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Northwest Horizons Inc

  • Kalispell, MT
  • Tax-exempt since May 1984
  • EIN: 81-0420653

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 / Nursing Services (General) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$0 (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,949,194
Expenses
$13,229,351
Net Income
-$2,280,157
Net Assets
$17,690,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,000
0.5%
Program Services $8,334,151
76.1%
Investment Income $37,492
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,262,198
20.7%
Net Fundraising $0
Sales of Assets -$2,005
Net Inventory Sales $0
Other Revenue $257,358
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,238
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,988,622
52.8%
Assets/Debt
Total Assets $38,855,105
Total Liabilities $21,164,195
Net Assets $17,690,910
Compensation
Key Employees and Officers Compensation Related Other
Kelly Bilau (Administrator) $155,255 $0 $26,777
Tamera Stites (Nurse) $153,620 $0 $21,859
Shilo Fritz (Director Of Nursing) $144,022 $0 $26,105
Jamie Schefter (Physician) $122,591 $0 $18,678
Angel Henderson (Nurse) $115,075 $0 $18,249
Craig Heine (Nurse) $113,574 $0 $23,272
Craig Lambrecht (System Ceo) $0 $1,510,765 $37,517
Adam Smith Do (Trustee) $0 $415,002 $28,812
Stanley Makman (Trustee) $0 $376,577 $36,815
Rhonda Swaney (Chair) $0 $0 $0
Michael Goguen (Vice Chair) $0 $0 $0
Carol Stephens Donaldson (Trustee) $0 $0 $0
Michelle Harris (Trustee) $0 $0 $0
Jane Karas (Trustee) $0 $0 $0
Martha Katz (Trustee) $0 $0 $0
Charles Ludden Md (Trustee) $0 $0 $0
Larry Mcevoy Md (Trustee) $0 $0 $0
Cole Turner (System Cfo) $0 $1,206,979 $29,256
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990
Filed on Nov. 15, 2024

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

View Filing
XML

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,386,584
Expenses
$17,406,542
Net Income
-$3,019,958
Net Assets
$19,971,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $558,292
3.9%
Program Services $10,664,544
74.1%
Investment Income $6,258
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,254,756
15.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $902,734
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,632
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,071,554
52.1%
Assets/Debt
Total Assets $44,611,960
Total Liabilities $24,640,893
Net Assets $19,971,067
Compensation
Key Employees and Officers Compensation Related Other
Kelly Bilau (Administrator) $151,420 $0 $25,158
Shilo Fritz (Director Of Nursing) $137,966 $0 $24,318
Lauralee Beckstrom (Nurse) $121,714 $0 $12,049
Angel Henderson (Nurse) $120,656 $0 $9,937
Jamie Schefter (Physician) $118,588 $0 $17,675
Craig Lambrecht (System Ceo) $0 $1,250,055 $37,864
Stanley Makman (Trustee) $0 $605,631 $0
Adam Smith Do (Trustee) $0 $360,301 $26,823
Rhonda Swaney (Chair) $0 $0 $0
Michael Goguen (Vice Chair) $0 $0 $0
Carol Donaldson (Trustee) $0 $0 $0
Michelle Harris (Trustee) $0 $0 $0
Jane Karas (Trustee) $0 $0 $0
Martha Katz (Trustee) $0 $0 $0
Charles Ludden Md (Trustee) $0 $0 $0
Larry Mcevoy Md (Trustee) $0 $0 $0
Craig Boyer (System Cfo Part Year) $0 $672,222 $24,842
Cole Turner (System Cfo) $0 $453,733 $5,739
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990
Filed on Feb. 15, 2024

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

View Filing
PDF XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,118,597
Expenses
$17,742,954
Net Income
-$4,624,357
Net Assets
$22,991,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,462
0.6%
Program Services $10,441,269
79.6%
Investment Income $4,017
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,122,321
16.2%
Net Fundraising $0
Sales of Assets $109,446
0.8%
Net Inventory Sales $0
Other Revenue $359,082
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,118
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,980,571
50.6%
Assets/Debt
Total Assets $49,195,803
Total Liabilities $26,204,778
Net Assets $22,991,025
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kelly Bilau (Administrator) $140,516 $0 $25,206
Shilo Fritz (Director Of Nursing) $123,442 $0 $24,324
Curt Reimnitz (Nurse) $111,525 $0 $16,597
Jamie Schefter (Physician) $110,013 $0 $16,724
Melissa Wright (Nurse) $108,136 $0 $15,479
Craig Lambrecht (President & Ceo) $0 $1,259,354 $58,579
Karen Perser (Trustee) $0 $917,323 $20,389
Stanley Makman (Trustee) $0 $643,808 $25,754
Anthony Dal Nogare (Trustee) $0 $498,825 $25,716
Adam Smith (Trustee) $0 $339,413 $25,754
Courtney Stout Paterson Md (Trustee) $0 $298,819 $24,092
John Flink (Trustee) $0 $1,170 $0
Jane Karas (Trustee) $0 $1,170 $0
Bob White (Trustee) $0 $1,170 $0
Marjorie Spencer (Trustee) $0 $1,014 $0
Barbra Bennett (Trustee) $0 $0 $0
Todd Bergland Md (Trustee) $0 $0 $0
Carol Donaldson (Trustee) $0 $0 $0
Michael Goguen (Trustee) $0 $0 $0
Michelle Harris (Trustee) $0 $0 $0
Tyler Hoppes Md (Trustee) $0 $0 $0
Marcia Johnson (Trustee) $0 $0 $0
Martha Katz (Trustee) $0 $0 $0
Charles Ludden Md (Trustee) $0 $0 $0
Bonnie Matosich (Trustee) $0 $0 $0
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990
Filed on Feb. 15, 2023

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

View Filing
XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,756,284
Expenses
$14,888,377
Net Income
$17,867,907
Net Assets
-$32,192,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,397,023
89.7%
Investment Income $2,786
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,149,107
6.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,207,368
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,989
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,716,924
51.8%
Assets/Debt
Total Assets $27,103,188
Total Liabilities $59,295,245
Net Assets -$32,192,057
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Bilau (Administrator) $138,020 $0 $31,272
Shilo Fritz (Director Of Nursing) $121,625 $0 $28,973
Jamie Schefter (Physician) $103,154 $0 $17,359
Craig Lambrecht (President & Chief Executiv) $0 $1,185,986 $55,601
Karen Perser (Trustee) $0 $856,985 $16,403
Craig Boyer (Chief Financial Officer) $0 $527,032 $52,319
Pamela Robertson (Former President) $0 $559,611 $0
Anthony Dal Nogare (Trustee) $0 $423,762 $23,633
Courtney Stout Paterson Md (Trustee) $0 $269,578 $27,755
Todd Bergland Md (Trustee) $0 $10,200 $0
Dennis Sabo (Trustee) $0 $3,338 $0
John Flink (Trustee) $0 $975 $0
Jane Karas (Trustee) $0 $975 $0
Bob White (Trustee) $0 $975 $0
Marjorie Spencer (Trustee) $0 $845 $0
Barbra Bennett (Trustee) $0 $0 $0
Michael Goguen (Trustee) $0 $0 $0
Tyler Hoppes Md (Trustee) $0 $0 $0
Marcia Johnson (Trustee) $0 $0 $0
Charles Ludden Md (Trustee) $0 $0 $0
Bonnie Matosich (Trustee) $0 $0 $0
Tom Ray (Trustee) $0 $0 $0
Henry Ricklefs (Trustee) $0 $0 $0
Carl Tinlin Do (Trustee) $0 $0 $0
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990
Filed on Feb. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,176,455
Expenses
$14,322,617
Net Income
$7,853,838
Net Assets
$14,927,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,582,401
88.3%
Investment Income $186,515
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,078,473
9.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $329,066
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $427,207
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,810,008
54.5%
Assets/Debt
Total Assets $78,201,337
Total Liabilities $63,274,198
Net Assets $14,927,139
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shilo Fritz (Director Of Nursing) $149,986 $0 $0
Kelly Bilau (Administrator) $140,665 $0 $27,608
Jamie Schefter (Physician) $119,779 $0 $0
Craig Lambrecht (President & Chief Executiv) $0 $1,060,464 $20,040
Pamela Robertson (Former President) $0 $712,251 $0
Teresa Fisher (Chief Nursing Officer) $0 $674,876 $18,791
Karen Perser (Trustee) $0 $630,123 $17,125
William Gibson (General Counsel) $0 $579,530 $64,367
Doug Nelson Md (Chief Medical Officer) $0 $512,582 $32,333
Deborah Wilson (Chief Operating Officer) $0 $470,630 $38,941
Anthony Dal Nogare (Trustee) $0 $471,986 $5,101
Jason Spring (Chief Strategy Officer) $0 $400,589 $64,134
Christopher Gill Md (Trustee) $0 $328,311 $26,961
Courtney Stout Paterson Md (Trustee) $0 $293,752 $32,125
Patrick Rankin Md (Former Chief Physician Exe) $0 $311,538 $0
Craig Boyer (Chief Financial Officer) $0 $292,180 $9,157
Karen Paul (Chief Human Resource Officer) $0 $260,162 $7,412
Cindy Morrison (Chief Transformation Officer) $0 $223,629 $88
Jason Pitts (Chief Nursing Officer) $0 $150,127 $23,688
Ron Martin (Chief Medical Officer) $0 $64,520 $0
Elizabeth Schilling Md (Trustee) $0 $29,899 $0
Carl Tinlin Do (Trustee) $0 $5,855 $0
Bob White (Trustee) $0 $1,486 $0
Dennis Sabo (Trustee) $0 $1,289 $0
John Flink (Trustee) $0 $1,170 $0
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990
Filed on Feb. 16, 2021

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

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PDF XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,408,627
Expenses
$14,345,492
Net Income
$8,063,135
Net Assets
$33,522,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,095,897
89.7%
Investment Income $286,362
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,652,907
7.4%
Net Fundraising $0
Sales of Assets $9,500
0.0%
Net Inventory Sales $0
Other Revenue $363,961
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,023
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,584,117
52.9%
Assets/Debt
Total Assets $64,361,175
Total Liabilities $30,838,513
Net Assets $33,522,662
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shilo Fritz (Director Of Nursing) $110,395 $0 $23,059
Barbra Bennett (Trustee) $0 $0 $0
Todd Bergland Md (Trustee) $0 $0 $0
Peter Fisher Md (Trustee) $0 $0 $0
John Flink (Trustee) $0 $0 $0
Christopher Gill Md (Trustee) $0 $365,978 $25,182
Michael Goguen (Trustee) $0 $0 $0
Charles Greenier (Trustee) $0 $0 $0
Marcia Johnson (Trustee) $0 $932 $0
Charles Ludden Md (Trustee) $0 $0 $0
Curtis Lund (Trustee) $0 $1,431 $0
Henry Ricklefs (Trustee) $0 $0 $0
Dennis Sabo (Trustee) $0 $1,431 $0
Elizabeth Schilling Md (Trustee) $0 $26,434 $0
James Strainer (Trustee) $0 $0 $0
Carl Tinlin Do (Trustee) $0 $4,918 $0
Bob White (Trustee) $0 $1,646 $0
Craig Lambrecht (President & Chief Executive Officer) $0 $4,742 $0
Pamela Robertson (President) $0 $1,119,552 $13,347
Teresa Fisher (Chief Nursing Officer) $0 $182,102 $9,222
William Gibson (General Counsel) $0 $395,410 $42,949
Karen Lee (Chief Nursing Officer) $0 $314,504 $29,928
Doug Nelson Md (Chief Medical Officer) $0 $389,209 $30,304
Jason Spring (Chief Strategy Officer) $0 $384,984 $59,852
Tracey Talley (Interim Ceo/Cfo) $0 $111,014 $0
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990
Filed on Feb. 13, 2020

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

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PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,571,687
Expenses
$14,416,369
Net Income
$3,155,318
Net Assets
$42,500,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,394,832
87.6%
Investment Income $278,777
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,545,796
8.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $352,282
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $535,889
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,424,225
51.5%
Assets/Debt
Total Assets $74,988,218
Total Liabilities $32,487,531
Net Assets $42,500,687
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shilo Fritz (Director Of Nursing) $115,664 $0 $24,743
Barbra Bennett (Trustee) $0 $0 $0
Todd Bergland Md (Trustee) $0 $0 $0
Peter Fisher Md (Trustee) $0 $5,417 $0
Christopher Gill Md (Trustee) $0 $397,609 $20,447
Charles Greenier (Trustee) $0 $0 $0
Marcia Johnson (Trustee) $0 $966 $0
Mark Johnson (Trustee) $0 $996 $0
John Lavin Md (Trustee) $0 $349,523 $24,913
Charles Ludden Md (Trustee) $0 $0 $0
Karl Oehrtman Md (Trustee) $0 $642 $0
Henry Ricklefs (Trustee) $0 $0 $0
Dennis Sabo (Trustee) $0 $966 $0
Elizabeth Schilling Md (Trustee) $0 $8,333 $0
James Strainer (Trustee) $0 $0 $0
Carl Tinlin Do (Trustee) $0 $3,789 $0
Bob White (Trustee) $0 $1,110 $0
Pamela Robertson (President & Ceo) $0 $170,469 $2,026
Curtis Lund (Trustee (Interim Ceo)) $0 $295,202 $0
Charles Pearce (Cfo & Cio) $0 $594,443 $26,049
Deborah Wilson (Chief Operating Officer) $0 $544,000 $35,174
Jerome T Patterson (Cao & General Counsel) $0 $609,665 $27,997
William Gibson (General Counsel) $0 $260,790 $18,150
Jason A Spring (Chief Strategy Officer) $0 $335,571 $29,598
Doug Nelson Md (Chief Medical Officer) $0 $370,352 $22,634
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990
Filed on Feb. 14, 2019

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

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PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,134,916
Expenses
$11,950,626
Net Income
$6,184,290
Net Assets
$39,364,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,117,080
88.9%
Investment Income $163,261
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,607,500
8.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $247,075
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $579,915
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,883,620
57.6%
Assets/Debt
Total Assets $90,353,189
Total Liabilities $50,988,591
Net Assets $39,364,598
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shilo Fritz (Director Of Nursing) $125,363 $0 $18,949
Kelly Bilau (Administrator) $122,406 $0 $27,132
William Benedetto Md (Trustee) $0 $1,465 $0
Barbra Bennett (Trustee) $0 $1,415 $0
Todd Bergland (Trustee) $0 $0 $0
Peter Fisher Md (Trustee) $0 $0 $0
Christopher Gill Md (Trustee) $0 $343,247 $20,490
Charles Grenier (Trustee) $0 $0 $0
Marcia Johnson (Trustee) $0 $1,415 $0
Mark Johnson (Trustee) $0 $0 $0
Gwen Jonas Md (Trustee) $0 $56,400 $0
John Lavin Md (Trustee) $0 $343,443 $22,461
Charles Ludden Md (Trustee) $0 $0 $0
Curtis Lund (Trustee (Interim Ceo)) $0 $1,415 $0
Karl Oehrtman (Trustee) $0 $0 $0
Henry Ricklefs (Trustee) $0 $0 $0
Dennis Sabo (Trustee) $0 $1,415 $0
James Strainer (Trustee) $0 $0 $0
Carl Tinlin (Trustee) $0 $3,000 $0
Bob White (Trustee) $0 $1,626 $0
Velinda Stevens (President) $0 $1,487,117 $35,928
Karen Lee (Chief Nursing Officer) $0 $410,560 $25,562
Jerome T Patterson (Chief Admin Officer & Gene) $0 $771,552 $30,490
Charles Pearce (Chief Financial & Informat) $0 $568,148 $36,059
Patrick Rankin (Chief Medical Officer) $0 $477,907 $26,163
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990
Filed on Feb. 14, 2018

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

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PDF XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,450,188
Expenses
$11,657,664
Net Income
$6,792,524
Net Assets
$33,180,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,159
0.0%
Program Services $16,867,923
91.4%
Investment Income $124,094
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,453,858
7.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $154
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $533,088
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,620,953
56.8%
Assets/Debt
Total Assets $46,459,669
Total Liabilities $13,279,361
Net Assets $33,180,308
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Bilau (Administrator) $124,424 $0 $25,839
Shilo Fritz (Director Of Nursing) $115,889 $0 $18,886
William Benedetto Md (Trustee) $0 $0 $0
Barbra Bennett (Trustee) $0 $1,380 $0
James Blasingame (Trustee) $0 $419,159 $22,451
Peter Fisher Md (Trustee) $0 $0 $0
Christopher Gill Md (Trustee) $0 $304,726 $21,340
Charles Grenier (Trustee) $0 $0 $0
Marcia Johnson (Trustee) $0 $1,380 $0
Gwen Jonas Md (Trustee) $0 $67,025 $0
Peter Larson (Trustee) $0 $3,847 $0
Charles Ludden Md (Trustee) $0 $0 $0
Curtis Lund (Trustee) $0 $1,380 $0
Henry Ricklefs (Trustee) $0 $0 $0
Dennis Sabo (Trustee) $0 $1,380 $0
James Strainer (Trustee) $0 $0 $0
Muffie Thomson (Trustee Part Year) $0 $0 $0
Carl Tinlin (Trustee) $0 $5,263 $0
Bob White (Trustee) $0 $1,591 $0
Velinda Stevens (President) $0 $798,254 $35,893
Karen Lee (Chief Nursing Officer) $0 $393,232 $25,774
Jerome T Patterson (Chief Admin Officer & Gene) $0 $534,371 $30,462
Charles Pearce (Chief Financial & Informat) $0 $560,413 $36,005
Patrick Rankin (Chief Medical Officer Pa) $0 $182,019 $6,134
Deborah Wilson (Chief Operation Officer) $0 $466,210 $33,114
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990
Filed on Feb. 15, 2017

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

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Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,895,932
Expenses
$11,179,204
Net Income
$7,716,728
Net Assets
$29,558,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,367,206
91.9%
Investment Income $147,212
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,380,868
7.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $646
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $575,082
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,167,875
55.2%
Assets/Debt
Total Assets $44,854,265
Total Liabilities $15,296,205
Net Assets $29,558,060
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Bilau (Administrator) $125,923 $0 $25,304
Shilo Fritz (Administrator) $112,631 $0 $17,693
Roger Barth Md (Trustee) $0 $15,000 $0
Barbra Bennett (Trustee) $0 $0 $0
William Benedetto Md (Trustee) $0 $0 $0
Pete Fisher Md (Trustee) $0 $0 $0
Christopher Gill Md (Trustee) $0 $331,448 $20,249
Marcia Johnson (Trustee) $0 $0 $0
Gwen Jonas Md (Trustee) $0 $41,500 $0
Peter Larson (Trustee) $0 $905 $0
Charles Ludden Md (Trustee) $0 $0 $0
Curtis Lund (Trustee) $0 $1,362 $0
Henry Ricklefs (Trustee) $0 $0 $0
Dennis Sabo (Trustee) $0 $1,362 $0
James Strainer (Trustee) $0 $0 $0
Louise Swanberg Md (Trustee Part Year) $0 $316,272 $19,443
Muffie Thomson (Trustee Part Year) $0 $3,734 $0
Bob White (Trustee) $0 $2,147 $0
Velinda Stevens (President) $0 $660,053 $34,790
Charles Pearce (Chief Financial & Informat) $0 $498,964 $34,989
A Craig Eddy (Chief Medical Officer Part Year) $0 $452,950 $10,992
Karen Lee (Chief Nursing Officer) $0 $357,288 $24,886
Deborah Wilson (Chief Operation Officer) $0 $625,753 $31,608
Jerome A Patterson (Chief Admin Officer & Gene) $0 $512,925 $53,440
+ View more people

Document Links

990
Filed on Feb. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,903,471
Expenses
$10,525,151
Net Income
$6,378,320
Net Assets
$28,132,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,545
0.1%
Program Services $15,365,830
90.9%
Investment Income $147,159
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,380,868
8.2%
Net Fundraising $0
Sales of Assets -$22
Net Inventory Sales $0
Other Revenue $91
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $402,103
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,051,559
57.5%
Assets/Debt
Total Assets $40,793,121
Total Liabilities $12,660,845
Net Assets $28,132,276
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Bilau (Administrator) $116,013 $0 $24,250
Charles Grenier (Trustee Part Year) $0 $2,600 $0
Wilson Higgs Md (Trustee Part Year) $0 $3,218 $0
Jon Johnson Md (Trustee Part Year) $0 $201,015 $18,782
Gwen Jonas Md (Trustee) $0 $35,545 $0
Peter Larson (Trustee) $0 $1,518 $0
Pete Fisher Md (Trustee) $0 $1,598 $0
Jeannie Luckey (Trustee Part Year) $0 $2,600 $0
Roger Barth Md (Trustee) $0 $26,713 $0
Curtis Lund (Trustee) $0 $900 $0
Dennis Sabo (Trustee) $0 $1,830 $0
Cal Sweet (Trustee Part Year) $0 $2,600 $0
Muffie Thomson (Trustee) $0 $900 $0
James Strainer (Trustee) $0 $900 $0
William Benedetto Md (Trustee) $0 $1,800 $0
Velinda Stevens (President) $0 $687,778 $34,910
Louise Swanberg Md (Trustee) $0 $340,570 $19,283
Christopher Gill Md (Trustee Part Year) $0 $321,170 $19,868
Barbra Bennett (Trustee Part Year) $0 $0 $0
Marcia Johnson (Trustee Part Year) $0 $0 $0
Charles Ludden Md (Trustee Part Year) $0 $0 $0
Bob White (Trustee Part Year) $0 $618 $0
Charles Pearce (Chief Financial & Informat) $0 $511,468 $34,589
Deborah Wilson (Chief Operation Officer) $0 $362,620 $54,495
Karen Lee (Chief Nursing Officer) $0 $565,236 $25,078
See filing for compensation of 2 other people →
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Document Links

990
Filed on Feb. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,110,070
Expenses
$10,336,200
Net Income
$4,773,870
Net Assets
$25,385,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,450
0.1%
Program Services $13,717,759
90.8%
Investment Income $157,150
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,221,908
8.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $803
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $340,320
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,912,862
57.2%
Assets/Debt
Total Assets $39,677,379
Total Liabilities $14,292,363
Net Assets $25,385,016

Document Links

990
Filed on March 22, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,925,836
Expenses
$10,204,373
Net Income
$4,721,463
Net Assets
$20,611,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,990
0.0%
Program Services $13,615,238
91.2%
Investment Income $176,957
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,126,872
7.5%
Net Fundraising $0
Sales of Assets -$248
Net Inventory Sales $0
Other Revenue $1,027
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,125
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,827,319
57.1%
Assets/Debt
Total Assets $34,799,889
Total Liabilities $14,188,743
Net Assets $20,611,146

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 March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,868,689
Expenses
$9,941,868
Net Income
$2,926,821
Net Assets
$15,889,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,874,964
> 100%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,372
Net Inventory Sales $0
Other Revenue $1,048
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,334
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,580,751
56.1%
Assets/Debt
Total Assets $31,972,377
Total Liabilities $16,082,694
Net Assets $15,889,683

Document Links

990

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

PDF

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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

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