PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Community Hospital Association Inc

C O Patty Clavette
  • Wickenburg, AZ
  • Tax-exempt since Feb. 1948
  • EIN: 86-0096775

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. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.
Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$49.8M (2023)

Expenses
$49.4M (2023)

Total Assets
$32.1M (2023)

Total Liabilities
$26.8M (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
$49,777,208
Expenses
$49,427,078
Net Income
$350,130
Net Assets
$5,324,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,085,080
4.2%
Program Services $47,582,708
95.6%
Investment Income $32,361
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,260
0.2%
Net Fundraising $0
Sales of Assets -$8,201
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,474,177
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,040,595
32.5%
Assets/Debt
Total Assets $32,125,877
Total Liabilities $26,801,135
Net Assets $5,324,742
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Todd Kravetz Md Chief Of (Staff, Clinical Medical Director) $362,956 $0 $48,639
Diane Bejerano (Family Physician (Jan Oct)) $285,913 $0 $10,953
Jackie Lundblad (Ceo) $266,486 $0 $37,851
Mandi Filla (Family Physician) $211,847 $0 $17,633
Richard Melde (Family Nurse Practitioner) $195,733 $0 $20
Peter Stachowicz (Coo) $190,341 $0 $16,216
Matthew Jones (Family Nurse Practitioner) $188,190 $0 $20
Juan Vazquez (Patient Accounts Manager) $178,423 $0 $21,949
Brian Schuele (Director Of Pharmacy Services) $155,280 $0 $34,534
Jodie Allen (Cno) $153,530 $0 $3,091
Patti Clavette (Cfo (Jan Dec)) $152,061 $0 $28,775
David Woodruff (Cfo (Beg Dec)) $10,096 $0 $20
Betsy Deibel (Director) $0 $0 $0
Brian Warnock (Vice Chair) $0 $0 $0
Cynthia Clark (Director) $0 $0 $0
Dave Bennett (Director) $0 $0 $0
Dean Sandvik (Treasurer) $0 $0 $0
Deborah Bateman (Director) $0 $0 $0
Dennis Lauterbach (Director) $0 $0 $0
Ed Kientz (Chairman) $0 $0 $0
Jeanie Hankins (Director) $0 $0 $0
John Summers (Secretary) $0 $0 $0
Penny Marin (Director) $0 $0 $0
Virginia Collier (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 11, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,431,559
Expenses
$48,697,025
Net Income
-$3,265,466
Net Assets
$5,085,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $537,651
1.2%
Program Services $44,678,759
98.3%
Investment Income $112,231
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $101,118
0.2%
Net Fundraising $0
Sales of Assets $1,800
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,095,096
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,792,785
30.4%
Assets/Debt
Total Assets $31,918,445
Total Liabilities $26,832,530
Net Assets $5,085,915
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Todd Kravetz Md Chief Of (Staff, Clinical Medical Di) $331,547 $0 $31,583
Diane Bejerano (Family Physician) $314,173 $0 $13,785
Jackie Lundblad (Ceo) $262,237 $0 $24,325
Juan Vazquez (Physician) $202,774 $0 $22,850
Peter Stachowicz (Coo) $186,650 $0 $8,997
Matthew Jones (Family Nurse Practitioner) $151,847 $0 $2
Patti Clavette (Cfo) $149,352 $0 $15,916
Jodi Allen (Cno) $146,486 $0 $2,981
Brian Schuele (Director Of Pharmacy Services) $146,428 $0 $16,501
Dee Pollock (Chair) $0 $0 $0
Brian Warnock (Vice Chair) $0 $0 $0
Virginia Collier (Secretary) $0 $0 $0
Dean Sandvik (Treasurer) $0 $0 $0
Dave Bennett (Director) $0 $0 $0
Jenifer Finley (Director) $0 $0 $0
Jan Currier (Director) $0 $0 $0
Betsy Deibel (Director) $0 $0 $0
Jeanie Hankins (Director) $0 $0 $0
John Summers (Director) $0 $0 $0
Cynthia Clark (Director) $0 $0 $0
Ed Kientz (Director) $0 $0 $0
Jay Farquhar (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,605,433
Expenses
$46,613,272
Net Income
-$1,007,839
Net Assets
$9,154,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,508,190
