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Carson Tahoe Health System

  • Carson City, NV
  • Tax-exempt since June 2012
  • EIN: 88-0502318

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.

Summary charts: organization finances over time

Revenue
$115M (2023)

Expenses
$63.6M (2023)

Total Assets
$322M (2023)

Total Liabilities
$19.2M (2023)

Years with missing data
Source: Form 990 tax filings from 2010 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
$114,789,624
Expenses
$63,592,276
Net Income
$51,197,348
Net Assets
$302,826,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,550,000
18.8%
Program Services $63,433,814
55.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,805,810
26.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,809,094
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $22,709,377
35.7%
Assets/Debt
Total Assets $322,067,615
Total Liabilities $19,241,222
Net Assets $302,826,393
Compensation
Key Employees and Officers Compensation Related Other
Michelle Joy (President & Ceo) $871,735 $0 $69,907
David Baker (Vp, Cmo) $648,347 $0 $31,336
Katie Kucera (Vp, Cfo) $527,134 $0 $58,485
Walter Fink (Vp, Cmo (Thru 2/23)) $526,471 $0 $15,584
Michelle Miller (Vp, Chief Hr Officer) $429,142 $0 $57,466
Alan Garrett (Former President & Ceo) $404,391 $0 $0
Ryan Patton (Vp Of Cth Physicians Clinic) $328,533 $0 $43,597
Scott Mattes (Associate, Admin Of Ancillary Op.) $275,853 $0 $11,461
Janelle Hoover (Associate, Cno) $256,338 $0 $15,299
Melissa Williams (Director, Revenue Mgmt) $238,942 $0 $22,747
Katherine Mckay (Admin, Community & Patient Exp.) $210,151 $0 $15,560
David Johnson (Director, Chief Of Staff (From 7/23)) $99,626 $0 $4,981
Elizabeth Duffrin (Chair) $9,000 $0 $0
Larry Messina (Secretary) $8,950 $0 $0
Kent Gabriel (Vice Chair) $8,400 $500,835 $34,786
Susan Knowles (Treasurer) $8,400 $307,405 $34,144
Meg Jack (Director) $8,400 $0 $0
James Manning (Director) $8,400 $0 $0
Phillip O'neil (Director) $8,400 $0 $0
Gil Yanuck (Director) $8,400 $0 $0
Bruce Robertson (Assistant Secretary) $2,850 $0 $0
James Breeden (Director) $2,800 $0 $0
Kevin Hallow (Director, Chief Of Staff (Thru 7/23)) $0 $0 $0
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990
Filed on Oct. 15, 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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,750,070
Expenses
$60,326,444
Net Income
-$576,374
Net Assets
$250,679,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,212,800
37.2%
Program Services $59,850,276
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$22,313,006
Notable Expenses Percent of Total Expenses
Executive Compensation $3,823,286
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $22,274,693
36.9%
Assets/Debt
Total Assets $266,017,099
Total Liabilities $15,337,762
Net Assets $250,679,337
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan Garrett President (& Ceo (Through August 2022)) $1,000,146 $0 $207,832
Michelle Joy (Vp, Coo, Then President & Ceo) $698,784 $0 $172,637
Allen Fink (Vp, Cmo) $672,853 $0 $142,361
Katie Kucera (Vp, Cfo (As Of February 2022)) $415,366 $0 $52,291
Mitchell Watson (Vp, Cfo (Through February 2022)) $400,770 $0 $102,441
Michelle Miller (Vp And Human Resource Officer) $311,403 $0 $74,167
Mary Zinsmeister Rn (Vp, Cno (Through August 2022)) $276,590 $0 $13,032
Cynthia Kuperus Rn (Director, Perioperative Services) $255,665 $0 $54,170
Scott Mattes (Director Of Ancillary Services) $242,602 $0 $29,516
Janelle Hoover Rn Director Of (Nursing Emergency Svcs (Through Dec)) $204,153 $0 $50,602
Elizabeth Duffrin (Chair) $9,000 $0 $0
Bruce Robertson (Secretary) $9,000 $0 $0
Kent Gabriel Md (Assistant Secretary) $8,400 $283,743 $77,738
Susan Knowles (Director) $8,400 $280,261 $74,452
Larry Messina (Vice Chair) $8,400 $0 $0
James Breeden Md (Director) $8,400 $0 $0
Meg Jack Md (Director) $8,400 $0 $0
Phillip O'neill (Director) $8,400 $0 $0
David Baker (Treasurer) $0 $808,772 $50,660
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990
Filed on Oct. 16, 2023

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

View Filing
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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,390,075
Expenses
$65,308,373
Net Income
$29,081,702
Net Assets
$251,106,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,698,375
24.0%
Program Services $58,372,436
61.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,319,264
14.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,023,413
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $21,768,529
33.3%
Assets/Debt
Total Assets $269,036,498
Total Liabilities $17,930,417
Net Assets $251,106,081
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan Garrett (President & Ceo) $940,864 $0 $136,566
Allen Fink (Vp, Chief Medical Officer) $679,728 $0 $132,652
David Baker (Director & Treasurer) $660,786 $0 $46,037
Mitchell Watson (Vp, Chief Financial Officer) $636,824 $0 $116,352
Michelle Joy (Vp, Chief Operating Officer) $560,672 $0 $112,932
Pamela Puckett Vp Ambulatory (Care Network (Through Feb 2021)) $357,185 $0 $154,242
Joanne Miller Vp Chief (Nurisng Officer (Through May 2021)) $313,185 $0 $73,698
David Tillitt (Chief Medical Information Officer) $281,024 $0 $45,109
Cynthia Kuperus Rn System (Director, Perioperative Services) $256,626 $0 $53,037
Scott Mattes (Director Of Ancillary Services) $242,930 $0 $29,521
Katie Kucera (Director Of Finance) $228,629 $0 $40,549
Kim Maryniak Interim Chief (Nursing Officer (Through Dec 2021)) $225,782 $0 $28,409
Elizabeth Duffrin (Chair) $9,000 $0 $0
Larry Messina (Vice Chair) $8,400 $0 $0
James Breeden Md (Director) $8,400 $0 $0
Kent Gabriel Md (Director) $8,400 $0 $0
Meg Jack Md (Director) $8,400 $0 $0
Phillip O'neill (Director) $8,400 $0 $0
Bruce Robertson (Assistant Secretary) $8,400 $0 $0
Gilbert Yanuck (Director) $8,400 $0 $0
Lori Haney (Secretary (Left During 2021)) $7,500 $0 $0
Christine Sansom Msn Rn (Director (Left During 2021)) $6,300 $0 $0
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990
Filed on Nov. 11, 2022

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.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,132,186
Expenses
$55,916,554
Net Income
$31,215,632
Net Assets
$219,969,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,646,399
22.5%
Program Services $54,470,938
62.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,014,849
14.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,694,187
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,418,941
38.3%
Assets/Debt
Total Assets $231,319,783
Total Liabilities $11,350,489
Net Assets $219,969,294
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan Garrett (President & Ceo) $795,586 $0 $69,839
Michelle Joy (Vp, Chief Operating Officer) $539,827 $0 $113,245
Mitchell Watson (Vp, Chief Financial Officer) $508,981 $0 $84,319
Allen Fink (Vp, Chief Medical Officer) $505,987 $0 $63,878
Sharon Dahl Vp Legal Risk (Regulatory Affairs (Through Feb 2020)) $453,541 $0 $101,016
Larry Fagerhaug (Vp, Chief Human Resources Officer) $400,862 $0 $92,957
David Tillitt (Chief Medical Information Officer) $392,464 $0 $59,446
Pamela Puckett (Vp, Clinical Integration) $363,703 $0 $74,602
Marlene Harris (Director, Finance) $210,432 $0 $0
Kayleen Mahlberg (Director, Supply Chain) $183,429 $0 $22,714
Karen Durbin (Director, Integrated Care) $180,748 $0 $36,770
Kent Gabriel Md (Director) $60,315 $0 $20,086
Larry Messina (Secretary) $9,000 $0 $0
Elizabeth Duffrin (Vice Chair) $8,400 $0 $0
Lori Haney (Treasurer) $8,400 $0 $0
David Baker (Director) $8,400 $0 $0
Meg Jack Md (Director) $8,400 $0 $0
Phillip O'neill (Director) $8,400 $0 $0
Bruce Robertson (Assistant Secretary) $8,400 $0 $0
Gilbert Yanuck (Director) $8,400 $0 $0
Christine Sansom Msn Rn (Director) $7,200 $0 $0
James Breeden Md (Chair) $750 $0 $0
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990
Filed on Nov. 17, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,707,989
Expenses
$37,829,319
Net Income
$54,878,670
Net Assets
$191,285,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,400,000
23.1%
Program Services $37,091,665
40.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,216,324
36.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,931,685
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,848,159
31.3%
Assets/Debt
Total Assets $199,519,864
Total Liabilities $8,234,020
Net Assets $191,285,844
Compensation
Key Employees and Officers Compensation Related Other
Ed Epperson Fellow Ache (President & Ceo (Through Jan 2019)) $757,741 $0 $0
Michelle Joy (Vp, Chief Operating Officer) $558,743 $0 $95,388
Allan Garrett (President & Ceo) $511,196 $0 $99,391
Sharon Dahl (Vp, Legal Risk & Regulatory Affairs) $461,682 $0 $102,060
David Tillitt (Chief Medical Information Officer) $398,328 $0 $30,228
Larry Fagerhaug (Vp, Chief Human Resources Officer) $384,648 $0 $82,480
Pamela Puckett (Vp, Clinical Integration) $350,137 $0 $70,514
Anna Anders (Vp, Chief Nursing Officer) $344,090 $0 $83,646
Marlene Harris (Director, Finance) $263,971 $0 $516
Mitchell Watson (Vp, Chief Financial Officer) $211,057 $0 $50,302
Debra Platt (Director, It) $208,970 $0 $17,827
Allan Fink (Vp, Chief Medical Officer) $205,749 $0 $51,004
Kayleen Mahlberg (Director, Supply Chain) $189,526 $0 $17,827
James Breeden Md (Chair) $9,000 $0 $0
Andrea Weed Md (Secretary) $9,000 $0 $0
Elizabeth Duffrin (Vice Chair) $8,400 $0 $0
Larry Messina (Assistant Secretary) $8,400 $0 $0
Lori Haney (Treasurer) $8,400 $0 $0
Phillip O'neill (Director) $8,400 $0 $0
Bruce Robertson (Director) $8,400 $0 $0
Gilbert Yanuck (Director) $8,400 $0 $0
Christine Sansom Msn Rn (Director) $7,200 $0 $0
Will Moore (Interim Cfo (Through August 2019)) $0 $0 $0
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990
Filed on Oct. 10, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,715,516
Expenses
$34,592,511
Net Income
$28,123,005
Net Assets
$136,407,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,950,000
27.0%
Program Services $34,797,820
55.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,967,696
17.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,968,242
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,801,942
31.2%
Assets/Debt
Total Assets $142,998,460
Total Liabilities $6,591,286
Net Assets $136,407,174
Compensation
Key Employees and Officers Compensation Related Other
Ed Epperson Fellow Ache (President & Ceo) $893,441 $0 $61,495
Ann Beck (Vp, Cfo (Through Aug 2018)) $740,446 $0 $49,841
Richard Rodriguez Md (Cmo) $587,149 $0 $21,054
Michelle Joy (Coo) $455,003 $0 $95,450
Sharon Dahl (Vp, Legal Risk & Regulatory Affairs) $413,918 $0 $69,340
David Tillitt (Chief Medical Information Officer) $379,331 $0 $38,913
William Fagerhaug (Vp, Chief Human Resource Officer) $338,609 $0 $81,620
Anna Anders (Vp, Cno) $315,266 $0 $87,946
Pamela Puckett (Vp, Clinical Integration) $297,124 $0 $72,014
Marlene Harris (Director Of Finance) $237,949 $0 $0
Debra Platt (Director Of It) $185,828 $0 $11,025
James Breeden Md (Chair) $9,000 $0 $0
Andrea Weed Md (Secretary) $9,000 $0 $0
Elizabeth Duffrin (Vice Chair) $8,400 $0 $0
Larry Messina (Assistant Secretary) $8,400 $0 $0
Lori Haney (Treasurer) $8,400 $0 $0
Philip K O'neill (Director) $8,400 $0 $0
Bruce Robertson (Director) $8,400 $0 $0
Christine Sansom Msn Rn (Director) $8,400 $0 $0
Richard Staub (Director (Through Dec 2018)) $8,400 $0 $0
Kathy Triplett (Director (Through Dec 2018)) $8,400 $0 $0
Gilbert Yanuck (Director) $8,400 $0 $0
Will Moore (Interim Cfo) $0 $0 $0
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990
Filed on Nov. 6, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,668,524
Expenses
$31,333,038
Net Income
$32,335,486
Net Assets
$108,284,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,150,000
20.7%
Program Services $29,496,220
46.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,022,304
33.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,375,009
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,032,134
35.2%
Assets/Debt
Total Assets $113,627,902
Total Liabilities $5,343,733
Net Assets $108,284,169
Compensation
Key Employees and Officers Compensation Related Other
Ed Epperson Fellow Ache (President & Ceo) $730,993 $0 $52,053
Richard Rodriguez Md (Chief Medical Officer) $465,638 $0 $51,190
Ann Beck (Chif Financial Officer) $441,215 $0 $36,699
Michelle Joy (Chief Operating Office) $384,206 $0 $49,416
David Tillitt (Chief Medical Information Officer) $338,432 $0 $33,809
Sharon Dahl (Vp, Legal Risk & Regulatory Affairs) $311,867 $0 $39,933
William Fagerhaug (Vp, Chief Human Resource Officer) $286,054 $0 $48,230
Anna Anders (Vp, Chief Nursing Officer) $280,356 $0 $53,432
Pamela Puckett (Vp, Clinical Integration) $232,138 $0 $43,710
Kent Gabriel Md (Chief Of Staff) $85,097 $0 $1,702
Richard Staub (Chair) $9,000 $0 $0
Andrea Weed Do (Secretary) $9,000 $0 $0
Larry Messina (Vice Chair) $8,400 $0 $0
Elizabeth Duffrin (Treasurer) $8,400 $0 $0
James Breeden Md (Director) $8,400 $0 $0
Lori Haney (Assistant Secretary) $8,400 $0 $0
Bruce Robertson (Director) $8,400 $0 $0
Kathy Triplett (Director) $8,400 $0 $0
Gilbert Yanuck (Director) $8,400 $0 $0
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,806,750
Expenses
$28,484,417
Net Income
$26,322,333
Net Assets
$75,948,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,700,000
17.7%
Program Services $26,850,292
49.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,256,458
33.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,594,003
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,939,547
31.4%
Assets/Debt
Total Assets $79,806,211
Total Liabilities $3,857,528
Net Assets $75,948,683
Compensation
Key Employees and Officers Compensation Related Other
Ed Epperson (President & Ceo) $673,266 $0 $40,925
Richard Rodriguez Md (Cmo) $512,400 $0 $40,925
Ann Beck (Vice President & Cfo) $399,534 $0 $27,675
Michelle Joy (Vice President & Coo) $360,703 $0 $40,925
Anna Anders (Vice President & Cno) $275,261 $0 $40,925
Sharon Ann Dahl (In House Counsel) $263,856 $0 $22,925
William Fagerhaug (Vp & Chief Hr Officer) $220,722 $0 $20,056
David Tillitt (Physician) $201,034 $0 $6,206
Crystal Carrasco (Controller) $171,785 $0 $18,253
Mary Mang (Dir Of Quality & Outcomes Mgmt) $167,732 $0 $18,022
Timothy Mcfarrin Md (Chief Of Staff (Through June 2016)) $62,533 $0 $1,157
Kent Gabriel Md (Chief Of Staff) $36,922 $0 $369
Lawrence Messina (Secretary) $10,300 $0 $0
Don Hataway (Assistant Secretary) $10,084 $0 $0
Elizabeth Duffrin (Treasurer) $9,100 $0 $0
Bruce Robertson (Director) $9,100 $0 $0
Kathy Triplett (Chair) $9,000 $0 $0
Richard Staub (Vice Chair) $8,400 $0 $0
Lori Haney (Director) $8,400 $0 $0
Andrea Weed Do Mba (Director) $8,400 $0 $0
James Breeden Md (Director) $7,700 $0 $0
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990
Filed on Nov. 10, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,520,811
Expenses
$37,322,645
Net Income
$7,198,166
Net Assets
$49,619,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,771,273
66.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,749,538
33.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,647,348
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,154,436
40.6%
Assets/Debt
Total Assets $53,800,197
Total Liabilities $4,181,183
Net Assets $49,619,014
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Susan O'leary (Ctc Physician) $844,188 $0 $29,696
David Baker (Ctc Physician) $792,360 $0 $28,255
Carl F Juneau (Ctc Physician) $649,646 $0 $29,063
Todd Chapman (Ctc Physician) $646,049 $0 $27,263
Stephen Tann (Ctc Physician) $639,864 $0 $20,184
Edward L Epperson (President & Ceo) $629,495 $0 $59,380
Richard P Rodriguez Md (Chief Medical Officer) $506,076 $0 $65,381
Ann T Beck (Cfo, Vp Of Finance) $410,534 $0 $37,918
Michelle Joy (Vp & Coo) $274,590 $0 $40,990
Anna Anders (Vp & Chief Nursing Officer) $249,741 $0 $57,228
Sharon Ann Dahl (In House Counsel) $230,254 $0 $13,511
Don Hataway (Assistant Secretary) $9,930 $0 $0
Elizabeth Duffrin (Director) $9,219 $0 $0
Lawrence Messina (Director) $9,100 $0 $0
Richard Staub (Vice Chair) $9,100 $0 $0
Andrea Weed Do (Director) $9,100 $0 $0
Bruce Robertson (Director) $9,100 $0 $0
James R Gibson (Secretary) $9,000 $0 $0
James Breeden Md (Director) $7,700 $0 $0
Timothy Mcfarren Md (Director) $0 $0 $0
Kathy Triplett (Chair) $0 $0 $0
Jeffrey D Upton Md (Director) $0 $0 $0
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990
Filed on Nov. 3, 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
$33,268,585
Expenses
$36,472,545
Net Income
-$3,203,960
Net Assets
$35,253,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,339,373
85.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $225
0.0%
Net Inventory Sales $0
Other Revenue $4,928,987
14.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,824,391
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,151,057
41.5%
Assets/Debt
Total Assets $38,525,400
Total Liabilities $3,272,143
Net Assets $35,253,257
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Todd Chapman (Ctc Physician) $646,049 $0 $37,013
Christopher J Dipaolo (Ctc Physician) $601,409 $0 $36,645
Stephen Tann (Ctc Physician) $593,882 $0 $34,177
Edward L Epperson (President & Ceo) $583,076 $0 $38,707
Joe Chavez (Ctc Physician) $557,107 $0 $52,869
Carl F Juneau (Ctc Physician) $554,925 $0 $38,139
Richard P Rodriguez (Chief Medical Officer) $407,807 $0 $30,988
Ann T Beck (Cfo, Vp Finance) $321,367 $0 $19,065
Sharon Ann Dahl (In House Counsel) $194,364 $0 $29,465
Catherine F Dinauer (Vp Patient Care Services) $132,072 $0 $11,670
Kathy Triplett (Chair) $8,950 $0 $0
Andrea Weed Do (Director) $8,560 $0 $0
James R Gibson (Secretary) $8,550 $0 $0
Jonathan Miller (Director) $8,450 $0 $0
Don Hataway (Assistant Secretary) $7,700 $0 $0
Jeffrey D Upton Md (Director) $7,300 $0 $0
Richard Staub (Vice Chair) $6,300 $0 $0
Timothy Mcfarren (Director) $0 $0 $0
Jeffrey W Sanders Md (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2016

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,367,364
Expenses
$32,837,746
Net Income
-$3,470,382
Net Assets
$23,943,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,487,015
86.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,483
Net Inventory Sales $0
Other Revenue $3,896,832
13.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,708,383
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,529,652
41.2%
Assets/Debt
Total Assets $26,767,934
Total Liabilities $2,824,831
Net Assets $23,943,103
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Carl F Juneau (Ctc Physician) $693,761 $0 $43,173
Christopher J Dipaolo (Ctc Physician) $605,008 $0 $36,341
Joe Chavez (Ctc Physician) $579,772 $0 $43,173
Edward L Epperson (President & Ceo) $564,671 $0 $36,341
Basil E Chryssos (Ctc Physician) $524,772 $0 $43,173
David M Baker (Ctc Physician) $510,693 $0 $37,673
Richard P Rodriguez (Chief Medical Officer) $441,495 $0 $29,542
Catherine F Dinauer (Vp Patient Care Services) $384,745 $0 $36,341
Ann T Beck (Cfo, Vp Finance) $358,565 $0 $20,173
Sharon Ann Dahl (In House Council) $204,765 $0 $32,582
Mary J Mang (Director Quality) $137,429 $0 $22,848
Cheri B Glockner (Development Director) $136,867 $0 $32,582
Pam Pucket (Director Clinical Int) $135,341 $0 $18,596
Caleb R Mills (Secretary) $8,300 $0 $0
Jeffrey D Upton Md (Chair) $7,500 $0 $0
Don Hataway (Vice Chair) $7,000 $0 $0
James R Gibson (Director) $7,000 $0 $0
Jonathan Miller (Director) $7,000 $0 $0
Richard Staub (Director) $7,000 $0 $0
Andrea Weed Do (Director) $7,000 $0 $0
Kathy Triplett (Treasurer) $6,950 $0 $0
Jeffrey W Sanders Md (Chief Of Staff) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2016

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

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-EZ

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

PDF

Fiscal Year Ending May
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

990-EZ

Short form 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