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Longmont United Hospital

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.

Summary charts: organization finances over time

Revenue
$98.6M (2023)

Expenses
$123M (2023)

Total Assets
$189M (2023)

Total Liabilities
$98.1M (2023)

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,595,990
Expenses
$122,558,277
Net Income
-$23,962,287
Net Assets
$91,241,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,403,579
97.8%
Investment Income $902,801
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,289,610
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,958,182
30.2%
Assets/Debt
Total Assets $189,338,912
Total Liabilities $98,097,023
Net Assets $91,241,889
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hal Bagley (Vice Chair) $0 $0 $0
Sally Barbe (Secretary) $0 $0 $0
Tony Dworak (Chair) $0 $0 $0
Adam Rush Md (Board Member) $0 $0 $0
Kevin King (Board Member) $0 $0 $0
Meredith Donahue (Board Member) $0 $0 $0
Nick Robles (Board Member) $0 $0 $0
Sachin Talusani (Board Member) $0 $0 $0
Thomas Gessel (Board Member / Group President, Greater Colorado & Kansas) $0 $1,838,169 $307,893
Andrew Gaasch (Treasurer/ Evp & Cfo) $0 $1,263,430 $238,379
Chris Thomson (Interim Ceo (Starting May 2022)) $0 $725,859 $69,005
Josh Butts (Treasurer Through Feb 2022) $0 $20,006 $2,051
Bryan Levy (Physician) $0 $455,007 $24,346
Cathy O'neil (Hospitalist) $0 $369,541 $52,751
Hilarie Gutierrez (Physician) $0 $888,562 $68,837
Horacio Gutierrez (Physician) $0 $768,302 $29,101
Srijaya Nalla (Physician) $0 $387,438 $10,536
Christina Johnson Md (Former President & Ceo) $0 $412,006 $5,974
Daniel Erin Ward (Former Treasurer) $0 $347,364 $21,204
Kristi Olson (Former Interim Ceo) $0 $628,602 $66,603

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,393,062
Expenses
$141,807,509
Net Income
-$15,414,447
Net Assets
$109,943,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,002,967
1.6%
Program Services $120,225,976
95.1%
Investment Income $2,777,352
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,386,767
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,446,238
29.9%
Assets/Debt
Total Assets $199,844,938
Total Liabilities $89,901,845
Net Assets $109,943,093
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Thomas Ge Ssel (Group President, Greater Colorado & Kansas) $1,704,627 $0 $284,228
Hilarie Gutierrez (Physician) $744,224 $0 $43,632
Chris Thomson (Interim Ceo (Starting May 2022)) $700,917 $0 $39,371
Horacio Gutierrez (Physician) $669,544 $0 $17,512
Kristi Olson (Interim Ceo (Sept 2021 May 2022)) $529,342 $0 $58,103
Christina Johnson Md (Ex Officio; President & Ceo (Until Sept 2021)) $525,749 $0 $10,764
Cathy O'neil (Hospitalist) $427,746 $0 $41,182
Julia Cuervo (Physician) $329,036 $0 $41,251
Daniel Erin Ward (Former Treasurer) $321,469 $0 $15,261
Obianuju Mba (Physician) $316,733 $0 $39,458
Josh Butts (Treasurer) $96,684 $0 $8,003
Hal Bagley (Vice Chair) $0 $0 $0
Tony Dworak (Chair) $0 $0 $0
Adam Rush Md (Board Member) $0 $0 $0
Kevin King (Board Member) $0 $0 $0
Marta Loachamin (Board Member (Until Jan 2022)) $0 $0 $0
Meredith Donahue (Board Member) $0 $0 $0
Nick Robles (Board Member) $0 $0 $0
Sachin Talusani (Board Member) $0 $0 $0
Sally Barbe (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,718,375
Expenses
$123,834,358
Net Income
$10,884,017
Net Assets
$105,380,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,025,479
3.7%
Program Services $117,708,303
87.4%
Investment Income $10,690,460
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29,277
Net Inventory Sales $0
Other Revenue $1,323,410
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $644,362
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $40,782,616
32.9%
Assets/Debt
Total Assets $214,203,834
Total Liabilities $108,823,292
Net Assets $105,380,542
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hilarie Gutierrez (Clinic Physician) $827,288 $0 $48,017
Horacio Gutierrez (Clinic Physician) $706,369 $0 $12,505
Christina Johnson Md (Ex Officio; President & Ceo) $608,430 $0 $35,932
Mitchell Carson (Former President & Ceo) $290,712 $0 $9,366
Laura A Staisiunas (Pharmacist Clinical) $180,296 $0 $16,441
George W Hrywnak (Pharmacist Clinical) $168,215 $0 $41,159
Gary L Bock (Pharmacist Clinical) $158,623 $0 $26,366
Peter Powers (Former Coo) $117,992 $0 $10,145
Daniel Erin Ward (Treasurer (Until Feb 2021)) $0 $0 $0
Hal Bagley (Vice Chair) $0 $0 $0
Josh Butts (Treasurer (Starting Mar 2021)) $0 $0 $0
Tony Dworak (Chair) $0 $0 $0
Adam Rush Md (Board Member) $0 $0 $0
Charlotte Tyson (Board Member) $0 $0 $0
Kevin King (Board Member) $0 $0 $0
Marta Loachamin (Board Member) $0 $0 $0
Meredith Donahue (Board Member) $0 $0 $0
Nick Robles (Board Member) $0 $0 $0
Sachin Talusani (Board Member) $0 $0 $0
Sally Barbe (Board Member) $0 $0 $0
Thomas Gessel (Ex Officio; Ceo Mercy Regional Medical Center) $0 $0 $0
Andrew Ritz (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,251,975
Expenses
$143,341,493
Net Income
$4,910,482
Net Assets
$104,260,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,018,660
6.1%
Program Services $136,610,169
92.1%
Investment Income $1,123,880
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $700,607
0.5%
Net Inventory Sales $0
Other Revenue $798,659
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $596,389
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $45,114,484
31.5%
Assets/Debt
Total Assets $249,118,665
Total Liabilities $144,857,681
Net Assets $104,260,984
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Carson (Former President & Ceo) $1,950,753 $0 $25,693
Hilarie Gutierrez (Clinic Physician) $843,862 $0 $53,410
Horacio Gutierrez (Clinic Physician) $831,066 $0 $18,846
Peter Powers (Former Coo) $583,972 $0 $102,896
Christina Johnson Md (Ex Officio; President & Ceo) $544,434 $0 $51,955
Brian Pottorf (Clinic Physician) $514,365 $0 $29,197
Elliot Morris (Clinic Physician) $390,650 $0 $27,622
Julia Cuervo (Clinic Physician) $249,958 $0 $38,268
Charlotte Tyson (Chair) $0 $0 $0
Daniel Erin Ward (Treasurer) $0 $0 $0
Hal Bagley (Treasurer) $0 $0 $0
Mike Kirkland (Secretary (Partial Year)) $0 $0 $0
Tony Dworak (Vice Chair) $0 $0 $0
Adam Rush Md (Board Member) $0 $0 $0
Herbert Ogden Md (Board Member (Partial Year)) $0 $0 $0
Marta Loachamin (Board Member) $0 $0 $0
Monica Baldwin (Board Member) $0 $0 $0
Nick Robles (Board Member) $0 $0 $0
Peter Schmidt Md (Board Member (Partial Year)) $0 $0 $0
Sally Barbe (Board Member) $0 $0 $0
Thomas Gessel (Ex Officio; Ceo Mercy Regional Medical Center) $0 $0 $0
Andrew Ritz (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,742,558
Expenses
$165,230,021
Net Income
-$4,487,463
Net Assets
$100,923,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,547,727
98.0%
Investment Income $1,053,652
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,056
Net Inventory Sales $0
Other Revenue $2,145,235
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,974,168
32.1%
Assets/Debt
Total Assets $224,843,249
Total Liabilities $123,919,292
Net Assets $100,923,957
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hilarie Gutierrez (Clinic Physician) $840,489 $0 $48,269
Brian Pottorf (Clinic Physician) $803,008 $0 $43,697
Horacio Gutierrez (Clinic Physician) $792,493 $0 $16,796
Mitchell Carson (Former President & Ceo) $756,287 $0 $24,577
Elliot Morris (Clinic Physician) $555,942 $0 $34,858
Gerlinde Tynan (Clinic Physician) $402,564 $0 $49,641
Peter Powers (Former Coo) $367,754 $0 $66,888
Christina Johnson Md (Ex Officio; President & Ceo) $346,759 $0 $29,463
Joseph Tasse (Former Interim President & Ceo) $280,500 $0 $0
Nancy Driscoll (Cno) $250,532 $0 $24,577
Dan Frank (Cfo) $241,748 $0 $45,549
Warren Laughlin (Vp Hr) $194,431 $0 $9,660
Rebecca Herman (Coo) $130,841 $0 $7,405
Charlotte Tyson (Chair) $0 $0 $0
Tony Dworak (Vice Chair) $0 $0 $0
Mike Kirkland (Secretary) $0 $0 $0
Hal Bagley (Treasurer) $0 $0 $0
Monica Baldwin (Board Member) $0 $0 $0
Sally Barbe (Board Member) $0 $0 $0
Marta Loachamin (Board Member) $0 $0 $0
Herbert Ogden Md (Board Member) $0 $0 $0
Nick Robles (Board Member) $0 $0 $0
Peter Schmidt Md (Board Member) $0 $0 $0
Thomas Gessel (Ex Officio; Ceo Mercy Regional Medical Center) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,499,410
Expenses
$170,965,508
Net Income
-$4,466,098
Net Assets
$107,523,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $155,365,443
93.3%
Investment Income $1,052,989
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,632,860
5.2%
Net Inventory Sales $0
Other Revenue $1,448,118
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,250,620
32.9%
Assets/Debt
Total Assets $239,269,104
Total Liabilities $131,745,899
Net Assets $107,523,205
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brian Pottorf (Clinic Physician) $888,297 $0 $41,714
Mitchell Carson (President & Ceo (Through Oct 2017)) $695,865 $0 $126,354
George Paik (Clinic Physician) $601,002 $0 $11,424
Nancy Driscoll (Cno) $548,379 $0 $33,201
Hilarie Gutierrez (Clinic Physician) $525,869 $0 $39,076
Elliot Morris (Clinic Physician) $488,764 $0 $39,790
Gerlinde Tynan (Clinic Physician) $488,375 $0 $46,045
Rebecca Herman (Coo (As Of May 2017)) $482,742 $0 $10,791
Warren Laughlin (Vp Hr) $419,124 $0 $18,357
Peter Powers (Coo (Through May 2017)) $276,395 $0 $45,419
Dan Frank (Cfo) $210,819 $0 $44,789
Joseph Tasse (Interim President & Ceo (Oct 2017 Through May 2018)) $114,750 $0 $0
Christina Johnson Md (Ex Officio; President & Ceo (As Of May 2018)) $0 $0 $0
Charlotte Tyson (Chair) $0 $0 $0
Tony Dworak (Vice Chair) $0 $0 $0
Mike Kirkland (Secretary) $0 $0 $0
Hal Bagley (Treasurer) $0 $0 $0
Herbert Ogden Md (Board Member) $0 $0 $0
Marta Loachamin (Board Member) $0 $0 $0
Monica Baldwin (Board Member) $0 $0 $0
Peter Schmidt Md (Board Member) $0 $0 $0
Sally Barbe (Board Member) $0 $0 $0
Nick Robles (Board Member) $0 $0 $0
Thomas Gessel (Ex Officio; Ceo Mercy Regional Medical Center) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,528,000
Expenses
$196,919,034
Net Income
-$13,391,034
Net Assets
$115,927,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,138
0.1%
Program Services $181,004,458
98.6%
Investment Income $868,430
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$374,390
Net Inventory Sales $0
Other Revenue $1,819,364
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,354,407
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $69,702,240
35.4%
Assets/Debt
Total Assets $235,869,417
Total Liabilities $119,941,868
Net Assets $115,927,549
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Carson (President & Ceo) $610,651 $0 $216,569
Brian Pottorf (Clinic Physician) $602,246 $0 $1,820
Amy Johnson (Clinic Physician) $452,467 $0 $41,633
Neil Bertrand (Cfo) $436,533 $0 $39,689
Elliot Morris (Clinic Physician) $432,814 $0 $28,547
Heather Keene (Clinic Physician) $416,137 $0 $22,946
Beth Lewkowski (Clinic Physician) $362,289 $0 $32,532
Nancy Driscoll (Vp Patient Care Services) $282,736 $0 $54,889
Rebecca Herman (Vp Operations) $273,227 $0 $56,674
Warren Laughlin (Vp Human Resources) $260,215 $0 $50,876
Dan Frank (Cfo) $227,494 $0 $45,943
Peter Powers (Vp Operations) $222,389 $0 $45,020
Edward Sim (Board Member) $0 $0 $0
Hal Bagley (Board Member) $0 $0 $0
Tom Chapman (Secretary) $0 $0 $0
Tony Dworak (Board Member) $0 $0 $0
Mark Hinman Md (Board Member) $0 $0 $0
Mike Kirkland (Board Chair) $0 $0 $0
Herbert Ogden Md (Med Staff Representative) $0 $0 $0
Mark Pillmore (Board Member) $0 $0 $0
Edwina Salazar (Asst. Sec Treasurer) $0 $0 $0
Charlotte Tyson (Vice Chair/Treasurer) $0 $0 $0
Brickman Jeffrey (Board Member Term End 12/16) $0 $0 $0
Gill Patricia (Board Member Term End 12/16) $0 $0 $0
Gust Dan (Board Member Term End 12/16) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,195,246
Expenses
$99,009,850
Net Income
-$2,814,604
Net Assets
$117,190,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,576
0.0%
Program Services $94,082,519
97.8%
Investment Income $697,724
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $309,089
0.3%
Net Fundraising -$8,138
Sales of Assets $90,080
0.1%
Net Inventory Sales $0
Other Revenue $987,396
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,733,880
36.1%
Assets/Debt
Total Assets $268,275,890
Total Liabilities $151,085,818
Net Assets $117,190,072

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2016

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,927,758
Expenses
$197,342,554
Net Income
-$8,414,796
Net Assets
$124,273,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,552
0.1%
Program Services $184,137,110
97.5%
Investment Income $2,714,980
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $221,699
0.1%
Net Fundraising -$9,803
Sales of Assets $17,759
0.0%
Net Inventory Sales $0
Other Revenue $1,694,461
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,398,624
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $71,396,167
36.2%
Assets/Debt
Total Assets $240,034,709
Total Liabilities $115,761,088
Net Assets $124,273,621
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Carson (President & Ceo) $607,315 $0 $116,300
Carol Smith (Vp Legal/Regulatory Affairs) $562,030 $0 $7,405
Neil Bertrand (Cfo) $439,259 $0 $83,278
Amy Johnson (Clinic Physician) $431,997 $0 $34,369
Heather Keene (Clinic Physician) $411,017 $0 $33,256
Patricia Gill (Clinic Physician) $370,525 $0 $21,870
Murry Drescher (Clinic Physician) $317,027 $0 $46,354
Russell Reitinger (Clinic Physician) $293,949 $0 $28,720
Nancy Driscoll (Chief Nursing Officer) $221,164 $0 $50,120
Michael Jefferies (Vp Information Systems) $204,859 $0 $36,187
Rebecca Herman (Vp Clinical Support Services) $199,250 $0 $48,435
Warren Laughlin (Vp Human Resources) $196,252 $0 $45,951
Corin Schrock (Manager Nursing Shift) $186,839 $0 $17,459
John Ives (Director Pharmacy) $174,890 $0 $7,546
Daniel Frank (Cfo) $161,448 $0 $32,638
Dick Lyons (Former Chairperson) $0 $0 $0
Tom Chapman (Secretary) $0 $0 $0
Mark Hinman Md (Board Member) $0 $0 $0
Clair Volk (Chairperson) $0 $0 $0
Mike Kirkland (Vice Chairperson) $0 $0 $0
Charlotte Tyson (Treasurer) $0 $0 $0
Edwina Salazar (Asst. Sec Treasurer) $0 $0 $0
Mark Pillmore (Board Member) $0 $0 $0
Anton Dworak (Board Member) $0 $0 $0
Herbert Ogden Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,720,674
Expenses
$189,284,271
Net Income
$4,436,403
Net Assets
$122,819,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,503
0.1%
Program Services $190,751,993
98.5%
Investment Income $810,474
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $274,298
0.1%
Net Fundraising -$12,129
Sales of Assets -$78,963
Net Inventory Sales $0
Other Revenue $1,855,498
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,809,287
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $67,339,253
35.6%
Assets/Debt
Total Assets $240,755,436
Total Liabilities $117,936,315
Net Assets $122,819,121
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Murry Drescher (Milestone Physician) $666,588 $0 $84,977
Mitchell C Carson (President & Ceo) $618,967 $0 $116,162
Amy Johnson (Milestone Physician) $507,048 $0 $38,565
Heather Keene (Milestone Physician) $454,187 $0 $35,830
Laura Butler (Milestone Physician) $350,780 $0 $34,320
Neil Bertrand (Cfo) $348,678 $0 $83,191
Russell Reitinger (Milestone Physician) $267,208 $0 $51,812
Carol Smith (Vp Legal/Regulatory Affairs) $251,182 $0 $58,473
Nancy Driscoll (Chief Nursing Officer) $226,663 $0 $50,107
Rebecca Herman (Vp Clinical Support Services) $205,804 $0 $48,344
Warren Laughlin (Vp Human Resources) $182,821 $0 $50,607
Michael Jefferies (Vp Information Systems) $170,838 $0 $44,681
John Ives (Director Pharmacy) $157,319 $0 $19,211
Daniel Frank (Controller) $155,960 $0 $37,782
E Patricia Gill (Board Member) $25,380 $0 $0
Richard Lyons (Chairperson) $0 $0 $0
Clair Volk (Vice Chairperson) $0 $0 $0
Tom Chapman (Secretary) $0 $0 $0
Mike Kirkland (Treasurer) $0 $0 $0
Charlotte Tyson (Asst. Sec Treasurer) $0 $0 $0
Dan Gust (Former Chairperson) $0 $0 $0
Mark Hinman (Board Member) $0 $0 $0
Mark Pillmore (Board Member) $0 $0 $0
Edwina Salazar (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,747,296
Expenses
$192,791,153
Net Income
-$3,043,857
Net Assets
$117,254,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,680
0.1%
Program Services $186,110,077
98.1%
Investment Income $913,385
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $526,862
0.3%
Net Fundraising -$5,272
Sales of Assets $56,602
0.0%
Net Inventory Sales $0
Other Revenue $2,042,962
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,513,171
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $68,389,478
35.5%
Assets/Debt
Total Assets $241,123,333
Total Liabilities $123,868,786
Net Assets $117,254,547
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Murry Drescher (Milestone Physician) $655,647 $0 $30,534
Mitchell C Carson (President And Ceo) $573,519 $0 $150,622
Amy Johnson (Milestone Physician) $545,313 $0 $18,727
Heather Keene (Milestone Physician) $512,710 $0 $17,227
Russell Reitinger (Milestone Physician) $396,409 $0 $24,103
Laura Butler (Milestone Physician) $306,677 $0 $19,530
Neil Bertrand (Cfo) $285,174 $0 $88,629
Carol Smith (Vp Legal/Regulatory Afffairs) $223,200 $0 $63,173
Nancy Driscoll (Chief Nursing Officer) $217,720 $0 $57,467
Rebecca Herman (Vp Clinical Support Services) $196,359 $0 $53,292
Warren Laughlin (Vp Human Resouces) $179,086 $0 $52,631
John Ives (Directory Pharmacy) $156,120 $0 $21,404
Daniel Frank (Controller) $155,823 $0 $38,953
E Patricia Gill (Board Member) $25,380 $0 $0
Richard Lyons (Chairperson) $0 $0 $0
Clair Volk (Vice Chairperson) $0 $0 $0
Tom Chapman (Secretary) $0 $0 $0
Mike Kirkland (Treasurer) $0 $0 $0
Charlotte Tyson (Asst. Sec Treasurer) $0 $0 $0
Dan Gust (Former Chairperson) $0 $0 $0
Mark Hinman (Board Member) $0 $0 $0
Mark Pillmore (Board Member) $0 $0 $0
Edwina Salazar (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,500,998
Expenses
$181,333,417
Net Income
$3,167,581
Net Assets
$121,839,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,230
0.1%
Program Services $179,918,166
97.5%
Investment Income $1,632,659
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $535,916
0.3%
Net Fundraising $3,914
0.0%
Sales of Assets $610,180
0.3%
Net Inventory Sales $0
Other Revenue $1,700,933
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,754,214
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $62,622,620
34.5%
Assets/Debt
Total Assets $249,416,403
Total Liabilities $127,576,523
Net Assets $121,839,880

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,358,004
Expenses
$174,152,864
Net Income
$4,205,140
Net Assets
$118,084,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,194
0.1%
Program Services $174,213,665
97.7%
Investment Income $1,715,132
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $520,201
0.3%
Net Fundraising -$21,905
Sales of Assets $114,394
0.1%
Net Inventory Sales $0
Other Revenue $1,715,323
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,073,116
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $59,063,360
33.9%
Assets/Debt
Total Assets $234,241,463
Total Liabilities $116,156,861
Net Assets $118,084,602

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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