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Uha Utah Hospitals And Health Systems Association

Uha

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.08M (2023)

Expenses
$2.68M (2023)

Total Assets
$5.18M (2023)

Total Liabilities
$1.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,076,890
Expenses
$2,681,946
Net Income
$394,944
Net Assets
$3,786,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,880,068
93.6%
Investment Income $184,822
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,394,231
52.0%
Professional Fundraising Fees $0
Other Salaries and Wages $91,244
3.4%
Assets/Debt
Total Assets $5,181,606
Total Liabilities $1,395,339
Net Assets $3,786,267
Compensation
Key Employees and Officers Compensation Related Other
Gregory S Bell (President/Ce) $614,228 $0 $52,500
David Gessel (Executive Vp) $324,816 $0 $38,748
Greg Rosenvall (Director Rur) $173,703 $0 $0
Jill Vicory (Director Mem) $160,296 $0 $33,792
Scott Horne (Manager Heal) $121,188 $0 $15,648
Greg Angle (Trustee) $0 $0 $0
Jeremy Bradshaw (Trustee) $0 $0 $0
Amy Christensen (Trustee) $0 $0 $0
Greg Cook (Trustee) $0 $0 $0
Susan Doherty (Trustee, Non) $0 $0 $0
Juliana Farnsworth (Trustee, Non) $0 $0 $0
Karen Hale (Trustee) $0 $0 $0
Clayton Holt (Trustee) $0 $0 $0
Dr Arlen Jarrett (Trustee) $0 $0 $0
Ralph Jean Mary (Trustee) $0 $0 $0
Tracey Nixon (Trustee) $0 $0 $0
Charlton Park (Trustee) $0 $0 $0
Gregory Poulsen (Trustee) $0 $0 $0
Dean Sanpei (Trustee) $0 $0 $0
Jim Sheets (Trustee) $0 $0 $0
Lynn Stevens (Trustee) $0 $0 $0
Brandon Vonk (Trustee) $0 $0 $0
Katy Welkie (Trustee) $0 $0 $0
Lori Weston (Trustee) $0 $0 $0
Jason Wilson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,546,901
Expenses
$2,561,097
Net Income
-$14,196
Net Assets
$3,375,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,480,388
97.4%
Investment Income $54,513
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,308,713
51.1%
Professional Fundraising Fees $0
Other Salaries and Wages $185,956
7.3%
Assets/Debt
Total Assets $4,921,227
Total Liabilities $1,546,215
Net Assets $3,375,012
Compensation
Key Employees and Officers Compensation Related Other
Gregory S Bell (President/Ce) $595,244 $0 $47,500
David Gessel (Executive Vp) $288,451 $0 $35,009
Greg Rosenvall (Director Rur) $157,294 $0 $0
Jill Vicory (Director Mem) $150,957 $0 $34,300
Scott Horne (Manager Heal) $116,767 $0 $14,620
Greg Angle (Trustee) $0 $0 $0
Brian Dunn (Chair/ Presi) $0 $0 $0
Charlton Park (Trustee) $0 $0 $0
Gregory Poulsen (Trustee) $0 $0 $0
Katy Welkie (Trustee) $0 $0 $0
Kimball Anderson (Trustee) $0 $0 $0
Clayton Holt (Trustee) $0 $0 $0
Kent Loosle (Trustee) $0 $0 $0
Tad A Morley (Trustee) $0 $0 $0
Lynn Stevens (Trustee) $0 $0 $0
Lori Weston (Trustee) $0 $0 $0
Susan Doherty (Trustee, Non) $0 $0 $0
Juliana Farnsworth (Trustee, Non) $0 $0 $0
Greg Cook (Trustee) $0 $0 $0
Karen Hale (Trustee) $0 $0 $0
Dr Arlen Jarrett (Trustee) $0 $0 $0
Jason Wilson (Trustee) $0 $0 $0
Jim Sheets (Trustee) $0 $0 $0
Brandon Vonk (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,626,570
Expenses
$2,576,619
Net Income
$49,951
Net Assets
$3,457,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,561,708
97.5%
Investment Income $45,862
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,000
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,239,924
48.1%
Professional Fundraising Fees $0
Other Salaries and Wages $199,989
7.8%
Assets/Debt
Total Assets $7,426,268
Total Liabilities $3,968,735
Net Assets $3,457,533
Compensation
Key Employees and Officers Compensation Related Other
Gregory S Bell (President/Ce) $577,758 $0 $45,500
