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Silverton Health

  • Silverton, OR
  • Tax-exempt since July 1948
  • EIN: 93-0281321

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its March 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$130M (2023)

Expenses
$142M (2023)

Total Assets
$36.1M (2023)

Total Liabilities
$36.8M (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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,191,753
Expenses
$141,879,995
Net Income
-$11,688,242
Net Assets
-$739,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $605,694
0.5%
Program Services $129,760,906
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$174,847
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,267,331
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $58,970,104
41.6%
Assets/Debt
Total Assets $36,097,181
Total Liabilities $36,836,779
Net Assets -$739,598
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Andrew Nelson Do (Ortho Surgeon) $704,119 $0 $27,791
John Sauer Md (Medical Director) $519,746 $0 $45,426
Paul A Brewer Md (Ortho Surgeon) $474,660 $0 $38,877
Keith Haugen Md (Vice Chair) $460,271 $0 $41,994
John A Gilliam Md (Board Director) $442,868 $0 $31,521
James H Stageman Md (Hospitalist) $370,468 $0 $61,527
Julian J Uselman Md (Chairman) $361,137 $0 $35,730
Amy Zastrow Md (Medical Director) $312,913 $0 $18,021
Karen M Brady (Vp, Cno) $305,889 $0 $43,508
Devin Salazar (Board Director) $102,048 $0 $42,731
Kathryn Correia (President & Ceo) $0 $2,141,270 $44,353
Seth R Podolsky (Sr Vp) $0 $1,360,271 $31,960
Anna L Loomis (Cfo & Treasurer) $0 $923,121 $42,825
Alexander Gladney (Sr Vp) $0 $886,285 $41,094
Bryce R Helgerson (Former Sr. Vp) $0 $937,453 -$78,892
Trent S Green (Sr Vp) $0 $816,121 $5,759
Jonathan E Avery (Hospital President) $0 $738,221 $49,693
John J Kenagy (Sr Vp) $0 $733,933 $19,448
Anita N Iyenger (Sr Vp) $0 $676,998 $8,702
Christopher S Thoming Md (Interim President) $0 $540,528 $71,193
Kecia M Kelly (Sr Vp) $0 $530,120 $48,340
Melinda J Muller Md (Sr Vp) $0 $561,404 $11,432
Lisa J Goren (Sr Vp) $0 $483,405 $53,697
Maureen A Bradley (Sr Vp) $0 $419,150 -$5,345
Anne T Greer (Former Int Vp & Secretary) $0 $372,488 -$4,366
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990
Filed on Feb. 15, 2024

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

View Filing
XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,849,383
Expenses
$124,142,045
Net Income
-$2,292,662
Net Assets
$10,948,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,523
0.3%
Program Services $121,559,156
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,296
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,397,079
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $51,695,012
41.6%
Assets/Debt
Total Assets $32,618,919
Total Liabilities $21,670,275
Net Assets $10,948,644
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Sauer Md (Medical Director) $542,187 $0 $46,517
Andrew Nelson Do (Ortho Surgeon) $533,243 $0 $26,904
John A Gilliam Md (Board Director) $414,947 $0 $73,284
Keith Haugen Md (Vice Chair) $414,043 $0 $66,612
Paul A Brewer Md (Ortho Surgeon) $385,883 $0 $40,637
James H Stageman Md (Hospitalist) $348,867 $0 $56,979
Julian J Uselman Md (Chairman) $328,592 $0 $31,570
Tanja S Epley Do (Hospitalist) $308,214 $12,155 $44,796
Karen M Brady (Vp, Cno) $253,577 $0 $45,799
Kathryn Correia (President & Ceo) $0 $1,725,220 $86,479
Trent S Green (Sr Vp) $0 $1,065,077 $92,568
Bryce R Helgerson (Sr Vp) $0 $767,254 $136,117
Jonathan E Avery (Hospital President) $0 $654,931 $113,724
John J Kenagy (Sr Vp) $0 $611,138 $98,640
Sonja O Steves (Sr Vp) $0 $576,338 $122,473
Anita N Iyenger (Sr Vp) $0 $568,644 $91,017
Melinda J Muller Md (Sr Vp) $0 $520,082 $99,838
Alexander Gladney (Secretary) $0 $478,951 $23,664
Maureen A Bradley (Sr Vp) $0 $395,289 $79,546
Sarah K Brewer (Former Hospital President) $0 $356,166 $42,794
Seth R Podolsky (Sr Vp) $0 $333,096 $14,782
Lisa J Goren (Sr Vp) $0 $264,726 $49,559
Kecia M Kelly (Sr Vp) $0 $272,754 $20,783
Robert E Dewitt (Former Sr. Vp & Secretary) $0 $184,437 $15,758
Carol A Bradley (Former Sr. Vp) $0 $117,186 $24,178
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990
Filed on Feb. 15, 2023

