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Marcus Daly Memorial Hospital Corporation

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.
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
$118M (2023)

Expenses
$114M (2023)

Total Assets
$137M (2023)

Total Liabilities
$68.7M (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
$117,830,806
Expenses
$113,736,187
Net Income
$4,094,619
Net Assets
$68,111,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $543,301
0.5%
Program Services $114,877,343
97.5%
Investment Income $730,667
0.6%
Bond Proceeds $42,221
0.0%
Royalties $0
Rental Property Income -$39,968
Net Fundraising $0
Sales of Assets $1,396,000
1.2%
Net Inventory Sales $0
Other Revenue $281,242
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,483,421
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $56,052,924
49.3%
Assets/Debt
Total Assets $136,779,524
Total Liabilities $68,667,895
Net Assets $68,111,629
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Day Md (Physician) $1,259,061 $0 $41,922
David Bohler Md (Physician) $623,240 $0 $38,167
Bret Pearce Md (Physician) $518,814 $0 $38,505
Timothy Woods Md (Director/Physician) $500,091 $0 $37,586
Bristol Schmitz Md (Physician) $493,318 $0 $33,118
Kellan Clark Md (Physician) $473,554 $0 $42,061
John Bishop Ceosecretary (Treasurer) $443,307 $0 $38,773
Lawrence Brouwer Md (Director/Physician) $197,279 $0 $6,650
Trevor Lewis (Cfo (Through Oct)) $148,650 $0 $5,635
Wayne Knight (Cfo (Through March)) $14,000 $0 $0
Kailyn Rowe (Cfo) $0 $0 $0
Lois Hedg Peth (Chairman) $0 $0 $0
Christine Lewanski (Vice Chair) $0 $0 $0
Tom Anderson (Director) $0 $0 $0
Robert Whalen (Director) $0 $0 $0
Mark Jergens (Director) $0 $0 $0
Linda Dodds (Director) $0 $0 $0
Bret Young (Director) $0 $0 $0
Jaime Devlin (Director) $0 $0 $0
Jim Cordle (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,056,919
Expenses
$101,570,499
Net Income
$6,486,420
Net Assets
$63,896,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $726,204
0.7%
Program Services $106,820,601
98.9%
Investment Income $451,331
0.4%
Bond Proceeds $370
0.0%
Royalties $0
Rental Property Income $36,597
0.0%
Net Fundraising $0
Sales of Assets $5,325
0.0%
Net Inventory Sales $0
Other Revenue $16,491
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,463,702
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $48,811,229
48.1%
Assets/Debt
Total Assets $114,826,297
Total Liabilities $50,929,892
Net Assets $63,896,405
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Richard Day (Physician) $1,121,080 $0 $32,290
David Bohler (Physician) $544,535 $0 $27,917
Angela Covington (Physician) $494,249 $0 $52,214
Timothy Woods Md (Board Member/Physician) $487,824 $0 $37,596
Bristol Schmitz (Physician) $479,498 $0 $39,247
Bret Pearce (Physician) $470,040 $0 $40,155
John Bishop (Ceo/Secretary/ Treasurer) $427,999 $0 $41,641
Lawrence Brouwer Md (Board Member/Physician) $192,913 $0 $11,316
Trevor Lewis Cfo (Cfo) $180,799 $0 $25,527
Lois Hedg Peth (Chairman) $0 $0 $0
Tom Anderson (Vice Chair) $0 $0 $0
Susannah Benjamin (Board Member (End 11/21)) $0 $0 $0
Jim Cordle (Board Member) $0 $0 $0
Jaime Devlin (Board Member) $0 $0 $0
Linda Dodds (Board Member) $0 $0 $0
Mark Jergens Md (Board Member) $0 $0 $0
Tom Korst (Board Member (End 11/21)) $0 $0 $0
Christine Lewanski (Board Member) $0 $0 $0
Robert Whalen (Board Member) $0 $0 $0
Bret Young (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,436,886
Expenses
$83,055,300
Net Income
$9,381,586
Net Assets
$60,021,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,867,314
3.1%
Program Services $89,237,487
96.5%
Investment Income $226,583
0.2%
Bond Proceeds $85
0.0%
Royalties $0
Rental Property Income -$7,730
Net Fundraising $0
Sales of Assets $14,968
0.0%
Net Inventory Sales $0
Other Revenue $98,179
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,396,019
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $42,633,695
51.3%
Assets/Debt
Total Assets $106,424,756
Total Liabilities $46,402,973
Net Assets $60,021,783
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Richard Day (Physician) $1,216,121 $0 $23,661
Timothy Woods (Board Member/Physician) $482,182 $0 $31,703
Dr Michael Dolecki (Physician) $477,900 $0 $23,429
Dr Kellan Clark (Physician) $470,523 $0 $20,170
Dr Joshua Waggener (Physician) $460,530 $0 $15,180
Dr Bristol Schmitz (Physician) $422,034 $0 $13,143
John Bishop (Ceo/Secretary/ Treasurer) $363,248 $0 $26,835
Lawrence Brouwer Md (Board Member/Physician) $188,632 $0 $10,943
Trevor Lewis (Cfo) $102,083 $0 $7,309
Donja Erdman (Cfo (Left Before Year End)) $79,613 $0 $7,779
Bret Young (Board Member) $0 $0 $0
Jim Cordle (Board Member) $0 $0 $0
Linda Dodds (Board Member) $0 $0 $0
Lisa Glens (Board Member (Left Before Year End)) $0 $0 $0
Lois Hedg Peth (Chairman) $0 $0 $0
Mark Jergens Md (Board Member) $0 $0 $0
Robert Whalen (Board Member) $0 $0 $0
Susannah Benjamin (Board Member) $0 $0 $0
Tom Anderson (Board Member) $0 $0 $0
Tom Korst (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,318,396
Expenses
$78,347,888
Net Income
$4,970,508
Net Assets
$48,674,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,910,933
5.9%
Program Services $77,953,036
93.6%
Investment Income $350,571
0.4%
Bond Proceeds $16,166
0.0%
Royalties $0
Rental Property Income -$45,330
Net Fundraising $0
Sales of Assets $11,061
0.0%
Net Inventory Sales $0
Other Revenue $121,959
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,275,414
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $40,648,547
51.9%
Assets/Debt
Total Assets $93,700,015
Total Liabilities $45,025,139
Net Assets $48,674,876
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Richard Day Md (Physician) $1,152,823 $0 $14,047
Mark Calderwood Md (Physician) $494,483 $0 $30,303
Michael Dolecki Md (Physician) $476,931 $0 $23,036
Timothy Woods Md (Board Member/Physician) $474,963 $0 $32,495
Bristol Schmitz Md (Physician) $428,667 $0 $18,165
Clinton Adkins Md (Physician) $416,086 $0 $13,434
John Bishop (Ceo/Secretary/Treasurer) $348,970 $0 $19,925
Lawrence Brouwer Md (Board Member/Physician) $192,989 $0 $10,170
Donja Erdman (Cfo) $163,587 $0 $20,450
Lois Hedg Peth (Chairman) $0 $0 $0
Tom Anderson (Board Member) $0 $0 $0
Susannah Benjamin (Board Member) $0 $0 $0
Linda Dodds (Board Member) $0 $0 $0
Lisa Glenn (Board Member) $0 $0 $0
Brian Kelleher Md (Board Member (Through Sep 2019)) $0 $0 $0
Tom Korst (Board Member) $0 $0 $0
Mark Jergens Md (Board Member) $0 $0 $0
Robert Whalen (Board Member) $0 $0 $0
Bret Young (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,354,335
Expenses
$71,636,010
Net Income
$6,718,325
Net Assets
$43,914,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,859
0.1%
Program Services $77,888,500
99.4%
Investment Income $295,616
0.4%
Bond Proceeds $96,230
0.1%
Royalties $0
Rental Property Income $16,236
0.0%
Net Fundraising $0
Sales of Assets -$154,363
Net Inventory Sales $0
Other Revenue $112,257
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,500,558
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $36,485,853
50.9%
Assets/Debt
Total Assets $85,795,326
Total Liabilities $41,881,011
Net Assets $43,914,315
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Richard Day Md (Physician) $1,117,335 $0 $25,998
Mark Calderwood Md (Physician) $472,009 $0 $17,932
Michael Dolecki Md (Physician) $468,900 $0 $26,693
Timothy Woods Md (Board Member/Physician) $461,740 $0 $42,785
Clinton Adkins Md (Physician) $408,465 $0 $184
Kevin Gurney Md (Physician) $402,811 $0 $24,082
John Bartos (Former Ceo) $382,485 $0 $9,267
John Bishop Ceosecretary (Treasurer) $217,281 $0 $2,006
Lawrence Brouwer Md (Board Member/Physician) $196,578 $0 $8,903
Troy Hanson (Coo) $180,856 $0 $23,777
Donja Erdman (Cfo) $157,335 $0 $19,773
Bill Bean (Chairman (Through May 2019)) $0 $0 $0
Lois Hedg Peth (Vice Chairman And Chairman) $0 $0 $0
Tom Anderson (Board Member) $0 $0 $0
Susannah Benjamin (Board Member) $0 $0 $0
Linda Dodds (Board Member) $0 $0 $0
Lisa Glenn (Board Member) $0 $0 $0
Brian Kelleher Md (Board Member) $0 $0 $0
Tom Korst (Board Member) $0 $0 $0
Robert Whalen (Board Member) $0 $0 $0
Bret Young (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,424,613
Expenses
$65,821,190
Net Income
$3,603,423
Net Assets
$36,779,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,574
0.2%
Program Services $68,912,486
99.3%
Investment Income $103,444
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,495
0.1%
Net Fundraising $0
Sales of Assets -$203
Net Inventory Sales $0
Other Revenue $186,817
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,431,079
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $32,742,177
49.7%
Assets/Debt
Total Assets $80,105,197
Total Liabilities $43,325,789
Net Assets $36,779,408
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Richard Day Md (Physician) $896,123 $0 $25,828
Michael Dolecki Md (Physician) $458,780 $0 $27,785
Timothy Woods Md (Board Member/Physician) $458,539 $0 $55,981
Mark Calderwood Md (Physician) $419,511 $0 $17,586
Yvonne Courchesne Md (Physician) $369,633 $0 $17,433
John M Bartos Ceosecretary (Treasurer (Through June 2018)) $348,860 $0 $36,422
Samuel Urso Md (Physician) $342,542 $0 $24,847
John Moreland Md (Cmo) $311,140 $0 $43,071
Jennifer Feighner Md Board (Member/Physician (Through Apr 2018)) $308,193 $0 $26,210
Lawrence Brouwer Md (Board Member/Physician) $178,376 $0 $42,000
Troy Hanson (Coo) $173,401 $0 $21,187
Donja C Erdman (Cfo) $151,287 $0 $20,742
Bradley Kowalski (Cio) $139,641 $0 $10,173
Kathryn Padilla Rn (Director Of Nursing) $117,228 $0 $16,450
Brian Kelleher Md (Board Member/Physician) $35,906 $0 $0
Bill Bean (Chairman) $0 $0 $0
Lois Hedg Peth (Vice Chairman) $0 $0 $0
Barbara Ackerman (Board Member (Through Oct 2017)) $0 $0 $0
Tom Anderson (Board Member) $0 $0 $0
Susannah Benjamin (Board Member) $0 $0 $0
Lisa Glenn (Board Member) $0 $0 $0
Robert Whalen (Board Member) $0 $0 $0
John Bishop Ceosecretary (Treasurer (As Of June 2018)) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,122,980
Expenses
$63,251,941
Net Income
$4,871,039
Net Assets
$32,986,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $526,928
0.8%
Program Services $67,415,482
99.0%
Investment Income $32,060
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,462
0.2%
Net Fundraising $0
Sales of Assets -$68,042
Net Inventory Sales $0
Other Revenue $112,090
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,733,420
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $29,452,143
46.6%
Assets/Debt
Total Assets $60,014,136
Total Liabilities $27,027,195
Net Assets $32,986,941
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Day Md (Physician) $917,876 $0 $43,769
Timothy Woods Md (Board Member/Physician) $453,768 $0 $55,478
Michael Dolecki Md (Physician) $451,396 $0 $44,802
Yvonne Courchesne Md (Physician) $416,194 $0 $36,673
Mark Calderwood Md (Physician) $345,133 $0 $30,728
John M Bartos (Ceo/Secretary/Treasurer) $334,013 $0 $35,834
Jennifer Feighner Md (Board Member/Physician) $310,050 $0 $25,239
Benjamin Watters Md (Physician) $302,575 $0 $40,511
John Moreland Md (Chief Medical Officer) $298,451 $0 $39,980
Allen W Jones Md (Board Member/Physician Thru August 2016) $296,802 $0 $45,977
Frederick Ilgenfritz Md (Board Member/Physician Thru April 2016) $272,030 $0 $53,176
Troy Hanson (Assistant Administrator) $165,365 $0 $19,369
Donja C Erdman (Cfo) $143,668 $0 $32,929
Brian Kelleher Md (Board Member/Physician) $139,463 $0 $0
Kathryn Padilla Rn (Director Of Nursing) $110,580 $0 $14,656
Bill Bean (Chairman) $0 $0 $0
Don Lodmell (Chairman Through April 2017) $0 $0 $0
Lois Hedg Peth (Vice Chairman) $0 $0 $0
Barbara Ackerman (Board Member) $0 $0 $0