7.7%
Program Services $41,812,342
91.7%
Investment Income $182,484
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,417
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,544,758
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,458,540
33.2%
Assets/Debt
Total Assets $37,961,811
Total Liabilities $28,807,223
Net Assets $9,154,588
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michell Wagner (Orthopedic Surgeon) $361,473 $0 $19,971
Todd Kravetz Md Chief Of (Staff, Clinical Medical Director) $303,787 $0 $45,747
Juan Vazquez (Physician) $270,875 $0 $43,483
Robert Ripley (General Surgeon) $264,629 $0 $32,855
Diane Bejerano (Family Physician) $241,581 $0 $10,292
Jackie Lundblad (Ceo) $229,413 $0 $29,533
Steven Berstein (Radiologist) $223,160 $0 $18,630
Linda Rankin (Cno) $185,996 $0 $3,499
Roger Rose (Director Of Pharmacy Services) $181,330 $0 $11,675
Peter Stachowicz (Coo) $175,612 $0 $15,672
Dede Schmallen (Chro) $164,045 $0 $16,278
Patti Clavette (Cfo) $136,081 $0 $26,556
Dee Pollock (Chair) $0 $0 $0
Brian Warnock (Vice Chair) $0 $0 $0
Virginia Collier (Secretary) $0 $0 $0
Dean Sandvik (Treasurer) $0 $0 $0
Dave Bennett (Director) $0 $0 $0
Bob Dunn (Director) $0 $0 $0
Jenifer Finley (Director) $0 $0 $0
Bob Johnson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,372,557
Expenses
$44,249,950
Net Income
$3,122,607
Net Assets
$10,857,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,204,402
19.4%
Program Services $38,026,074
80.3%
Investment Income $76,877
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,925
0.2%
Net Fundraising $0
Sales of Assets -$27,721
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,169,467
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,237,011
36.7%
Assets/Debt
Total Assets $38,344,388
Total Liabilities $27,486,540
Net Assets $10,857,848
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michell Wagner (Orthopedic Surgeon) $552,663 $0 $18,285
Robert Ripley (General Surgeon) $402,966 $0 $39,618
Todd Kravetz Md Chief Of (Staff, Clinical Medical Director) $314,361 $0 $45,314
Juan Vazquez (Physician) $255,842 $0 $31,595
Lisa Erlinger Director Of (Surgical Services & Anesthesia) $232,899 $0 $33,981
Tanner Moore (Podiatrist) $232,495 $0 $35,165
James Tavary (Ceo (Jan Nov)) $195,605 $0 $33,674
Roger Rose (Director Of Pharmacy Services) $186,924 $0 $11,592
Jackie Lundblad Cfo Jan (Nov)/Interim Ceo (Dec)) $170,732 $0 $28,289
Linda Rankin (Cno) $170,013 $0 $23
Dee Pollock (Chair) $0 $0 $0
Betsy Deibel (Vice Chair) $0 $0 $0
Jan Currier (Secretary) $0 $0 $0
John Cook Director Jan (Feb)/Treasurer (Mar Dec)) $0 $0 $0
Brian Warnock (Director) $0 $0 $0
Bob Johnson (Director) $0 $0 $0
Jenifer Finley (Director) $0 $0 $0
Bob Dunn (Director) $0 $0 $0
Dean Sandvik (Director) $0 $0 $0
Jeanne Morris (Director (Jan Mar)) $0 $0 $0
Troy Jones Dmd (Director (Jan Mar)) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 28, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,972,307
Expenses
$42,580,790
Net Income
-$2,608,483
Net Assets
$7,570,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,184,601
3.0%
Program Services $38,661,755
96.7%
Investment Income $33,178
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,700
0.1%
Net Inventory Sales $0
Other Revenue $51,073
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,986,089
37.5%
Assets/Debt
Total Assets $30,512,691
Total Liabilities $22,942,122
Net Assets $7,570,569
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Wagner (Surgeon) $522,571 $0 $13,231
Robert Ripley (Surgeon) $443,405 $0 $42,990
Todd Kravetz (Chief Of Staff) $295,066 $0 $45,911
Jeremy Bramwell (Physician) $242,580 $0 $48,994
Lisa Erlinger (Anesthesiologist) $235,867 $0 $39,501
Laura Meaney (Anesthesiologist) $202,641 $0 $29,652
James Tavary (Chief Executive Officer) $194,991 $0 $36,741
Roger Ross (Director Of Pharmacy Services) $185,682 $0 $10,673
Jacqueline Lundblad (Chief Financial Officer) $165,787 $0 $26,795
Betsy Deibel (Director/Secretary) $0 $0 $0
Bob Johnson (Director) $0 $0 $0
Brian Warnock (Director) $0 $0 $0
Dee Pollock (Director/Chairman Of The Board) $0 $0 $0
Hunt Spear (Director/President Fdn Board) $0 $0 $0
Jeanne Morris (Director) $0 $0 $0
John Cook (Director) $0 $0 $0
Kevin Cloe (Director) $0 $0 $0
Rich Newman (Director) $0 $0 $0
Richard Abbuhl (Director/Vice Chairman) $0 $0 $0
Troy Jones Dmd (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,015,094
Expenses
$44,949,528
Net Income
$65,566
Net Assets
$10,390,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $527,043
1.2%
Program Services $42,899,640
95.3%
Investment Income $27,970
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,840
Net Inventory Sales $0
Other Revenue $1,569,281
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $889,404
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,454,359
29.9%
Assets/Debt
Total Assets $34,225,103
Total Liabilities $23,834,649
Net Assets $10,390,454
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Wagner (Surgeon) $502,653 $0 $13,231
Robert Ripley (Surgeon) $351,282 $0 $37,028
Todd Kravetz (Chief Of Staff) $285,111 $0 $43,615
Jeremy Bramwell (Physician) $251,801 $0 $42,426
Lisa Erlinger (Anesthesiologist) $228,185 $0 $32,945
James Tavary (Chief Executive Officer) $184,892 $0 $28,473
Roger Rose (Director Of Pharmacy Services) $177,978 $0 $12,003
Matthew Jones (Physician) $177,500 $0 $1,667
Jacqueline Lundblad (Chief Financial Officer) $142,771 $0 $14,561
Betsy Deibel (Director/Secretary) $0 $0 $0
Bob Johnson (Director) $0 $0 $0
Brian Warnock (Director) $0 $0 $0
Dee Pollock (Director/Chairman Of The Board) $0 $0 $0
Gary Turner (Director/Treasurer) $0 $0 $0
J Ohn Cook (Director) $0 $0 $0
Kevin Cloe (Director) $0 $0 $0
Jeanne M Orris (Director) $0 $0 $0
Hunt Spear (Director/President Fdn Board) $0 $0 $0
Rich Newman (Director) $0 $0 $0
Richard Abbuhl (Director/Vice Chairman) $0 $0 $0
Troy Jones Dmd (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,323,220
Expenses
$37,811,168
Net Income
-$1,487,948
Net Assets
$10,757,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,679
0.0%
Program Services $35,584,544
98.0%
Investment Income $4,784
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,000
0.0%
Net Inventory Sales $0
Other Revenue $725,213
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $827,332
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,487,701
35.7%
Assets/Debt
Total Assets $33,544,320
Total Liabilities $22,787,142
Net Assets $10,757,178
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Wagner (Surgeon) $499,990 $0 $4,779
Robert Ripley (Surgeon) $350,002 $0 $15,810
Lisa Erlinger (Anesthesiologist) $240,011 $0 $17,037
Todd Kravetz (Chief Of Staff) $220,002 $0 $27,421
James Tavary (Chief Executive Officer) $194,854 $0 $27,514
Roger Rose (Director Of Pharmacy Services) $180,003 $0 $10,598
Jeremy Bramwell (Physician) $175,011 $0 $26,468
Suzanne Young (Pharmacist) $160,014 $0 $9,284
Jacqueline Lundblad (Cfo (Starting 03/2017)) $115,392 $0 $5,611
Michael Ellis (Cfo (Until 03/2017)) $43,805 $0 $2,134
Betsy Deibel (Director) $0 $0 $0
Bob Johnson (Director) $0 $0 $0
Brian Warnock (Director/Treasurer) $0 $0 $0
Dee Pollock (Director/Chairman Of The Board) $0 $0 $0
Gary Turner (Director) $0 $0 $0
John Cook (Director) $0 $0 $0
Kevin Cloe (Director) $0 $0 $0
Leonard Kirschner (Director) $0 $0 $0
Jeanne Morris (Director/Secretary) $0 $0 $0
Hunt Spear (Director/Chairman Fdn Board) $0 $0 $0
Rich Newman (Director) $0 $0 $0
Richard Abbuhl (Vice Chairman) $0 $0 $0
Troy Jones Dmd (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 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
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,831,858
Expenses
$34,190,718
Net Income
-$2,358,860
Net Assets
$12,132,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,253,280
7.1%
Program Services $29,457,892
92.5%
Investment Income $1,324
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,352
Net Inventory Sales $0
Other Revenue $123,714
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $851,127
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,331,568
33.1%
Assets/Debt
Total Assets $32,931,769
Total Liabilities $20,798,855
Net Assets $12,132,914
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Wagner (Surgeon) $411,245 $0 $4,779
Todd Kravetz Md (Chief Of Staff) $263,013 $0 $42,194
Jeremy Bramwell (Physician) $223,638 $0 $33,119
Robert Ripley (Surgeon) $208,205 $0 $24,544
Marilyn Halder (Physician) $196,929 $0 $31,993
James Tavary (Chief Executive Officer) $195,664 $0 $36,336
Roger Rose (Director Of Pharmacy Services) $182,304 $0 $19,767
Suzanne Young (Pharmacist) $162,213 $0 $14,765
Michael Ellis (Chief Financial Officer) $134,175 $0 $14,369
Richard Abbuhl (Vice Chairman) $0 $0 $0
Gary Turner (Director) $0 $0 $0
Dee Pollock (Chairman Of The Board) $0 $0 $0
Maureen Serrano (Secretary) $0 $0 $0
Brian Warnock (Treasurer) $0 $0 $0
John Cook (Director) $0 $0 $0
Troy Jones Dmd (Director) $0 $0 $0
Leonard Kirschner (Director) $0 $0 $0
Betsy Deibel (Director) $0 $0 $0
Rich Newman (Director) $0 $0 $0
Bob Johnson (Director) $0 $0 $0
Kevin Cloe (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2017

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
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,474,729
Expenses
$27,244,673
Net Income
$3,230,056
Net Assets
$15,750,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,612,213
11.9%
Program Services $27,452,533
90.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$94,708
Net Fundraising $0
Sales of Assets -$135,171
Net Inventory Sales $0
Other Revenue -$360,138
Notable Expenses Percent of Total Expenses
Executive Compensation $776,090
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,703,769
35.6%
Assets/Debt
Total Assets $26,266,200
Total Liabilities $10,516,161
Net Assets $15,750,039
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Todd Kravetz Md (Chief Of Staff) $249,248 $0 $21,635
Craig Simons (Physician) $228,741 $0 $17,209
James Tavary (Chief Executive Officer) $183,099 $0 $2,028
Marilyn Halder (Physician) $178,109 $0 $19,078
Roger Rose (Director Of Pharmacy Services) $169,286 $0 $11,882
Suzanne Young (Pharmacist) $150,888 $0 $9,331
Michael Ellis (Chief Financial Officer) $133,555 $0 $5,357
Jena Savage (Physician Assistant) $128,182 $0 $513
Richard Wedig Director Of (Surgical Ctr & Clinic) $122,918 $0 $4,109
Uwe Gross (Chairman Thru 10/2015) $0 $0 $0
Kevin Armstrong (Vice Chairman) $0 $0 $0
Richard Abbuhl (Director) $0 $0 $0
Gary Turner (Treasurer) $0 $0 $0
Dee Pollock (Secretary) $0 $0 $0
Maureen Serrano (Director) $0 $0 $0
Brian Warnock (Director) $0 $0 $0
John Cook (Director) $0 $0 $0
Troy Jones Dmd (Dirrector) $0 $0 $0
Leonard Kirschner (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 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 Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,134,049
Expenses
$24,828,041
Net Income
$1,306,008
Net Assets
$14,112,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $839,741
3.2%
Program Services $25,316,274
96.9%
Investment Income $7,049
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$63,500
Net Fundraising $0
Sales of Assets -$61,597
Net Inventory Sales $0
Other Revenue $96,082
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,193,994
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,677,739
35.0%
Assets/Debt
Total Assets $24,218,741
Total Liabilities $10,105,750
Net Assets $14,112,991
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Todd Kravetz Md (Chief Of Staff) $285,054 $0 $34,181
Marilyn Halder Md (Medical Director) $181,247 $0 $32,703
Jim Tavary (Chief Executive Officer) $180,901 $0 $56,701
Roger Rose (Director Of Pharmacy Services) $178,618 $0 $21,613
Richard Wedig Director Of (Clinic & Surgical Center) $128,574 $0 $13,972
James Smith Chief Financial (Officer Through 08/2014) $126,154 $0 $4,773
Nancy Carter (Physician Assistant) $111,387 $0 $9,054
Linda Brockwell (Chief Nursing Officer) $107,668 $0 $2,639
Peter Stachowicz (Dirrector Of Ancillary Service) $102,871 $0 $16,914
Suzanne Young (Pharmacist) $102,450 $0 $7,445
Christoph Stauder (Interim Cfo) $67,329 $0 $0
Michael Ellis Chief Financial (Officer Effective 10/2014) $23,323 $0 $1,397
Uwe Gross (President) $0 $0 $0
Kevin Armstrong (Board Vice President) $0 $0 $0
Richard Abbuhl (Board Secretary) $0 $0 $0
Gary Turner (Treasurer) $0 $0 $0
Dee Pollock (Director) $0 $0 $0
Maureen Serrano (Director) $0 $0 $0
Brian Warnock (Director) $0 $0 $0
John Cook (Director) $0 $0 $0
Leonard Kirschner (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 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 Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,765,072
Expenses
$21,847,398
Net Income
$917,674
Net Assets
$10,851,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,771
0.7%
Program Services $22,642,812
99.5%
Investment Income $2,811
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$54,027
Net Fundraising $0
Sales of Assets -$14,727
Net Inventory Sales $0
Other Revenue $36,432
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $643,308
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,192,459
37.5%
Assets/Debt
Total Assets $21,526,294
Total Liabilities $10,675,010
Net Assets $10,851,284
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Firth Md (Chief Of Staff & Clnc Med Dir) $237,112 $0 $42,187
Todd Kravetz Md (Physician) $231,261 $0 $30,008
Roger Rose (Pharmacist) $177,911 $0 $14,928
Marilyn Halder Md (Physician) $175,121 $0 $22,252
Jim Tavary (Chief Executive Officer) $173,074 $0 $22,962
James Smith (Chief Financial Officer) $153,974 $0 $13,999
Nancy Carter (Physician Assistant) $102,929 $0 $8,500
Linda Brockwell (Chief Nursing Officer) $102,258 $0 $7,969
Uwe Gross (President) $0 $0 $0
Bob Mccoy (Vice President) $0 $0 $0
Richard Abbuhl (Secretary) $0 $0 $0
Gary Turner (Treasurer) $0 $0 $0
Dennis Barraco Do (Board Member Thru 01/2013) $0 $0 $0
Sallie Hershkowitz (Board Member Thru 04/2013) $0 $0 $0
Ajai Sawhney Md (Board Member) $0 $0 $0
Kevin Armstrong (Board Member) $0 $0 $0
John Snavely (Board Member) $0 $0 $0
Dee Pollock (Board Member) $0 $0 $0
John Cook (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,248,932
Expenses
$19,654,847
Net Income
-$1,405,915
Net Assets
$6,588,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $316,115
1.7%
Program Services $18,004,452
98.7%
Investment Income $20,041
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$106,963
Net Fundraising $0
Sales of Assets -$7,036
Net Inventory Sales $0
Other Revenue $22,323
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $658,650
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,135,820
41.4%
Assets/Debt
Total Assets $15,899,677
Total Liabilities $9,311,418
Net Assets $6,588,259

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
$15,978,112
Expenses
$17,282,907
Net Income
-$1,304,795
Net Assets
$8,153,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,358
1.7%
Program Services $15,471,509
96.8%
Investment Income $58,212
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$83,777
Net Fundraising $0
Sales of Assets -$35,980
Net Inventory Sales $0
Other Revenue $288,790
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $723,636
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,798,392
39.3%
Assets/Debt
Total Assets $17,181,960
Total Liabilities $9,028,005
Net Assets $8,153,955

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