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

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,063,099
Expenses
$108,477,603
Net Income
-$1,414,504
Net Assets
$13,241,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $385,953
0.4%
Program Services $106,677,126
99.6%
Investment Income -$105
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $125
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,470,559
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $44,538,603
41.1%
Assets/Debt
Total Assets $35,023,846
Total Liabilities $21,782,540
Net Assets $13,241,306
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul A Brewer Md (Medical Director) $483,548 $0 $40,338
Andrew Nelson Do (Ortho Surgeon) $444,882 $0 $25,564
Keith Haugen Md (Vice Chair) $348,886 $0 $65,473
John A Gilliam Md (Board Director) $348,440 $0 $69,397
James H Stageman Md (Hospitalist) $312,683 $0 $53,661
Amy N Zastrow Md (Medical Director) $304,679 $0 $26,529
Julian J Uselman Md (Chairman) $300,664 $0 $30,157
John P Yang Md (Ob Gyn) $280,135 $0 $54,825
Karen M Brady (Vp, Cno) $263,594 $0 $43,947
Kathryn Correia (President & Ceo) $0 $1,828,174 $62,132
Trent S Green (Sr Vp) $0 $984,100 $78,481
Anna L Loomis (Cfo & Treasurer) $0 $945,032 $46,582
Bryce R Helgerson (Sr Vp) $0 $738,723 $104,095
Lewis L Low (Sr Vp) $0 $746,920 $69,162
Jonathan E Avery (Hospital President) $0 $688,363 $97,140
John J Kenagy (Sr Vp) $0 $676,875 $88,776
Sonja O Steves (Sr Vp) $0 $574,772 $127,479
Melinda J Muller Md (Sr Vp Interim) $0 $507,985 $108,917
Robert E Dewitt (Former Sr. Vp & Secretary) $0 $504,774 $18,636
Sarah K Brewer (Former Hospital President) $0 $433,711 $43,192
Anita N Iyenger (Sr Vp) $0 $410,454 $60,096
Maureen A Bradley (Sr Vp) $0 $388,955 $73,838
Carol A Bradley (Former Sr. Vp) $0 $406,321 $31,375
Anne T Greer (Secretary) $0 $353,676 $60,712
Jeffrey D Fullman Md (Board Director) $0 $7,500 $0
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990
Filed on Feb. 16, 2022

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

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PDF XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,441,801
Expenses
$145,935,391
Net Income
-$3,493,590
Net Assets
$14,655,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,034
0.2%
Program Services $142,159,652
99.8%
Investment Income $894
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,779
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,096,471
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $49,168,580
33.7%
Assets/Debt
Total Assets $29,546,912
Total Liabilities $14,891,102
Net Assets $14,655,810
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cyrus Ghavam Md (Surgeon) $709,692 $0 $30,466
David A Thorsett Md (Physician) $607,314 $0 $83,541
Blake A Nonweiler Md (Physician) $504,406 $0 $50,393
Andrew Nelson Do (Ortho Surgeon) $476,847 $0 $20,520
Paul A Brewer Md (Medical Director) $453,541 $0 $40,224
Sarah K Brewer (Hospital President) $365,333 $52,093 $42,357
Keith Haugen Md (Board Director) $362,673 $0 $68,155
Julian J Uselman Md (Board Director) $348,135 $0 $29,492
Karen M Brady (Vp, Cno) $246,612 $0 $39,293
Kathryn Correia (President & Ceo) $0 $1,465,049 $79,902
Lewis L Low (Sr Vp) $0 $777,140 $66,181
Anna L Loomis (Cfo & Treasurer) $0 $775,887 $46,637
Trent S Green (Sr Vp) $0 $733,558 $87,156
Robert E Dewitt (Sr Vp & Sec) $0 $759,250 $38,761
Bryce R Helgerson (Sr Vp) $0 $629,205 $120,522
Carol A Bradley (Sr Vp) $0 $574,497 $83,509
John J Kenagy (Sr Vp) $0 $549,308 $84,836
Jonathan E Avery (Hospital President) $0 $520,230 $113,335
Sonja O Steves (Sr Vp) $0 $466,930 $140,318
Maureen A Bradley (Sr Vp) $0 $351,180 $87,506
Anne T Greer (Secretary) $0 $331,932 $56,466
Jeffrey D Fullman Md (Board Director) $0 $34,515 $0
Dave Buck (Trustee) $0 $0 $0
Elizabeth Blount Md (Secretary) $0 $0 $0
David Briggs (Vice Chair) $0 $0 $0
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990
Filed on Feb. 16, 2021

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
PDF (2 of 2)

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,009,448
Expenses
$162,130,006
Net Income
-$9,120,558
Net Assets
$18,149,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,584
0.1%
Program Services $153,426,242
> 100%
Investment Income $2,578
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$494,519
Net Fundraising $0
Sales of Assets -$27,437
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $613,509
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $50,006,207
30.8%
Assets/Debt
Total Assets $35,809,511
Total Liabilities $17,660,113
Net Assets $18,149,398
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David A Thorsett Md (Physician) $712,224 $0 $20,226
Paul A Brewer Md (Physician) $506,048 $0 $34,819
Blake A Nonweiler Md (Physician) $463,169 $0 $10,867
Nicole Lorenz Md (Physician) $374,781 $0 $28,770
Allyson H Sterling Md (Physician) $350,761 $0 $28,882
Sarah K Brewer (Hospital President) $332,191 $0 $45,546
Keith Haugen Md (Board Director) $311,873 $0 $49,723
Julian J Uselman Md (Board Director) $267,208 $0 $28,143
Karen M Brady (Vp, Cno) $202,957 $0 $32,814
Dave Buck (Trustee) $0 $0 $0
George J Brown Md (Board Director) $0 $1,482,645 $48,794
Elizabeth Blount Md (Secretary) $0 $0 $0
David Briggs (Vice Chair) $0 $0 $0
Denise Chun Md (Board Director) $0 $0 $0
Beth Davisson (Board Director) $0 $0 $0
Scott Derickson (Board Director) $0 $0 $0
Mike Dickman (Chairman) $0 $0 $0
Roberto Franco (Board Director) $0 $0 $0
Jeffrey D Fullman Md (Board Director) $0 $55,315 $0
Shandra Greig Md (Board Director) $0 $0 $0
Jane Jones (Board Director) $0 $0 $0
Darcy Ruef (Treasurer) $0 $0 $0
Kathryn Correia (President & Ceo) $0 $798,801 $89,302
Robert E Dewitt (Sr Vp & Sec) $0 $549,817 $45,505
Sarah K Jensen (Interim Cfo) $0 $279,152 $25,102
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990
Filed on Feb. 18, 2020

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,100,399
Expenses
$145,105,814
Net Income
-$13,005,415
Net Assets
$27,297,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,778
0.1%
Program Services $131,824,039
99.8%
Investment Income $4,404
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $187,598
0.1%
Net Fundraising $0
Sales of Assets $11,580
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $989,795
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $48,593,303
33.5%
Assets/Debt
Total Assets $47,221,162
Total Liabilities $19,924,092
Net Assets $27,297,070
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David A Thorsett Md (Physician) $735,392 $0 $57,821
Paul A Brewer Md (Physician) $574,682 $0 $42,564
Nicole Lorenz Md (Physician) $389,813 $0 $24,216
Jesse Bohrer Clancey Md (Physician) $360,315 $0 $34,714
Keith Haugen Md (Physician) $335,871 $0 $58,970
Sarah Fronza (Hospital President) $313,524 $0 $45,876
Karen M Brady (Vp) $186,652 $0 $36,431
Daniel Jessup (Cfo) $186,180 $0 $11,740
Linda Damiano (Medical Director) $39,591 $143,769 $26,033
Dave Buck (Vice Chair) $0 $0 $0
George J Brown Md (Board Director) $0 $2,395,494 $222,598
Elizabeth Blount Md (Board Director) $0 $0 $0
David Briggs (Secretary) $0 $0 $0
Denise Chun Md (Board Director) $0 $0 $0
Beth Davisson (Board Director) $0 $0 $0
Scott Derickson (Board Director) $0 $0 $0
Mike Dickman (Chairman) $0 $0 $0
Roberto Franco (Board Director) $0 $0 $0
Jeffrey D Fullman Md (Board Director) $0 $46,420 $0
Frank Golden Md (Board Director) $0 $0 $0
Shandra Greig Md (Board Director) $0 $0 $0
Keith Haugen Md (Board Director) $0 $0 $0
Jane Jones (Board Director) $0 $0 $0
Darcy Ruef (Treasurer) $0 $0 $0
Robert E Dewitt (Sr Vp & Sec) $0 $521,094 $87,497
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990
Filed on Feb. 16, 2019

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

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,841,777
Expenses
$71,304,082
Net Income
-$2,462,305
Net Assets
$40,302,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,937
0.2%
Program Services $68,687,214
99.8%
Investment Income $9,260
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,634
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,324,035
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $27,156,300
38.1%
Assets/Debt
Total Assets $62,691,179
Total Liabilities $22,388,696
Net Assets $40,302,483

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,768,676
Expenses
$122,073,842
Net Income
-$3,305,166
Net Assets
$39,920,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,136
0.1%
Program Services $112,224,343
94.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,055
Net Inventory Sales $0
Other Revenue $6,438,252
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,064,355
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $56,971,084
46.7%
Assets/Debt
Total Assets $74,260,061
Total Liabilities $34,339,970
Net Assets $39,920,091
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Cagen (Ceo) $796,850 $0 $1,980
David Thorsett (Doctor) $707,477 $0 $33,376
Brian Puskas (Doctor) $555,901 $0 $46,526
Robert Johnson (Executive Vp) $498,673 $0 $46,059
Harris Waters (Doctor) $492,874 $0 $0
Paul Brewer (Doctor) $431,490 $0 $26,115
James Jensen (Medical Director) $424,850 $0 $23,199
Christine Denning (Coo) $273,967 $0 $44,026
Sarah Fronza (President) $247,334 $0 $23,227
Linda Damiano (Coo Clinics) $175,067 $0 $24,866
Karen Brady (Cio) $172,550 $0 $24,000
Daniel Jessup (Cfo) $151,161 $0 $4,538
Dave Buck (Chair) $0 $0 $0
Mike Dickman (Vice Chair) $0 $0 $0
Beth Davisson (Secretary) $0 $0 $0
Darcy Ruef (Treasurer) $0 $0 $0
Jeffery Fullman (Board Member) $0 $40,283 $0
Roberto Franco (Board Member) $0 $0 $0
Frank Golden (Board Member) $0 $0 $0
Jane Jones (Board Member) $0 $0 $0
Bob Engle (Board Member) $0 $0 $0
Gary Simon (Board Member) $0 $0 $0
John Zielinski (Board Member) $0 $0 $0
Elizabeth Blount (Board Member) $0 $0 $0
Gayle Goschie (Board Member) $0 $0 $0
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990
Filed on Aug. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,686,883
Expenses
$136,000,163
Net Income
$4,686,720
Net Assets
$43,211,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $440,437
0.3%
Program Services $131,338,322
93.4%
Investment Income $239,815
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,071
Net Inventory Sales $0
Other Revenue $8,670,380
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,460,841
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $52,917,138
38.9%
Assets/Debt
Total Assets $78,487,952
Total Liabilities $35,276,411
Net Assets $43,211,541
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Thorsett (Doctor) $705,519 $0 $41,349
Brian Puskas (Doctor) $562,132 $0 $22,234
Harris Waters (Doctor) $512,468 $0 $30,079
Richard Cagen (President) $487,591 $0 $3,087
James Jenson (Medical Director) $456,493 $0 $22,853
Robert Chisholm (Doctor) $445,032 $0 $37,788
Rob Johnson (Executive Vp) $237,061 $0 $43,754
Christine Denning (Coo) $183,252 $0 $47,587
Linda Damiano (Coo Clinics) $167,943 $0 $21,360
Karen Brady (Cio) $138,361 $0 $20,758
Sarah Fronza (Interim Ceo) $136,810 $0 $17,507
Gayle Goschie (Chair) $0 $0 $0
Dave Buck (Vice Chair) $0 $0 $0
Darcy Ruef (Treasurer) $0 $0 $0
Beth Davisson (Secretary) $0 $0 $0
Mike Dickman (Board Member) $0 $0 $0
Roberto Franco (Board Member) $0 $0 $0
Frank Golden (Board Member) $0 $0 $0
Jane Jones (Board Member) $0 $0 $0
Brooke Renard (Board Member) $0 $0 $0
Gary Simon (Board Member) $0 $0 $0
John Zielinski (Board Member) $0 $0 $0
Elizabeth Blount (Board Member) $0 $0 $0
Robert Engle (Board Member) $0 $0 $0
Dan Jessup (Cfo) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,806,594
Expenses
$125,096,278
Net Income
-$289,684
Net Assets
$38,780,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $409,838
0.3%
Program Services $116,976,911
93.7%
Investment Income $116,957
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$198,577
Net Inventory Sales $0
Other Revenue $7,501,465
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,448,268
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $49,809,764
39.8%
Assets/Debt
Total Assets $79,417,430
Total Liabilities $40,636,696
Net Assets $38,780,734
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Thorsett (Doctor) $646,175 $0 $33,673
Brian Puskas (Doctor) $568,287 $0 $23,751
Harris Waters (Doctor) $505,737 $0 $10,818
Richard Cagen (President) $475,569 $0 $19,908
Richard Block (Doctor) $446,252 $0 $30,296
Marc Houston (Asst Medical Director) $408,673 $0 $30,316
Rob Johnson (Executive Vp) $232,265 $0 $28,750
Christine Denning (Coo) $167,120 $0 $25,016
Terri Merritt Worden (Vp Health & Wellness) $160,089 $0 $32,790
Linda Damiano (Coo Clinics) $158,528 $0 $29,776
Karen Brady (Cio) $130,660 $0 $10,454
Gayle Goschie (Chairman) $0 $0 $0
Dave Buck (Vice Chair) $0 $0 $0
Darcy Ruef (Treasurer) $0 $0 $0
Beth Davisson (Secretary) $0 $0 $0
John Webster (Secretary) $0 $0 $0
Elizabeth Blount (Board Member) $0 $0 $0
Mike Dickman (Board Member) $0 $0 $0
Robert Engle (Board Member) $0 $0 $0
Roberto Franco (Board Member) $0 $0 $0
Frank Golden (Board Member) $0 $0 $0
Jane Jones (Board Member) $0 $0 $0
Gary Simon (Board Member) $0 $0 $0
John Zielinski (Board Member) $0 $0 $0
Brooke Renard (Board Member) $0 $0 $0
See filing for compensation of 1 other people →
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Document Links

990
Filed on Aug. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,022,757
Expenses
$113,878,502
Net Income
-$2,855,745
Net Assets
$40,402,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $823,174
0.7%
Program Services $106,948,982
96.3%
Investment Income $105,533
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,095
Net Inventory Sales $0
Other Revenue $3,146,163
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,556,506
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $49,248,807
43.2%
Assets/Debt
Total Assets $66,076,664
Total Liabilities $25,674,617
Net Assets $40,402,047

Document Links

990
Filed on Sept. 29, 2014

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

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,059,198
Expenses
$115,060,879
Net Income
-$3,001,681
Net Assets
$43,428,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $635,305
0.6%
Program Services $106,854,625
95.4%
Investment Income $226,007
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$186,239
Net Inventory Sales $0
Other Revenue $4,529,500
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,710,952
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $50,411,195
43.8%
Assets/Debt
Total Assets $67,380,254
Total Liabilities $23,952,250
Net Assets $43,428,004

Document Links

990

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

PDF
PDF (2 of 3) PDF (3 of 3)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,674,363
Expenses
$111,256,904
Net Income
$2,417,459
Net Assets
$46,340,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $570,089
0.5%
Program Services $109,197,163
96.1%
Investment Income $139,063
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,231
0.0%
Sales of Assets -$27,247
Net Inventory Sales $0
Other Revenue $3,792,064
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,533,395
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $48,247,327
43.4%
Assets/Debt
Total Assets $66,857,369
Total Liabilities $20,516,814
Net Assets $46,340,555

Document Links

990

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

PDF
PDF (2 of 3) PDF (3 of 3)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
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
PDF (2 of 3) PDF (3 of 3)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
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
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
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 Sept.
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

Fiscal Year Ending Sept.
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

990

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

PDF

Fiscal Year Ending Sept.
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

990

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

PDF

Fiscal Year Ending Sept.
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

990

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

PDF

Fiscal Year Ending Sept.
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

990

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

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated