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Rocky Mountain Health Care Services

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.

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 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
$97.7M (2022)

Expenses
$88.9M (2022)

Total Assets
$60.6M (2022)

Total Liabilities
$11.9M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,698,232
Expenses
$88,947,168
Net Income
$8,751,064
Net Assets
$48,661,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,267
0.1%
Program Services $96,373,031
98.6%
Investment Income $159,268
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $396,343
0.4%
Net Fundraising $0
Sales of Assets $573,349
0.6%
Net Inventory Sales $0
Other Revenue $74,974
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,275,500
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $23,268,230
26.2%
Assets/Debt
Total Assets $60,593,474
Total Liabilities $11,932,097
Net Assets $48,661,377
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nathan C Olson (Chief Executive Officer) $445,332 $0 $42,008
Ann Kjosa Thru 722 (Executive Vice President) $286,614 $0 $26,647
Amy Mcdowell (Chief Medical Officer) $252,851 $0 $27,172
Brenda Walker Conner (Pace Physician) $239,216 $0 $36,199
Samuel Ogden (Pace Physician) $221,968 $0 $42,549
Mark Hartman (Chief Operating Officer) $221,532 $0 $20,270
Mary Spivey (Pace Physician) $220,125 $0 $40,525
Paul R Masar (Chief Financial Officer) $199,899 $0 $33,199
Kim Ginter Thru 1222 (Vice President Of Hr) $185,180 $0 $11,133
Dave Kast (Treasurer) $0 $0 $0
Jim Flynn (Board Member At Large) $0 $0 $0
Patricia Yates (Board Member At Large) $0 $0 $0
Shawn Thompson (Board Chair) $0 $0 $0
Shirley Martinez (Secretary) $0 $0 $0
John Hoelscher (Board Member At Large) $0 $0 $0
Dayton Romero (Board Vice Chair) $0 $0 $0
Gene Henderson Thru 1222 (Board Member At Large) $0 $0 $0
Dr Kevin Scott Thru 622 (Board Member At Large) $0 $0 $0
Rachel Sorenson (Board Member At Large) $0 $0 $0
Helen Cameron (Boar Member At Large) $0 $0 $0
Jay Olson Beginning 722 (Board Member At Large) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,852,044
Expenses
$76,870,763
Net Income
$6,981,281
Net Assets
$41,711,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,632
0.3%
Program Services $83,026,081
99.0%
Investment Income $213,339
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $244,864
0.3%
Net Fundraising $0
Sales of Assets $62,892
0.1%
Net Inventory Sales $0
Other Revenue $67,236
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,127,574
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,111,614
24.9%
Assets/Debt
Total Assets $54,427,395
Total Liabilities $12,715,734
Net Assets $41,711,661
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nathan C Olson (Chief Executive Officer) $396,072 $0 $36,693
Ann Kjosa (Executive Vice President) $238,571 $0 $25,342
Brenda Walker Conner (Pace Physician) $226,326 $0 $35,341
Mark Hartman (Chief Operating Officer) $205,986 $0 $16,922
Amy Mcdowell (Medical Director Of Pace) $203,240 $0 $25,242
Paul R Masar (Chief Financial Officer) $181,874 $0 $26,114
Samuel Ogden (Pace Physician) $181,112 $0 $27,202
Kim Ginter (Vice President Of Hr) $150,211 $0 $6,706
Andrea Mcdonough (Vice President Of Pace) $133,006 $0 $21,360
Dave Kast (Treasurer) $0 $0 $0
Melissa Kerr (Board Chair Thru Nov 2021) $0 $0 $0
Jim Flynn (Board Member At Large) $0 $0 $0
Patricia Yates (Board Member At Large) $0 $0 $0
Shawn Thompson (Board Chair) $0 $0 $0
Robin Thorne Thru May 2021 (Board Member At Large) $0 $0 $0
Shirley Martinez (Secretary) $0 $0 $0
John Hoelscher (Board Member At Large) $0 $0 $0
Dayton Romero (Board Member At Large) $0 $0 $0
Gene Henderson (Board Member At Large) $0 $0 $0
Dr Kevin Scott (Board Member At Large) $0 $0 $0
Dan O'rear Thru Jan 2021 (Board Member At Large) $0 $0 $0
Rachel Sorenson (Board Member At Large) $0 $0 $0
Helen Cameron (Boar Member At Large) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,329,057
