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Utah Health Information Network Incorporated

  • Salt Lake City, UT
  • Tax-exempt since Aug. 2009
  • EIN: 87-0520249

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: Public, Society Benefit — Multipurpose and Other / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.4M (2023)

Expenses
$11.1M (2023)

Total Assets
$15.6M (2023)

Total Liabilities
$1.6M (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
$12,432,958
Expenses
$11,141,655
Net Income
$1,291,303
Net Assets
$13,966,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,593,378
93.2%
Investment Income $434,633
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $404,947
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,001,025
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,953,260
35.5%
Assets/Debt
Total Assets $15,562,212
Total Liabilities $1,596,073
Net Assets $13,966,139
Compensation
Key Employees and Officers Compensation Related Other
Ryan J Mclelland (Cto) $269,177 $0 $22,500
Brian Chin (Ceo) $267,260 $0 $0
Maria Johnson (Cfo) $211,711 $0 $22,490
Navina Forsythe (Chief Data Offi) $183,559 $0 $10,328
William Cox (Director Client Su) $159,834 $0 $9,158
Gregory N Lobato (Group Product Mana) $158,833 $0 $0
Joseph O Sorenson (Director Of It) $150,979 $0 $8,504
Zachary I Lobato (Principal Software) $145,261 $0 $19,500
Kirk Campbell (Director Of Ops) $141,395 $0 $15,503
Kelly Frazier (Executive Commi) $0 $0 $1,600
Marc Bennett (Chairman) $0 $0 $1,600
John Berneike Md (Provider Vice C) $0 $0 $1,600
Chet Loftis (Payer Vice Chai) $0 $0 $1,600
Joe Campbell (Secretary) $0 $0 $1,600
Derek Pearson (Executive Commi) $0 $0 $1,600
Mark Bair (Executive Commi) $0 $0 $1,600
Diego Ize Ludlow (Board Of Direct) $0 $0 $400
David Gessel (Board Of Direct) $0 $0 $400
Michelle Mcomber (Board Of Direct) $0 $0 $400
Scott Barlow (Board Of Direct) $0 $0 $400
Alan Ormsby (Board Of Direct) $0 $0 $400
Mark Runyan (Board Of Direct) $0 $0 $400
Spencer Seaquist (Board Of Direct) $0 $0 $400
Tani Northrup (Executive Commi) $0 $0 $0
Marc Casper (Board Of Direct) $0 $0 $0
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990
Filed on May 13, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,779,675
Expenses
$10,413,077
Net Income
-$1,633,402
Net Assets
$12,674,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
0.0%
Program Services $9,717,312
> 100%
Investment Income $255,147
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,194,784
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $865,386
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,934,419
37.8%
Assets/Debt
Total Assets $14,309,789
Total Liabilities $1,634,953
Net Assets $12,674,836
Compensation
Key Employees and Officers Compensation Related Other
Brian Chin (Ceo) $243,149 $0 $15,468
Ryan J Mclelland (Cto) $209,691 $0 $22,766
Maria Johnson (Cfo) $196,612 $0 $22,255
William Cox (Director Cli) $152,921 $0 $22,766
Gregory Lobato (Group Produc) $152,506 $0 $15,468
Prashant Waghulde (Principal So) $145,070 $0 $4,827
Zachary Lobato (Principal So) $138,890 $0 $4,827
Kirk Campbell (Director Of) $134,491 $0 $15,468
