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Uintah Basin Medical Center

  • Roosevelt, UT
  • Tax-exempt since Jan. 2001
  • EIN: 87-0276435

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.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$123M (2023)

Expenses
$118M (2023)

Total Assets
$173M (2023)

Total Liabilities
$64.8M (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 June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

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

PDF

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,401,691
Expenses
$117,777,620
Net Income
$5,624,071
Net Assets
$107,917,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,041,810
0.8%
Program Services $120,334,404
97.5%
Investment Income $1,202,771
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,751
0.1%
Net Fundraising $9,828
0.0%
Sales of Assets $353,429
0.3%
Net Inventory Sales $0
Other Revenue $350,698
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,684,239
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $37,256,525
31.6%
Assets/Debt
Total Assets $172,730,475
Total Liabilities $64,812,986
Net Assets $107,917,489
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sean Paulsen (Member/Physi) $818,047 $0 $0
James Marshall (President/Ce) $474,173 $0 $60,591
Bruce Arnold (Member/Chief) $401,748 $0 $50,866
Kerry Baum (Surgeon) $398,821 $0 $57,595
Brent Hales (Cfo) $302,353 $0 $60,160
Shane Powell (Ophthalmolog) $297,548 $0 $54,018
Kent Smith (Internal Med) $293,823 $0 $51,503
Kyler Black (Internal Med) $260,248 $0 $47,946
Penny Peacock (Physician) $259,233 $0 $50,458
Randall Bennett (Vp Human Res) $252,845 $0 $52,380
Roger Marett (Vp Physician) $217,603 $0 $47,529
Greg Gardiner (Cno) $175,069 $0 $37,065
Shelley Fenn (Chair) $5,500 $0 $0
Timothy Negus (1 St Vice Cha) $5,000 $0 $0
Irene Hansen (2 Nd Vice Cha) $5,000 $0 $0
Sylvia Wilkins (Member) $4,500 $0 $0
Robert Gilbert (Member Throu) $4,500 $0 $0
Tyler Allred (Member) $4,500 $0 $0
Tyler Rasmussen (Member) $4,500 $0 $0
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990
Filed on May 3, 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

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,291,113
Expenses
$105,451,150
Net Income
$8,839,963
Net Assets
$102,293,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,882,250
1.6%
Program Services $112,422,994
98.4%
Investment Income -$64,840
Bond Proceeds $0
Royalties $0
Rental Property Income $96,338
0.1%
Net Fundraising $2,800
0.0%
Sales of Assets -$317,563
Net Inventory Sales $0
Other Revenue $269,134
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,486,885
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $33,587,067
31.9%
Assets/Debt
Total Assets $153,831,694
Total Liabilities $51,538,276
Net Assets $102,293,418
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sean Paulsen (Member/Physi) $843,967 $0 $0
Jason Larson (Member/Chief) $745,388 $0 $0
Bruce Arnold (Chief Of Sta) $440,829 $0 $41,292
James Marshall (President/Ce) $429,397 $0 $50,318
Kerry Baum (Surgeon) $400,892 $0 $48,898
Kent Smith (Internal Med) $358,577 $0 $36,244
Shane Powell (Ophthalmolog) $299,618 $0 $42,916
Brent Hales (Cfo) $285,178 $0 $49,659
Randall Bennett (Vp Human Res) $246,790 $0 $46,457
Roger Marett (Vp Physician) $211,351 $0 $37,749
Penny Peacock (Physician) $206,465 $0 $19,540
Bobby Richardson (Vp Nursing) $197,070 $0 $38,695
Preston Marx (Vp Strategy) $192,554 $0 $42,573
Robert Gilbert (Member) $5,000 $0 $0
Tyler Allred (Member) $4,500 $0 $0
Tyler Rasmussen (Member) $4,500 $0 $0
Shelley Fenn (Chair) $3,996 $0 $0
Timothy Negus (1 St Vice Cha) $3,996 $0 $0
Irene Hansen (2 Nd Vice Cha) $3,996 $0 $0
Alarik Myrin (Member) $3,996 $0 $0
Sylvia Wilkins (Member) $0 $0 $0
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990
Filed on May 15, 2023

