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Clearwater Valley Hospital & Clinics Inc

  • Orofino, ID
  • Tax-exempt since April 1998
  • EIN: 82-0497771

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: Medical Research / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$26M (2023)

Expenses
$23.8M (2023)

Total Assets
$18.9M (2023)

Total Liabilities
$3.46M (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
$25,984,793
Expenses
$23,775,111
Net Income
$2,209,682
Net Assets
$15,486,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,473
1.4%
Program Services $25,379,510
97.7%
Investment Income $117,888
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,000
0.0%
Net Fundraising $0
Sales of Assets $1,582
0.0%
Net Inventory Sales $0
Other Revenue $115,340
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $635,830
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,185,578
55.5%
Assets/Debt
Total Assets $18,948,139
Total Liabilities $3,461,874
Net Assets $15,486,265
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Karin Schmidova (Surgeon) $381,301 $0 $21,691
Shelly Frayser (Physician) $363,416 $0 $18,483
Rebecca Katzman (Physician) $358,084 $0 $18,155
Colleen Sholar (Physician) $348,533 $0 $21,097
Kelly Mcgrath (Director/Cmo) $328,919 $0 $21,637
Ann Lima (Physician) $259,397 $0 $19,583
Jyl Ruland (Cfo) $161,779 $0 $15,867
Cindy O'brien (Chair) $0 $0 $0
Kim Ingram (Vice Chair) $0 $0 $0
Christina Ulmer (Secretary) $0 $0 $0
Matt Sartini (Director) $0 $0 $0
Paul Nusser (Director) $0 $0 $0
Sister Lisa Maurer (Director) $0 $0 $0
Rene Forsman (Director) $0 $0 $0
Jeremy Evans (Director) $0 $0 $0
Sister Barbara Jean Glodowski (Director) $0 $0 $0
Mark Imus (Director) $0 $0 $0
Christopher Riggers (Director) $0 $0 $0
Lenne Bonner (President/Ceo) $0 $281,018 $23,757
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990
Filed on Sept. 9, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,785,085
Expenses
$23,947,589
Net Income
$1,837,496
Net Assets
$13,236,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,636,826
6.3%
Program Services $23,861,320
92.5%
Investment Income $43,030
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.0%
Net Fundraising $0
Sales of Assets $127
0.0%
Net Inventory Sales $0
Other Revenue $242,582
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $669,949
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,389,394
51.7%
Assets/Debt
Total Assets $18,858,651
Total Liabilities $5,621,877
Net Assets $13,236,774
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Karin Schmidova (Surgeon) $384,467 $0 $49,049
Kelly Mcgrath (Board Direct) $349,933 $0 $85,007
Colleen Sholar (Physician) $345,789 $0 $59,627
Rebecca Katzman (Physician) $318,515 $0 $42,325
Shelly Frayser (Physician) $260,952 $0 $24,972
Ann Lima (Physician) $246,903 $0 $45,486
Jyl Ruland (Cfo) $176,724 $0 $58,286
Lenne Bonner (President/Ce) $0 $300,932 $18,317
Cindy O'brien (Chair) $0 $0 $0
Kim Ingram (Vice Chair) $0 $0 $0
Christina Ulmer (Secretary) $0 $0 $0
Matt Sartini (Board Direct) $0 $0 $0
Paul Nusser (Board Direct) $0 $0 $0
Sister Lisa Maurer (Board Direct) $0 $0 $0
Rene Forsman (Board Member) $0 $0 $0
Jeremy Evans (Board Direct) $0 $0 $0
Sister Barbara Jean Glodowski (Board Direct) $0 $0 $0
Mark Imus (Board Direct) $0 $0 $0
Christopher Riggers (Board Direct) $0 $0 $0
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990
Filed on Oct. 4, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,098,735
Expenses
$21,975,338
Net Income
$4,123,397
Net Assets
$11,540,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,194,244
12.2%
Program Services $22,835,961
87.5%
Investment Income $39,229
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,760
0.0%
Net Fundraising $0
Sales of Assets $2,541
0.0%
Net Inventory Sales $0
Other Revenue $23,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $489,987
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,267,254
55.8%
Assets/Debt
Total Assets $23,124,731
Total Liabilities $11,584,644
Net Assets $11,540,087
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Karin Schmidova (Surgeon) $391,461 $0 $12,435
Rebecca Katzman (Physician) $341,388 $0 $11,074
Colleen Sholar (Physician) $327,628 $0 $13,407
Kelly Mcgrath (Board Direct) $306,897 $0 $13,925
Ian Wallace (Physician) $278,902 $0 $8,010
Ann Lima (Physician) $262,649 $0 $13,007
Jyl Ruland (Cfo) $157,785 $0 $11,381
Matt Sartini (Chair) $0 $0 $0
Rene Forsman (Secretary/Tr) $0 $0 $0
Christina Ulmer (Board Direct) $0 $0 $0
Sister Lisa Maurer (Board Direct) $0 $0 $0
Paul Nusser (Board Direct) $0 $0 $0
Kim Ingram (Board Direct) $0 $0 $0
Cindy O'brien (Board Direct) $0 $0 $0
Mark Imus (Board Direct) $0 $0 $0
Jeremy Evans (Board Direct) $0 $0 $0
Sister Barbara Jean Glodowski (Board Direct) $0 $0 $0
Christopher Riggers (Board Direct) $0 $0 $0
Lenne Bonner (President/Ce) $0 $297,909 $0
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990
Filed on Nov. 4, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,971,216
Expenses
$11,927,993
Net Income
$43,223
Net Assets
$7,425,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $340,426
2.8%
Program Services $11,225,482
93.8%
Investment Income $29,388
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,248
0.0%
Net Inventory Sales $0
Other Revenue $373,672
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $271,857
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,906,965
49.5%
Assets/Debt
Total Assets $20,994,854
Total Liabilities $13,569,143
Net Assets $7,425,711
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Karin Schmidova (Surgeon) $405,734 $0 $13,070
Kelly Mcgrath (Board Direct) $330,998 $0 $12,898
Rebecca Katzman (Physician) $285,947 $0 $10,210
Colleen Sholar (Physician) $263,590 $0 $12,145
Jennifer Johnston (Physician) $244,412 $0 $10,085
Ann Lima (Physician) $232,920 $0 $11,828
Lenne Bonner (President/Ce) $212,165 $183,410 $19,309
Jyl Ruland (Cfo) $161,373 $0 $10,982
Lenny Hill (Chair) $0 $0 $0
Rene Forsman (Secretary/Tr) $0 $0 $0
Christina Ulmer (Board Direct) $0 $0 $0
Sister Lisa Maurer (Board Direct) $0 $0 $0
Paul Nusser (Board Direct) $0 $0 $0
Kim Ingram (Board Direct) $0 $0 $0
Matt Sartini (Board Direct) $0 $0 $0
Cindy O'brien (Board Direct) $0 $0 $0
Jeremy Evans (Board Direct) $0 $0 $0
Sister Barbara Jean Glodowski (Board Direct) $0 $0 $0
Clarence Brunson (Board Direct) $0 $289,556 $10,567
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990
Filed on July 19, 2022

