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Tri State Memorial Hospital

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 / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
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
$132M (2023)

Expenses
$129M (2023)

Total Assets
$142M (2023)

Total Liabilities
$60.5M (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
$131,505,892
Expenses
$129,094,438
Net Income
$2,411,454
Net Assets
$81,382,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,399,350
2.6%
Program Services $128,105,569
97.4%
Investment Income $1,264,380
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$351,481
Net Fundraising $0
Sales of Assets $12,666
0.0%
Net Inventory Sales $0
Other Revenue -$924,592
Notable Expenses Percent of Total Expenses
Executive Compensation $1,360,639
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $46,715,722
36.2%
Assets/Debt
Total Assets $141,894,222
Total Liabilities $60,511,381
Net Assets $81,382,841
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elina Chernyak (Physician) $579,560 $0 $26,292
Kenneth Berger (Physician) $560,111 $0 $21,126
Craig Flinders (Physician) $556,556 $0 $32,964
Duncan Harris (Physician) $529,520 $0 $12,955
Leroy Smith (Physician) $521,095 $0 $17,764
Kym Clift (Ceo) $373,264 $0 $19,197
John Rudolph Md (Board Member (Thru 7/23)) $370,568 $0 $27,054
Kimberly Blewett (Board Member) $287,021 $0 $26,770
Jim Heilsberg (Cfo) $241,359 $0 $15,406
Mike Martin (President) $0 $0 $0
K David Hagen (Secretary/Treasurer) $0 $0 $0
Robin Albers (Board Member) $0 $0 $0
Scott Arnone (Board Member) $0 $0 $0
Debra R Ausman (Board Member) $0 $0 $0
Michele Beehler (Board Member) $0 $0 $0
Steve Claassen (Board Member) $0 $0 $0
E Wayne Day Md (Board Member) $0 $0 $0
Dick Flerchinger (Board Member) $0 $0 $0
Paul Jelinek (Board Member) $0 $0 $0
Dan Klaveano (Board Member (Thru 7/23)) $0 $0 $0
Don Mcquary (Board Member) $0 $0 $0
Rick Wasem (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,675,222
Expenses
$119,409,051
Net Income
$5,266,171
Net Assets
$78,650,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,127,973
4.1%
Program Services $122,692,475
98.4%
Investment Income $821,547
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$428,031
Net Fundraising $0
Sales of Assets -$427,764
Net Inventory Sales $0
Other Revenue -$3,110,978
Notable Expenses Percent of Total Expenses
Executive Compensation $1,343,711
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $45,086,999
37.8%
Assets/Debt
Total Assets $116,790,521
Total Liabilities $38,139,966
Net Assets $78,650,555
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elina Chernyak (Physician) $607,157 $0 $20,558
Craig Flinders (Physician) $560,538 $0 $38,931
Kenneth Berger (Physician) $556,878 $0 $22,509
Talmadge Caviness (Physician) $546,801 $0 $31,512
Leroy Smith (Physician) $485,367 $0 $22,086
John Rudolph Md (Board Member) $392,262 $0 $31,355
Kym Clift (Ceo) $361,634 $0 $23,233
Kimberly Blewett (Board Member) $253,018 $0 $31,913
Jim Heilsberg (Cfo) $235,693 $0 $14,603
Don Mcquary (President) $0 $0 $0
Mike Martin (Vice President) $0 $0 $0
Dan Klaveano (Secretary/Treasurer) $0 $0 $0
Scott Arnone (Board Member) $0 $0 $0
Debra R Ausman (Board Member) $0 $0 $0
Steve Claassen (Board Member) $0 $0 $0
E Wayne Day Md (Board Member) $0 $0 $0
Dick Flerchinger (Board Member) $0 $0 $0
K David Hagen (Board Member) $0 $0 $0
Paul Jelinek (Board Member) $0 $0 $0
Rick Wasem (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,035,120
Expenses
$108,586,251
Net Income
$13,448,869
Net Assets
$79,981,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,984,083
7.4%
Program Services $113,772,198
93.2%
Investment Income $1,889,171
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$440,571
Net Fundraising $0
Sales of Assets -$129,589
Net Inventory Sales $0
Other Revenue -$2,040,172
Notable Expenses Percent of Total Expenses
Executive Compensation $1,195,568
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $43,268,480
39.8%
Assets/Debt
Total Assets $107,847,750
Total Liabilities $27,866,101
Net Assets $79,981,649
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig Flinders (Physician) $542,392 $0 $33,859
Leroy Smith (Physician) $539,945 $0 $20,146
Elina Chernyak (Physician) $515,033 $0 $16,048
Talmadge Caviness (Physician) $494,217 $0 $26,564
Leif Kanooth (Physician) $445,307 $0 $26,784
John Rudolph Md (Board Member) $374,245 $0 $27,444
Kimberly Blewett (Board Member) $239,373 $0 $27,554
Kym Clift (Ceo) $216,750 $0 $2,653
Donald Wee (Ceo (Thru March)) $150,473 $0 $22,141
Jim Heilsberg (Cfo) $134,423 $0 $510
Don Mcquary (President) $0 $0 $0
Mike Martin (Vice President) $0 $0 $0
Dan Klaveano (Secretary/Treasurer) $0 $0 $0
Scott Arnone (Board Member) $0 $0 $0
Debra R Ausman (Board Member) $0 $0 $0
Steve Claassen (Board Member) $0 $0 $0
E Wayne Day Md (Board Member) $0 $0 $0
Dick Flerchinger (Board Member) $0 $0 $0
K David Hagen (Board Member) $0 $0 $0
Paul Jelinek (Board Member) $0 $0 $0
Rick Wasem (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,972,246
Expenses
$97,531,273
Net Income
$5,440,973
Net Assets
$66,906,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,291,600
6.1%
Program Services $96,458,039
93.7%
Investment Income $896,217
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$413,230
Net Fundraising $0
Sales of Assets -$428,395
Net Inventory Sales $0
Other Revenue $168,015
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $490,609
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $40,080,314
41.1%
Assets/Debt
Total Assets $106,154,327
Total Liabilities $39,247,491
Net Assets $66,906,836
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leroy Smith (Physician) $637,030 $0 $22,204
Craig Flinders (Physician) $501,440 $0 $32,071
Leif Kanooth (Physician) $474,030 $0 $24,973
Richard Zobell (Physician) $451,460 $0 $29,352
M L Dieter (Physician) $437,442 $0 $40,673
John Rudolph Md (Board Member) $322,807 $0 $25,974
Donald Wee (Ceo) $288,163 $0 $42,282
Kimberly Blewett (Board Member) $241,714 $0 $26,500
Julie Leonard (Cfo) $142,572 $0 $17,592
Steve Claassen (President) $0 $0 $0
Mike Martin (Vice President) $0 $0 $0
Dan Klaveano (Secretary/Treasurer) $0 $0 $0
Scott Arnone (Board Member) $0 $0 $0
Debra R Ausman (Board Member) $0 $0 $0
E Wayne Day Md (Board Member) $0 $0 $0
Dick Flerchinger (Board Member) $0 $0 $0
K David Hagen (Board Member) $0 $0 $0
Paul Jelinek (Board Member) $0 $0 $0
Don Mcquary (Board Member) $0 $0 $0
Rick Wasem (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,111,649
Expenses
$94,845,682
Net Income
$265,967
Net Assets
$59,477,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,629
0.3%
Program Services $94,522,287
99.4%
Investment Income $970,612
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$461,304
Net Fundraising $0
Sales of Assets $113,248
0.1%
Net Inventory Sales $0
Other Revenue -$336,823
Notable Expenses Percent of Total Expenses
Executive Compensation $498,913
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $36,775,410
38.8%
Assets/Debt
Total Assets $79,586,323
Total Liabilities $20,108,957
Net Assets $59,477,366
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leroy Smith (Physician) $641,160 $0 $19,629
Craig Flinders (Physician) $509,935 $0 $28,489
Leif Kanooth (Physician) $496,293 $0 $20,779
Richard Zobell (Physician) $450,603 $0 $30,471
M L Dieter (Physician) $440,897 $0 $40,175
Donald Wee (Ceo) $325,469 $0 $42,347
John Rudolph Md (Board Member) $324,691 $0 $22,050
Kimberly Blewett (Board Member) $245,733 $0 $22,268
Julie Leonard (Cfo) $116,075 $0 $15,023
Steve Claassen (President) $0 $0 $0
Mike Martin (Vice President) $0 $0 $0
Dan Klaveano (Secretary/Treasurer) $0 $0 $0
K David Hagen (Board Member) $0 $0 $0
E Wayne Day Md (Board Member) $0 $0 $0
Rick Wasem (Board Member) $0 $0 $0
Scott Arnone (Board Member) $0 $0 $0
Paul Jelinek (Board Member) $0 $0 $0
Dick Flerchinger (Board Member) $0 $0 $0
Don Mcquary (Board Member) $0 $0 $0
Debra R Ausman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,639,017
Expenses
$89,048,215
Net Income
$3,590,802
Net Assets
$57,103,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,806
0.2%
Program Services $91,759,919
99.1%
Investment Income $1,027,005
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$536,420
Net Fundraising $0
Sales of Assets $577,485
0.6%
Net Inventory Sales $0
Other Revenue -$328,778
Notable Expenses Percent of Total Expenses
Executive Compensation $562,074
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $33,231,950
37.3%
Assets/Debt
Total Assets $79,973,862
Total Liabilities $22,870,313
Net Assets $57,103,549
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leroy Smith (Physician) $633,650 $0 $17,523
Bhupesh Rathod (Physician) $575,364 $0 $11,999
Craig Flinders (Physician) $523,493 $0 $25,145
Richard Zobell (Physician) $494,113 $0 $30,741
Meghana Awad (Physician) $420,989 $0 $21,030
Donald Wee (Ceo) $333,901 $0 $19,694
Scot Attridge (Cfo) $180,702 $0 $10,737
K David Hagen (Board Member) $0 $0 $0
E Wayne Day Md (President) $0 $0 $0
Jack Seeh (Secretary/Treasurer) $0 $0 $0
Rick Wasem (Board Member) $0 $0 $0
Scott Arnone (Board Member) $0 $0 $0
Larae Merril (Board Member) $0 $0 $0
Steve Claassen (Vice President) $0 $0 $0
Dick Flerchinger (Board Member) $0 $0 $0
Mike Martin (Board Member) $0 $0 $0
Dan Klaveano (Board Member) $0 $0 $0
Don Mcquary (Board Member) $0 $0 $0
Debra R Ausman (Board Member) $0 $0 $0
John Rudolph Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,214,780
Expenses
$77,585,182
Net Income
$4,629,598
Net Assets
$59,488,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,611
0.4%
Program Services $80,809,717
98.3%
Investment Income $989,473
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$428,711
Net Fundraising $0
Sales of Assets $50,175
0.1%
Net Inventory Sales $0
Other Revenue $504,515
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $540,885
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $30,587,360
39.4%
Assets/Debt
Total Assets $87,332,722
Total Liabilities $27,844,092
Net Assets $59,488,630
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leroy Smith (Physician) $643,271 $0 $16,106
Bhupesh Rathod (Physician) $509,298 $0 $9,862
Richard Zobell (Physician) $502,736 $0 $25,835
Craig Flinders (Physician) $463,135 $0 $19,552
M Lyndon Dieter (Physician) $416,056 $0 $37,432
Donald Wee (Ceo) $319,674 $0 $33,251
Alex Town (Cfo) $143,877 $0 $19,588
Scot Attridge (Cfo) $23,372 $0 $1,123
K David Hagen (Board Member) $0 $0 $0
E Wayne Day Md (President) $0 $0 $0
Jack Seeh (Secretary/Treasurer) $0 $0 $0
Rick Wasem (Board Member) $0 $0 $0
Scott Arnone (Board Member) $0 $0 $0
John Mannschreck Md Termed (Board Member) $0 $0 $0
Larae Merril (Board Member) $0 $0 $0
Steve Claassen (Vice President) $0 $0 $0
Dick Flerchinger (Board Member) $0 $0 $0
Mike Martin (Board Member) $0 $0 $0
Dan Klaveano (Board Member) $0 $0 $0
Don Mcquary (Board Member) $0 $0 $0
Debra R Ausman (Board Member) $0 $0 $0
John Rudolph Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,946,021
Expenses
$70,121,641
Net Income
$2,824,380
Net Assets
$53,217,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $405,369
0.6%
Program Services $70,764,991
97.0%
Investment Income $614,557
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$126,673
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,287,777
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $534,998
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $25,933,259
37.0%
Assets/Debt
Total Assets $82,047,376
Total Liabilities $28,830,278
Net Assets $53,217,098
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Zobell (Physician) $493,007 $0 $19,379
M Lyndon Dieter (Physician) $431,692 $0 $31,235
Robert T Parkey Md (Physician) $394,826 $0 $16,482
Leroy Smith (Physician) $355,094 $0 $10,128
Meghana S Awad Md (Physician) $345,461 $0 $17,496
Donald Wee (Ceo) $294,873 $0 $33,104
Alex Town (Cfo) $180,714 $0 $26,308
K David Hagen (President) $0 $0 $0
E Wayne Day Md (Vice President) $0 $0 $0
Jack Seeh (Secretary/Treasurer) $0 $0 $0
Rick Wasem (Board Member) $0 $0 $0
Scott Arnone (Board Member) $0 $0 $0
John Mannschreck Md (Board Member) $0 $0 $0
La Rae Merril (Board Member) $0 $0 $0
Steve Claassen (Board Member) $0 $0 $0
Dick Flerchinger (Board Member) $0 $0 $0
Mike Martin (Board Member) $0 $0 $0
Dan Klaveano (Board Member) $0 $0 $0
Don Mc Quary (Board Member) $0 $0 $0
Debra R Ausman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,430,745
Expenses
$68,827,852
Net Income
$1,602,893
Net Assets
$49,483,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,710
0.1%
Program Services $69,529,469
98.7%
Investment Income $711,710
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,785
Net Fundraising $0
Sales of Assets $20,692
0.0%
Net Inventory Sales $0
Other Revenue $84,949
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $554,762
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $24,626,667
35.8%
Assets/Debt
Total Assets $78,569,943
Total Liabilities $29,086,003
Net Assets $49,483,940
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
M Lyndon Dieter (Physician) $435,306 $0 $23,646
Robert T Parkey Md (Physician) $429,731 $0 $12,180
Meghana S Awad Md (Physician) $323,491 $0 $12,747
Donald Wee (Ceo) $322,770 $0 $25,495
Donald Greggain (Physician) $315,542 $0 $15,179
Richard Zobell (Physician) $293,529 $0 $7,107
Alex Town (Cfo) $180,217 $0 $26,280
Rick Wasem (Board Member) $0 $0 $0
K David Hagen (President) $0 $0 $0
Jack Seeh (Secretary/Treasurer) $0 $0 $0
Scott Arnone (Board Member) $0 $0 $0
John Mannschreck Md (Board Member) $0 $0 $0
La Rae Merril (Board Member) $0 $0 $0
Steve Claassen (Board Member) $0 $0 $0
Dick Flerchinger (Board Member) $0 $0 $0
Mike Martin (Vice President) $0 $0 $0
Dan Klaveano (Board Member) $0 $0 $0
E Wayne Day Md (Board Member) $0 $0 $0
Don Mc Quary (Board Member) $0 $0 $0
Debra R Ausman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,337,205
Expenses
$64,137,333
Net Income
$5,199,872
Net Assets
$48,628,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,839
0.7%
Program Services $68,213,221
98.4%
Investment Income $490,622
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,290
0.1%
Net Fundraising $0
Sales of Assets -$11,445
Net Inventory Sales $0
Other Revenue $111,678
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $485,562
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,441,089
36.5%
Assets/Debt
Total Assets $69,232,102
Total Liabilities $20,603,740
Net Assets $48,628,362
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
M Lyndon Dieter (Physician) $436,501 $0 $21,673
Steven R Mynatt (Physician) $409,777 $0 $7,770
Richard J Mynatt Md (Physician) $381,043 $0 $6,428
Robert T Parkey Md (Physician) $361,935 $0 $9,091
Meghana S Awad Md (Physician) $314,359 $0 $7,725
Donald Wee (Ceo) $276,099 $0 $19,604
Alex Town (Cfo) $162,710 $0 $27,149
Rick Wasem (President) $0 $0 $0
K David Hagen (Vice President) $0 $0 $0
Jack Seeh (Secretary/Treasurer) $0 $0 $0
Scott Arnone (Board Member) $0 $0 $0
John Mannschreck Md (Board Member) $0 $0 $0
Larae Merril (Board Member) $0 $0 $0
Steve Claassen (Board Member) $0 $0 $0
Dick Flerchinger (Board Member) $0 $0 $0
Mike Martin (Board Member) $0 $0 $0
Dan Klaveano (Board Member) $0 $0 $0
E Wayne Day Md (Board Member) $0 $0 $0
Don Mcquary (Board Member) $0 $0 $0
Debra R Ausman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,285,141
Expenses
$62,576,763
Net Income
$3,708,378
Net Assets
$44,479,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,569
0.1%
Program Services $64,710,982
97.6%
Investment Income $358,340
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,744
0.1%
Net Fundraising $0
Sales of Assets $1,012,602
1.5%
Net Inventory Sales $0
Other Revenue $69,904
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $472,354
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,402,244
37.4%
Assets/Debt
Total Assets $61,578,910
Total Liabilities $17,099,048
Net Assets $44,479,862
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard J Mynatt Md (Physician) $471,494 $0 $8,674
M Lyndon Dieter (Physician) $425,360 $0 $16,676
Steven R Mynatt (Physician) $413,283 $0 $3,203
Robert T Parkey Md (Physician) $379,117 $0 $7,616
Mark A Hiesterman Do (Physician) $352,978 $0 $5,421
Donald Wee (Ceo) $287,145 $0 $24,067
Alex Town (Cfo) $143,433 $0 $17,709
Rick Wasem (President) $0 $0 $0
K David Hagen (Vice President) $0 $0 $0
Jack Seeh (Secretary/Treasurer) $0 $0 $0
Scott Arnone (Board Member) $0 $0 $0
John Mannschreck Md (Board Member) $0 $0 $0
Larae Merril (Board Member) $0 $0 $0
Steve Claassen (Board Member) $0 $0 $0
Dick Flerchinger (Board Member) $0 $0 $0
Mike Martin (Board Member) $0 $0 $0
Dan Klaveano (Board Member) $0 $0 $0
E Wayne Day Md (Board Member) $0 $0 $0
Don Mcquary (Board Member) $0 $0 $0
Debra R Ausman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,866,116
Expenses
$61,052,585
Net Income
$1,813,531
Net Assets
$38,477,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,587
0.3%
Program Services $62,292,007
99.1%
Investment Income $254,676
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,763
0.1%
Net Fundraising $0
Sales of Assets -$2,377
Net Inventory Sales $0
Other Revenue $82,460
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,237
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,999,034
36.0%
Assets/Debt
Total Assets $56,977,254
Total Liabilities $18,499,845
Net Assets $38,477,409

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,949,073
Expenses
$57,262,603
Net Income
$686,470
Net Assets
$33,570,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $305,081
0.5%
Program Services $57,317,739
98.9%
Investment Income $217,697
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,034
0.2%
Net Fundraising $0
Sales of Assets -$92,559
Net Inventory Sales $0
Other Revenue $99,081
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $370,442
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,727,011
34.5%
Assets/Debt
Total Assets $54,094,206
Total Liabilities $20,523,731
Net Assets $33,570,475

Document Links

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

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »