) $667,164 $0 $25,408
John Kinna (Former Key Employee) $193,952 $0 $7,576
David Irion (Former Key Employee) $186,999 $0 $32,603
Joan Thullbery (Former Key Employee) $170,062 $0 $25,584
Dane Bradford (Director) $0 $0 $0
Danielle Emery Md (Secretary/Treasurer) $0 $0 $0
Dennis Maier Md (Vice Chair) $0 $0 $0
Jason Barker (Ceo 1/14 4/30) $0 $386,722 $12,674
Kathy Boelter (Director) $0 $0 $0
Keith Lauver (Director) $0 $0 $0
Kurt Alme (Director) $0 $0 $0
Martha Arguelles (Director) $0 $0 $0
Ralph Costanzo Md (Director) $0 $0 $0
Richard Lopes Md (Director) $0 $766,640 $419,697
Sister Barbara Aldrich (Director) $0 $0 $0
Sister Bernadette Helfert (Director) $0 $0 $0
Terrill Moore (Chair) $0 $0 $0
Ron Oldfield (Vice Pres Financial Svs Svb) $0 $238,127 $54,186
Steve Loveless (Pres Ceo Svh Mt Reg Starting 5/1) $0 $411,708 $69,075
Michael Bush Md (Vp Chief Medical Officer Svh) $0 $381,793 $85,911
Jeffrey Zavala (Cmo Svb Physician Network) $0 $333,125 $78,497

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$428,533,459
Expenses
$414,743,378
Net Income
$13,790,081
Net Assets
$453,692,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,719,313
3.4%
Program Services $401,553,938
93.7%
Investment Income $1,862,701
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $358,471
0.1%
Net Fundraising $0
Sales of Assets $4,802,841
1.1%
Net Inventory Sales $0
Other Revenue $5,236,195
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,440,013
0.8%
Professional Fundraising Fees $5,164
0.0%
Other Salaries and Wages $132,360,789
31.9%
Assets/Debt
Total Assets $477,471,576
Total Liabilities $23,779,011
Net Assets $453,692,565
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Copeland Md (Physician) $891,022 $0 $34,566
Richard Teff Md (Physician) $843,167 $0 $31,245
Mark Morasch Md (Physician) $799,716 $0 $43,216
Stuart Goodman Md (Physician) $775,535 $0 $47,494
William Spire Md (Physician) $760,766 $0 $22,249
John Kinna (Executive Director, Sv Phys) $236,856 $0 $33,438
Joan Thullbery (Cno (Thru 8/17/2013)) $197,410 $0 $25,863
Dave Irion (President/Ceo Foundation) $185,520 $0 $31,021
Sister Barbara Aldrich (Member) $0 $0 $0
Jason Barker (President/Ceo) $0 $606,536 $75,737
Kathy Boelter (Chair) $0 $0 $0
Dane Bradford (Member) $0 $0 $0
Ralph Costanzo Md (Member) $0 $0 $0
David J Dietrich (Member) $0 $0 $0
Danielle Emery Md (Member) $0 $0 $0
Keith Lauver (Member) $0 $0 $0
Dennis Maier Md (Member) $0 $0 $0
Terrill Moore (Vice Chair) $0 $0 $0
Jim Roscoe (Member) $0 $0 $0
Sister Sharon Smith (Member) $0 $0 $0
Mike Zimmerman (Secretary/Treasurer) $0 $0 $0
Ron Oldfield (Vp & Cfo) $0 $219,920 $39,647
Jill Kennelly (Vp Of Planning) $0 $635,269 $14,725
Mike Bush Md (Vp & Cmo) $0 $386,535 $75,266
Steve Loveless (Executive Vp & Coo) $0 $307,138 $66,128

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,419,476
Expenses
$343,632,657
Net Income
$9,786,819
Net Assets
$435,199,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,227,446
1.8%
Program Services $334,045,390
94.5%
Investment Income $2,724,781
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $554,905
0.2%
Net Fundraising $0
Sales of Assets $4,104,941
1.2%
Net Inventory Sales $0
Other Revenue $5,762,013
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $624,230
0.2%
Professional Fundraising Fees $548
0.0%
Other Salaries and Wages $125,752,728
36.6%
Assets/Debt
Total Assets $465,084,251
Total Liabilities $29,884,304
Net Assets $435,199,947

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,638,287
Expenses
$318,053,565
Net Income
$11,584,722
Net Assets
$420,549,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,789,691
1.1%
Program Services $309,537,998
93.9%
Investment Income $5,389,499
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $458,746
0.1%
Net Fundraising $0
Sales of Assets $5,153,805
1.6%
Net Inventory Sales $0
Other Revenue $5,308,548
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,142,940
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $111,798,988
35.2%
Assets/Debt
Total Assets $447,858,975
Total Liabilities $27,309,250
Net Assets $420,549,725

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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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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