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

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,787,275
Expenses
$23,616,660
Net Income
-$829,385
Net Assets
$7,833,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,000,736
17.6%
Program Services $18,658,804
81.9%
Investment Income $49,873
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $62,430
0.3%
Net Inventory Sales $0
Other Revenue $15,432
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $624,866
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,234,779
47.6%
Assets/Debt
Total Assets $22,182,095
Total Liabilities $14,348,761
Net Assets $7,833,334
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Karin Schmidova Md (Surgeon) $390,810 $0 $25,920
Kelly Mcgrath Md (Board Director) $294,254 $0 $35,642
Lenne Bonner (President) $283,008 $0 $67,873
Rebecca Katzman Md (Physician) $211,806 $0 $16,533
Colleen Sholar Do (Physician) $203,333 $0 $32,851
Ann Lima Md (Physician) $200,592 $0 $26,400
Clayton Bunt Md (Physician) $196,634 $0 $25,120
Jyl Ruland (Chief Financial Officer) $136,098 $0 $23,200
Timothy Sayler (Board Director Thru 4/20) $0 $836,401 $49,022
Clarence J Brunson Md (Board Director) $0 $353,257 $33,569
Jack Bruner Ii Md (Board Director Thru 9/19) $0 $334,346 $31,798
Christina Ulmer (Board Director) $0 $0 $0
Cindy O'brien (Board Director) $0 $0 $0
Kim Ingram (Board Director) $0 $0 $0
Lenny Hill (Board Chair) $0 $0 $0
Matt Sartini (Board Director) $0 $0 $0
Paul Nusser (Board Director) $0 $0 $0
Rene Forsman (Board Secretary/Treasurer) $0 $0 $0
Sister Barbara Jean Glodowski (Board Director) $0 $0 $0
Sister Lisa Maurer (Board Director) $0 $0 $0
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990
Filed on May 6, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,567,623
Expenses
$22,527,779
Net Income
$39,844
Net Assets
$8,771,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $570,963
2.5%
Program Services $21,818,945
96.7%
Investment Income $70,908
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $85,055
0.4%
Net Inventory Sales $0
Other Revenue $21,752
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $550,856
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,792,391
47.9%
Assets/Debt
Total Assets $13,805,426
Total Liabilities $5,034,248
Net Assets $8,771,178
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Karin Schmidova Md (Surgeon) $392,402 $0 $24,584
Kelly Mcgrath Md (Board Director Thru 8/18) $361,703 $0 $26,346
Rebecca Katzman Md (Physician) $265,784 $0 $17,176
Lenne Bonner (President) $248,825 $0 $21,159
Ann Lima Md (Physician) $224,505 $0 $25,351
Colleen Sholar Do (Physician) $212,639 $0 $33,688
Clayton Bunt Md (Physician) $208,332 $0 $26,693
Jyl Ruland (Chief Financial Officer) $139,340 $0 $15,425
Lenny Hill (Board Chair) $0 $0 $0
Sister Marjorie Schmidt (Board Secretary/Treasurer) $0 $0 $0
Jack Bruner Ii Md (Board Director) $0 $349,252 $29,839
Rene Forsman (Board Director) $0 $0 $0
Kim Ingram (Board Director) $0 $0 $0
Sister Lisa Maurer (Board Director) $0 $0 $0
Paul Nusser (Board Director) $0 $0 $0
Cindy O'brien (Board Director) $0 $0 $0
Timothy Sayler (Board Director) $0 $541,904 $97,634
Matt Sartini (Board Director) $0 $0 $0
Christina Ulmer (Board Director) $0 $0 $0
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990
Filed on April 30, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,507,906
Expenses
$22,750,352
Net Income
-$1,242,446
Net Assets
$8,747,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $389,876
1.8%
Program Services $21,001,902
97.6%
Investment Income $48,911
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,000
0.0%
Net Fundraising $0
Sales of Assets $38,476
0.2%
Net Inventory Sales $0
Other Revenue $19,741
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,507
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,129,496
48.9%
Assets/Debt
Total Assets $14,049,081
Total Liabilities $5,301,602
Net Assets $8,747,479
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Karin Schmidova Md (Surgeon) $394,864 $0 $15,569
Kelly Mcgrath Md (Board Director) $273,270 $0 $32,009
Rebecca Katzman Md (Physician) $268,001 $0 $16,987
Lenne Bonner (President) $229,139 $0 $49,197
Colleen Sholar Do (Physician) $228,236 $0 $35,037
Ann Lima Md (Physician) $202,619 $0 $23,762
Clayton Bunt Md (Physician) $199,237 $0 $19,783
Jyl Ruland (Chief Financial Officer) $129,323 $0 $17,693
Lenny Hill (Board Chair) $0 $0 $0
Sister Marjorie Schmidt (Board Secretary/Treasurer) $0 $0 $0
Jack Bruner Ii Md (Board Director) $0 $309,093 $27,171
Rene Forsman (Board Director) $0 $0 $0
Kim Ingram (Board Director) $0 $0 $0
Sister Lisa Maurer (Board Director) $0 $0 $0
Paul Nusser (Board Director) $0 $0 $0
Cindy O'brien (Board Director) $0 $0 $0
Timothy Sayler (Board Director) $0 $487,627 $94,267
Matt Sartini (Board Director) $0 $0 $0
Christina Ulmer (Board Director) $0 $0 $0
Sister Danile Lynch (Board Director Thru 4/18) $0 $0 $0
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990
Filed on May 15, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,121,609
Expenses
$22,249,238
Net Income
$872,371
Net Assets
$9,863,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,550
1.7%
Program Services $22,618,657
97.8%
Investment Income $32,489
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,500
0.0%
Net Fundraising $0
Sales of Assets $50,529
0.2%
Net Inventory Sales $0
Other Revenue $16,884
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $526,281
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,611,869
47.7%
Assets/Debt
Total Assets $15,604,615
Total Liabilities $5,740,956
Net Assets $9,863,659
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kelly Mc Grath Md (Board Director) $269,843 $0 $24,755
Patrick Branco (Former President) $257,400 $0 $0
Rebecca Katzman Md (Physician) $244,992 $0 $8,951
Lenne Bonner (President) $237,878 $0 $41,987
Phillip Petersen Md (Physician) $214,557 $0 $23,213
Kimberly Campbell Md (Physician) $212,111 $0 $25,878
Clayton Bunt Md (Physician) $205,663 $0 $19,892
Colleen Sholar Md (Physician) $202,950 $0 $28,918
Jyl Ruland (Chief Financial Officer) $120,759 $0 $16,091
Lenny Hill (Board Chair) $0 $0 $0
Sister Marjorie Schmidt (Board Secretary/Treasurer) $0 $0 $0
Lee Pippenger (Board Secretary/Treasurer Thru 9/16) $0 $0 $0
Rene Forsman (Board Director) $0 $0 $0
Kim Ingram (Board Director) $0 $0 $0
Sister Danile Lynch (Board Director) $0 $0 $0
Paul Nusser (Board Director) $0 $0 $0
Cindy O'brien (Board Director) $0 $0 $0
Matt Sartini (Board Director) $0 $0 $0
Maurice Masar Md (Board Director Thru 1/17) $0 $0 $0
Alvin Secrest Iii Md (Board Director Thru 3/17) $0 $297,698 $34,859
Lonnie Simpson (Board Director Thru 8/16) $0 $0 $0
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990
Filed on May 7, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,310,230
Expenses
$21,541,794
Net Income
-$231,564
Net Assets
$8,917,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $355,226
1.7%
Program Services $20,958,001
98.3%
Investment Income $30,764
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$47,905
Net Inventory Sales $0
Other Revenue $14,144
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $447,886
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,024,610
46.5%
Assets/Debt
Total Assets $15,986,148
Total Liabilities $7,068,293
Net Assets $8,917,855
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Patrick Branco (President Thru 7/15) $344,647 $0 $31,396
Colleen Sholar Md (Physician) $218,304 $0 $23,497
Kelly Mcgrath Md (Board Director) $214,777 $0 $23,530
Kimberly Campbell Md (Physician) $197,940 $0 $32,442
Joshua Morris Md (Physician) $197,827 $0 $26,213
Phillip Petersen Md (Physician) $187,925 $0 $22,458
Clayton Bunt Md (Physician) $187,323 $0 $23,165
Lenne Bonner (President) $167,899 $0 $27,881
Jyl Ruland (Chief Financial Officer) $106,426 $0 $15,220
Lenny Hill (Board Chair) $0 $0 $0
Larry Coonts (Board Vice Chair) $0 $0 $0
Lee Pippenger (Board Secretary/Treasurer) $0 $0 $0
Dan Davis (Board Chair Thru 9/15) $0 $0 $0
Rene Forsman (Board Director) $0 $0 $0
Kim Ingram (Board Director) $0 $0 $0
Sister Danile Lynch (Board Director) $0 $0 $0
Maurice Masar Md (Board Director) $0 $0 $0
Paul Nusser (Board Director) $0 $0 $0
Sister Marjorie Schmidt (Board Director) $0 $0 $0
Alvin Secrest Iii Md (Board Director) $0 $298,012 $23,935
Lonnie Simpson (Board Director) $0 $0 $0
Sister Mary Rochefort (Board Director Thru 8/15) $0 $0 $0
Leianne Everett (Chief Financial Officer Thru 1/16) $0 $126,787 $17,452
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990
Filed on May 8, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,226,730
Expenses
$21,790,497
Net Income
$1,436,233
Net Assets
$9,373,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $702,444
3.0%
Program Services $21,577,820
92.9%
Investment Income $38,159
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61,963
0.3%
Net Inventory Sales $0
Other Revenue $846,344
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,444
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,747,504
49.3%
Assets/Debt
Total Assets $16,219,533
Total Liabilities $6,845,886