Expenses
$65,830,256
Net Income
$8,498,801
Net Assets
$33,776,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,617
0.4%
Program Services $73,606,051
99.0%
Investment Income $118,300
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $226,035
0.3%
Net Fundraising $0
Sales of Assets -$51,708
Net Inventory Sales $0
Other Revenue $165,762
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,164,238
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,952,586
24.2%
Assets/Debt
Total Assets $43,771,781
Total Liabilities $9,995,271
Net Assets $33,776,510
Compensation
Key Employees and Officers Compensation Related Other
Nathan C Olson (Chief Executive Officer) $295,655 $0 $33,014
Amy Mcdowell (Medical Director Of Pace) $219,958 $0 $25,417
Brenda Walker Conner (Physician) $210,425 $0 $27,482
Ann Kjosa (Executive Vice President) $206,543 $0 $20,699
Alan J Spidel (Cfo (Through May 2020)) $180,492 $0 $12,035
Charles R Stine (Coo (Through May 2020)) $139,985 $0 $5,854
Paul R Masar (Cfo (Starting June 2020)) $129,263 $0 $22,116
Kim Ginter (Vice President Of Hr) $124,017 $0 $5,741
Andrea Mcdonough (Vice President Of Pace) $113,264 $0 $17,856
Mark Hartman Chief Operating (Officer (Starting May 2020)) $110,432 $0 $8,148
Matthew Watson Director Of (Information Technology) $105,808 $0 $14,475
Dave Kast (Treasurer) $0 $0 $0
Melissa Kerr (Board Chair) $0 $0 $0
Jim Flynn (Board Member At Large) $0 $0 $0
Patricia Yates (Board Member At Large) $0 $0 $0
Shawn Thompson (Board Vice Chair) $0 $0 $0
Robin Thorne (Board Member At Large) $0 $0 $0
Shirley Martinez (Secretary) $0 $0 $0
John Hoelscher (Board Member At Large) $0 $0 $0
Dayton Romero (Board Member At Large) $0 $0 $0
Gene' Henderson (Board Member At Large) $0 $0 $0
Dr Kevin Scott (Board Member At Large) $0 $0 $0
Dan O'rear (Board Member At Large) $0 $0 $0
Ed Smith Secretary ((Through September 2020)) $0 $0 $0
Shirley Stewart Board Member At (Large (Through September 2020)) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,378,335
Expenses
$58,096,296
Net Income
$6,282,039
Net Assets
$24,861,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,311
0.2%
Program Services $63,676,389
98.9%
Investment Income $115,879
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $91,026
0.1%
Net Fundraising $51,689
0.1%
Sales of Assets $149,347
0.2%
Net Inventory Sales $0
Other Revenue $168,694
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $879,743
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,981,747
27.5%
Assets/Debt
Total Assets $33,525,298
Total Liabilities $8,664,073
Net Assets $24,861,225
Compensation
Key Employees and Officers Compensation Related Other
Nathan Olson (Chief Executive Officer) $258,405 $0 $18,543
Scot Sickbert (Pace Physician) $208,033 $0 $17,017
Charles Stine (Chief Operating Officer) $162,879 $0 $7,146
Alan Spidel (Chief Financial Officer) $158,354 $0 $13,637
Ann Kjosa (Executive Vice President) $132,602 $0 $6,511
Kim Ginter (Vp Of Human Resources) $112,529 $0 $5,812
Andrea Mcdonough (Vice President Of Pace) $108,342 $0 $13,323
Amy Mcdowell (Pace Physician) $108,115 $0 $3,006
John Finn (Director Of Clinical Services) $104,773 $0 $10,995
Tamara Stull (Nurse Practitioner) $103,004 $0 $3,871
Melissa Kerr (Board Treasurer) $0 $0 $0
Dan O'rear (Board Chair) $0 $0 $0
Dave Kast (Board Member At Large) $0 $0 $0
Ed Smith (Secretary) $0 $0 $0
Mark Hartman (Board Member At Large) $0 $0 $0
Mcdennis Thomas (Board Member At Large) $0 $0 $0
Jim Flynn (Board Member At Large) $0 $0 $0
Patricia Yates (Board Member At Large) $0 $0 $0
Robin Thorne (Board Vice Chair) $0 $0 $0
Shawn Thompson (Board Member At Large) $0 $0 $0
Shirley Martinez (Board Member At Large) $0 $0 $0
Shirley Sterwart (Board Member At Large) $0 $0 $0
John Hoelscher (Board Member At Large) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,401,913
Expenses
$56,250,478
Net Income
$1,151,435
Net Assets
$18,579,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,949