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

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,820,070
Expenses
$93,432,205
Net Income
$11,387,865
Net Assets
$93,453,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,984,962
4.8%
Program Services $99,142,366
94.6%
Investment Income $290,608
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,702
0.1%
Net Fundraising $0
Sales of Assets -$289,054
Net Inventory Sales $0
Other Revenue $588,486
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,446,440
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $29,690,173
31.8%
Assets/Debt
Total Assets $123,876,812
Total Liabilities $30,423,357
Net Assets $93,453,455
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sean Paulsen (Director/Chi) $708,798 $0 $0
Jason Larson (Director/Cmo) $638,675 $0 $0
Joseph Garcia (Physician) $434,990 $0 $42,328
James Marshall (President &) $430,347 $0 $46,707
Kerry Baum (Surgeon) $401,420 $0 $46,886
Kent Smith (Internal Med) $323,811 $0 $36,874
Shane Powell (Ophthalmolog) $300,077 $0 $40,757
Bruce Arnold (Pathologist) $286,477 $0 $40,997
Brent Hales (Cfo) $271,622 $0 $47,918
Randall Bennett (Hr Director) $231,485 $0 $44,442
Roger Marett (Vp Physician) $201,075 $0 $39,740
Bobby Richardson (Cno) $190,370 $0 $38,036
Robert Gilbert (Chair) $5,000 $0 $0
Tyler Rasmussen (1 St Vice Cha) $4,500 $0 $0
Tyler Allred (2 Nd Vice Cha) $4,500 $0 $0
Alarik Myrin (Director) $3,996 $0 $0
Shelley Fenn (Director) $3,996 $0 $0
Irene Hansen (Director) $3,996 $0 $0
Timothy Negus (Director) $3,996 $0 $0
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990
Filed on May 13, 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

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,416,864
Expenses
$86,949,881
Net Income
$6,466,983
Net Assets
$79,645,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,420,660
2.6%
Program Services $90,085,654
96.4%
Investment Income $910,550
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,225,222
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $26,284,737
30.2%
Assets/Debt
Total Assets $110,436,328
Total Liabilities $30,790,351
Net Assets $79,645,977
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr John Blake (Chief Of Staff) $533,840 $0 $0
Dr Sean Paulsen (Board Member) $480,816 $0 $0
Joseph Garcia (Physician) $419,956 $0 $20,250
Jim Marshall (President & Ceo) $369,586 $0 $20,250
Kerry Baum (Physician) $361,917 $0 $20,250
Shane Powell (Physician) $257,902 $0 $14,858
Bruce Arnold (Pathologist) $230,653 $0 $14,955
Brent H Hales (Cfo) $220,499 $0 $19,225
Manpreet Kaur (Physician) $208,572 $0 $14,115
Randall Bennett (Senior Vice President) $183,566 $0 $15,964
Roger Marett (Senior Vice President) $161,621 $0 $14,485
Bobby Richardson (Senior Vp) $161,333 $0 $14,137
Robert Gilbert (Vice Chair) $5,000 $0 $0
Mindi Crowley (Director) $4,500 $0 $0
Tyler Rasmussen (Director) $4,500 $0 $0
Tyler Allred (Director) $4,000 $0 $0
Ryan Snow (Director) $4,000 $0 $0
Gregory Todd (2nd Vice Chair) $4,000 $0 $0
Alarik Myrin (Chairman) $3,900 $0 $0
Dr Jason Larson (Chief Of Staff) $0 $0 $0
Shelly Fenn (Director) $0 $0 $0
Irene Hansen (Director) $0 $0 $0
Tim Negus (Director) $0 $0 $0
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990
Filed on May 13, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,470,241
Expenses
$82,150,681
Net Income
$7,319,560
Net Assets
$74,104,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,581,150
1.8%
Program Services $86,842,142
97.1%
Investment Income $1,046,949
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,603,346
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $23,808,872
29.0%
Assets/Debt
Total Assets $99,460,262
Total Liabilities $25,355,904
Net Assets $74,104,358
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr John Blake (Chief Of Staff) $537,639 $0 $0
Dr Sean Paulsen (Board Member) $484,104 $0 $0
Joseph Garcia (Physician) $425,313 $0 $27,125
Jim Marshall (President & Ceo) $394,148 $0 $26,883
Kerry Baum (Physician) $376,019 $0 $27,125
Manpreet Kaur (Physician) $314,218 $0 $23,346
Dr John Wells (Chief Of Staff) $310,675 $0 $0
Shane Powell (Physician) $275,251 $0 $20,859
Brent H Hales (Cfo) $228,086 $0 $24,310
Bruce Arnold (Pathologist) $215,461 $0 $20,270
Randall Bennett (Senior Vice President) $185,682 $0 $20,221
Bobby Richardson (Senior Vp) $168,777 $0 $17,886
Roger Marett (Senior Vice President) $162,597 $0 $17,738
Ryan Snow (Director) $5,600 $0 $0
Tyler Allred (Director) $3,800 $0 $0
Mindi Crowley (Director) $3,700 $0 $0
Robert Gilbert (Vice Chair) $3,400 $0 $0
Tyler Rasmussen (Director) $3,200 $0 $0
Alarik Myrin (Chairman) $2,800 $0 $0
Gregory Todd (2nd Vice Chair) $2,100 $0 $0
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990
Filed on April 28, 2020

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,042,358
Expenses
$76,979,046
Net Income
$4,063,312
Net Assets
$67,411,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,758
0.2%
Program Services $80,472,746
99.3%
Investment Income $430,854
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,221,211
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $23,835,439
31.0%
Assets/Debt
Total Assets $92,380,120
Total Liabilities $24,969,116
Net Assets $67,411,004
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr John Blake (Chief Of Staff) $629,179 $0 $0
Dr Sean Paulsen (Director) $476,100 $0 $0
Joseph Garcia (Physician) $441,147 $0 $27,000
Kerry Baum (Physician) $400,101 $0 $19,892
Jim Marshall (President & Ceo) $395,278 $0 $27,000
Shane Powell (Physician) $307,044 $0 $25,530
Dr John Wells (Chief Of Staff) $299,471 $0 $0
Bruce Arnold (Pathologist) $245,924 $0 $24,844
Brent H Hales (Cfo) $239,806 $0 $22,753
Randall Bennett (Senior Vice President) $203,189 $0 $18,931
Weston Weaver (Pharmacy Manager) $178,255 $0 $17,818
Bobby Richardson (Senior Vp) $173,242 $0 $16,339
David Decault (Senior Vice President) $171,495 $0 $16,801
Bob Gilbert (1st Vice Chair) $3,600 $0 $0
Jenny Adams (Director) $3,300 $0 $0
Tyler Allred (Director) $3,200 $0 $0
Alarik Myrin (Chairman) $3,000 $0 $0
Tyler Rasmussen (Director) $2,700 $0 $0
Kent Peatross (Director) $500 $0 $0
Gregory Todd (2nd Vice Chair) $300 $0 $0
Mindi Crowley (Director) $0 $0 $0
Ryan Snow (1st Vice Chair) $0 $0 $0
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990
Filed on May 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,963,010
Expenses
$80,487,918
Net Income
$475,092
Net Assets
$62,515,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,000
0.1%
Program Services $80,608,179
99.6%
Investment Income $279,831
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,948,145
38.5%
Assets/Debt
Total Assets $90,587,657
Total Liabilities $28,072,260
Net Assets $62,515,397
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paulsen Sean (Member/Physician) $476,100 $0 $0
Garcia Joseph A (Physician/Employee) $407,507 $0 $0
Baum Jr Kerry R (Physician/Employee) $352,328 $0 $0
Marshall James I (Ceo/Board) $318,468 $0 $0
Powell Shane K (Physician/Employee) $307,444 $0 $0
Wells John (Chief Of Staff) $306,824 $0 $0
Arnold Bruce (Physician/Employee) $245,924 $0 $0
Hales Brent (Cfo/Board) $219,739 $0 $0
Anderson Lonnie (Ip Pharmacy Director) $172,288 $0 $0
Decault David (Vp Phy Services) $170,099 $0 $0
Gilbert Robert (Board Member) $3,400 $0 $0
Adams Jenny (Board Member) $2,900 $0 $0
Rasmussen Tyler (Board Member) $2,600 $0 $0
Snow Ryan (1 St Vice Chair) $2,500 $0 $0
Myrin Alarik (Chairman) $2,400 $0 $0
Allred Tyler (Board Member) $2,000 $0 $0
Todd Gregg (2 Nd Vice Chair) $300 $0 $0
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990
Filed on Sept. 24, 2018

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
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,148,565
Expenses
$84,227,902
Net Income
$3,920,663
Net Assets
$60,804,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,781,934
99.6%
Investment Income $366,631
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,093,361
39.3%
Assets/Debt
Total Assets $91,290,827
Total Liabilities $30,486,344
Net Assets $60,804,483
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Marshall James I (Ceo/Board) $342,797 $0 $0
Powell Shane K (Physician) $314,750 $0 $0
Wells John (Chief Of Staff) $291,301 $0 $0
Arnold Bruce (Pathologist) $258,070 $0 $0
Hales Brent (Cfo/Board) $211,179 $0 $0
Bennett Randall (Sr. Vp Hr) $175,800 $0 $0
Anderson Dexter (Pharmacy Director) $174,848 $0 $0
Weaver Weston (Op Pharmacy Manager) $173,142 $0 $0
Mathews Landon (Pharmacist) $157,171 $0 $0
Durfey Shannon (Vp Rev Cycle) $133,446 $0 $0
Myrin Alarik (Chairman) $3,700 $0 $0
Peatross Kent (2 Nd Vice Chair/ Co. Commissioner) $3,400 $0 $0
Adams Jenny (Board Member) $3,100 $0 $0
Snow Ryan (Board Member) $3,100 $0 $0
Rasmussen Tyler (Board Member) $2,700 $0 $0
Gilbert Robert (Board Member) $1,400 $0 $0
Paulsen Sean (Member) $0 $0 $0
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990
Filed on May 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,794,425
Expenses
$81,567,927
Net Income
$226,498
Net Assets
$57,912,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,000
0.0%
Program Services $81,382,553
99.5%
Investment Income $386,872
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,762,939
37.7%
Assets/Debt
Total Assets $88,754,906
Total Liabilities $30,842,859
Net Assets $57,912,047
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bruce Arnold (Pathologist) $245,103 $0 $0
David Thayn (Hospitalist) $238,433 $0 $0
Brent Hales (Cfo) $200,581 $0 $0
Dexter Anderson (Dir Of Pharm Servics) $178,709 $0 $0
James Marshall (Ceo/President) $172,848 $0 $0
Weston Weaver (Pharmacist) $170,359 $0 $0
Landon Mathews (Pharmacist) $154,177 $0 $0
Katherine Wilkerson (Pharmacist) $151,259 $0 $0
Jenny Adams (Member) $3,400 $0 $0
Keith Evans (1 St Vice Chairman) $2,700 $0 $0
Alarik Myrin (2 Nd Vice Chairman) $2,663 $0 $0
Tyler Rasmussen (Chairman) $2,300 $0 $0
Ryan Snow (Member) $2,300 $0 $0
Gregory Todd (Member) $1,700 $0 $0
Kent Peatross (County Commissioner) $1,000 $0 $0
Dr Sean Paulsen (Member) $0 $0 $0
Dr Gary Graham (Chief Of Staff) $0 $0 $0
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990
Filed on May 16, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,377,634
Expenses
$75,983,843
Net Income
$393,791
Net Assets
$60,365,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,980,835
99.5%
Investment Income $396,799
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,440,279
28.2%
Assets/Debt
Total Assets $91,422,657
Total Liabilities $31,057,097
Net Assets $60,365,560
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bradley D Le Baron (President & Ceo) $269,337 $0 $0
David Thanye (Hospitalist) $224,435 $0 $0
Brent H Hales (Cfo) $177,600 $0 $0
Dexter Anderson (Pharm. Director) $162,922 $0 $0
Weston Weaver (Pharmacist) $152,275 $0 $0
Landon Matthews (Pharmacist) $138,297 $0 $0
Katherine Wilkerson (Pharmacist) $135,280 $0 $0
Darwin Mc Kee (Physician's Assistant) $134,258 $0 $0
Roger Marett (Senior Vice President) $128,383 $0 $0
Randall Bennett (Senior Vice President) $123,280 $0 $0
Steve Hansen (Pharmacist) $119,821 $0 $0
Bobby Richardson (Senior Vp) $119,158 $0 $0
Shawn Brooks (Dr, Hospitalist) $114,741 $0 $0
Craig Marx (Pharmacist) $112,407 $0 $0
James Fauci (In Patient Pharmacist) $112,314 $0 $0
Dr Dave Krzymowski Inc (Chief Of Staff) $6,000 $0 $0
Kyle Snow (Chairman) $3,230 $0 $0
Tyler Rasmussen (Director) $3,200 $0 $0
Jenny Adams (Director) $2,800 $0 $0
Gregory Todd (Director) $2,693 $0 $0
Lynn Haslem (Director) $1,100 $0 $0
Alarik Myrin (Director) $800 $0 $0
Ryan Allred (Director) $0 $0 $0
Dr Mark Mason (Vice Chair) $0 $0 $0
Keith Evans (Secretary) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on Feb. 5, 2015

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,093,318
Expenses
$70,960,200
Net Income
$5,133,118
Net Assets
$59,971,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,333
0.2%
Program Services $75,657,264
99.4%
Investment Income $308,721
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,796,733
30.7%
Assets/Debt
Total Assets $92,575,513
Total Liabilities $32,603,744
Net Assets $59,971,769

Document Links

990
Filed on March 11, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,414,322
Expenses
$65,660,289
Net Income
$4,754,033
Net Assets
$54,838,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,172
0.1%
Program Services $70,019,520
99.4%
Investment Income $343,630
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,976,532
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,320,579
27.9%
Assets/Debt
Total Assets $81,674,167
Total Liabilities $26,835,516
Net Assets $54,838,651

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,730,758
Expenses
$62,590,229
Net Income
$5,140,529
Net Assets
$50,084,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,678
0.1%
Program Services $67,356,782
99.4%
Investment Income $317,425
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,127
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $885,291
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,214,420
25.9%
Assets/Debt
Total Assets $78,064,796
Total Liabilities $27,980,178
Net Assets $50,084,618

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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