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Scl Health Front Range Inc

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 Dec. 2022 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
$1.04B (2022)

Expenses
$1.13B (2022)

Total Assets
$947M (2022)

Total Liabilities
$476M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,037,591,797
Expenses
$1,125,348,989
Net Income
-$87,757,192
Net Assets
$470,928,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,814,628
3.3%
Program Services $999,590,853
96.3%
Investment Income $2,510,576
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$459,585
Net Fundraising $0
Sales of Assets -$36,950
Net Inventory Sales -$39,055
Other Revenue $2,211,330
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,613,243
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $408,968,576
36.3%
Assets/Debt
Total Assets $947,154,774
Total Liabilities $476,226,095
Net Assets $470,928,679
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Treadwell Md (Physician) $1,160,577 $0 $52,146
Jess Joymon Md (Physician) $1,118,060 $0 $53,109
Daniel Possley Md (Physician) $1,065,381 $0 $20,950
Adam Smith Md (Physician) $1,002,471 $0 $53,883
Basheal Agrawal Md (Physician) $953,749 $0 $53,596
Calvin Beasley (Vp Integrative Svcs Lmc) $205,452 $0 $75,656
Lydia Jumonville (Former Officer) $0 $3,193,207 $695,330
Janie Wade (Treasurer 1/1 2/28/22) $0 $2,254,921 $321,825
Mark Korth (President) $0 $1,741,709 $320,302
John Wicklund (President Regional Western Co & Lmc) $0 $1,113,263 $468,497
Jennifer Alderfer (Former Officer) $0 $948,294 $253,601
Thomas Donohoe (Secretary) $0 $762,392 $172,741
Dawn Anuszkiewicz (President Gsmc) $0 $648,054 $193,056
Steven Brown Md (Vp Chief Medical Officer) $0 $525,234 $146,239
James Doyle (Former Officer) $0 $482,377 $138,977
Sean Fadden (Former Officer) $0 $472,817 $127,656
Andrea Burch (Vp Chief Operating/Nursing Officer Lmc) $0 $437,828 $135,774
Toni Green Cheatwood (Vp Chief Medical Officer) $0 $412,938 $157,043
Scott Day (Vp Human Resource Operations Lmc) $0 $355,891 $101,027
Peter Benkowski (Vp Strategy & Bus Development Gsmc) $0 $294,320 $100,147
Mary Deines (Vp Chief Nursing Officer Gsmc 1/1 5/10/22) $0 $312,142 $76,027
Megan Durning (Vp Strategy & Bus Development Lmc) $0 $312,826 $72,561
Michelle Shiao (Interim Vp, Chief Nursing Officer 5/23 9/28/22) $0 $283,919 $94,815
Troy Stoehr (Vp Finance Gsmc 6/10 12/31/22) $0 $234,341 $90,234
Steven Hankins (Vp Chief Operating Officer Gsmc 7/1 12/31/22) $0 $290,624 $24,810

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,032,489,578
Expenses
$1,119,652,764
Net Income
-$87,163,186
Net Assets
$453,640,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,227,246
2.6%
Program Services $994,170,182
96.3%
Investment Income $9,022,381
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,456
0.0%
Net Fundraising $0
Sales of Assets $67,495
0.0%
Net Inventory Sales -$1,002
Other Revenue $1,982,820
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,143,713
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $370,577,194
33.1%
Assets/Debt
Total Assets $715,905,008
Total Liabilities $262,264,737
Net Assets $453,640,271
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Adam Smith Md (Physician) $1,207,760 $0 $47,722
James Treadwell Md (Physician) $1,176,485 $0 $51,627
Jason Shofnos Md (Physician) $1,021,902 $0 $46,731
Jake Chanin Md (Physician) $969,039 $0 $31,482
Basheal Agrawal Md (Physician) $912,000 $0 $49,959
Calvin Beasley (Vp Integrative Svcs Lmc) $194,197 $0 $48,353
Lydia Jumonville (Former Officer) $0 $2,132,408 $470,113
Mark Korth (Member) $0 $1,191,313 $182,370
Janie Wade (Treasurer) $0 $1,095,286 $162,697
John Wicklund (President Regional Western Co & Lmc) $0 $1,056,624 $33,767
Jennifer Alderfer (President Gsmc & System Transform Ofcr 1/1 11/29) $0 $787,946 $96,153
Thomas Mydler Md (Vp Chief Medical Officer 1/1 4/1) $0 $603,552 $76,295
Thomas Donohoe (Secretary) $0 $502,346 $93,350
James Doyle (Former Officer) $0 $546,676 $29,585
Karen Scremin (Former Officer) $0 $517,877 $55,943
Steven Brown Md (Vp Chief Medical Officer) $0 $493,392 $38,207
Andrea Burch (Vp Chief Operating/Nursing Officer Lmc) $0 $396,619 $79,201
Scott Day (Vp Human Resource Operations Lmc) $0 $339,498 $58,955
Sean Fadden (Former Officer) $0 $310,310 $64,557
Peter Benkowski (Vp Strategy & Bus Development Gsmc) $0 $278,852 $63,990
Justin Schmiedel (Vp Chief Operating Officer Gsmc) $0 $271,697 $64,683
Megan Durning (Vp Strategy & Bus Development Lmc) $0 $301,637 $34,603
Hilda Dalfonso (Vp Finance Gsmc) $0 $237,784 $32,787
Mary Deines (Vp Chief Nursing Officer Gsmc) $0 $247,871 $20,581
Patrice Farrell Deline (Former Key Employee) $0 $198,241 $45,733

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$929,785,452
Expenses
$901,402,368
Net Income
$28,383,084
Net Assets
$540,944,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,333,271
5.5%
Program Services $869,107,438
93.5%
Investment Income $9,268,268
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$141,317
Net Fundraising $0
Sales of Assets -$1,774,815
Net Inventory Sales -$17,893
Other Revenue $2,010,500
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,903,504
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $334,493,262
37.1%
Assets/Debt
Total Assets $769,910,245
Total Liabilities $228,965,884
Net Assets $540,944,361
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Shofnos Md (Physician) $1,150,996 $0 $49,139
Basheal Agrawal Md (Physician) $1,091,273 $0 $48,483
Brian Witwer Md (Physician) $1,084,374 $0 $50,243
Robert Replogle Md (Physician) $1,065,683 $0 $51,110
Edward Maurin Md (Physician) $1,053,586 $0 $51,540
Calvin Beasley (Vp Integrative Svcs Lmc) $177,601 $0 $47,758
Lydia Jumonville (Former Officer) $0 $2,008,456 $414,548
Mark Korth (Vice Chair) $0 $1,332,358 $171,096
Janie Wade (Treasurer) $0 $1,187,084 $156,978
J Grant Wicklund (President Regional Western Co & Lmc) $0 $1,112,145 $35,357
Rosland Mcleod (Former Officer) $0 $909,676 $183,099
Jennifer Alderfer (President Gsmc & System Transform Ofcr) $0 $703,218 $104,655
Karen Scremin (Former Officer) $0 $585,450 $73,137
Thomas Mydler Md (Vp Chief Medical Officer) $0 $514,101 $88,135
James Doyle (Former Officer) $0 $513,223 $59,446
Thomas Donohoe (Secretary) $0 $476,580 $89,690
Steven Brown Md (Vp Chief Medical Officer) $0 $511,840 $39,389
Andrea Burch (Vp Chief Operating/Nursing Officer Lmc) $0 $404,898 $74,732
Scott Day (Vp Human Resources Lmc) $0 $355,467 $60,717
Peter Benkowski (Vp Strategy & Bus Development Gsmc) $0 $288,509 $62,174
Forest Binder (Vp Finance Lmc 1/1 2/21) $0 $338,564 $5,415
Justin Schmiedel (Vp Chief Operating Officer Gsmc) $0 $287,053 $45,566
Sean Fadden (Vp Finance Lmc) $0 $268,342 $56,038
Megan Durning (Vp Strategy & Bus Development Lmc) $0 $285,355 $34,723
Janet Reeder (Vp Chief Nursing Officer Gsmc) $0 $230,053 $37,765