Michelle Suitor (Director Of) $127,067 $0 $15,468
Navina Forsythe (Chief Data O) $45,878 $0 $0
Marc Bennett (Chair) $0 $0 $1,600
John Berneike Md (Provider Vic) $0 $0 $1,600
Chet Loftis (Payer Vice C) $0 $0 $0
Joe Campbell (Secretary/Tr) $0 $0 $1,600
Derek Pearson (At Large Mem) $0 $0 $1,600
Andy Almeida (Board Member) $0 $0 $0
Mark Bair (At Large Mem) $0 $0 $1,600
Emma Chacon (Board Member) $0 $0 $0
Dave Gessel (Board Member) $0 $0 $400
Michelle Mcomber (Board Member) $0 $0 $400
Scott Barlow (Board Member) $0 $0 $400
Alan Ormsby (Board Member) $0 $0 $400
Spencer Seaquist (Board Member) $0 $0 $400
Aimee Whetman (At Large Mem) $0 $0 $1,600
Mark Runyan (Board Member) $0 $0 $400
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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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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,402,783
Expenses
$9,006,611
Net Income
$2,396,172
Net Assets
$14,308,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,402
2.6%
Program Services $10,034,493
88.0%
Investment Income $258,503
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $113,990
1.0%
Net Inventory Sales $0
Other Revenue $700,395
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $823,858
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,336,539
37.0%
Assets/Debt
Total Assets $16,264,940
Total Liabilities $1,956,702
Net Assets $14,308,238
Compensation
Key Employees and Officers Compensation Related Other
Brian Chin (Ceo) $198,578 $0 $19,030
Maria Johnson (Cfo) $152,976 $0 $19,030
Ryan J Mclelland (Cto) $141,415 $0 $21,203
Gerald S Ashby (Cpo) $134,689 $0 $14,600
William Cox (Director Cli) $128,708 $0 $19,552
Prashant Waghulde (Principal So) $120,566 $0 $5,437
Andrew Burchett (Former Cio) $110,336 $0 $0
Zachary Lobato (Principal So) $109,675 $0 $5,437
Cameron Hejazi Far (Principal So) $102,660 $0 $15,392
Gregory Lobato (Group Produc) $101,937 $0 $14,299
Marc Bennett (Chair) $0 $0 $1,600
John Berneike Md (Provider Vic) $0 $0 $1,600
Chet Loftis (Payer Vice C) $0 $0 $0
Joe Campbell (Secretary/Tr) $0 $0 $1,600
Derek Pearson (At Large Mem) $0 $0 $1,200
Andy Almeida (Board Member) $0 $0 $0
Mark Bair (At Large Mem) $0 $0 $1,600
Emma Chacon (Board Member) $0 $0 $0
Dave Gessel (Board Member) $0 $0 $400
Michelle Mcomber (Board Member) $0 $0 $400
Scott Barlow (Board Member) $0 $0 $400
Alan Ormsby (Board Member) $0 $0 $400
Spencer Seaquist (Board Member) $0 $0 $400
Aimee Whetman (At Large Mem) $0 $0 $1,600
Mark Runyan (Board Member) $0 $0 $400
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990
Filed on May 16, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,171,713
Expenses
$7,498,767
Net Income
$1,672,946
Net Assets
$11,912,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,473
3.4%
Program Services $8,273,971
90.2%
Investment Income $147,082
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $441,187
4.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $705,363
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,892,914
38.6%
Assets/Debt
Total Assets $13,911,074
Total Liabilities $1,999,008
Net Assets $11,912,066
Compensation
Key Employees and Officers Compensation Related Other
Brian Chin (Ceo) $221,676 $0 $7,587
Andrew Burchett (Cio) $202,668 $0 $1,382
Matt Hoffman (Chief Medica) $179,514 $0 $8,009
Maria Johnson (Cfo) $156,680 $0 $17,906
Ryan J Mclelland (Dir. Of Engi) $141,360 $0 $19,952
Cody Johansen (Dir. Operati) $119,781 $0 $1,237
Gerald S Ashby (Cpo) $82,813 $0 $3,549
John Berneike Md (Provider Vic) $2,000 $0 $0
Marc Bennett (Chair) $1,600 $0 $0
Joe Campbell (Secretary/Tr) $1,600 $0 $0
Mark Bair (Board Member) $1,600 $0 $0
Aimee Whetman (Board Member) $1,600 $0 $0
Scott Barlow (Board Member) $400 $0 $0
Dave Gessel (Board Member) $400 $0 $0
Michelle Mcomber (Board Member) $400 $0 $0
Alan Ormsby (Board Member) $400 $0 $0
Spencer Seaquist (Board Member) $400 $0 $0
Mark Runyan (Board Member) $400 $0 $0
Vicky Wells (Board Member) $300 $0 $0
Chet Loftis (Payer Vice C) $0 $0 $0
Andy Almeida (Board Member) $0 $0 $0
Emma Chacon (Board Member) $0 $0 $0
Jon Griffith (Board Member) $0 $0 $0
Vaughn Holbrook (Board Member) $0 $0 $0
Greg Mead (Board Member) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,490,655
Expenses
$7,904,842
Net Income
$585,813
Net Assets
$10,239,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,374
2.1%
Program Services $7,405,180
87.2%
Investment Income $172,511
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $730,590
8.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $910,415
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,871,450
36.3%
Assets/Debt
Total Assets $11,466,591
Total Liabilities $1,227,471
Net Assets $10,239,120
Compensation
Key Employees and Officers Compensation Related Other
Teresa Rivera (President/Ce) $334,212 $0 $12,389
Andrew Burchett (Cio) $186,058 $0 $16,519
Brian Chin (Cfo/New Ceo) $176,135 $0 $16,519
Matt Hoffman (Chief Medica) $149,314 $0 $8,968
Anthony Kaufmann (Dir. Data Sc) $136,251 $0 $0
Blaine Ehrhart (Software Eng) $132,630 $0 $4,720
Maria Johnson (Dir. Account) $123,990 $0 $16,520
Ryan J Mclelland (Dir. Of Engi) $116,137 $0 $18,511
Kristopher B Clayton (Software Eng) $112,881 $0 $16,519
John Berneike Md (Provider Vic) $1,900 $0 $0
Marc Bennett (Chair) $1,800 $0 $0
Joe Campbell (Secretary/Tr) $1,600 $0 $0
Mark Bair (Board Member) $1,600 $0 $0
Aimee Whetman (Board Member) $1,000 $0 $0
Scott Barlow (Board Member) $400 $0 $0
Dave Gessel (Board Member) $400 $0 $0
Michelle Mcomber (Board Member) $400 $0 $0
Glen Morrell Md (Board Member) $400 $0 $0
Spencer Seaquest (Board Member) $400 $0 $0
Mark Runyan (Board Member) $400 $0 $0
Chet Loftis (Payer Vice C) $0 $0 $0
Andy Almeida (Board Member) $0 $0 $0
Emma Chacon (Board Member) $0 $0 $0
Jon Griffith (Board Member) $0 $0 $0
Vaughn Holbrook (Board Member) $0 $0 $0
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990
Filed on June 11, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,160,838
Expenses
$7,792,761
Net Income
-$631,923
Net Assets
$9,653,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,750
0.3%
Program Services $7,417,816
> 100%
Investment Income $166,418
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$448,146
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $695,423
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,740,524
35.2%
Assets/Debt
Total Assets $10,890,102
Total Liabilities $1,236,795
Net Assets $9,653,307
Compensation
Key Employees and Officers Compensation Related Other
Teresa Rivera (President/Ce) $213,883 $0 $11,167
Andrew Burchett (Cio) $176,514 $0 $15,033
Brian Chin (Cfo) $171,829 $0 $15,033
Matt Hoffman (Chief Medica) $157,694 $0 $8,161
Blaine Ehrhart (Software Eng) $136,252 $0 $4,295
Anthony Kaufmann (Dir. Data Sc) $131,116 $0 $0
Maria Johnson (Dir. Account) $121,676 $0 $15,033
Cody Johansen (Dir. Operati) $113,775 $0 $15,033
John Berneike Md (Provider Vic) $1,800 $0 $0
Marc Bennett (Chair) $1,600 $0 $0
Joe Campbell (Secretary/Tr) $1,600 $0 $0
Mark Bair (Board Member) $1,600 $0 $0
Scott Barlow (Board Member) $400 $0 $0
Dave Gessel (Board Member) $400 $0 $0
Michelle Mcomber (Board Member) $400 $0 $0
Glen Morrell Md (Board Member) $400 $0 $0
Alan Ormsby (Board Member) $400 $0 $0
Spencer Seaquest (Board Member) $400 $0 $0
Aimee Whetman (Board Member) $400 $0 $0
Mark Runyan (Board Member) $300 $0 $0
Chet Loftis (Payer Vice C) $0 $0 $0
Andy Almeida (Board Member) $0 $0 $0
Emma Chacon (Board Member) $0 $0 $0
Brett Clay (Board Member) $0 $0 $0
Jon Griffith (Board Member) $0 $0 $0
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990
Filed on June 6, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,619,159
Expenses
$8,681,594
Net Income
$937,565
Net Assets
$10,278,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,332,937
24.3%
Program Services $7,188,538
74.7%
Investment Income $129,934
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$41,401
Net Inventory Sales $0
Other Revenue $9,151
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,205,210
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,130,716
24.5%
Assets/Debt
Total Assets $11,722,596
Total Liabilities $1,444,182
Net Assets $10,278,414
Compensation
Key Employees and Officers Compensation Related Other
Teresa Rivera (President/Ce) $205,659 $0 $20,942
Andrew Burchett (Cio) $146,605 $0 $15,060
Brian Chin (Cfo) $140,299 $0 $17,482
Doreen Espinoza (Dir. Commun.) $138,381 $0 $6,408
Matt Hoffman (Chief Medica) $124,885 $0 $16,691
Anthony Kaufmann (Dir. Data Sc) $119,612 $0 $5,234
Maria Johnson (Dir. Account) $113,601 $0 $6,770
Blaine Ehrhart (Software Eng) $105,453 $0 $12,139
Cody Johansen (Dir. Operati) $102,354 $0 $15,626
John Berneike Md (Provider Vic) $1,900 $0 $0
Marc Bennett (Chair) $1,600 $0 $0
Joe Campbell (Secretary/Tr) $1,600 $0 $0
Mark Bair (Board Member) $1,600 $0 $0
Scott Barlow (Board Member) $400 $0 $0
Dave Gessel (Board Member) $400 $0 $0
Scott Hyland (Board Member) $400 $0 $0
Michelle Mcomber (Board Member) $400 $0 $0
Glen Morrell Md (Board Member) $400 $0 $0
Alan Ormsby (Board Member) $400 $0 $0
Spencer Seaquest (Board Member) $400 $0 $0
Aimee Whetman (Board Member) $400 $0 $0
Chet Loftis (Payer Vice C) $0 $0 $0
Andy Almeida (Board Member) $0 $0 $0
Emma Chacon (Board Member) $0 $0 $0
Brett Clay (Board Member) $0 $0 $0
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990
Filed on May 11, 2018

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

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Audits

Audit for a nonprofit 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
$7,721,773
Expenses
$6,855,708
Net Income
$866,065
Net Assets
$8,821,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,047,596
13.6%
Program Services $6,569,437
85.1%
Investment Income $109,885
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,945
Net Inventory Sales $0
Other Revenue $8,800
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $769,913
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,261,179
33.0%
Assets/Debt
Total Assets $10,292,739
Total Liabilities $1,471,672
Net Assets $8,821,067
Compensation
Key Employees and Officers Compensation Related Other
Teresa Rivera (President/Ce) $202,738 $0 $18,378
Doreen Espinoza (Vp Of Reg Af) $139,409 $0 $6,522
Brian Chin (Cfo) $124,262 $0 $15,701
Dallin Johnston (Coo) $124,088 $0 $13,565
Matt Hoffman (Chief Med In) $118,962 $0 $10,632
Anthony Kaufmann (Employee) $118,576 $0 $7,364
Andrew Burchett (Chief Info O) $56,654 $0 $5,099
John Berneike (Board Member) $1,400 $0 $0
Joe Campbell (Board Member) $1,200 $0 $0
Mark Bair (Board Member) $1,200 $0 $0
Aimee Whetman (Board Member) $0 $0 $0
Alan Ormsby (Board Member) $0 $0 $0
Brett Clay (Board Member) $0 $0 $0
Chet Loftis (Board Member) $0 $0 $0
David Gessel (Board Member) $0 $0 $0
Jim Murray (Board Member) $0 $0 $0
Jim Turnbull (Board Member) $0 $0 $0
John Oaks (Board Member) $0 $0 $0
Marc Bennett (Board Member) $0 $0 $0
Michelle Mcomber (Board Member) $0 $0 $0
Scott Barlow (Board Member) $0 $0 $0
Scott Hyland (Board Member) $0 $0 $0
Spencer Seaquist (Board Member) $0 $0 $0
Vaughn Holbrook (Board Member) $0 $0 $0
Andy Almeida (Board Member) $0 $0 $0
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990
Filed on April 25, 2017

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

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Audits

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,356,753
Expenses
$6,178,101
Net Income
$178,652
Net Assets
$7,728,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $343,339
5.4%
Program Services $5,883,114
92.5%
Investment Income $195,302
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$65,021
Net Inventory Sales $0
Other Revenue $19
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $730,925
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,913,651
31.0%
Assets/Debt
Total Assets $8,672,371
Total Liabilities $944,063
Net Assets $7,728,308
Compensation
Key Employees and Officers Compensation Related Other
Teresa Rivera (Ceo) $180,428 $0 $16,372
Dallin Johnston (Coo) $133,054 $0 $14,910
Doreen Espinoza (Vp Of Reg Af) $130,630 $0 $6,168
Brian Chin (Cfo) $109,481 $0 $14,312
Matt Hoffman (Med.Informat) $105,128 $0 $6,042
Anthony Kaufmann (Employee) $102,971 $0 $7,364
John Berneike (Board Member) $1,800 $0 $0
Mark Bair (Board Member) $1,700 $0 $0
David Call (Board Member) $1,600 $0 $0
Joe Campbell (Board Member) $1,600 $0 $0
Marc Bennett (Board Member) $1,600 $0 $0
Sameer Badlani (Board Member) $1,200 $0 $0
Aimee Whetman (Board Member) $400 $0 $0
Alan Ormsby (Board Member) $400 $0 $0
David Gessel (Board Member) $400 $0 $0
Doug Smith (Board Member) $400 $0 $0
Glen Morrell (Board Member) $400 $0 $0
Jim Turnbull (Board Member) $400 $0 $0
John Oaks (Board Member) $400 $0 $0
Lisa Varley (Board Member) $400 $0 $0
Michelle Mcomber (Board Member) $400 $0 $0
Scott Barlow (Board Member) $400 $0 $0
Scott Hyland (Board Member) $400 $0 $0
Spencer Seaquist (Board Member) $400 $0 $0
Brett Clay (Board Member) $100 $0 $0
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990
Filed on May 10, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,237,169
Expenses
$7,052,021
Net Income
-$814,852
Net Assets
$7,776,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,460
3.2%
Program Services $5,901,943
94.6%
Investment Income $133,766
2.1%
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 $727,840
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,914,776
27.2%
Assets/Debt
Total Assets $8,290,899
Total Liabilities $514,280
Net Assets $7,776,619
Compensation
Key Employees and Officers Compensation Related Other
Teresa Rivera (President) $144,152 $0 $14,311
Dallin Johnston (Coo) $127,590 $0 $13,850
Janet Root (Ceo) $127,094 $0 $15,501
Doreen Espinoza (Chief Bus De) $117,631 $0 $5,648
Jeff Heiner (Employee) $107,819 $0 $7,432
Matt Hoffman (Med.Informat) $99,078 $0 $6,991
Brian Chin (Cfo) $95,395 $0 $12,929
John Berneike (Board Member) $1,900 $0 $76
Mark Bair (Board Member) $1,800 $0 $72
David Call (Board Member) $1,600 $0 $64
Joe Campbell (Board Member) $1,600 $0 $64
Marc Bennett (Board Member) $1,600 $0 $64
Vaughn Holbrook (Board Member) $1,600 $0 $64
Bob White (Board Member) $900 $0 $36
Alan Ormsby (Board Member) $400 $0 $0
Art Beckman (Board Member) $400 $0 $0
Brett Clay (Board Member) $400 $0 $16
Chris Wood (Board Member) $400 $0 $16
David Gessel (Board Member) $400 $0 $0
Glen Morrell (Board Member) $400 $0 $16
Jim Turnbull (Board Member) $400 $0 $16
John Oaks (Board Member) $400 $0 $16
Lisa Varley (Board Member) $400 $0 $16
Michelle Mcomber (Board Member) $400 $0 $16
Sameer Badlani (Board Member) $400 $0 $16
See filing for compensation of 11 other people →
+ View more people

Document Links

990
Filed on May 8, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,470,548
Expenses
$6,524,506
Net Income
$946,042
Net Assets
$8,646,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,552,201
20.8%
Program Services $5,826,797
78.0%
Investment Income $137,912
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$46,362
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $663,111
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,699,101
26.0%
Assets/Debt
Total Assets $9,576,483
Total Liabilities $929,784
Net Assets $8,646,699
Compensation
Key Employees and Officers Compensation Related Other
Janet Root (Ceo) $168,180 $0 $17,010
Teresa Rivera (President) $142,991 $0 $14,139
Doreen Espinoza (Chief Bus De) $115,738 $0 $5,495
Brian Chin (Cfo) $90,749 $0 $12,441
Matt Hoffman (Med.Informat) $88,103 $0 $8,679
Dallin Johnston (Coo) $42,684 $0 $4,334
Dale Newton (Board Member) $1,600 $0 $0
David Call (Board Member) $1,600 $0 $0
Marc Bennett (Board Member) $1,600 $0 $0
Chris Wood (Board Member) $1,600 $0 $0
John Berneike (Board Member) $1,600 $0 $0
Mark Bair (Board Member) $1,600 $0 $0
Adam Rasmussen (Board Member) $400 $0 $0
Brett Clay (Board Member) $400 $0 $0
Bob White (Board Member) $400 $0 $0
Glen Morrell (Board Member) $400 $0 $0
Jim Turnbull (Board Member) $400 $0 $0
Joe Campbell (Board Member) $400 $0 $0
John Oaks (Board Member) $400 $0 $0
Matthew Airmet (Board Member) $400 $0 $0
Michelle Mcomber (Board Member) $400 $0 $16
Scott Barlow (Board Member) $400 $0 $0
Scott Williams (Board Member) $400 $0 $0
Rod Betit (Board Member) $366 $0 $0
Scott Hyland (Board Member) $300 $0 $0
See filing for compensation of 6 other people →
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Document Links

990
Filed on May 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,498,126
Expenses
$6,324,475
Net Income
$1,173,651
Net Assets
$7,705,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,717,810
22.9%
Program Services $5,755,876
76.8%
Investment Income $40,234
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,794
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $427,902
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,846,020
29.2%
Assets/Debt
Total Assets $8,710,028
Total Liabilities $1,004,909
Net Assets $7,705,119

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,296,596
Expenses
$6,130,278
Net Income
$2,166,318
Net Assets
$6,548,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,188,582
38.4%
Program Services $5,088,292
61.3%
Investment Income $19,722
0.2%
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 $415,248
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,752,347
28.6%
Assets/Debt
Total Assets $7,112,483
Total Liabilities $563,814
Net Assets $6,548,669

Document Links

990

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

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

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

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

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

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