Tom Anderson (Board Member) $0 $0 $0
Susannah Benjamin (Board Member) $0 $0 $0
Lisa Glenn (Board Member) $0 $0 $0
John Ormiston (Board Member Through September 2016) $0 $0 $0
James Owings Cpa (Board Member Through October 2016) $0 $0 $0
Robert Whalen (Board Member) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,103,594
Expenses
$61,961,785
Net Income
$141,809
Net Assets
$28,258,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $522,820
0.8%
Program Services $61,202,601
98.5%
Investment Income $22,835
0.0%
Bond Proceeds $1,910
0.0%
Royalties $0
Rental Property Income $107,785
0.2%
Net Fundraising $0
Sales of Assets $32,936
0.1%
Net Inventory Sales -$91,031
Other Revenue $303,738
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,666,629
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $28,217,923
45.5%
Assets/Debt
Total Assets $57,938,753
Total Liabilities $29,679,846
Net Assets $28,258,907
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Day Md (Physician) $923,146 $0 $43,049
Timothy Woods Md (Board Member/Physician) $525,649 $0 $54,333
Jeremiah Clinton Md (Physician) $397,244 $0 $39,767
Mark Calderwood Md (Physician) $396,557 $0 $30,818
John M Bartos (Ceo/Secretary/Treasurer) $322,741 $0 $33,374
Mary Camden Md (Physician) $318,726 $0 $16,938
Allen W Jones Md (Board Member/Physician) $303,114 $0 $44,730
Frederick Ilgenfritz Md (Board Member/Physician Thru April 2016) $302,453 $0 $63,996
John Moreland Md (Chief Medical Officer) $299,881 $0 $39,544
Jennifer Feighner Md (Physician) $296,448 $0 $21,464
Brian Kelleher Md (Board Member/Physician) $176,744 $0 $0
Troy Hanson (Assistant Administrator) $164,564 $0 $14,599
Donja C Erdman (Cfo) $138,037 $0 $30,809
Susan Hill Rn (Director Of Nursing Thru April 2016) $127,109 $0 $5,849
Kathryn Padilla Rn (Director Of Nursing) $108,739 $0 $14,189
Don Lodmell Phd (Chairman) $0 $0 $0
Bill Bean (Vice Chair) $0 $0 $0
Barbara Ackerman (Board Member) $0 $0 $0
Tom Anderson (Board Member) $0 $0 $0
Susan Benjamin (Board Member) $0 $0 $0
Lois Hedg Peth (Board Member) $0 $0 $0
John Ormiston (Board Member) $0 $0 $0
James Owings Cpa (Board Member) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,071,576
Expenses
$58,009,161
Net Income
$2,062,415
Net Assets
$28,375,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,609,705
2.7%
Program Services $57,609,506
95.9%
Investment Income $29,611
0.0%
Bond Proceeds $193
0.0%
Royalties $0
Rental Property Income $109,220
0.2%
Net Fundraising $0
Sales of Assets $8,833
0.0%
Net Inventory Sales $597,756
1.0%
Other Revenue $106,752
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,973,982
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $26,179,603
45.1%
Assets/Debt
Total Assets $60,236,732
Total Liabilities $31,861,353
Net Assets $28,375,379
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Day Md (Physician) $812,682 $0 $40,995
Jeremiah Clinton Md (Physician) $443,890 $0 $44,391
Yvonne Courchesne Md (Physician) $370,195 $0 $35,319
John Laraway Md (Physician) $334,554 $0 $17,150
Mark Calderwood Md (Physician) $321,376 $0 $24,290
John M Bartos (Ceo/Secretary/Treasurer) $305,754 $0 $31,152
John Moreland Md (Chief Medical Officer) $266,902 $0 $39,012
Brian Kelleher Md (Board Member/Physician) $223,815 $0 $0
Frederick Ilgenfritz Md (Board Member/Physician) $220,971 $0 $17,581
Allen W Jones Md (Board Member/Physician) $191,671 $0 $37,493
Troy Hanson (Assistant Administrator) $155,532 $0 $11,035
Walker Ashcraft Md (Board Member/Physician Thru April 2015) $150,618 $0 $22,882
Donja C Erdman (Cfo) $134,752 $0 $26,605
Susan Hill Rn (Director Of Nursing) $119,836 $0 $7,695
Don Lodmell Phd (Chairman) $0 $0 $0
Bill Bean (Vice Chair) $0 $0 $0
Barbara Ackerman (Board Member) $0 $0 $0
Tom Anderson (Board Member) $0 $0 $0
Gary Bedey (Board Member Thru March 2015) $0 $0 $0
Susannah Benjamin (Board Member) $0 $0 $0
Donna Cooney (Board Member Thru Sept 2014) $0 $0 $0
James Owings Cpa (Board Member) $0 $0 $0
John Ormiston (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,554,567
Expenses
$56,144,962
Net Income
$1,409,605
Net Assets
$26,803,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,086,784
1.9%
Program Services $56,277,773
97.8%
Investment Income $34,571
0.1%
Bond Proceeds $143
0.0%
Royalties $0
Rental Property Income $76,238
0.1%
Net Fundraising $0
Sales of Assets -$52,025
Net Inventory Sales $0
Other Revenue $131,083
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,729,993
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $25,778,094
45.9%
Assets/Debt
Total Assets $56,805,326
Total Liabilities $30,001,919
Net Assets $26,803,407
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Day Md (Physician) $856,953 $0 $312
Jeremiah Clinton Md (Physician) $407,638 $0 $43,089
Yvonne Courchesne Md (Physician) $324,050 $0 $35,146
Mark Calderwood Md (Physician) $322,625 $0 $23,886
Luke Channer Md (Physician) $306,517 $0 $38,293
John M Bartos (Ceo/Secretary/Treasurer) $277,889 $0 $32,076
John Moreland Md (Chief Medical Officer) $251,587 $0 $39,012
Frederick Ilgenfritz Md (Board Member/Physician) $236,371 $0 $13,000
Brian Kelleher Md (Board Member/Physician) $227,292 $0 $0
Troy Hanson (Assistant Administrator) $150,188 $0 $10,418
Walker Ashcraft Md (Board Member/Physician) $129,994 $0 $22,808
Susan Hill Rn (Director Of Nursing) $109,623 $0 $7,890
Donja C Erdman (Cfo) $104,416 $0 $27,104
Randy Stewart Md (Board Member/Physician Thru Oct 2014) $11,899 $0 $0
Don Lodmell Phd (Chairman) $0 $0 $0
Bill Bean (Vice Chair) $0 $0 $0
Barbara Ackerman (Board Member) $0 $0 $0
Gary Bedey (Board Member) $0 $0 $0
Susannah Benjamin (Board Member) $0 $0 $0
Donna Cooney (Board Member) $0 $0 $0
James Owings Cpa (Board Member) $0 $0 $0
John Ormiston (Board Member) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,810,011
Expenses
$54,908,958
Net Income
-$1,098,947
Net Assets
$25,528,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,689
0.3%
Program Services $53,603,950
99.6%
Investment Income $12,672
0.0%
Bond Proceeds $7,234
0.0%
Royalties $0
Rental Property Income $4,961
0.0%
Net Fundraising $0
Sales of Assets -$98,652
Net Inventory Sales $0
Other Revenue $120,157
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,409,747
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $23,920,944
43.6%
Assets/Debt
Total Assets $55,319,551
Total Liabilities $29,790,802
Net Assets $25,528,749

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,871,473
Expenses
$52,344,385
Net Income
-$472,912
Net Assets
$26,074,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,352
0.2%
Program Services $51,546,346
99.4%
Investment Income $45,598
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$18,479
Net Fundraising $0
Sales of Assets -$30,287
Net Inventory Sales $0
Other Revenue $212,943
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $916,665
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,612,862
41.3%
Assets/Debt
Total Assets $49,935,753
Total Liabilities $23,861,018
Net Assets $26,074,735

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,154,344
Expenses
$46,054,394
Net Income
$1,099,950
Net Assets
$26,450,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,104
0.5%
Program Services $46,893,051
99.4%
Investment Income $109,850
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$89,390
Net Fundraising $0
Sales of Assets -$49,710
Net Inventory Sales $0
Other Revenue $65,439
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $818,861
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,402,817
42.1%
Assets/Debt
Total Assets $47,137,440
Total Liabilities $20,687,420
Net Assets $26,450,020

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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.

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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 »