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Poudre Valley Health Care Inc

  • Fort Collins, CO
  • Tax-exempt since Feb. 1995
  • EIN: 84-1262971

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
$842M (2023)

Expenses
$741M (2023)

Total Assets
$10.9B (2023)

Total Liabilities
$7.96B (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
$842,260,148
Expenses
$740,707,979
Net Income
$101,552,169
Net Assets
$2,938,437,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $550,836
0.1%
Program Services $797,484,699
94.7%
Investment Income $52,924,429
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $778,529
0.1%
Net Fundraising $0
Sales of Assets -$16,566,480
Net Inventory Sales $87,422
0.0%
Other Revenue $7,000,713
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,088,688
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $248,581,710
33.6%
Assets/Debt
Total Assets $10,902,217,792
Total Liabilities $7,963,780,783
Net Assets $2,938,437,009
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kevin Unger (Chief Executive Officer) $409,748 $519,922 $36,561
Janell Wozniak (Pgrm Director Family Med Center) $366,600 $0 $54,552
Jillian Busch (Psychiatrist) $365,168 $0 $55,376
Aaron Meng (Psychiatrist) $343,671 $0 $55,445
Hermann Moreno (Psychiatrist) $337,318 $0 $55,376
Kenneth Watanabe (Psychiatrist) $322,293 $0 $57,902
Ashley Bruning (Chief Nursing Officer Pvh) $295,014 $0 $58,084
Diana Breyer (Chief Medical Officer) $271,053 $379,867 $38,111
David Thompson (Chief Financial Officer) $222,001 $281,693 $35,346
Ryan Rohman (Chief Operating Officer) $182,505 $231,578 $13,418
Annette Vizena (Vp Chief Quality Officer) $172,953 $218,455 $40,222
Grace Kowalyshyn Taylor (Vp Of Operations) $146,012 $185,273 $58,914
Andrew Harmon (Director Of Pharmacy) $131,551 $97,481 $50,691
William Neff (Associate Chief Medical Officer) $126,696 $160,030 $16,115
George Bost (Dir Lab Services) $112,757 $83,554 $23,514
Angelica Thiel (Director Of Imaging) $80,054 $101,116 $45,774
Michelle Albright (Secretary) $32,367 $41,069 $15,846
Chris Osborn (Director) $2,424 $0 $0
Lisa Clay (Chair) $2,422 $0 $0
Christine Chin (Director) $1,404 $0 $0
Dennis Houska (Director) $1,271 $0 $0
Celeste King (Director) $1,215 $0 $0
Dan Stroh (Director) $235 $0 $0
Jim Parke (Director) $121 $0 $0
Doug Erion (Director) $119 $0 $0
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990
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$864,352,612
Expenses
$697,623,578
Net Income
$166,729,034
Net Assets
$2,672,585,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,650,691
0.7%
Program Services $751,173,507
86.9%
Investment Income $42,524,006
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,273,135
0.1%
Net Fundraising $0
Sales of Assets $59,360,965
6.9%
Net Inventory Sales $98,572
0.0%
Other Revenue $4,271,736
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,711,625
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $231,739,521
33.2%
Assets/Debt
Total Assets $9,385,047,111
Total Liabilities $6,712,461,190
Net Assets $2,672,585,921
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Neff (Cmo) $514,080 $386,381 $17,473
Kevin Unger (Ceo) $442,355 $520,621 $33,143
Kenneth Watanabe (Medical Director Mtn Crest) $409,273 $0 $36,857
Hermann Moreno (Psychiatrist) $396,871 $0 $33,939
David Sehr (Medical Director Mtn Crest) $390,112 $0 $36,849
Jillian Busch (Psychiatrist) $362,306 $0 $52,622
Janell Wozniak (Program Director Fmc) $361,278 $0 $31,866
David Thompson (Cfo) $238,229 $280,381 $31,089
Ashley Bruning (Chief Nursing Officer) $217,412 $0 $82,487
Ryan Rohman (Chief Operating Officer) $194,350 $228,737 $12,848
Julie Nunley (Chief Nursing Officer, Left 8/2021) $191,713 $0 $14,605
Grace Kowalyshyn Taylor (Vp Operations) $164,684 $193,821 $38,768
Andrew Harmon (Director Of Pharm) $138,662 $95,972 $82,825
George Bost (Director Laboratory) $120,268 $83,241 $21,155
Angelica Thiel (Director Of Imaging) $83,666 $97,978 $33,127
Michelle Albright (Secretary) $34,421 $40,511 $16,284
Christine Chin (Director) $0 $0 $0
Lisa Clay (Vice Chair) $0 $0 $0
Mike Dellenbach (Director) $0 $0 $0
Doug Erion (Director) $0 $0 $0
Dennis Houska (Board Chair) $0 $0 $0
Celeste Kling (Director) $0 $0 $0
Chris Osborn (Director) $0 $0 $0
Jim Parke (Director) $0 $0 $0
Dan Stroh (Director) $0 $0 $0
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990
Filed on May 16, 2023