David Gessel (Executive Vp) $271,960 $0 $34,100
Greg Rosenvall (Director Rur) $146,351 $0 $0
Jill Vicory (Director Mem) $139,052 $0 $34,100
Scott Horne (Manager Heal) $104,804 $0 $10,320
Greg Angle (President) $0 $0 $0
Mark Dalley (Administrato) $0 $0 $0
Brian Dunn (President, U) $0 $0 $0
Charlton Park (Cfo) $0 $0 $0
Gregory Poulsen (Chair) $0 $0 $0
Katy Welkie (Vp/Ceo) $0 $0 $0
Kimball Anderson (Trustee) $0 $0 $0
Michael A Clark (Trustee) $0 $0 $0
Clayton Holt (Trustee) $0 $0 $0
Blair Kent (Trustee) $0 $0 $0
Kent Loosle (Trustee) $0 $0 $0
Tad A Morley (Trustee) $0 $0 $0
Ross I Romero (Trustee) $0 $0 $0
Lynn Stevens (Trustee) $0 $0 $0
Alberto Vasquez (Trustee) $0 $0 $0
Lori Weston (Trustee) $0 $0 $0
Susan Doherty (Trustee, Non) $0 $0 $0
Sarah Peterson (Trustee, Non) $0 $0 $0
Juliana Preston (Trustee, Non) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,521,606
Expenses
$2,362,421
Net Income
$159,185
Net Assets
$3,466,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,429,560
96.3%
Investment Income $68,046
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,000
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,186,280
50.2%
Professional Fundraising Fees $0
Other Salaries and Wages $185,088
7.8%
Assets/Debt
Total Assets $6,454,623
Total Liabilities $2,987,824
Net Assets $3,466,799
Compensation
Key Employees and Officers Compensation Related Other
Gregory S Bell (President/Ce) $545,964 $0 $26,000
David Gessel (Executive Vp) $263,755 $0 $34,100
Greg Rosenvall (Director Rur) $143,323 $0 $0
Jill Vicory (Director Mem) $131,777 $0 $34,100
Scott Horne (Manager Heal) $101,461 $0 $7,335
Kimball Anderson (Trustee) $0 $0 $0
Greg Angle (Trustee) $0 $0 $0
Ben Becker (Trustee, Non) $0 $0 $0
Michael A Clark (Trustee) $0 $0 $0
Gordon Crabtree (Secretary/Tr) $0 $0 $0
Mark Dalley (Trustee) $0 $0 $0
Susan Doherty (Trustee, Non) $0 $0 $0
Brian Dunn (Trustee) $0 $0 $0
Clayton Holt (Trustee) $0 $0 $0
Michael Jensen (Trustee) $0 $0 $0
Blair Kent (Trustee) $0 $0 $0
Tad A Morley (Trustee) $0 $0 $0
Shawn Morrow (Trustee) $0 $0 $0
Gregory Poulsen (Chair) $0 $0 $0
Juliana Preston (Trustee, Non) $0 $0 $0
Ross I Romero (Trustee) $0 $0 $0
Lynn Stevens (Trustee) $0 $0 $0
Katy Welkie (Trustee) $0 $0 $0
Lori Weston (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,571,525
Expenses
$2,445,498
Net Income
$126,027
Net Assets
$3,259,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,481,038
96.5%
Investment Income $66,487
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,000
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,065,935
43.6%
Professional Fundraising Fees $0
Other Salaries and Wages $251,568
10.3%
Assets/Debt
Total Assets $5,208,991
Total Liabilities $1,949,438
Net Assets $3,259,553
Compensation
Key Employees and Officers Compensation Related Other
Gregory S Bell (President/Ce) $478,968 $0 $32,096
David Gessel (Executive Vp) $227,252 $0 $46,260
Greg Rosenvall (Director Rur) $137,450 $0 $36,761
Jill Vicory (Director Mem) $126,492 $0 $31,069
Scott Horne (Manager Heal) $95,773 $0 $27,818
Mark Adams (Trustee) $0 $0 $0
Ben Becker (Trustee, Non) $0 $0 $0
Shawna Brown (Trustee, Non) $0 $0 $0
Michael A Clark (Trustee) $0 $0 $0
Gordon Crabtree (Secretary/Tr) $0 $0 $0
Mark Dalley (Trustee) $0 $0 $0
Brian Dunn (Trustee) $0 $0 $0
Clayton Holt (Trustee) $0 $0 $0
Michael Jensen (Trustee) $0 $0 $0
Blair Kent (Trustee) $0 $0 $0
Tad A Morley (Trustee) $0 $0 $0
Shawn Morrow (Trustee) $0 $0 $0
Alarik Myrin (Trustee) $0 $0 $0
Gregory Poulsen (Chair) $0 $0 $0
Juliana Preston (Trustee, Non) $0 $0 $0
Patricia K Ravert (Trustee) $0 $0 $0
Mark Robinson (Trustee) $0 $0 $0
Ross I Romero (Trustee) $0 $0 $0
Katy Welkie (Trustee) $0 $0 $0
Lori Weston (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,536,293
Expenses
$2,305,993
Net Income
$230,300
Net Assets
$3,084,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,477,719
97.7%
Investment Income $39,553
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,021
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,014,886
44.0%
Professional Fundraising Fees $0
Other Salaries and Wages $270,688
11.7%
Assets/Debt
Total Assets $4,447,416
Total Liabilities $1,363,286
Net Assets $3,084,130
Compensation
Key Employees and Officers Compensation Related Other
Gregory S Bell (President/Ce) $462,981 $0 $62,879
David Gessel (Executive Vp) $216,060 $0 $48,057
Greg Rosenvall (Director Rur) $133,233 $0 $36,161
Jill Vicory (Director Mem) $113,401 $0 $31,599
Scott Horne (Manager Heal) $89,211 $0 $36,809
Gordon Crabtree (Secretary/Tr) $0 $0 $0
Gregory Angle (Past Chair) $0 $0 $0
Gregory Poulsen (Chair) $0 $0 $0
Mark C Holyoak (Trustee) $0 $0 $0
Mark Adams (Trustee) $0 $0 $0
Michael A Clark (Trustee) $0 $0 $0
Tad A Morley (Trustee) $0 $0 $0
Patricia K Ravert (Trustee) $0 $0 $0
Katy Welkie (Trustee) $0 $0 $0
Ronald O Purcell (Trustee, Non) $0 $0 $0
Mark Dalley (Trustee) $0 $0 $0
Michael E Jensen (Trustee) $0 $0 $0
Shawn Morrow (Trustee) $0 $0 $0
Lori Weston (Trustee) $0 $0 $0
Larry D Hancock (Trustee) $0 $0 $0
Kevin Brooks (Trustee) $0 $0 $0
Ross I Romero (Trustee) $0 $0 $0
Alarik Myrin (Trustee) $0 $0 $0
Ben Becker (Trustee, Non) $0 $0 $0
Juliana Preston (Trustee, Non) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,408,211
Expenses
$2,368,525
Net Income
$39,686
Net Assets
$2,869,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,347,385
97.5%
Investment Income $41,701
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,125
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $993,308
41.9%
Professional Fundraising Fees $0
Other Salaries and Wages $200,451
8.5%
Assets/Debt
Total Assets $4,065,505
Total Liabilities $1,195,957
Net Assets $2,869,548
Compensation
Key Employees and Officers Compensation Related Other
Gregory S Bell (President/Ce) $450,270 $0 $62,120
David Gessel (Executive Vp) $218,480 $0 $47,274
Greg Rosenvall (Director Rur) $123,631 $0 $36,331
Jill Vicory (Director Mem) $114,446 $0 $35,173
Scott Horne (Manager Heal) $86,481 $0 $26,236
Gordon Crabtree (Secretary/Tr) $0 $0 $0
Gregory Angle (Chair) $0 $0 $0
Gregory Poulsen (Trustee) $0 $0 $0
Mark C Holyoak (Trustee) $0 $0 $0
Mark Adams (Trustee) $0 $0 $0
Michael A Clark (Trustee) $0 $0 $0
Tad A Morley (Trustee) $0 $0 $0
Patricia K Ravert (Trustee) $0 $0 $0
Steven R Smoot (Trustee) $0 $0 $0
Mark Dalley (Trustee) $0 $0 $0
Michael E Jensen (Trustee) $0 $0 $0
Shawn Morrow (Trustee) $0 $0 $0
Barbara S Ohm (Trustee) $0 $0 $0
Larry D Hancock (Trustee) $0 $0 $0
Kevin Brooks (Trustee) $0 $0 $0
Alarik Myrin (Trustee) $0 $0 $0
Steve W Young (Trustee, Non) $0 $0 $0
Ronald O Purcell (Trustee, Non) $0 $0 $0
William Hamilton (Trustee, Non) $0 $0 $0
Ross I Romero (Trustee,Non ) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,363,770
Expenses
$2,175,990
Net Income
$187,780
Net Assets
$2,836,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,315,824
98.0%
Investment Income $28,821
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,125
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $970,700
44.6%
Professional Fundraising Fees $0
Other Salaries and Wages $202,633
9.3%
Assets/Debt
Total Assets $3,957,212
Total Liabilities $1,121,185
Net Assets $2,836,027
Compensation
Key Employees and Officers Compensation Related Other
Gregory S Bell (President/Ce) $446,849 $0 $58,508
David Gessel (Executive Vp) $218,090 $0 $46,526
Greg Rosenvall (Director Rur) $121,002 $0 $37,317
Jill Vicory (Director Mem) $112,169 $0 $36,207
Scott Horne (Manager Heal) $84,591 $0 $26,957
Ed Lamb (Past Chair) $0 $0 $0
Gordon Crabtree (Secretary/Tr) $0 $0 $0
Gregory Angle (Chair) $0 $0 $0
Gregory Poulsen (Trustee) $0 $0 $0
Mark C Holyoak (Trustee) $0 $0 $0
Mark Adams (Trustee) $0 $0 $0
Michael A Clark (Trustee) $0 $0 $0
Mark Miller (Trustee) $0 $0 $0
Steve W Young (Trustee, Non) $0 $0 $0
Patricia K Ravert (Trustee) $0 $0 $0
Steven R Smoot (Trustee) $0 $0 $0
Ronald O Purcell (Trustee, Non) $0 $0 $0
Mark Dalley (Trustee) $0 $0 $0
Michael E Jensen (Trustee) $0 $0 $0
Shawn Morrow (Trustee) $0 $0 $0
William Hamilton (Trustee, Non) $0 $0 $0
Barbara S Ohm (Trustee) $0 $0 $0
David Entwistle (Trustee) $0 $0 $0
Kevin Brooks (Trustee) $0 $0 $0
Ross I Romero (Trustee,Non ) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,325,207
Expenses
$2,256,267
Net Income
$68,940
Net Assets
$2,648,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,268,141
97.5%
Investment Income $37,941
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,125
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $925,699
41.0%
Professional Fundraising Fees $0
Other Salaries and Wages $181,824
8.1%
Assets/Debt
Total Assets $3,536,888
Total Liabilities $888,830
Net Assets $2,648,058
Compensation
Key Employees and Officers Compensation Related Other
Gregory S Bell (President/Ce) $407,988 $0 $44,628
David Gessel (Vp Govt. Rel) $207,433 $0 $42,766
Greg Rosenvall (Director Rur) $118,028 $0 $33,825
Jill Vicory (Director Mem) $109,669 $0 $31,363
Scott Horne (Manager Heal) $82,580 $0 $24,811
Ed Lamb (Chair) $0 $0 $0
Gordon Crabtree (Secretary/Tr) $0 $0 $0
Gregory Angle (Chair Elect) $0 $0 $0
Gregory Poulsen (Trustee) $0 $0 $0
Julie Ashton Barrett (Trustee) $0 $0 $0
Mark C Holyoak (Trustee) $0 $0 $0
Mark Adams (Trustee) $0 $0 $0
Michael A Clark (Trustee) $0 $0 $0
Robert W Allen (Trustee) $0 $0 $0
Mark Miller (Trustee) $0 $0 $0
Steven R Smoot (Trustee) $0 $0 $0
Mark Dalley (Trustee) $0 $0 $0
Michael E Jensen (Trustee) $0 $0 $0
Shawn Morrow (Trustee) $0 $0 $0
David Entwistle (Trustee) $0 $0 $0
Steve W Young (Trustee, Non) $0 $0 $0
Patricia K Ravert (Trustee, Non) $0 $0 $0
Gay Cunningham (Trustee, Non) $0 $0 $0
Ronald O Purcell (Trustee, Non) $0 $0 $0
William Hamilton (Trustee, Non) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,244,710
Expenses
$2,049,754
Net Income
$194,956
Net Assets
$2,596,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,169,708
96.7%
Investment Income $56,671
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,331
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $926,009
45.2%
Professional Fundraising Fees $0
Other Salaries and Wages $125,870
6.1%
Assets/Debt
Total Assets $3,720,862
Total Liabilities $1,124,707
Net Assets $2,596,155
Compensation
Key Employees and Officers Compensation Related Other
Gregory S Bell (President/Ce) $323,858 $0 $35,624
David Gessel (Vp Govt. Rel) $203,500 $0 $22,385
Greg Rosenvall (Director Rur) $116,699 $0 $12,837
Jill Vicory (Director Mem) $108,497 $0 $11,934
Scott Horne (Manager Heal) $81,689 $0 $8,986
Ed Lamb (Chair) $0 $0 $0
Gordon Crabtree (Secretary/Tr) $0 $0 $0
Gregory Angle (Trustee) $0 $0 $0
Gregory Poulsen (Trustee) $0 $0 $0
Julie Ashton Barrett (Trustee) $0 $0 $0
Mark C Holyoak (Trustee) $0 $0 $0
Mark Adams (Trustee) $0 $0 $0
Michael A Clark (Trustee) $0 $0 $0
Bradley D Lebaron (Trustee) $0 $0 $0
David Entwistle (Trustee) $0 $0 $0
Laura S Kaiser (Trustee) $0 $0 $0
Robert W Allen (Trustee) $0 $0 $0
Craig Val Davidson (Trustee) $0 $0 $0
Mark Miller (Trustee) $0 $0 $0
John L Oaks (Trustee) $0 $0 $0
Steve W Young (Trustee, Non) $0 $0 $0
Patricia K Ravert (Trustee, Non) $0 $0 $0
Gay Cunningham (Trustee, Non) $0 $0 $0
Steven R Smoot (Trustee, Non) $0 $0 $0
Ronald O Purcell (Trustee, Non) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,104,904
Expenses
$2,199,995
Net Income
-$95,091
Net Assets
$2,378,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,955
0.4%
Program Services $2,025,003
96.2%
Investment Income $54,388
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,767
0.8%
Net Fundraising $0
Sales of Assets -$209
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $764,868
34.8%
Professional Fundraising Fees $0
Other Salaries and Wages $189,380
8.6%
Assets/Debt
Total Assets $3,596,484
Total Liabilities $1,218,420
Net Assets $2,378,064
Compensation
Key Employees and Officers Compensation Related Other
Rod L Betit (Former Ceo) $298,284 $0 $33,879
David C Gessel (Vp Govt Relations) $169,212 $0 $18,613
Greg M Rosenvall (Rural Hosp Imrovem) $113,300 $0 $0
Jillanne C Vicory (Mbr & Comm Relatio) $105,407 $0 $19,900
Gregory S Bell (New Pres/Ceo) $78,665 $0 $0
Gordon L Crabtree (Treasurer) $0 $0 $0
Bradley D Lebaron (Trustee) $0 $0 $0
Kevin A Johnson (Trustee) $0 $0 $0
Laura S Kaiser (Trustee) $0 $0 $0
David Entwistle (Chairman) $0 $0 $0
Ed Lamb (Trustee) $0 $0 $0
Robert W Allen (Trustee) $0 $0 $0
Craig Val Davidson (Trustee) $0 $0 $0
John L Oaks (Trustee) $0 $0 $0
Larry D Hancock (Trustee No Vote) $0 $0 $0
Gregory Poulsen (Trustee) $0 $0 $0
Julie Ashton Barrett (Trustee) $0 $0 $0
Mark C Holyoak (Trustee) $0 $0 $0
Timothy T Pehrson (Trustee) $0 $0 $0
Cary Smith (Trustee) $0 $0 $0
Steven R Smoot (Trustee) $0 $0 $0
John W Hanshaw (Trustee) $0 $0 $0
Judy L Geiger (Trustee No Vote) $0 $0 $0
F Robert Reeder (Trustee No Vote) $0 $0 $0
Steven W Young (Trustee No Vote) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,013,819
Expenses
$1,841,779
Net Income
$172,040
Net Assets
$2,580,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,720
0.1%
Program Services $1,924,110
95.5%
Investment Income $69,558
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,431
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $285,511
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $545,455
29.6%
Assets/Debt
Total Assets $3,695,247
Total Liabilities $1,114,434
Net Assets $2,580,813

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,876,131
Expenses
$1,598,309
Net Income
$277,822
Net Assets
$2,434,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,595
0.4%
Program Services $1,787,416
95.3%
Investment Income $62,304
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,816
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $214,346
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $509,960
31.9%
Assets/Debt
Total Assets $3,323,662
Total Liabilities $888,803
Net Assets $2,434,859

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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

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

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

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

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

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

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

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 »