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Montrose Memorial 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 / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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
$175M (2023)

Expenses
$162M (2023)

Total Assets
$186M (2023)

Total Liabilities
$55.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,821,714
Expenses
$161,934,979
Net Income
$12,886,735
Net Assets
$130,063,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $522,414
0.3%
Program Services $171,268,823
98.0%
Investment Income $1,490,370
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $91,431
0.1%
Net Fundraising $0
Sales of Assets $359,481
0.2%
Net Inventory Sales $0
Other Revenue $1,089,195
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,799
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $56,596,075
34.9%
Assets/Debt
Total Assets $185,527,723
Total Liabilities $55,464,477
Net Assets $130,063,246
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steven Emmons Md (Physician) $617,419 $0 $73,200
Virginia Tjan Md (Physician) $594,849 $0 $38,724
Luther Weathers Md (Physician) $570,074 $0 $27,176
Michael Bergen Md (Physician) $565,163 $0 $73,200
Derick Fenton Md (Physician) $503,147 $0 $35,700
Yvonne Wigington (Chief Financial Officer End 07/23) $347,395 $0 $39,624
Michael Brezinsky Md (Secretary End 09/23 / Director Beg 10/23) $30,780 $0 $0
Barb Judd (Director End 09/23 / Sec/Treas Beg 10/23) $0 $0 $0
Joel Lee Md (Director End 09/23 / Vice Chair Beg 10/23) $0 $0 $0
Mary Vader Do (Chairperson) $0 $0 $0
Sarah Abbott Jd (Vice Chair End 08/23) $0 $0 $0
Alfred Gilchrist (Director) $0 $0 $0
Jack Johnston (Director Beg 10/23) $0 $0 $0
Kaye Hotsenpiller (Director) $0 $0 $0
Kjersten Davis Md (Director) $0 $0 $0
Reid Fishering (Director) $0 $0 $0
Selvin Sandoval (Director) $0 $0 $0
Zander Parker (Director) $0 $0 $0
Jeff Mengenhausen (Ceo (Deemed Officer)) $0 $0 $0
Joe Minissale (Cfo Beg 07/23 (Deemed Officer)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,251,644
Expenses
$148,364,011
Net Income
$9,887,633
Net Assets
$115,676,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,182,506
4.5%
Program Services $148,883,231
94.1%
Investment Income $1,124,590
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $128,722
0.1%
Net Fundraising $0
Sales of Assets -$89,720
Net Inventory Sales $0
Other Revenue $1,022,315
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $471,290
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $54,634,612
36.8%
Assets/Debt
Total Assets $154,232,412
Total Liabilities $38,556,167
Net Assets $115,676,245
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steven Emmons (Physician) $617,704 $0 $39,200
Virginia Tjan (Physician) $592,407 $0 $52,489
Riley Foreman (Physician) $587,821 $0 $49,639
Luther Weathers (Physician) $580,225 $0 $50,910
Michael Bergen (Physician) $576,068 $0 $61,853
Yvonne Wigington (Cfo) $373,206 $0 $69,769
Michael Brezinsky Md (Secretary/Treasurer) $28,315 $0 $0
Ryan Gilbert (Director) $0 $0 $0
Alfred Gilchrist (Director) $0 $0 $0
Joel Lee (Director) $0 $0 $0
Kjersten Davis Dmv (Director) $0 $0 $0
Mary Vader Do (Chairperson) $0 $0 $0
Reid Fishering (Director) $0 $0 $0
Sarah Abbott (Vice Chairperson) $0 $0 $0
Kay Hotsenpiller (Director) $0 $0 $0
Barb Judd (Director) $0 $0 $0
Zander Parker (Director) $0 $0 $0
Selvin Sandoval (Director) $0 $0 $0
Jeff Mengenhausen (Ceo (Deemed Officer)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,320,491
Expenses
$134,862,155
Net Income
$17,458,336
Net Assets
$109,379,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,546,399
3.0%
Program Services $146,878,416
96.4%
Investment Income $892,355
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,894
0.0%
Net Fundraising $0
Sales of Assets -$904,332
Net Inventory Sales $0
Other Revenue $854,759
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $389,723
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $49,343,615
36.6%
Assets/Debt
Total Assets $162,965,673
Total Liabilities $53,585,859
Net Assets $109,379,814
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Riley Foreman (Physician) $651,496 $0 $47,982
Luther Weathers (Physician) $641,872 $0 $44,013
Michael Bergen (Physician) $560,086 $0 $58,480
Steven Emmons (Physician) $548,023 $0 $37,600
Virginia Tjan (Physician) $538,195 $0 $50,054
Yvonne Wigington (Cfo) $309,120 $0 $61,436
Michael Brezinsky Md (Vice Chair) $19,167 $0 $0
Ryan Gilbert (Director) $0 $0 $0
Alfred Gilchrist (Director) $0 $0 $0
Bud Taylor (Director (Through June 2021)) $0 $0 $0
Heidi Dragoo (Director) $0 $0 $0
Joel Lee (Director) $0 $0 $0
Kjersten Davis Dmv (Chairperson) $0 $0 $0
Kye Hall (Director (Through Oct 2021)) $0 $0 $0
Mary Vader Do (Secretary) $0 $0 $0
Reid Fishering (Director) $0 $0 $0
Sarah Abbott (Director) $0 $0 $0
Jeff Mengenhausen (Ceo (Deemed Officer)) $0 $0 $0
David Faulkner (Ceo (Deemed Officer)) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,044,245
Expenses
$123,184,700
Net Income
$13,859,545
Net Assets
$93,223,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,944,238
5.8%
Program Services $129,210,384
94.3%
Investment Income $787,758
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,204
0.0%
Net Fundraising $0
Sales of Assets -$1,485,676
Net Inventory Sales $0
Other Revenue $553,337
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,574,241
36.2%
Assets/Debt
Total Assets $148,708,895
Total Liabilities $55,485,592
Net Assets $93,223,303
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Riley Foreman (Physician) $614,497 $0 $19,286
Luther Weathers (Physician) $602,279 $0 $34,684
David Lee (Physician) $565,887 $0 $37,748
Steven Emmons (Physician) $496,588 $0 $7,038
Michael Bergen (Physician) $484,560 $0 $36,991
Michael Brezinsky Md (Director) $10,000 $0 $0
Sarah Abbott (Director) $0 $0 $0
Kjersten Davis Dvm (Chairperson) $0 $0 $0
Heidi Dragoo (Director) $0 $0 $0
Ryan Gilbert (Director) $0 $0 $0
Kye Hall (Director) $0 $0 $0
Seth Ryan (Director Through 9/2020) $0 $0 $0
Bud Taylor (Director) $0 $0 $0
Mary Vader Do (Vice Chairperson) $0 $0 $0
Alfred Gilchrist (Director) $0 $0 $0
James Kiser (Ceo (Deemed Officer)) $0 $0 $0
Yvonne Wigington (Cfo (Deemed Officer)) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,636,787
Expenses
$118,314,276
Net Income
$11,322,511
Net Assets
$78,954,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,038
0.3%
Program Services $127,156,142
98.1%
Investment Income $852,031
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,763
0.0%
Net Fundraising $0
Sales of Assets -$78,761
Net Inventory Sales $0
Other Revenue $1,312,574
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,887,267
36.2%
Assets/Debt
Total Assets $116,004,640
Total Liabilities $37,049,954
Net Assets $78,954,686
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Lee (Physician) $649,182 $0 $27,400
Riley Foreman (Physician) $643,683 $0 $33,400
Luther Weathers (Physician) $642,066 $0 $8,400
Steven Emmons (Physician) $502,432 $0 $33,400
James Gilham (Physician) $403,240 $0 $33,400
Sarah Abbott (Director) $0 $0 $0
Michael Brezinsky Md (Director) $0 $0 $0
Kjersten Davis Dvm (Chairperson) $0 $0 $0
Heidi Dragoo (Director) $0 $0 $0
Ryan Gilbert (Director) $0 $0 $0
Kye Hall (Director) $0 $0 $0
Seth Ryan (Director) $0 $0 $0
Bud Taylor (Director) $0 $0 $0
Mary Vader Do (Vice Chairperson) $0 $0 $0
James Kiser (Ceo (Deemed Officer)) $0 $0 $0
Yvonne Wigington (Cfo (Deemed Officer)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,017,147
Expenses
$114,874,797
Net Income
$5,142,350
Net Assets
$67,058,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,148
0.2%
Program Services $117,748,489
98.1%
Investment Income $770,889
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,657
0.1%
Net Fundraising $0
Sales of Assets $25,757
0.0%
Net Inventory Sales $0
Other Revenue $1,173,207
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $364,254
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $38,528,032
33.5%
Assets/Debt
Total Assets $102,047,995
Total Liabilities $34,989,040
Net Assets $67,058,955
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Lee (Physician) $666,623 $0 $17,779
Riley Foreman (Physician) $639,838 $0 $30,715
Robert Kilbourn (Physician) $488,288 $0 $37,327
Richard Hanley (Physician) $405,741 $0 $39,127
James Gilham (Physician) $382,270 $0 $28,483
Susan Schreier (Cno) $175,846 $0 $17,959
Alan Saliman (Cmo) $154,896 $0 $16,704
Ronald Courtney (Secretary/Treasurer) $0 $0 $0
Michael Brezinsky Md (Director) $0 $0 $0
Kjersten Davis Dvm (Chairperson) $0 $0 $0
Heidi Dragoo (Vice Chairperson) $0 $0 $0
Mary Vader Do (Director) $0 $0 $0
Roy E Ryan (Director) $0 $0 $0
Seth D Ryan (Director) $0 $0 $0
Bud Taylor (Director) $0 $0 $0
James Kiser (Ceo (Deemed Officer)) $0 $0 $0
Tim Howard (Cfo (Deemed Officer)) $0 $0 $0
Cindy Bradley (Interim Ceo (Deemed Officer)) $0 $0 $0
Larry Dupper (Cfo (Deemed Officer)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,000,646
Expenses
$112,350,566
Net Income
-$3,349,920
Net Assets
$62,164,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $292,699
0.3%
Program Services $108,219,864
99.3%
Investment Income $453,104
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,900
0.1%
Net Fundraising $0
Sales of Assets -$20,921
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $330,536
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $38,762,882
34.5%
Assets/Debt
Total Assets $98,554,128
Total Liabilities $36,389,193
Net Assets $62,164,935
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Matthew Smolin (Physician) $757,666 $0 $8,100
Riley Foreman (Physician) $650,745 $0 $20,772
Choon Kee Lee (Physician) $641,944 $0 $18,660
David Lee (Physician) $631,995 $0 $15,684
Robert Kilbourn (Physician) $500,740 $0 $25,080
Alan Saliman (Cmo) $290,103 $0 $13,871
Joan Napolilli (Cno) $38,604 $0 $2,422
Ronald Courtney (Chairperson) $0 $0 $0
Micheal Brezinsky Md (Director) $0 $0 $0
Casey Corrigan Reichmann (Director) $0 $0 $0
Kjersten Davis Dvm (Vice Chairperson) $0 $0 $0
Lance Lehigh (Secretary/Treasurer) $0 $0 $0
Mary Vader Do (Director) $0 $0 $0
Roy Ryan (Director) $0 $0 $0
Seth Ryan (Director) $0 $0 $0
Alberta Hatter Rn (Director) $0 $0 $0
Heidi Dragoo (Director) $0 $0 $0
Steven Hannah (Ceo (Deemed Officer)) $0 $0 $0
Joyce Beck (Coo (Deemed Officer)) $0 $0 $0
Albert White (Cfo (Deemed Officer)) $0 $0 $0
Cindy Bradley (Interim Ceo (Deemed Officer)) $0 $0 $0
Larry Dupper (Cfo (Deemed Officer)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,869,996
Expenses
$103,902,227
Net Income
$967,769
Net Assets
$65,791,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,335
0.1%
Program Services $104,841,416
100.0%
Investment Income $348,234
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,063
0.0%
Net Fundraising $0
Sales of Assets -$518,010
Net Inventory Sales $0
Other Revenue $1,958
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,357
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $37,055,716
35.7%
Assets/Debt
Total Assets $103,979,862
Total Liabilities $38,188,222
Net Assets $65,791,640
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Riley Foreman (Physician) $694,546 $0 $24,095
David Lee (Physician) $671,043 $0 $16,440
Matthew Smolin (Physician) $594,849 $0 $0
Robert Kilbourn (Physician) $487,543 $0 $26,430
Choon Kee Lee (Physician) $481,653 $0 $21,522
Joan Napolilli (Cno) $181,968 $0 $14,266
Alan Saliman (Cmo (5/31/16)) $82,537 $0 $8,588
Ronald Courtney (Chairperson) $0 $0 $0
Micheal Brezinsky Md (Director) $0 $0 $0
Casey Corrigan Reichmann (Director) $0 $0 $0
Kiersten Davis Dvm (Vice Chairperson) $0 $0 $0
Lance Lehigh (Secretary/Treasurer) $0 $0 $0
Mary Vader Do (Director) $0 $0 $0
Roy Ryan (Director) $0 $0 $0
Seth Ryan (Director) $0 $0 $0
Steven Hannah (Ceo (Deemed Officer)) $0 $0 $0
Joyce Beck (Coo (Deemed Officer)) $0 $0 $0
Albert White (Cfo (Deemed Officer)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,056,953
Expenses
$91,927,470
Net Income
$6,129,483
Net Assets
$64,957,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,644
0.3%
Program Services $97,335,986
99.3%
Investment Income $247,383
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,813
0.1%
Net Fundraising $0
Sales of Assets $72,261
0.1%
Net Inventory Sales $0
Other Revenue $1,866
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $247,441
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $32,057,312
34.9%
Assets/Debt
Total Assets $99,494,749
Total Liabilities $34,537,105
Net Assets $64,957,644
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Lee (Physican) $625,989 $0 $15,990
Riley Foreman (Physican) $512,705 $0 $23,358
Choon Kee Lee (Physican) $488,401 $0 $21,030
Robert G Kilbourn (Physican) $488,167 $0 $24,162
Jimmy G Gilbert (Physican) $309,117 $0 $21,030
Joan Napolilli (Cno) $167,242 $0 $13,495
Mary Snyder Through 215 (Coo) $60,431 $0 $6,273
Debra A Harmon (Chairperson (Through Oct 2015)) $0 $0 $0
Patricia Dickinson (Vice Chair (Through Oct 2015) $0 $0 $0
Ron Courtney (Chairperson (Oct Dec 2015)) $0 $0 $0
Lance Lehigh (Sec/Treas (Oct Dec 2015)) $0 $0 $0
Mary L Vader Do (Director) $0 $0 $0
Melissa J Alcorn (Director (Resigned Sept 2015)) $0 $0 $0
Casey E Corrigan (Director) $0 $0 $0
Kjersten A Davis (Vice Chair (Oct Dec 2015)) $0 $0 $0
Michael V Brezinsky Md (Director) $0 $0 $0
Alberta M Hatter (Director) $0 $0 $0
Steven Hannah (Ceo (Deemed Officer)) $0 $0 $0
Joyce Beck Begin 215 (Coo (Deemed Officer)) $0 $0 $0
Albert White (Cfo (Deemed Officer)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,907,074
Expenses
$86,331,399
Net Income
$5,575,675
Net Assets
$58,877,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,566
0.2%
Program Services $91,299,296
99.3%
Investment Income $193,332
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $239,144
0.3%
Net Fundraising $0
Sales of Assets $3,558
0.0%
Net Inventory Sales $0
Other Revenue $2,178
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $356,026
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $28,826,677
33.4%
Assets/Debt
Total Assets $98,151,659
Total Liabilities $39,274,571
Net Assets $58,877,088
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Kilbourn (Physician) $489,655 $0 $24,516
Choon Kee Lee (Physician) $452,552 $0 $20,076
Jimmy Gilbert (Physician) $310,740 $0 $20,076
David Lee (Physician) $303,005 $0 $7,433
Riley Foreman (Physician) $301,228 $0 $12,375
Mary Snyder (Coo) $172,066 $0 $17,702
Joan Napolilli (Cno) $153,991 $0 $12,267
Debra A Harmon (Chairperson) $0 $0 $0
Patricia Dickinson (Vice Chair) $0 $0 $0
Ron Courtney (Secretary Treasurer) $0 $0 $0
Lance Lehigh (Director) $0 $0 $0
Mary L Vader Do (Director) $0 $0 $0
Melissa J Alcorn (Director (Effective 10/14)) $0 $0 $0
Casey E Corrigan (Director (Effective 10/14)) $0 $0 $0
Kjersten A Davis (Director (Effective 10/14)) $0 $0 $0
John Foechterle (Director (Effective 10/14)) $0 $0 $0
James E Whitticom (Director (Through 10/14)) $0 $0 $0
J Stephen Glasmann (Director (Through 10/14)) $0 $0 $0
William Bennett (Director (Through 6/14)) $0 $0 $0
Louis H Winkler Md (Director (Through 2/14)) $0 $0 $0
Steven Hannah Deemed Officer (Ceo) $0 $0 $0
Albert White Deemed Officer (Interim Cfo (See Schedule O)) $0 $0 $0
Norilina Harvel Deemed Officer (Cfo (July 2014)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,461,317
Expenses
$81,345,935
Net Income
$2,115,382
Net Assets
$53,372,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,868
0.1%
Program Services $83,086,602
99.6%
Investment Income $131,076
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,210
0.1%
Net Fundraising $0
Sales of Assets -$73,483
Net Inventory Sales $0
Other Revenue $144,044
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $942,048
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,341,765
32.4%
Assets/Debt
Total Assets $91,808,181
Total Liabilities $38,435,728
Net Assets $53,372,453
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Kilbourn (Physician) $490,555 $0 $22,595
Choon Kee Lee (Physician) $446,156 $0 $18,663
Jimmy Gilbert (Physician) $305,696 $0 $20,603
Mary Snyder (Coo) $157,947 $0 $16,585
Joan Napolilli (Cno) $147,770 $0 $11,858
Kitty Guillory (Pharmacist) $139,503 $0 $11,713
Brandee Larkin (Pharmacist) $121,828 $0 $17,009
Louis H Winkler Md (Secretary Treasurer) $0 $0 $0
Debra A Harmon (Chairperson) $0 $0 $0
Rob Ruyle (Vice Chairperson) $0 $0 $0
J Stephen Glasmann (Director) $0 $0 $0
William Bennett (Director) $0 $0 $0
Ron Courtney (Director) $0 $0 $0
Lance Lehigh (Director) $0 $0 $0
Mary L Vader Do (Director) $0 $0 $0
Don Gladwell (Director) $0 $0 $0
Patricia Dickinson (Director) $0 $0 $0
James E Whitticom (Director) $0 $0 $0
David Hample (Ceo) $0 $0 $0
Stephan Wilson (Cfo (Through Sept 2013)) $0 $0 $0
Albert White (Interim Cfo (Oct 2013)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,515,956
Expenses
$80,511,037
Net Income
$1,004,919
Net Assets
$51,461,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,309
0.5%
Program Services $80,543,995
98.8%
Investment Income $123,059
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,771
0.0%
Net Fundraising $0
Sales of Assets $50,654
0.1%
Net Inventory Sales $0
Other Revenue $378,168
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $802,462
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $25,267,107
31.4%
Assets/Debt
Total Assets $91,546,883
Total Liabilities $40,085,208
Net Assets $51,461,675

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,285,825
Expenses
$12,990,292
Net Income
$1,295,533
Net Assets
$50,603,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,058
1.0%
Program Services $14,078,704
98.6%
Investment Income $6,286
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,000
0.0%
Net Inventory Sales $0
Other Revenue $56,777
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,454
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,357,214
33.5%
Assets/Debt
Total Assets $92,157,144
Total Liabilities $41,553,232
Net Assets $50,603,912

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 »