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,025,348,780
Expenses
$620,411,493
Net Income
$404,937,287
Net Assets
$2,773,467,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,354,406
3.4%
Program Services $703,079,318
68.6%
Investment Income $34,387,809
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,154,613
0.2%
Net Fundraising $0
Sales of Assets $237,491,735
23.2%
Net Inventory Sales $79,271
0.0%
Other Revenue $12,801,628
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,402,312
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $201,992,330
32.6%
Assets/Debt
Total Assets $9,383,080,918
Total Liabilities $6,609,612,931
Net Assets $2,773,467,987
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Watanabe (Medical Director) $359,317 $0 $54,068
David Sehr (Medical Director) $345,072 $0 $53,938
Janell Wozniak (Program Director) $340,957 $0 $47,960
Kevin Unger (Ceo) $330,181 $434,273 $107,919
Hermann Moreno (Psychiatrist) $318,462 $0 $51,763
Joseph Gottfried (Psychiatrist) $313,519 $0 $55,931
William Neff (Chief Medical Officer) $311,209 $217,483 $37,099
Julie Nunley (Chief Nursing Officer) $287,441 $0 $38,140
Thomas Downes (Chief Medical Officer) $238,485 $166,662 $29,184
Diana Breyer (Chief Quality Officer) $206,291 $348,928 $43,558
David Thompson (Cfo/Treasurer) $182,072 $239,471 $54,958
Ryan Rohman (Chief Operating Officer) $152,349 $200,378 $34,188
Grace Kowalshyn Taylor (Vp Operations) $141,806 $186,512 $59,441
Ashley Bruning (Senior Clinical Director) $121,984 $85,247 $46,293
Andrew Harmon (Dir Pharmacy Services) $113,834 $79,550 $44,967
Robert Wagner (Medical Director) $96,981 $126,941 $41,764
Michelle Albright (Secretary) $70,951 $0 $20,415
Christine Chin (Director) $99 $0 $0
Dennis Houska (Board Chair) $80 $0 $0
Dan Stroh (Director) $80 $0 $0
Mike Dellenbach (Director) $29 $0 $0
Stephanie Lockwood (Director) $10 $0 $0
Lisa Clay (Vice Chair) $0 $0 $0
Doug Erion (Director) $0 $0 $0
Celeste Kling (Director) $0 $0 $0
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990
Filed on June 23, 2023

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

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PDF XML
View Filing (2 of 2)