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$897,584,146
Expenses
$871,311,898
Net Income
$26,272,248
Net Assets
$512,604,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,772,374
1.8%
Program Services $861,915,237
96.0%
Investment Income $12,158,885
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,467,459
Net Fundraising $0
Sales of Assets $7,265,561
0.8%
Net Inventory Sales $31,358
0.0%
Other Revenue $2,908,190
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,284,363
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $319,825,218
36.7%
Assets/Debt
Total Assets $730,812,650
Total Liabilities $218,207,805
Net Assets $512,604,845
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Witwer Md (Physician) $1,104,288 $0 $47,938
Basheal Agrawal Md (Physician) $1,075,560 $0 $44,414
Robert Replogle Md (Physician) $1,054,065 $0 $47,115
Edward Maurin Md (Physician) $1,049,887 $0 $48,220
Jason Shofnos Md (Physician) $911,380 $0 $47,785
Lydia Jumonville (Former Officer) $0 $1,773,465 $396,591
Janie Wade (Treasurer) $0 $1,138,730 $247,819
Michael Taylor (Vice Chair 1/1 6/24) $0 $1,119,054 $142,889
J Grant Wicklund (Regional President Western Colorado & Lmc) $0 $1,029,656 $47,017
Mark Korth (Vice Chair 6/24 12/31) $0 $1,043,905 $12,342
Rosland Mcleod (Former Officer) $0 $871,238 $183,403
Jennifer Alderfer (President Gsmc & System Transform Ofcr) $0 $652,082 $102,816
Thomas Mydler Md (Vp Chief Medical Officer) $0 $492,965 $89,028
Karen Scremin (Former Officer) $0 $503,958 $74,802
Thomas Donohoe (Secretary) $0 $439,390 $119,222
Beth Forsyth (Chief Operating Officer Gsmc 1/1 2/6) $0 $497,605 $49,505
Steven Brown Md (Vp Chief Medical Officer) $0 $489,584 $40,254
Forest Binder (Vp Finance Lmc) $0 $435,873 $65,149
James Doyle (Former Officer) $0 $434,491 $65,371
John Higgins (Vice President And Cfo Egsmc 1/1 10/10) $0 $383,241 $60,771
Andrea Burch (Vp Coo Cno Lmc) $0 $346,507 $78,214
Scott Day (Vp Human Resources Lmc) $0 $335,221 $58,783
Geraldine Towndrow (Former Key Employee) $0 $321,070 $13,493
Megan Durning (Vp Strategy & Business Development Lmc) $0 $273,713 $33,668
Peter Benkowski (Vp Strategy & Business Development Gsmc) $0 $245,807 $57,477

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$871,649,277
Expenses
$862,620,118
Net Income
$9,029,159
Net Assets
$484,043,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,019,799
0.3%
Program Services $849,748,543
97.5%
Investment Income $15,872,688
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $103,229
0.0%
Net Fundraising $0
Sales of Assets -$281,189
Net Inventory Sales $54,008
0.0%
Other Revenue $3,132,199
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,336,030
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $304,075,261
35.3%
Assets/Debt
Total Assets $768,620,979
Total Liabilities $284,577,830
Net Assets $484,043,149
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Replogle Md (Physician) $1,022,051 $0 $45,266
Brian Witwer Md (Physician) $968,263 $0 $48,539
Leonard Lapkin Md (Physician) $937,353 $0 $48,751
Kevin Miller Md (Member) $924,557 $0 $45,331
Basheal Agrawal Md (Physician) $910,533 $0 $43,671
Edward Maurin Md (Physician) $896,964 $0 $48,138
Christine Forkner (Member) $0 $0 $0
Lori Fox (Chair) $0 $0 $0
Faye Hummel Rn (Member) $0 $0 $0
Mark Isakson (Member) $0 $0 $0
Lydia Jumonville (Treasurer 1/1 5/31) $0 $1,995,079 $385,181
David Kinnard Md (Member) $0 $0 $0
Berry Morton Md (Member) $0 $0 $0
Barbara Ryan (Member) $0 $0 $0
Michael Salem Md (Member) $0 $0 $0
Maren Stewart (Member) $0 $0 $0
Michael Taylor (Vice Chair) $0 $1,573,286 $156,970
Janie Wade (Treasurer 6/1 12/31) $0 $852,889 $13,525
Bruce Waring Md (Member) $0 $0 $0
Barth Whitham (Member) $0 $0 $0
Jennifer Alderfer (President Gsm System Transform Ofcr) $0 $439,776 $89,547
Thomas Donohoe (Secretary) $0 $303,302 $18,376
Beth Forsyth (Chief Operating Officer Gsmc) $0 $424,541 $66,211
John Higgins (Vice President And Cfo Egsmc) $0 $300,373 $63,987
J Grant Wicklund (President Ceo Lmc) $0 $1,654,360 $44,493

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$851,382,349
Expenses
$830,666,473
Net Income
$20,715,876
Net Assets
$366,806,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,472,716
0.2%
Program Services $832,043,709
97.7%
Investment Income $3,069,446
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $562,909
0.1%
Net Fundraising $0
Sales of Assets $10,979,537
1.3%
Net Inventory Sales $36,671
0.0%
Other Revenue $3,217,361
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,590,655
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $296,872,900
35.7%
Assets/Debt
Total Assets $659,699,308
Total Liabilities $292,892,788
Net Assets $366,806,520
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Witwer Md (Physician) $986,349 $0 $46,315
Robert Replogle Md (Physician) $860,806 $0 $40,018
Kevin Miller Md (Member) $848,256 $0 $38,947
Jason Shofnos Md (Physician) $828,044 $0 $39,821
Leonard Lapkin Md (Physician) $790,518 $0 $43,776
Basheal Agrawal Md (Physician) $781,241 $0 $42,518
Lori Fox (Chair) $0 $0 $0
Faye Hummel Rn (Member) $0 $0 $0
Mark Isakson (Member) $0 $0 $0
Lydia Jumonville (Treasurer) $0 $1,380,260 $288,405
David Kinnard Md (Member) $0 $0 $0
Berry Morton Md (Member) $0 $0 $0
Barbara Ryan (Member) $0 $0 $0
Michael Salem Md (Member) $0 $0 $0
Richard Schierburg Md (Member) $0 $0 $0
Michael Slubowski (Member 1/1 5/9) $0 $1,649,596 $30,536
Maren Stewart (Member) $0 $0 $0
Michael Taylor (Vice Chair) $0 $1,026,918 $164,596
Bruce Waring Md (Member) $0 $0 $0
Barth Whitham (Member) $0 $0 $0
Jennifer Alderfer (President Gsmc 9/25 12/31) $0 $117,716 $4,832
Elizabeth Carver (Secretary) $0 $315,378 $34,691
James Doyle (Vp Finance Services 1/1 1/8) $0 $384,883 $61,969
Beth Forsyth (Pres Gsmc 4/20 9/24 & Coo 1/1 12/31) $0 $472,694 $64,324
David Hamm (President Gsmc 1/1 4/19) $0 $957,489 $14,438

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$811,343,384
Expenses
$777,308,268
Net Income
$34,035,116
Net Assets
$312,033,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,921,268
0.4%
Program Services $796,204,283
98.1%
Investment Income $8,308,610
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $594,450
0.1%
Net Fundraising $0
Sales of Assets -$16,646
Net Inventory Sales $200,076
0.0%
Other Revenue $3,131,343
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,420,251
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $285,057,351
36.7%
Assets/Debt
Total Assets $609,510,296
Total Liabilities $297,477,277
Net Assets $312,033,019
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Witwer Md (Physician) $960,297 $0 $41,673
Jason Shofnos Md (Physician) $838,686 $0 $40,463
James Thompson Md (Physician) $812,422 $0 $35,293
Robert Replogle Md (Physician) $803,230 $0 $18,222
Basheal Agrawal Md (Physician) $791,623 $0 $42,771
Kevin Miller Md (Member) $778,152 $0 $39,897
Stephen Cobb Md (Member Resigned From Scl Health 4/25/16) $0 $238,342 $81,035
Lori Fox (Became Chair September 2016) $0 $0 $0
Faye Hummel Rn (Member) $0 $0 $0
Lydia Jumonville (Treasurer) $0 $1,012,271 $238,836
Michael Salem Md (Member) $0 $0 $0
Richard Allen Schierburg Md (Member) $0 $0 $0
Michael Slubowski (Member) $0 $1,951,205 $38,596
Michael Taylor (Vice Chair) $0 $849,356 $156,505
Marla Williams (Chair Resigned September 2016) $0 $0 $0
Elizabeth Carver (Secretary) $0 $295,936 $36,337
J Grant Wicklund (President Ceo Lmc) $0 $555,162 $263,703
David Hamm (President Ceo Gsmc) $0 $530,418 $208,359
James Doyle (Vp Finance Services) $0 $249,231 $59,738
John Higgins (Vice President And Cfo Gsmc) $0 $229,420 $62,000
Andrea Burch (Vp Chief Nursing Officer Lmc) $0 $177,628 $10,905
Scott Day (Vp Human Resources Lmc) $0 $231,225 $54,161
Beth Forsyth (Chief Operating Officer Gsmc) $0 $307,851 $63,936
Christina Johnson (Vp Operations Lmc) $0 $442,546 $70,580
Susan Kerschen (Vp Chief Nursing Officer Gsmc) $0 $261,457 $60,909

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$775,010,500
Expenses
$754,176,884
Net Income
$20,833,616
Net Assets
$488,158,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,399,216
0.3%
Program Services $757,055,320
97.7%
Investment Income $14,148,334
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$87
Net Fundraising $0
Sales of Assets -$1,306,675
Net Inventory Sales $30,745
0.0%
Other Revenue $2,683,647
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,168,676
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $270,864,186
35.9%
Assets/Debt
Total Assets $795,939,679
Total Liabilities $307,781,212
Net Assets $488,158,467
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kevin Miller Md (Member) $820,618 $0 $41,930
William Anderson Md (Physician) $698,356 $0 $41,191
Jerry Miklin Md (Physician) $685,197 $0 $43,888
Jeffrey Rubinstein Md (Physician) $673,628 $0 $42,641
Jason Shofnos Md (Physician) $663,152 $0 $40,430
Rajesh Sharma Md (Physician) $653,931 $0 $42,641
Stephen Cobb Md (Member) $0 $448,260 $84,765
Helen Creggar (Member Thru 4/13/15) $0 $0 $0
Lori Fox (Member) $0 $0 $0
Faye Hummel (Member) $0 $0 $0
Lydia Jumonville (Treasurer) $0 $722,449 $229,971
Michael Salem Md (Member) $0 $0 $0
Richard Schierburg Md (Member) $0 $0 $0
Michael Slubowski (Member/System President & Ceo) $0 $1,951,682 $34,759
Bruce Smith Md (Member Thru 9/23/15) $0 $325,423 $40,386
Sr Amy Willcott (Member Thru 11/23/15) $0 $0 $0
Marla Williams (Chair) $0 $0 $0
Rosland Mcleod (Secretary) $0 $568,031 $152,220
James Doyle (Vp Finance Services 7/13 12/31) $0 $261,615 $54,104
David Hamm (President Ceo Gsmc) $0 $775,540 $202,578
John Higgins (Vice President And Cfo Gsmc) $0 $236,954 $61,176
Karen Scremin (Vp Cfo Lmc Thru May 2015) $0 $292,463 $47,467
J Grant Wicklund (President Ceo Lmc) $0 $854,425 $256,438
Scott Day (Vp Human Resources Lmc) $0 $244,389 $50,167
Beth Forsyth (Chief Operating Officer Gsmc) $0 $315,453 $61,958

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$700,101,532
Expenses
$677,536,493
Net Income
$22,565,039
Net Assets
$443,090,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,321,740
0.2%
Program Services $674,508,579
96.3%
Investment Income $5,511,875
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$622,467
Net Fundraising $0
Sales of Assets $16,735,374
2.4%
Net Inventory Sales $96,665
0.0%
Other Revenue $2,549,766
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,946,082
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $243,271,188
35.9%
Assets/Debt
Total Assets $772,648,972
Total Liabilities $329,558,180
Net Assets $443,090,792
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark Watts Md (Physician) $883,709 $0 $29,290
Jason Shofnos Md (Physician) $781,386 $0 $41,342
Roderick Lamond Md (Physician) $762,273 $0 $28,555
Kevin Miller Md (Director) $752,465 $0 $46,450
Donald Thompson Md (Physician) $720,252 $0 $30,251
William Anderson Md (Physician) $697,790 $0 $40,240
Bruce Rsmith Md (Director) $264,714 $0 $36,642
Dawn Bookhardt (Director 1/1/14 6/12/14) $0 $0 $0
Helen Cregger (Director) $0 $0 $0
Lori Fox (Director) $0 $0 $0
Lydia Jumonville (Director\Treasurer) $0 $708,061 $222,049
Marla Williams (Director) $0 $0 $0
Michael Slubowski (Chair/System President And Ceo) $0 $1,906,551 $34,611
Robert Ladenburger (Director/President Retired 6/1/14) $0 $1,563,657 $29,709
Sister Amy Willcott (Vice Chair) $0 $0 $0
Stephen Cobb Md (Director) $0 $408,041 $84,416
David Hamm (President Ceo Gsmc) $0 $538,623 $196,827
John Higgins (Vp/Cfo Gsmc) $0 $232,531 $59,320
J Grant Wicklund (President Ceo Lmc) $0 $551,354 $257,346
Karen Scremin (Vp Cfo Lmc) $0 $248,481 $45,621
Rosland Mcleod (Secretary) $0 $543,249 $142,548
Amy Pacey (Vp Human Resources Gsmc) $0 $202,657 $36,865
Beth Forsyth (Chief Operating Officer Gsmc) $0 $306,755 $59,986
Christina Johnson (Vp Chief Clin Qlty Off Lmc) $0 $420,428 $64,500
Geraldine Towndrow (Vp Chief Nursing Officer Lmc) $0 $299,653 $44,922

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$678,662,735
Expenses
$674,972,285
Net Income
$3,690,450
Net Assets
$469,217,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,098,906
0.8%
Program Services $665,450,720
98.1%
Investment Income $7,940,030
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,693
0.0%
Net Fundraising $0
Sales of Assets $289,865
0.0%
Net Inventory Sales -$233,749
Other Revenue $82,270
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,700,955
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $238,303,167
35.3%
Assets/Debt
Total Assets $884,253,129
Total Liabilities $415,035,614
Net Assets $469,217,515

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$688,675,463
Expenses
$654,409,641
Net Income
$34,265,822
Net Assets
$442,015,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $950,284
0.1%
Program Services $672,336,029
97.6%
Investment Income $6,329,600
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$67,251
Net Fundraising $0
Sales of Assets $7,407,937
1.1%
Net Inventory Sales -$150,773
Other Revenue $1,869,637
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,009,776
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $241,235,874
36.9%
Assets/Debt
Total Assets $956,351,142
Total Liabilities $514,335,976
Net Assets $442,015,166

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$661,832,660
Expenses
$625,107,763
Net Income
$36,724,897
Net Assets
$404,250,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $851,145
0.1%
Program Services $632,213,008
95.5%
Investment Income $4,927,135
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$67,242
Net Fundraising $0
Sales of Assets $3,663,773
0.6%
Net Inventory Sales $99,004
0.0%
Other Revenue $20,145,837
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,588,354
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $248,030,104
39.7%
Assets/Debt
Total Assets $925,782,307
Total Liabilities $521,531,546
Net Assets $404,250,761

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 »