Net Assets $9,373,647
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Patrick Branco (President) $340,209 $0 $53,222
Joshua Morris Md (Physician) $243,664 $0 $21,354
Kelly Mc Grath Md (Board Director) $225,156 $0 $20,474
Clayton Bunt Md (Physician) $196,908 $0 $19,963
Lenne Bonner (Cao & Cfo Thru 9/14) $189,899 $0 $26,278
Kimberly Campbell Md (Physician) $187,321 $0 $30,377
Cay Berg (Physician) $184,112 $0 $9,411
Phillip Petersen Md (Physician) $180,493 $0 $19,556
Leianne Everett (Chief Financial Officer) $135,584 $0 $14,020
Larry Coonts (Board Vice Chair) $0 $0 $0
Maurice Masar Md (Board Director) $0 $0 $0
Gary Rehder (Board Director Thru 9/14) $0 $0 $0
Dan Davis (Board Chair) $0 $0 $0
Sister Mary Rochefort (Board Director) $0 $0 $0
Lee Pippenger (Board Secretary/Treasurer) $0 $0 $0
Alvin Secrest Iii Md (Board Director) $0 $271,051 $32,179
Lonnie Simpson (Board Director) $0 $0 $0
Lenny Hill (Board Director) $0 $0 $0
Sister Marjorie Schmidt (Board Director) $0 $0 $0
Paul Nusser (Board Director) $0 $0 $0
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990
Filed on April 29, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,011,634
Expenses
$20,521,470
Net Income
$490,164
Net Assets
$7,990,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,698
0.7%
Program Services $20,716,527
98.6%
Investment Income $38,569
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $82,098
0.4%
Net Inventory Sales $0
Other Revenue $24,742
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $423,691
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,749,106
47.5%
Assets/Debt
Total Assets $12,555,246
Total Liabilities $4,564,811
Net Assets $7,990,435
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kelly Mc Grath Md (Board Director) $226,804 $0 $14,146
Clayton Bunt Md (Physician) $209,932 $0 $13,480
Joshua Morris Md (Physician) $202,048 $0 $6,814
Lenne Bonner (Cao/Cfo & Int Pres Thru 8/13) $196,104 $0 $13,244
Kimberly Campbell Md (Physician) $192,100 $0 $12,489
Phillip Petersen Md (Physician) $190,181 $0 $12,694
Trent Morgan (Crna) $166,155 $0 $11,826
Patrick Branco (President) $121,031 $0 $11,620
Larry Coonts (Board Vice Chair) $0 $0 $0
Maurice Masar Md (Board Director) $0 $0 $0
Gary Rehder (Board Director) $0 $0 $0
Dan Davis (Board Chair) $0 $0 $0
Sister Mary Rochefort (Board Director) $0 $0 $0
Lee Pippenger (Board Secretary/Treasurer) $0 $0 $0
Alvin Secrest Iii Md (Board Director) $0 $267,095 $15,191
Lonnie Simpson (Board Director) $0 $0 $0
Lenny Hill (Board Director) $0 $0 $0
Sister Marjorie Schmidt (Board Director) $0 $0 $0
Paul Nusser (Board Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 4, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,669,716
Expenses
$20,014,238
Net Income
$655,478
Net Assets
$7,386,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,593
1.4%
Program Services $20,361,372
98.5%
Investment Income $17,830
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,743
Net Inventory Sales $0
Other Revenue $23,664
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $418,646
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,314,759
46.5%
Assets/Debt
Total Assets $11,252,434
Total Liabilities $3,866,051
Net Assets $7,386,383

Document Links

990
Filed on May 28, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,688,353
Expenses
$19,140,180
Net Income
$548,173
Net Assets
$6,731,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,243
1.4%
Program Services $19,376,156
98.4%
Investment Income $15,420
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,649
Net Inventory Sales $0
Other Revenue $31,183
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $501,696
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,098,473
47.5%
Assets/Debt
Total Assets $9,804,145
Total Liabilities $3,072,586
Net Assets $6,731,559

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,723,086
Expenses
$19,180,618
Net Income
$542,468
Net Assets
$6,238,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,504
1.3%
Program Services $19,349,804
98.1%
Investment Income $28,489
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $54,006
0.3%
Net Inventory Sales $0
Other Revenue $39,283
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $460,625
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,087,225
47.4%
Assets/Debt
Total Assets $9,269,376
Total Liabilities $3,030,670
Net Assets $6,238,706

Document Links

990

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

PDF

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.

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated