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Mountain States Tumor Institute Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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, Specialty (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2020 tax filing, this nonprofit:

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
$230M (2020)

Expenses
$210M (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2011 to 2020

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 Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,668,357
Expenses
$210,287,038
Net Income
$19,381,319
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,974,979
0.9%
Program Services $227,475,469
99.0%
Investment Income $217,909
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David C Pate Md Jd (President & Ceo (End 02/2020)) $0 $10,412,717 $30,159
Mr Chris Roth (Ceo & Director (Start 02/2020)) $0 $938,275 $53,040
Mr Rich Raimondi (Chairman) $0 $0 $0
Alan Korn Md (Director) $0 $0 $0
Lucie Di Maggio Md (Director) $0 $0 $0
Mr Alan Horner (Director (End 11/2019)) $0 $0 $0
Mr Andy Scoggin (Director) $0 $0 $0
Mr Arthur F Oppenheimer (Director) $0 $0 $0
Mr Bill Whitacre (Director) $0 $0 $0
Mr Bob Lokken (Director) $0 $0 $0
Mr Dan Krahn (Director) $0 $0 $0
Mr Jeff Fox (Director) $0 $0 $0
Mr Jon Miller (Director) $0 $0 $0
Mr Mark Durcan (Director) $0 $0 $0
Mr Tom Corrick (Director) $0 $0 $0
Ms Brigette Bilyeu (Director) $0 $0 $0
Ms Karen Vauk (Director) $0 $0 $0
Ms Lisa Grow (Director) $0 $0 $0
Mr Jeffrey S Taylor (Sr Vp/Cfo/Treasurer) $0 $1,509,217 $52,971
Ms Christine Neuhoff (Svp/Chief Legal Officer/Sec) $0 $692,645 $45,939
Ms Pamela Lindemoen (Vp Acute Care Services) $0 $595,823 $25,548
Dan S Zuckerman Md (Executive Medical Director) $0 $795,131 $34,259
Stephen A Brassell Md (Physician) $0 $1,172,377 $39,578
Gerardo M Perez Md (Physician) $0 $846,957 $47,029
Jonathan Swerdloff Md (Physician) $0 $693,929 $58,711

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,417,162
Expenses
$189,019,128
Net Income
$18,398,034
Net Assets
$194,958,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,637,591
0.8%
Program Services $205,530,039
99.1%
Investment Income $249,074
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $458
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $199,277,645
Total Liabilities $4,318,698
Net Assets $194,958,947
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allan Korn Md (Director) $0 $0 $0
David C Pate Md Jd (President & Slhs Ceo) $0 $8,530,470 $33,671
Lucie Di Maggio Md (Director) $0 $0 $0
Mr Alan Horner (Director) $0 $0 $0
Mr Andy Scoggin (Director) $0 $0 $0
Mr Arthur F Oppenheimer (Director) $0 $0 $0
Mr Bill Whitacre (Chairman) $0 $0 $0
Mr Bob Lokken (Director) $0 $0 $0
Mr Dan Krahn (Director) $0 $0 $0
Mr Jon Miller (Director) $0 $0 $0
Mr Mark Durcan (Director) $0 $0 $0
Mr Rich Raimondi (Chairman) $0 $0 $0
Mr Tom Corrick (Director) $0 $0 $0
Ms Brigette Bilyeu (Director) $0 $0 $0
Ms Karen Vauk (Director) $0 $0 $0
Ms Lisa Grow (Director) $0 $0 $0
Mr Chris Roth (Sr Vp,Chief Operating Officer) $0 $751,874 $49,643
Mr Jeffrey S Taylor (Sr Vp/Cfo/Treasurer) $0 $990,327 $205,605
Ms Christine Neuhoff (Vp/Legal Affairs/Secretary) $0 $615,182 $43,075
Ms Pamela Lindemoen (Ceo) $0 $590,637 $26,811
Dan S Zuckerman Md (Executive Medical Director) $0 $692,465 $26,971
Benjamin Bridges Md (Physician) $0 $738,273 $25,114
Gerardo M Perez Md (Physician) $0 $845,909 $45,451
Jonathan Swerdloff Md (Physician) $0 $707,154 $52,858
Stephen A Brassell Md (Physician) $0 $887,694 $41,191