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$773,077,891
Expenses
$591,689,193
Net Income
$181,388,698
Net Assets
$2,163,543,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,035,676
2.1%
Program Services $666,720,548
86.2%
Investment Income $35,897,052
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,661,895
0.9%
Net Fundraising $0
Sales of Assets $43,461,520
5.6%
Net Inventory Sales $172,969
0.0%
Other Revenue $4,128,231
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,284,326
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $192,478,388
32.5%
Assets/Debt
Total Assets $8,208,338,177
Total Liabilities $6,044,794,608
Net Assets $2,163,543,569
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kevin Unger (Ceo) $438,774 $578,132 $111,187
Kenneth Wtanabe (Medical Director) $346,526 $0 $50,975
Thomas Downes (Chief Medical Officer) $324,592 $234,424 $54,888
Janell Wozniak (Program Director) $322,984 $0 $45,334
David Sehr (Medical Director) $316,100 $0 $50,862
Hermann Moreno (Psychiatrist) $297,123 $0 $50,822
Julie Nunley (Chief Nursing Officer) $287,128 $0 $36,232
Jillian Busch (Psychiatrist) $280,418 $0 $47,039
Stephanie Doughty (Former Cfo, Left March 2019) $241,111 $317,690 $25,376
Ryan Rohman (Chief Operating Officer) $196,045 $141,586 $32,969
Grace Kowalshyn Taylor (Vp Operations) $193,019 $139,399 $57,020
Rodney Good (Clinical Director) $127,381 $91,996 $43,958
Diana Breyer (Chief Quality Officer) $120,776 $403,430 $41,412
Ashley Bruning (Senior Clinical Director) $113,815 $82,199 $42,883
Robert Wagner (Medical Director) $92,135 $120,522 $38,749
David Thompson (Cfo/Treasurer) $68,534 $90,301 $20,737
Michelle Albright (Secretary) $6,468 $0 $1,862
Christine Chin (Director) $910 $0 $0
Lisa Clay (Vice Chair) $360 $0 $0
Doug Erion (Director) $339 $0 $0
Faraz Naqvi (Director) $331 $0 $0
Dan Stroh (Director) $108 $0 $0
Dennis Houska (Board Chair) $96 $0 $0
Mike Dellenbach (Director) $0 $0 $0
Stephanie Lockwood (Director) $0 $0 $0
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990
Filed on May 14, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$786,793,579
Expenses
$570,688,551
Net Income
$216,105,028
Net Assets
$1,918,186,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,525,135
0.3%
Program Services $708,240,921
90.0%
Investment Income $28,709,234
3.6%
Bond Proceeds $8,967
0.0%
Royalties $0
Rental Property Income $9,776,046
1.2%
Net Fundraising $0
Sales of Assets $34,018,918
4.3%
Net Inventory Sales $257,281
0.0%
Other Revenue $3,257,077
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,203,501
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $187,504,105
32.9%
Assets/Debt
Total Assets $6,985,306,171
Total Liabilities $5,067,119,966
Net Assets $1,918,186,205
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kevin Unger (President/Ceo) $652,400 $832,417 $119,912
Kenneth Watanabe (Med Director/Mtn Crest) $330,655 $0 $48,959
Janell Wozniak (Program Director/Fmc) $314,077 $0 $43,608
Jillian Busch (Psychiatrist) $305,058 $0 $45,398
Hermann Moreno (Psychiatrist) $298,885 $0 $49,093
Donna Poduska (Chief Nursing Officer) $291,603 $0 $37,818
Thomas Downes (Chief Medical Officer) $290,952 $212,422 $59,180
Stephanie Doughty (Chief Financial Officer) $280,352 $357,711 $61,914
Joseph Gottfried (Psychiatrist) $272,977 $0 $50,612
Diana Breyer (Chief Quality Officer) $184,036 $325,197 $39,607
Ryan Rohman (Chief Operating Officer) $142,388 $181,677 $32,249
Grace Kowalyshyn Taylor (Vp Administration) $140,826 $179,684 $54,573
Rodney Good (Sr Director Pharmacy) $122,935 $89,754 $41,326
Robert Wagner Jr (Sr Director Cardiovascular Services) $91,105 $115,271 $36,806
Dan Stroh (Director) $491 $998 $0
Dennis Houska (Vice Chair) $391 $793 $0
Mike Dellenbach (Chair) $0 $0 $0
Christine Chin (Director) $0 $0 $0
Lisa Clay (Director) $0 $0 $0
Doug Erion (Director) $0 $0 $0
Chris Osborn (Director) $0 $0 $0
Jim Parke (Director) $0 $0 $0
James Sprowell (Director) $0 $0 $0
Faraz Naqvi (Director) $0 $0 $0
Rich Lowe (Director) $0 $0 $0
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990
Filed on July 13, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$712,775,573
Expenses
$550,882,783
Net Income
$161,892,790
Net Assets
$1,614,561,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,438,879
0.3%
Program Services $659,740,233
92.6%
Investment Income $18,358,401
2.6%
Bond Proceeds $310,484
0.0%
Royalties $0
Rental Property Income $10,572,474
1.5%
Net Fundraising $0
Sales of Assets $19,717,248
2.8%
Net Inventory Sales $235,406
0.0%
Other Revenue $1,402,448
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,024,361
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $176,394,567
32.0%
Assets/Debt
Total Assets $5,905,134,945
Total Liabilities $4,290,573,331
Net Assets $1,614,561,614
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kevin Unger (President/Ceo) $428,022 $428,022 $102,724
Kenneth Watanabe (Medical Director) $320,967 $0 $45,692
David Marchant (Medical Director) $318,163 $0 $47,597
Thomas Downes (Chief Medical Officer) $310,908 $310,908 $58,292
Stephanie Doughty (Chief Financial Officer) $308,293 $308,293 $62,176
Janell Wozniak (Program Director, Fmc) $303,688 $0 $40,419
David Sehr (Medical Director) $287,543 $0 $50,004
Hermann Moreno (Psychiatrist) $278,883 $0 $48,130
Donna Poduska (Chief Nursing Officer) $274,086 $0 $37,141
Diana Breyer (Vp Chief Quality Officer) $162,675 $325,352 $38,210
Yvonne Rockwood (Coo (Term Ended 07/17)) $153,837 $153,838 $27,104
Ryan Rohman (Chief Operating Officer) $145,397 $145,397 $30,024
Mike Dellenbach (Board Chair) $0 $0 $0
Dennis Houska (Vice Board Chair) $0 $0 $0
Christine Chin (Board Member) $0 $0 $0
Lisa Clay (Board Member) $0 $0 $0
Doug Erion (Board Member) $0 $0 $0
Chris Osborn (Board Member) $0 $0 $0
Jim Parke (Board Member) $0 $0 $0
James Sprowell Md (Board Member) $0 $0 $0
Dan Stroh (Board Member) $0 $0 $0
Tess Heffernan (Director) $0 $0 $0
Rich Lowe (Director) $0 $0 $0
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990
Filed on May 15, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$615,278,796
Expenses
$517,302,696
Net Income
$97,976,100
Net Assets
$1,337,161,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,840,052
0.5%
Program Services $577,191,100
93.8%
Investment Income $15,288,622
2.5%
Bond Proceeds $945,951
0.2%
Royalties $0
Rental Property Income $8,598,898
1.4%
Net Fundraising $0
Sales of Assets $6,342,908
1.0%
Net Inventory Sales $262,802
0.0%
Other Revenue $3,808,463
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,746,148
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $165,695,661
32.0%
Assets/Debt
Total Assets $4,835,353,781
Total Liabilities $3,498,192,542
Net Assets $1,337,161,239
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kevin Unger (President/Ceo) $626,478 $626,478 $115,260
Stephanie Doughty (Cfo) $305,967 $305,967 $62,905
Kenneth Watanabe (Psychiatrist) $296,809 $0 $49,500
Dr Janell Wozniak (Clinical Director) $291,661 $0 $41,896
Dr Hermann Moreno (Psychiatrist) $263,898 $0 $47,365
Donna Poduska (Cno) $263,226 $0 $36,903
Dr David Sehr (Psychiatrist) $260,523 $0 $49,005
Dr Joseph Gottfried (Psychiatrist) $256,422 $0 $48,653
Dr Stanley Gunstream (Vp Chief Quality Officer) $228,092 $228,092 $54,497
Marilyn Schock (Coo) $192,754 $192,754 $44,581
Russell Wooley (Vp Operations, Former) $97,265 $97,265 $27,347
Mike Dellenbach (Board Chair) $0 $0 $0
Chris Osborn (Vice Board Chair) $0 $0 $0
Christine Chin (Past Board Chair) $0 $0 $0
Lisa Clay (Board Member) $0 $0 $0
Doug Erion (Board Member) $0 $0 $0
Tess Heffernan (Board Member) $0 $0 $0
Dennis Houska (Board Member) $0 $0 $0
Jim Parke (Board Member) $0 $0 $0
James Sprowell Md (Board Member) $0 $0 $0
Dan Stroh (Board Member) $0 $0 $0
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990
Filed on May 14, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,498,626
Expenses
$470,267,008
Net Income
$75,231,618
Net Assets
$1,063,708,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,749,929
0.3%
Program Services $497,070,556
91.1%
Investment Income $13,380,179
2.5%
Bond Proceeds $945,951
0.2%
Royalties $0
Rental Property Income $9,485,246
1.7%
Net Fundraising $0
Sales of Assets $19,999,011
3.7%
Net Inventory Sales $154,743
0.0%
Other Revenue $2,713,011
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,502,097
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $156,207,183
33.2%
Assets/Debt
Total Assets $3,847,835,066
Total Liabilities $2,784,126,390
Net Assets $1,063,708,676
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Michael Randle (Cmo) $411,707 $0 $57,440
Kevin Unger (President/Ceo) $345,301 $345,301 $79,576
Stephanie Doughty (Cfo) $308,025 $308,025 $65,194
Kenneth Watanabe (Psychiatrist) $284,696 $0 $48,966
Dr Janell Wozniak (Clinical Director) $282,905 $0 $43,060
Dr Joseph Lopez (Clinical Director) $267,099 $0 $47,372
Dr Joseph Gottfried (Psychiatrist) $267,070 $0 $49,654
Donna Poduska (Cno) $257,040 $0 $36,723
Dr Stanley Gunstream (Vp Chief Quality Officer) $220,602 $220,602 $55,420
Marilyn Schock (Coo) $182,196 $182,196 $44,160
Russ Woolley (Vp Operations End 06/16) $96,697 $96,697 $40,286
Christine Chin (Board Chair) $0 $0 $0
Mike Dellenbach (Vice Board Chair) $0 $0 $0
Dennis Houska (Board Member) $0 $0 $0
Thaine Michie (Board Member) $0 $0 $0
Chris Osborn (Board Member) $0 $0 $0
John Mentgen (Board Member) $0 $0 $0
James Sprowell Md (Board Member) $0 $0 $0
Laurie Steele (Board Member) $0 $0 $0
Dan Stroh (Board Member) $0 $0 $0
Steve Thorson Md (Board Member) $0 $0 $0
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990
Filed on May 11, 2017

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$507,977,441
Expenses
$422,039,977
Net Income
$85,937,464
Net Assets
$915,160,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,220,807
0.4%
Program Services $471,312,432
92.8%
Investment Income $11,081,537
2.2%
Bond Proceeds $880,994
0.2%
Royalties $0
Rental Property Income $7,456,932
1.5%
Net Fundraising $0
Sales of Assets $11,810,893
2.3%
Net Inventory Sales $98,022
0.0%
Other Revenue $3,115,824
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,300,678
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $141,932,975
33.6%
Assets/Debt
Total Assets $2,242,473,093
Total Liabilities $1,327,312,245
Net Assets $915,160,848
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Unger (President/Ceo) $538,803 $538,803 $108,353
Stanley Gunstream (Vp Chief Quality Officer) $399,640 $0 $52,039
Michael Randle (Cmo, Chmg) $369,807 $0 $54,037
Stephanie Doughty (Cfo) $293,273 $293,273 $61,859
Janell Wozniak (Physician Residency Pgrm Director) $269,788 $0 $45,828
Kenneth Watanabe (Psychiatrist) $268,454 $0 $46,452
Joseph Gottfried (Psychiatrist) $258,080 $0 $47,667
Donna Poduska (Cno) $235,278 $0 $33,364
Danny Robinson (Ceo, Chmg) $215,053 $198,520 $58,081
Steven Schwartz (Cfo, Chmg) $94,617 $124,677 $37,248
Christine Chin (Board Chair) $0 $0 $0
Mike Dellenbach (Vice Board Chair) $0 $0 $0
Dennis Houska (Board Member) $0 $0 $0
Thaine Michie (Board Member) $0 $0 $0
Chris Osborn (Board Member) $0 $0 $0
John Menten (Board Member) $0 $0 $0
James Sprowell Md (Board Member) $0 $0 $0
Laurie Steele (Board Member) $0 $0 $0
Dan Stroh (Board Member) $0 $0 $0
Steve Thorson Md (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$478,297,179
Expenses
$440,211,616
Net Income
$38,085,563
Net Assets
$752,055,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,199,637
0.9%
Program Services $446,107,775
93.3%
Investment Income $10,974,939
2.3%
Bond Proceeds $246,357
0.1%
Royalties $0
Rental Property Income $5,652,820
1.2%
Net Fundraising $0
Sales of Assets $3,839,340
0.8%
Net Inventory Sales $249,762
0.1%
Other Revenue $7,026,549
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,190,359
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $140,727,709
32.0%
Assets/Debt
Total Assets $1,439,397,024
Total Liabilities $687,341,243
Net Assets $752,055,781
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rulon Stacey (Pvhs, Ceo Term End 11/13) $2,652,266 $2,652,266 $14,508
Dr Hans Coester (Physician) $743,493 $743,493 $120,974
Dr Josh Petit (Physician) $663,852 $663,852 $116,340
Kevin Unger (Pvh President) $601,261 $0 $69,026
Dr Lars Widdel (Physician) $472,946 $472,946 $90,508
Dr Mark Guadagnoli (Physician) $441,706 $441,706 $80,830
Dr William Neff (Cmo) $366,960 $0 $24,345
Stephanie Doughty (Cfo) $319,094 $319,094 $57,876
Doug Faus (Vp Operations) $308,634 $0 $49,153
Dr William Miller (Physician) $246,693 $246,693 $49,832
Donna Poduska (Cno) $238,394 $0 $28,041
Russ Branzell (Ceo, Chmg) $223,020 $0 $28,182
Dan Robinson (Ceo, Chmg) $175,649 $175,649 $62,756
Dr Michael Randle (Cmo, Chmg) $174,571 $174,571 $19,700
Grace Kowalyshyn Taylor (Dir Phy Relations) $143,129 $0 $18,235
Steven Schwartz (Cfo, Chmg) $93,192 $93,192 $26,706
Daniel G Stroh (Board Chair) $0 $0 $0
Christine Chin (Vice Board Chair) $0 $0 $0
Richard M Dellenbach (Board Member) $0 $0 $0
Joe D Hendrickson (Board Member) $0 $0 $0
Dennis John Houska (Board Member) $0 $0 $0
Thaine J Michie (Board Member) $0 $0 $0
David C Osborn (Board Member) $0 $0 $0
Todd S Sorensen (Board Member) $0 $0 $0
James Alan Sprowell (Board Member) $0 $0 $0
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on May 15, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$587,584,370
Expenses
$563,421,540
Net Income
$24,162,830
Net Assets
$589,946,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,492,114
4.3%
Program Services $545,139,001
92.8%
Investment Income $4,167,956
0.7%
Bond Proceeds $197,665
0.0%
Royalties $0
Rental Property Income $3,210,218
0.5%
Net Fundraising $0
Sales of Assets $3,086,940
0.5%
Net Inventory Sales $328,363
0.1%
Other Revenue $5,962,113
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,799,457
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $250,003,143
44.4%
Assets/Debt
Total Assets $1,036,706,894
Total Liabilities $446,760,442
Net Assets $589,946,452

Document Links

990
Filed on July 2, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,778,427
Expenses
$248,804,593
Net Income
$18,973,834
Net Assets
$548,921,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,778,292
5.9%
Program Services $245,202,095
91.6%
Investment Income $3,036,312
1.1%
Bond Proceeds $65,926
0.0%
Royalties $0
Rental Property Income $1,514,759
0.6%
Net Fundraising $0
Sales of Assets -$461,537
Net Inventory Sales $68,900
0.0%
Other Revenue $2,573,680
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,180,062
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $105,280,635
42.3%
Assets/Debt
Total Assets $795,561,995
Total Liabilities $246,640,221
Net Assets $548,921,774

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$534,639,916
Expenses
$494,115,885
Net Income
$40,524,031
Net Assets
$531,465,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,676,937
3.7%
Program Services $500,594,992
93.6%
Investment Income $6,375,165
1.2%
Bond Proceeds $462,922
0.1%
Royalties $0
Rental Property Income $2,639,442
0.5%
Net Fundraising $0
Sales of Assets -$325,307
Net Inventory Sales $217,725
0.0%
Other Revenue $4,998,040
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,888,345
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $203,428,337
41.2%
Assets/Debt
Total Assets $771,988,968
Total Liabilities $240,523,827
Net Assets $531,465,141

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated