Skip to content
ProPublica Donate
ProPublica Donate

Vail Clinic Inc

Vail Health 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 Oct. 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
$388M (2023)

Expenses
$406M (2023)

Total Assets
$841M (2023)

Total Liabilities
$238M (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 Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,177,967
Expenses
$405,698,317
Net Income
-$17,520,350
Net Assets
$603,797,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,277,586
9.9%
Program Services $337,973,486
87.1%
Investment Income $1,348,862
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,271,079
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,306,954
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,973,979
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $132,250,505
32.6%
Assets/Debt
Total Assets $841,377,599
Total Liabilities $237,579,702
Net Assets $603,797,897
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Will Cook (President And Ceo) $1,559,247 $0 $126,664
Amanda Veit (Chief Operations Officer) $1,046,287 $0 $65,650
Patricia Hardenbergh Md (Physician) $802,925 $0 $44,572
Craig Cohn (Chief Real Estate Dev Officer) $772,825 $0 $20,035
Chris Lindley (Executive Director, Evbh) $695,426 $0 $36,068
John Higgins (Treasurer And Cfo) $651,758 $0 $69,048
Jerry Greenberg Md (Director) $631,192 $0 $35,871
David Kaplan (President Cmm) $601,542 $0 $20,523
Katherine Schuetze Md (Physician) $592,723 $0 $27,929
Nelson Prager Md (Physician) $575,757 $0 $2,100
Alexander Urquhart Md (Physician) $570,513 $0 $44,598
Doris Kirchner (Former President And Ceo) $557,986 $0 $0
Susie Vickerman Do (Director) $447,291 $0 $40,194
Brooks Bock Md (President Cmm) $423,274 $0 $34,749
Kristen Ickes Do (Director) $354,745 $0 $21,704
Eric Affeldt (Chairman) $0 $0 $0
Chris Jarnot (Secretary) $0 $0 $0
Andy Daly (Director) $0 $0 $0
Art Kelton (Director) $0 $0 $0
Bratzo Horruitiner (Director) $0 $0 $0
Ellen Moritz (Director) $0 $0 $0
Harry Frampton (Director) $0 $0 $0
Justin Starzyk (Director) $0 $0 $0
Linda Pancratz (Director) $0 $0 $0
Marc Philippon Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,938,577
Expenses
$360,642,069
Net Income
-$17,703,492
Net Assets
$608,991,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,165,602
4.1%
Program Services $307,491,683
89.7%
Investment Income $1,292,436
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,253,375
0.9%
Net Fundraising $0
Sales of Assets $9,822,345
2.9%
Net Inventory Sales $0
Other Revenue $6,913,136
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,562,153
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $112,258,310
31.1%
Assets/Debt
Total Assets $837,495,764
Total Liabilities $228,504,084
Net Assets $608,991,680
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Will Cook (President And Ceo) $1,538,554 $0 $85,262
Patricia Hardenbergh Md (Physician) $747,256 $0 $46,774
Jerry Greenberg Md (Director) $732,796 $0 $36,195
Amanda Veit (Chief Operations Officer) $719,762 $0 $46,794
Doris Kirchner (Former President And Ceo) $673,572 $0 $72,099
Nelson Prager Md (Physician) $582,015 $0 $3,409
John Higgins (Treasurer And Cfo) $544,630 $0 $36,614
Barry Hammker Md (Physician) $530,946 $0 $34,930
Stephen Laird Md (Physician (Cmm)) $519,929 $0 $44,393
Kelly Morrissey Williams Md (Physician (Cmm)) $491,596 $0 $7,651
Janet Engle Md (Director) $488,040 $0 $24,125
Craig Cohn (Chief Real Estate Dev Officer) $452,932 $0 $18,514
Susie Vickerman Do (Director) $408,690 $0 $43,818
Kristen Ickes Md (Director) $322,306 $0 $36,119
Frederick Smith (Former Chief Administrative Officer) $262,491 $0 $0
Eric Affeldt (Chairman) $0 $0 $0
Chris Jarnot (Secretary) $0 $0 $0
Andy Arnold (Director) $0 $0 $0
Sam Bronfman (Director) $0 $0 $0
Andy Daly (Director) $0 $0 $0
Harry Frampton (Director) $0 $0 $0
Thomas Gorrie (Director) $0 $0 $0
Bratzo Horruitiner (Director) $0 $0 $0
Mike Imhof (Director) $0 $0 $0
Susan Kasser (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,711,710
Expenses
$303,569,318
Net Income
$64,142,392
Net Assets
$685,527,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,547,802
3.4%
Program Services $306,965,389
83.5%
Investment Income $4,508,515
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,809,670
0.5%
Net Fundraising $0
Sales of Assets $35,626,439
9.7%
Net Inventory Sales $0
Other Revenue $6,253,895
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,269,749
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $92,117,170
30.3%
Assets/Debt
Total Assets $876,172,715
Total Liabilities $190,644,896
Net Assets $685,527,819
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Will Cook (President And Ceo) $1,477,035 $0 $83,353
Patricia Hardenbergh Md (Physician) $764,909 $0 $47,385
Jerry Greenberg Md (Director) $738,444 $0 $36,616
Nelson Prager Md (Physician) $556,863 $0 $3,409
Craig Cohn (Chief Real Estate Dev Officer) $551,977 $0 $17,592
Alexander Urquhart Md (Physician) $535,416 $0 $47,648
Stephen Laird (Physician (Cmm)) $515,216 $0 $43,577
Harold Dupper (Former Treasurer And Cfo) $511,971 $0 $17,334
Janet Engle Md (Director And Physician (Cmm)) $510,086 $0 $24,358
Amanda Veit (Chief Operations Officer) $489,864 $0 $25,488
Frederick Smith (Former Chief Administrative Officer) $477,424 $0 $37,419
Doris Kirchner (Former President And Ceo) $378,492 $0 $33,573
John Higgins (Treasurer And Cfo) $202,714 $0 $9,850
Eric Affeldt (Chairman) $0 $0 $0
Chris Jarnot (Secretary) $0 $0 $0
Andy Arnold (Director) $0 $0 $0
Sam Bronfman (Director) $0 $0 $0
Dick Cleveland (Director) $0 $0 $0
Andy Daly (Director) $0 $0 $0
Harry Frampton (Director) $0 $0 $0
Thomas Gorrie (Director) $0 $0 $0
Bratzo Horruitiner (Director) $0 $0 $0
Mike Imhof (Director) $0 $0 $0
Art Kelton (Director) $0 $0 $0
Ellen Moritz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,642,760
Expenses
$272,783,093
Net Income
$11,859,667
Net Assets
$624,914,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,997,451
5.3%
Program Services $259,218,577
91.1%
Investment Income $6,836,278
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $446,670
0.2%
Net Fundraising $0
Sales of Assets -$1,369,044
Net Inventory Sales $0
Other Revenue $4,512,828
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,578,363
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $90,774,994
33.3%
Assets/Debt
Total Assets $798,479,943
Total Liabilities $173,565,379
Net Assets $624,914,564
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Will Cook (President & Ceo (From 1/19)) $1,275,410 $0 $38,033
Patricia Hardenbergh Md (Physician) $748,046 $0 $44,624
Jerry Greenberg Md (Director) $698,458 $0 $39,801
Nelson Prager Md (Physician) $571,606 $0 $6,525
Doris Kirchner (Former President & Ceo (Thru 1/19)) $495,130 $0 $36,901
Alexander Urquhart Md (Physician) $481,854 $0 $44,010
Michael Westmiller (Vvsc President) $395,528 $0 $44,396
Harold Dupper (Treasurer And Cfo (Thru 5/20)) $354,502 $0 $35,455
Daniel Pennington (Foundation President) $329,975 $0 $36,562
Frederick Smith (Chief Administrative Officer) $317,051 $0 $47,512
Amanda Veit (Chief Operations Officer) $248,993 $0 $7,113
Eric Affeldt (Chairman Of The Board) $0 $0 $0
Chris Jarnot (Secretary (Outgoing)) $0 $0 $0
Andy Arnold (Director) $0 $0 $0
Sam Bronfman (Director) $0 $0 $0
Dick Cleveland (Director (Outgoing)) $0 $0 $0
Andy Daly (Director) $0 $0 $0
Janet Engle Md (Director) $0 $0 $0
Harry Frampton (Director) $0 $0 $0
Mike Imhof (Director) $0 $0 $0
Ellen Moritz (Director) $0 $0 $0
Marc Philippon Md (Director) $0 $0 $0
Mary Randall (Director) $0 $0 $0
Brian Reed Md (Director) $0 $0 $0
Jeff Shroll (Director (Outgoing)) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,336,623
Expenses
$225,723,752
Net Income
$53,612,871
Net Assets
$623,759,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,122,060
1.5%
Program Services $261,875,259
93.7%
Investment Income $9,912,136
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $943,622
0.3%
Net Fundraising $0
Sales of Assets -$259,270
Net Inventory Sales $0
Other Revenue $2,742,816
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,807,626
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $66,544,426
29.5%
Assets/Debt
Total Assets $792,072,169
Total Liabilities $168,312,702
Net Assets $623,759,467
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Doris Kirchner (President, Ceo (Thru 1/19), Board Member) $778,650 $0 $47,404
Patricia Hardenbergh Md (Physician) $702,203 $0 $36,337
Jerry Greenberg Md (Board Member) $637,664 $0 $34,619
Nelson Prager Md (Physician) $550,812 $0 $3,751
Alexander Urquhart Md (Physician) $482,408 $0 $36,873
Harold Dupper (Cfo And Asst Treasurer) $442,000 $0 $16,833
Daniel Pennington (Foundation President) $383,020 $0 $35,082
Frederick Smith (Chief Administrative Officer) $365,542 $0 $57,545
Michael Westmiller (Vvsc President) $359,587 $0 $42,907
Will Cook (Ceo (From 1/19)) $0 $0 $0
Mike Shannon (Chairman Of The Board) $0 $0 $0
Dick Cleveland (Board Member) $0 $0 $0
Chris Jarnot (Secretary) $0 $0 $0
Jeff Shroll (Board Member) $0 $0 $0
Wayne Wenzel Md (Trustee (Outgoing)) $0 $0 $0
Ellen Moritz (Board Member) $0 $0 $0
Justin Starzyk (Board Member) $0 $0 $0
Pamela Bock (Board Member) $0 $0 $0
Charlie L'esperance (Trustee (Outgoing)) $0 $0 $0
Johannes Faessler (Board Member) $0 $0 $0
Jay Precourt (Board Member) $0 $0 $0
Sally Veitch (Board Member) $0 $0 $0
Andy Arnold (Board Member) $0 $0 $0
Sam Bronfman (Board Member) $0 $0 $0
Marc Philippon Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,006,330
Expenses
$196,676,008
Net Income
$62,330,322
Net Assets
$548,160,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,530,184
1.7%
Program Services $238,016,285
91.9%
Investment Income $8,882,122
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$107,591
Net Fundraising $0
Sales of Assets $5,486,832
2.1%
Net Inventory Sales $0
Other Revenue $2,198,498
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,687,608
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $56,763,253
28.9%
Assets/Debt
Total Assets $701,363,896
Total Liabilities $153,203,537
Net Assets $548,160,359
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Doris Kirchner (President, Ceo And Board Member) $931,366 $0 $55,725
Jerry Greenberg Md (Physician) $769,489 $0 $84,929
Nelson Prager Md (Physician) $710,503 $0 $5,761
Patricia Hardenbergh Md (Physician) $660,429 $0 $74,499
Alexander Urquhart Md (Physician) $473,393 $0 $69,076
Daniel Pennington (Foundation President) $375,682 $0 $47,708
Frederick Smith (Chief Administrative Officer) $317,460 $0 $72,145
Ted Sirotta (Cfo And Asst Treasurer (Part Year)) $281,465 $0 $61,986
Charles Crevling (Former Cfo And Asst Treasurer) $161,538 $0 $0
Harold Dupper (Cfo And Asst Treasurer (Part Year)) $90,496 $0 $4,549
Art Kelton (Chairman Of The Board) $0 $0 $0
Dick Cleveland (Board Member) $0 $0 $0
Chris Jarnot (Board Member) $0 $0 $0
Jeff Shroll (Board Member) $0 $0 $0
Wayne Wenzel Md (Board Member) $0 $0 $0
Ellen Moritz (Board Member) $0 $0 $0
Justin Starzyk (Board Member) $0 $0 $0
Charlie L'esperance (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,355,705
Expenses
$181,570,776
Net Income
$64,784,929
Net Assets
$501,192,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,937,462
1.2%
Program Services $217,158,793
88.1%
Investment Income $7,075,909
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $576,578
0.2%
Net Fundraising $0
Sales of Assets $16,922,299
6.9%
Net Inventory Sales $0
Other Revenue $1,684,664
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,159,123
1.2%
Professional Fundraising Fees $7,243
0.0%
Other Salaries and Wages $53,998,166
29.7%
Assets/Debt
Total Assets $653,337,199
Total Liabilities $152,144,829
Net Assets $501,192,370
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Doris Kirchner (President, Ceo And Board Member) $694,435 $0 $35,738
Jerry Greenberg Md (Board Member & Physician) $664,670 $0 $54,249
Patricia Hardenbergh Md (Physician) $662,772 $0 $46,425
Nelson Prager Md (Physician) $637,829 $0 $5,370
Alexander Urquhart Md (Physician) $457,536 $0 $45,899
Lawrence Gaul Md (Physician) $365,245 $0 $29,713
Jeffrey Resnick Md (Physician) $356,314 $0 $33,337
Ted Sirotta (Chief Financial Officer And Asst Treasurer) $336,040 $0 $32,989
Charles Crevling (Former Cfo And Asst Treasurer) $300,000 $0 $0
Frederick Smith (Chief Administrative Officer) $291,546 $0 $49,456
Art Kelton (Chairman Of The Board) $0 $0 $0
Dick Cleveland (Board Member) $0 $0 $0
Chris Jarnot (Board Member) $0 $0 $0
Jeff Shroll (Board Member) $0 $0 $0
Wayne Wenzel Md (Board Member) $0 $0 $0
Ellen Moritz (Board Member) $0 $0 $0
Harry Frampton (Board Member) $0 $0 $0
Charlie L'esperance (Board Member) $0 $0 $0
Harold Dupper (Cfo And Asst Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,415,457
Expenses
$165,906,402
Net Income
$50,509,055
Net Assets
$426,165,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,198,635
1.5%
Program Services $198,146,199
91.6%
Investment Income $5,087,724
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,558,342
0.7%
Net Fundraising $0
Sales of Assets $6,783,755
3.1%
Net Inventory Sales $0
Other Revenue $1,640,802
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,160,520
1.3%
Professional Fundraising Fees $240,335
0.1%
Other Salaries and Wages $49,616,709
29.9%
Assets/Debt
Total Assets $578,918,593
Total Liabilities $152,753,406
Net Assets $426,165,187
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nelson Prager Md (Physician) $729,137 $0 $22,193
Jerry Greenberg Md (Board Member & Physician) $712,878 $0 $71,640
Doris Kirchner (President, Ceo & Board Member) $698,830 $0 $42,341
Patricia Hardenbergh Md (Physician) $618,501 $0 $48,581
Alexander Urquhart Md (Physician) $471,167 $0 $64,351
Charles Crevling (Cfo And Asst Treasurer) $448,809 $0 $25,952
Lawrence Gaul Md (Physician) $375,828 $0 $57,406
Jeffrey Resnick Md (Physician) $334,576 $0 $35,320
Frederick Smith (Chief Administrative Officer) $283,630 $0 $52,834
Ted Sirotta (Cfo And Asst Treasurer) $63,835 $0 $22,522
Charlie L'esperance (Trustee) $0 $0 $0
Art Kelton (Chairman Of The Board) $0 $0 $0
Dick Cleveland (Board Member) $0 $0 $0
Chris Jarnot (Board Member) $0 $0 $0
Jeff Shroll (Board Member) $0 $0 $0
Wayne Wenzel Md (Board Member) $0 $0 $0
Reg Franciose Md (Board Member) $0 $0 $0
Susan Suggs (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,390,969
Expenses
$160,238,865
Net Income
$51,152,104
Net Assets
$360,461,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,939,307
6.1%
Program Services $190,695,813
90.2%
Investment Income $4,405,219
2.1%
Bond Proceeds $336,912
0.2%
Royalties $0
Rental Property Income $1,520,455
0.7%
Net Fundraising $0
Sales of Assets $136
0.0%
Net Inventory Sales $0
Other Revenue $1,493,127
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,335,476
1.5%
Professional Fundraising Fees $172,463
0.1%
Other Salaries and Wages $50,571,796
31.6%
Assets/Debt
Total Assets $502,290,116
Total Liabilities $141,828,252
Net Assets $360,461,864
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Doris Kirchner (President, Ceo & Board Member) $721,557 $0 $40,986
Patricia Hardenbergh Md (Physician) $694,983 $0 $49,463
Alexander Urquhart Md (Physician) $470,554 $0 $26,201
Charles Crevling (Cfo And Asst Treasurer) $461,654 $0 $40,065
Robert Orr Md (Physician) $455,214 $0 $8,672
Jeffrey Resnick Md (Physician) $419,348 $0 $32,063
Jerry Greenberg Md (Board Member & Physician) $373,029 $0 $12,499
Lawrence Gaul Md (Physician) $364,766 $0 $36,586
Frederick Smith (Chief Administrative Officer) $265,369 $0 $45,694
Alice Weydt (Former Key Employee) $194,450 $0 $12,060
Charlie L'esperance (Trustee) $0 $0 $0
Art Kelton (Chairman Of The Board) $0 $0 $0
Dick Cleveland (Board Member) $0 $0 $0
Chris Jarnot Secretary Treasurer (And Board Member) $0 $0 $0
Jeff Shroll (Board Member) $0 $0 $0
Wayne Wenzel Md (Board Member) $0 $0 $0
Reg Franciose Md (Board Member) $0 $0 $0
Susan Suggs (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,521,504
Expenses
$159,617,575
Net Income
$41,903,929
Net Assets
$322,421,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,818,066
0.9%
Program Services $189,644,875
94.1%
Investment Income $4,344,397
2.2%
Bond Proceeds $115,351
0.1%
Royalties $0
Rental Property Income $766,505
0.4%
Net Fundraising -$47,239
Sales of Assets $3,553,392
1.8%
Net Inventory Sales $0
Other Revenue $1,326,157
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,394,914
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $47,278,555
29.6%
Assets/Debt
Total Assets $365,170,342
Total Liabilities $42,749,231
Net Assets $322,421,111
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Doris Kirchner (President, Ceo & Board Member) $681,758 $0 $45,887
Patricia Hardenbergh Md (Physician) $623,461 $0 $55,031
Lawrence Gaul Md (Physician) $482,638 $0 $37,972
Alexander Urquhart Md (Physician) $453,468 $0 $45,705
Charles Crevling (Cfo And Asst Treasurer) $431,895 $0 $46,792
Jeffrey Resnick Md (Physician) $328,075 $0 $40,671
Laura Baxley (Vvsc Administrator) $320,535 $0 $36,016
Brian Foster (Chief Information Officer) $272,452 $0 $26,073
Frederick Smith (Chief Administrative Officer) $271,861 $0 $4,484
Tracee Metcalfe Md (Chief Medical Info Officer) $271,208 $0 $27,268
Dan Feeney (Sr Project Engineer) $252,793 $0 $23,565
Nicholas Brown (Vp Clinical Pt Operations) $234,081 $0 $36,517
Alice Weydt (Vp Patient Care Services) $233,320 $0 $41,943
Luke O'brien (Vp Clinical Pt Operations) $229,826 $0 $22,361
Mary Ann Mc Entee (Vp Quality And Risk) $223,706 $0 $29,216
Peggy Carey (Vp Shaw Regional Cancer Ctr) $220,703 $0 $28,245
Tommy Mars (Chief Operating Officer) $200,370 $0 $0
Denise Triba (Svp Human Resources) $178,517 $0 $0
Charlie L'esperance (Trustee) $0 $0 $0
Art Kelton (Chairman Of The Board) $0 $0 $0
Dick Cleveland (Board Member) $0 $0 $0
Chris Jarnot Secretary Treasurer (& Board Member) $0 $0 $0
Jeff Shroll (Board Member) $0 $0 $0
Wayne Wenzel Md (Board Member) $0 $0 $0
Reg Franciose Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,317,124
Expenses
$146,750,330
Net Income
$40,566,794
Net Assets
$280,870,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,503,089
1.3%
Program Services $171,407,668
91.5%
Investment Income $3,473,355
1.9%
Bond Proceeds $110,917
0.1%
Royalties $0
Rental Property Income $842,548
0.4%
Net Fundraising -$5,190
Sales of Assets $8,984,737
4.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,463,454
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $47,300,186
32.2%
Assets/Debt
Total Assets $325,547,326
Total Liabilities $44,676,501
Net Assets $280,870,825

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,565,510
Expenses
$143,281,896
Net Income
$40,283,614
Net Assets
$240,096,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,625,757
1.4%
Program Services $175,870,220
95.8%
Investment Income $2,659,880
1.4%
Bond Proceeds $110,690
0.1%
Royalties $0
Rental Property Income $874,948
0.5%
Net Fundraising -$87,481
Sales of Assets $1,511,496
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,103,212
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $39,204,041
27.4%
Assets/Debt
Total Assets $297,968,983
Total Liabilities $57,872,506
Net Assets $240,096,477

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,530,124
Expenses
$142,388,085
Net Income
$35,142,039
Net Assets
$198,972,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,299,774
1.3%
Program Services $171,288,238
96.5%
Investment Income $1,834,870
1.0%
Bond Proceeds $110,168
0.1%
Royalties $0
Rental Property Income $747,037
0.4%
Net Fundraising -$30,021
Sales of Assets $1,280,058
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,732,722
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $40,514,841
28.5%
Assets/Debt
Total Assets $259,480,611
Total Liabilities $60,508,000
Net Assets $198,972,611

Document Links

Fiscal Year Ending Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 »