0.1%
Program Services $56,915,682
99.2%
Investment Income $59,032
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $147,984
0.3%
Net Fundraising $9,533
0.0%
Sales of Assets $138,880
0.2%
Net Inventory Sales $3,223
0.0%
Other Revenue $76,630
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $938,589
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,778,618
26.3%
Assets/Debt
Total Assets $34,103,574
Total Liabilities $15,524,386
Net Assets $18,579,188
Compensation
Key Employees and Officers Compensation Related Other
Tamrin Apaydin (Chief Financial Officer) $233,760 $0 $30,985
David Richman (Chief Medical Officer) $225,171 $0 $33,009
Nathan Olson (Chief Executive Officer) $221,815 $0 $31,889
Scot Sickbert (Pace Physician) $183,029 $0 $30,420
Charles Stine (Chief Operating Officer) $137,342 $0 $5,113
Arlette Kennedy (Pace Physical Therapist) $104,949 $0 $718
Kim Ginter (Vp Of Human Resources) $103,785 $0 $5,873
John Finn (Director Of Clinical Services) $100,616 $0 $12,130
Andrea Mcdonough (Vice President Of Pace) $53,697 $0 $9,100
Alan Spidel (Chief Financial Officer) $51,873 $0 $3,112
Valerie Anders (Executive Director Pace (Part) $50,314 $0 $4,884
Dan O'rear (Board Chair) $0 $0 $0
Dave Kast (Board Member At Large) $0 $0 $0
Ed Smith (Board Member At Large) $0 $0 $0
Mark Hartman (Board Member At Large) $0 $0 $0
Mcdennis Thomas (Board Member At Large) $0 $0 $0
Melissa Kerr (Board Treasurer) $0 $0 $0
Patricia Yates (Board Member At Large) $0 $0 $0
Robin Thorne (Board Vice Chair) $0 $0 $0
Shawn Thompson (Board Member At Large) $0 $0 $0
Shirley Martinez (Board Member At Large) $0 $0 $0
Shirley Stewart (Board Member At Large) $0 $0 $0
Nigel Guyot (Vp Of Business Development) $0 $0 $0
Wanda Jones (Vp Of It & Facilities) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,648,429
Expenses
$43,462,400
Net Income
$4,186,029
Net Assets
$17,427,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,576
0.1%
Program Services $47,267,551
99.2%
Investment Income $22,612
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $202,212
0.4%
Net Fundraising $19,144
0.0%
Sales of Assets $0
Net Inventory Sales -$5,868
Other Revenue $115,202
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,125,264
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,372,144
28.5%
Assets/Debt
Total Assets $31,791,982
Total Liabilities $14,364,229
Net Assets $17,427,753
Compensation
Key Employees and Officers Compensation Related Other
Scot Sickbert (Pace Physician) $220,561 $0 $29,729
David Richman (Chief Medical Officer) $212,167 $0 $32,191
Mark Wesselman (Pace Physician) $203,966 $0 $22,237
Thomas Reiter (President & Ceo (Part Year)) $138,786 $0 $21,273
Tamrin Apaydin (Chief Financial Officer) $138,034 $0 $27,546
Valerie Anders (Pace Executive Director) $116,194 $0 $15,417
Justin Lewis (Vp Organizational Development) $110,890 $0 $25,140
Rebecca Johnson (Pace Physical Therapist) $103,682 $0 $4,732
Arlette Kennedy (Pace Physical Therapist) $102,860 $0 $1,226
Marcia Mitchell (Vp Accounting) $97,112 $0 $14,115
Wanda Jones (Vp Operations) $97,076 $0 $21,714
Louie Larimer (President & Ceo (Part Year)) $85,153 $0 $0
Kim Ginter (Vp Hr) $82,627 $0 $3,120
Nathan Olson (President & Ceo (Part Year)) $18,319 $0 $0
Bill Levis (Board Chair) $0 $0 $0
Carolyn Pace (Board Member At Large) $0 $0 $0
Dan O'rear (Board Treasurer) $0 $0 $0
Dannis Schanel (Board Member At Large (Part Year)) $0 $0 $0
Dave Kast (Board Member At Large (Part Year)) $0 $0 $0
Ed Smith (Board Vice Chair) $0 $0 $0
John Beavers (Board Member At Large) $0 $0 $0
Mcdennis Thomas (Board Member At Large (Part Year)) $0 $0 $0
Melissa Kerr (Board Member At Large) $0 $0 $0
Ralph Zimmerman (Board Member At Large (Part Year)) $0 $0 $0
Robin Thorne (Board Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,430,104
Expenses
$34,479,061
Net Income
$3,951,043
Net Assets
$13,241,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,969
0.4%
Program Services $38,188,871
99.4%
Investment Income $707
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,580
0.3%
Net Fundraising $27,172
0.1%
Sales of Assets -$195,040
Net Inventory Sales -$7,340
Other Revenue $135,185
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $727,877
2.1%
Professional Fundraising Fees $3,000
0.0%
Other Salaries and Wages $9,628,160
27.9%
Assets/Debt
Total Assets $26,126,901
Total Liabilities $12,885,177
Net Assets $13,241,724
Compensation
Key Employees and Officers Compensation Related Other
Scot Sickbert (Pace Physician) $223,054 $0 $26,536
Christopher Ruskey (Chief Medical Officer (Part Year)) $166,493 $0 $2,387
Thomas Reiter (President & Ceo) $149,221 $0 $32,045
Tamrin Apaydin (Chief Financial Officer) $122,342 $0 $24,696
Arlette Kennedy (Pace Physical Therapist) $101,165 $0 $1,653
Justin Lewis (Vp Organizational Development) $99,154 $0 $18,315
Wanda Jones (Vp Operations) $98,799 $0 $14,426
Bill Levis (Board Chair) $0 $0 $0
Carolyn Pace (Board Member At Large) $0 $0 $0
Dan O'rear (Board Treasurer (Part Year)) $0 $0 $0
Ed Smith (Board Vice Chair) $0 $0 $0
John Beavers (Board Member At Large) $0 $0 $0
Marnel Mola (Board Member At Large (Part Year)) $0 $0 $0
Mcdennis Thomas (Board Member At Large (Part Year)) $0 $0 $0
Melissa Kerr (Board Member At Large) $0 $0 $0
Ralph Zimmerman (Board Member At Large (Part Year)) $0 $0 $0
Robin Thorne (Board Secretary) $0 $0 $0
Robyn Fuhrman (Board Treasurer (Part Year)) $0 $0 $0
Scott Bond (Board Member At Large (Part Year)) $0 $0 $0
Shirley Stewart (Board Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,346,653
Expenses
$25,442,806
Net Income
$1,903,847
Net Assets
$9,290,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,825
0.7%
Program Services $26,951,019
98.6%
Investment Income $674
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,775
0.3%
Net Fundraising $56,089
0.2%
Sales of Assets $36,480
0.1%
Net Inventory Sales $1,833
0.0%
Other Revenue $21,958
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $840,588
3.3%
Professional Fundraising Fees $37,000
0.1%
Other Salaries and Wages $7,675,743
30.2%
Assets/Debt
Total Assets $22,958,925
Total Liabilities $13,668,244
Net Assets $9,290,681
Compensation
Key Employees and Officers Compensation Related Other
Scot Sickbert (Pace Physician) $204,687 $0 $19,296
Thomas Reiter (President & Ceo) $154,525 $0 $29,118
Tamrin Apaydin (Cfo) $124,357 $0 $24,016
Kris Abbott (Vice President) $113,293 $0 $19,229
Susan Atwood (Director Of Clinical Services) $101,054 $0 $7,746
Rebecca Johnson (Physical Therapist) $100,213 $0 $5,751
Brenda Heimbach Part Year (Vice President) $100,019 $0 $8,271
Wanda Jones (Vice President) $99,336 $0 $12,944
Joel Dickerman Part Year (Chief Medical Officer (Cmo)) $76,840 $0 $1,808
Justin Lewis (Vice President) $53,381 $0 $10,564
Christopher Ruskey (Chief Medical Officer (Cmo)) $7,736 $0 $203
Bill Levis (Board Chair) $0 $0 $0
Carolyn Pace (Board Chair (Part Year)/Member At Large) $0 $0 $0
Ed Smith (Board Vice Chair) $0 $0 $0
Marnel Mola (Board Vice Chair (Part Year)/Member At Large) $0 $0 $0
Robyn Fuhrman (Board Treasurer) $0 $0 $0
Patrick Rudy (Board Treasurer (Part Year)/Member At Large) $0 $0 $0
Robin Thorne (Board Secretary) $0 $0 $0
Margie Mueller (Board Secretary (Part Year)) $0 $0 $0
Shirley Stewart (Member At Large) $0 $0 $0
Dan O'rear (Member At Large) $0 $0 $0
Melissa Kerr (Member At Large) $0 $0 $0
John Beavers (Member At Large) $0 $0 $0
Dana Jo Olson (Member At Large (Part Year)) $0 $0 $0
Peggy Trousil (Member At Large (Part Year)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,526,285
Expenses
$20,626,120
Net Income
$900,165
Net Assets
$7,366,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,747
0.4%
Program Services $21,331,889
99.1%
Investment Income $617
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,305
0.5%
Net Fundraising $57,693
0.3%
Sales of Assets $21,626
0.1%
Net Inventory Sales $2,077
0.0%
Other Revenue -$81,669
Notable Expenses Percent of Total Expenses
Executive Compensation $987,640
4.8%
Professional Fundraising Fees $33,000
0.2%
Other Salaries and Wages $6,633,252
32.2%
Assets/Debt
Total Assets $16,440,627
Total Liabilities $9,074,533
Net Assets $7,366,094
Compensation
Key Employees and Officers Compensation Related Other
Scott Sickbert (Pace Physician) $183,090 $0 $18,441
Joel Dickerman (Chief Medical Officer (Cmo)) $153,022 $0 $0
Thomas Reiter (President & Ceo) $142,410 $0 $25,386
Bregitta Hughes (Vice President) $132,067 $0 $15,384
Tamrin Apaydin (Cfo) $113,743 $0 $20,083
Kris Abbott (Vice President) $106,838 $0 $17,467
Brenda Heimbach (Vice President) $100,721 $0 $9,027
Wanda Jones (Vice President) $86,286 $0 $9,116
Carolyn Pace (Board Chair) $0 $0 $0
Marnel Mola (Board Vice Chair (Part Year)) $0 $0 $0
Tanan Miles (Board Vice Chair (Part Year)) $0 $0 $0
Patrick Rudy (Board Treasurer) $0 $0 $0
Margie Mueller (Board Secretary) $0 $0 $0
Bill Levis (Member At Large) $0 $0 $0
Shirley Stewart (Member At Large) $0 $0 $0
Dana Jo Olson (Member At Large) $0 $0 $0
Peggy Trousil (Member At Large) $0 $0 $0
Ed Smith (Member At Large) $0 $0 $0
Dan O'rear (Member At Large) $0 $0 $0
Robin Thorne (Member At Large (Part Year)) $0 $0 $0
Robyn Fuhrman (Member At Large (Part Year)) $0 $0 $0
Wayna Marshall (Member At Large (Part Year)) $0 $0 $0
Kim Koy (Member At Large (Part Year)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,574,794
Expenses
$15,999,990
Net Income
$1,574,804
Net Assets
$6,581,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,315
1.6%
Program Services $17,181,815
97.8%
Investment Income $873
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,197
0.6%
Net Fundraising $20,777
0.1%
Sales of Assets -$5,828
Net Inventory Sales $351
0.0%
Other Revenue $1,294
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $467,480
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,393,390
33.7%
Assets/Debt
Total Assets $14,104,230
Total Liabilities $7,523,127
Net Assets $6,581,103
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Sickbert (Pace Physician) $177,707 $0 $5,587
Bregitta Hughes (Vice President) $104,287 $0 $8,643
Tamrin Apaydin (Cfo) $103,762 $18,311 $9,426
Kris Abbott (Vice President) $101,411 $0 $8,746
Brenda Heimbach (Vice President) $94,399 $0 $8,526
Thomas Reiter (President & Ceo) $74,849 $0 $3,757
Carolyn Pace (Board Chair) $0 $0 $0
Tanan Miles (Board Vice Chair) $0 $0 $0
Richard Larsen (Board Vice Chair (Part Year)) $0 $0 $0
Patrick Rudy (Board Treasurer) $0 $0 $0
Margie Mueller (Board Secretary) $0 $0 $0
Wayna Marshall (Member At Large) $0 $0 $0
Kim Koy (Member At Large) $0 $0 $0
Bill Levis (Member At Large) $0 $0 $0
Marnel Mola (Member At Large) $0 $0 $0
Shirley Stewart (Member At Large) $0 $0 $0
Dana Jo Olson (Member At Large) $0 $0 $0
Peggy Trousil (Member At Large) $0 $0 $0
Ed Smith (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,864,127
Expenses
$13,975,886
Net Income
$888,241
Net Assets
$4,901,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,466
1.6%
Program Services $14,625,912
98.4%
Investment Income $2,202
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$13,668
Net Fundraising $19,028
0.1%
Sales of Assets -$2,813
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $754,274
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,693,673
33.6%
Assets/Debt
Total Assets $8,945,635
Total Liabilities $4,044,414
Net Assets $4,901,221

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,710,680
Expenses
$11,121,264
Net Income
$1,589,416
Net Assets
$4,043,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,018
0.6%
Program Services $12,628,715
99.4%
Investment Income $861
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $86
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $659,757
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,019,689
36.1%
Assets/Debt
Total Assets $7,856,671
Total Liabilities $3,813,326
Net Assets $4,043,345

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 »