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,936,987
Expenses
$183,616,004
Net Income
$12,320,983
Net Assets
$176,623,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,508,551
0.8%
Program Services $192,880,140
98.4%
Investment Income $1,503,736
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,560
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $180,209,313
Total Liabilities $3,586,176
Net Assets $176,623,137
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bayo Crownson Md (Director) $0 $286,613 $33,449
Bishop Brian Thom (Director) $0 $0 $0
Catherine Reynolds Md (Director) $0 $0 $0
Chris Keller Md (Director) $0 $0 $0
Cliff Tenley Md (Director) $0 $364,164 $43,620
Mr Aj Balukoff (Chairman) $0 $0 $0
Mr Darin De Angeli (Director) $0 $0 $0
Mr Dean Hovdey (Director) $0 $0 $0
Mr George Illif (Director) $0 $0 $0
Mr Lloyd Knight (Director) $0 $0 $0
Mr Mark Robinson (Director) $0 $0 $0
Mr Mike Mooney (Director) $0 $0 $0
Mr Paul Lodge (Director) $0 $0 $0
Mr Ron Sali (Director) $0 $0 $0
Ms Jill Calhoun (Director) $0 $0 $0
Ms Kami Faylor (Director) $0 $0 $0
Ms Kathy Moore (Ceo St. Luke's West Reg) $0 $705,397 $36,740
Ms Pamela Lindemoen (Vice President Of Acute Care) $0 $0 $0
Mr Jeffrey S Taylor (Sr Vp/Cfo/Treasurer) $0 $1,093,667 $229,872
Ms Christine Neuhoff (Vp/Legal Affairs/Secretary) $0 $566,210 $33,512
Dan S Zuckerman Md (Executive Medical Director) $0 $730,256 $35,061
Benjamin Bridges Md (Physician) $0 $739,874 $22,768
Gerardo M Perez Md (Physician) $0 $887,350 $36,600
Jonathan Swerdloff Md (Physician) $0 $713,166 $42,548
Stephen A Brassell Md (Physician) $0 $953,742 $30,815

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,768,213
Expenses
$169,690,302
Net Income
-$4,922,089
Net Assets
$164,237,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,856,080
1.1%
Program Services $162,082,952
98.4%
Investment Income $846,708
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,527
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $169,081,782
Total Liabilities $4,844,205
Net Assets $164,237,577
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ms Kathy Moore (Ceo St. Luke's West Reg) $0 $627,448 $35,476
Ron Jutzy Md (Director) $0 $539,991 $22,391
Cliff Tenley Md (Director) $0 $342,100 $41,616
Bayo Crownson Md (Director) $0 $319,519 $28,332
Mr Ron Sali (Director) $0 $0 $0
Mr Aj Balukoff (Chairman) $0 $0 $0
Mr Mike Mooney (Director) $0 $0 $0
Mr George Illif (Director) $0 $0 $0
Catherine Reynolds Md (Director) $0 $0 $0
Chris Keller Md (Director) $0 $0 $0
Bishop Brian Thom (Director) $0 $0 $0
Mr Darin De Angeli (Director) $0 $0 $0
Mr Dean Hovdey (Director) $0 $0 $0
Ms Kami Faylor (Director) $0 $0 $0
Mr Lloyd Knight (Director) $0 $0 $0
Mr Mark Robinson (Director) $0 $0 $0
Ms Jill Calhoun (Director) $0 $0 $0
Mr Jeffrey S Taylor (Sr Vp/Cfo/Treasurer) $0 $863,498 $206,690
Ms Christine Neuhoff (Vp/Legal Affairs/Secretary) $0 $433,193 $32,437
Dan S Zuckerman Md (Executive Medical Director) $0 $762,737 $33,705
Stephen A Brassell Md (Physician) $0 $949,785 $22,690
Jonathan Swerdloff Md (Physician) $0 $747,096 $23,167
Gerardo M Perez Md (Physician) $0 $721,316 $35,512
Norman Zuckerman Md (Physician) $0 $707,922 $13,953
William H Kreisle Md (Physician) $0 $688,996 $35,512

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,429,905
Expenses
$152,417,530
Net Income
$1,012,375
Net Assets
$167,561,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,928,613
1.3%
Program Services $150,595,636
98.2%
Investment Income $937,894
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,238
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $810,376
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $46,230,158
30.3%
Assets/Debt
Total Assets $171,415,737
Total Liabilities $3,853,804
Net Assets $167,561,933
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Mike Mooney (Chairman) $0 $0 $0
Mr Ron Sali (Planning Committee Chair) $0 $0 $0
Mr Aj Balukoff (Finance Committee Chair) $0 $0 $0
Mr George Iliff (Qssec Committee Chair) $0 $0 $0
Mr Jim Everett (Director) $0 $0 $0
Ms Kami Faylor (Director) $0 $0 $0
Bishop Brian Thom (Director) $0 $0 $0
Mr Brad Wiskirchen (Director) $0 $0 $0
Mr Dean Hovdey (Director) $0 $0 $0
Catherine Reynolds Md (Director) $0 $0 $0
Ms Joy Kealey (Director) $0 $0 $0
Ron Jutzy Md (Director) $0 $553,605 $23,733
Thomas R Huntington Md (Director) $0 $2,750 $0
Ms Kathy Moore (Chief Executive Officer St) $0 $599,158 $30,594
Bayo Crownson Md (Director) $0 $267,311 $28,671
Mr Lloyd Knight (Director) $0 $0 $0
Mr Mark Robinson (Director) $0 $0 $0
Mr Jeffrey S Taylor (Sr Vp/Cfo/Treasurer) $0 $563,576 $721,926
Ms Christine Neuhoff (Vp/Legal Affairs/Secretary) $0 $416,920 $32,567
Dan S Zuckerman Md (Executive Medical Director) $0 $773,119 $32,544
Gerardo M Perez Md (Physician) $0 $763,520 $35,505
Jonathan Swerdloff Md (Physician) $0 $769,240 $35,505
William H Kreisle Md (Physician) $0 $769,572 $35,505
Stephen A Brassell Md (Physician) $0 $919,454 $22,646
Norman Zuckerman Md (Physician) $0 $744,902 $26,419

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,952,419
Expenses
$144,249,657
Net Income
-$2,297,238
Net Assets
$164,910,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,961,998
1.4%
Program Services $139,379,464
98.2%
Investment Income $610,957
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $983,066
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $44,571,886
30.9%
Assets/Debt
Total Assets $169,604,550
Total Liabilities $4,694,539
Net Assets $164,910,011

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,088,544
Expenses
$129,953,580
Net Income
-$865,036
Net Assets
$167,834,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,748,493
1.4%
Program Services $127,325,051
98.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $895,942
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $42,628,853
32.8%
Assets/Debt
Total Assets $170,230,305
Total Liabilities $2,395,733
Net Assets $167,834,572

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,551,291
Expenses
$126,582,681
Net Income
-$10,031,390
Net Assets
$168,699,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $944,585
0.8%
Program Services $115,606,706
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $761,954
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $40,735,731
32.2%
Assets/Debt
Total Assets $172,939,466
Total Liabilities $4,239,858
Net Assets $168,699,608

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,281,212
Expenses
$109,129,064
Net Income
$1,152,148
Net Assets
$178,730,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,317,595
1.2%
Program Services $108,958,431
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $5,186
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $724,747
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $36,538,617
33.5%
Assets/Debt
Total Assets $180,542,436
Total Liabilities $1,811,438
Net Assets $178,730,998

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,629,351
Expenses
$95,774,741
Net Income
$7,854,610
Net Assets
$177,528,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,371,630
1.3%
Program Services $102,260,223
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $15,542
0.0%
Net Fundraising $0
Sales of Assets -$18,044
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $886,257
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $31,454,585
32.8%
Assets/Debt
Total Assets $179,056,894
Total Liabilities $1,527,950
Net Assets $177,528,944

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »

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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.
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  • 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.

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