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Columbia Lutheran Charities

Columbia 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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 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
$189M (2022)

Expenses
$172M (2022)

Total Assets
$250M (2022)

Total Liabilities
$77.8M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,678,935
Expenses
$171,602,364
Net Income
$17,076,571
Net Assets
$171,883,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,305,921
1.8%
Program Services $180,779,561
95.8%
Investment Income $2,949,443
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,983
0.0%
Net Fundraising $0
Sales of Assets $692,252
0.4%
Net Inventory Sales $0
Other Revenue $938,775
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,418,104
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $47,080,865
27.4%
Assets/Debt
Total Assets $249,655,078
Total Liabilities $77,771,621
Net Assets $171,883,457
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Erik Thorsen (Ceo) $773,167 $0 $35,357
Nicole Williams (Coo) $367,012 $0 $39,595
Zachary Schmitt (Cfo) $315,224 $0 $34,917
David Leibel (Physician) $308,848 $0 $24,264
Christopher Laman (Vp Strategy) $257,983 $0 $46,028
Jarrod Karnofski (Vp Ancillary Services) $253,760 $0 $33,961
Judy Geiger (Vp Patient Care) $244,164 $0 $16,936
Jeffrey Chow (Manager Op Pharmacy) $213,173 $0 $31,398
Amy Mckelvey (Manager Pharmacy) $203,874 $0 $16,833
Jeanette Schacher (Director Medical Group) $197,701 $0 $31,132
Benjamin Kiefer (Pharmacist) $186,312 $0 $30,948
Robbert Holland Md (President) $0 $0 $0
Mike Autio (Vice President) $0 $0 $0
Dave Nygaard (Secretary) $0 $0 $0
Bill Landwehr (Treasurer) $0 $0 $0
James Heilman Md (Quality Oversight Committee Chair) $0 $0 $0
Jean Danforth (Trustee) $0 $0 $0
Quratulain Durrani Md (Trustee) $0 $0 $0
Paul Haines (Trustee) $0 $0 $0
Doug Kaup (Trustee) $0 $0 $0
Nancy Mcallister (Trustee) $0 $0 $0
Matt Phillips (Trustee) $0 $0 $0
Heather Seppa (Trustee) $0 $0 $0
Mark Smith (Trustee) $0 $0 $0
Constance Waisanen (Immediate Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,771,261
Expenses
$155,421,211
Net Income
$25,350,050
Net Assets
$167,272,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,783,458
2.1%
Program Services $167,670,216
92.8%
Investment Income $1,938,577
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,750
0.0%
Net Fundraising $0
Sales of Assets $4,622,880
2.6%
Net Inventory Sales $0
Other Revenue $2,744,380
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,508,618
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $49,826,809
32.1%
Assets/Debt
Total Assets $246,096,987
Total Liabilities $78,824,102
Net Assets $167,272,885
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Erik Thorsen (Ceo) $800,089 $0 $115,206
Nicole Williams (Coo) $384,838 $0 $53,913
Douglas Abbott Md (Physician) $374,328 $0 $39,672
Peter Bales Md (Physician) $361,414 $0 $40,830
Zachary Schmitt (Cfo) $349,735 $0 $53,666
David Leibel Do (Physician) $337,607 $0 $36,498
Jarrod Karnofski (Vp Ancillary Services) $268,893 $0 $49,442
Judy Geiger (Vp Patient Care) $265,186 $0 $29,800
Christopher Laman (Vp Strategy) $261,543 $0 $59,570
Keri Brown Md (Physician) $242,093 $0 $16,350
Michael Murdock Md (Physician) $226,592 $0 $29,039
Robert Holland Md (Board President/Physician) $3,245 $0 $0
Paul Haines (Board Member) $0 $0 $0
Nancy Mcallister (Board Member) $0 $0 $0
Heather Seppa (Board Member) $0 $0 $0
Sheriff Matt Phillips (Board Member) $0 $0 $0
Mark Smith (Board Member) $0 $0 $0
Doug Kaup (Board Member) $0 $0 $0
Jean Danforth (Quality Chair) $0 $0 $0
Dave Nygaard (Secretary) $0 $0 $0
Bill Landwehr (Treasurer) $0 $0 $0
Constance Waisanen (Board Member) $0 $0 $0
James Heilman Md (Board Member/Physician) $0 $0 $0
Camilo Rosales Md (Board Member/Physician) $0 $0 $0
Mike Autio (Board Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,002,808
Expenses
$138,223,161
Net Income
$28,779,647
Net Assets
$134,995,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,719,091
4.6%
Program Services $151,371,571
90.6%
Investment Income $1,401,004
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,016
0.0%
Net Fundraising $0
Sales of Assets $3,837,889
2.3%
Net Inventory Sales $0
Other Revenue $2,648,237
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,210,479
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $48,011,274
34.7%
Assets/Debt
Total Assets $214,285,423
Total Liabilities $79,290,208
Net Assets $134,995,215
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Erik Thorsen (Ceo) $787,807 $0 $121,080
Douglas D Abbott Md (Physician) $702,053 $0 $49,072
Peter Bales Md (Physician) $631,922 $0 $55,486
Brown Keri K Md (Physician) $437,579 $0 $56,543
Nicole Williams (Coo) $376,218 $0 $48,323
Michael A Murdock Md (Physician) $368,351 $0 $49,610
Zachary Schmitt (Cfo) $341,274 $0 $46,668
Nathan F Amrine (Physician) $320,694 $0 $65,753
Jarrod Karnofski (Vp Ancillary Services) $252,664 $0 $45,214
Judy Geiger (Vp Patient Care) $246,093 $0 $14,340
Robert Holland Md (Secretary/Physician) $191,023 $0 $32,252
Mike Autio (Board Member) $0 $0 $0
Jean Danforth (Quality Chair) $0 $0 $0
James Heilman Md (Board Member) $0 $0 $0
Doug Kaup (Vice President) $0 $0 $0
Bill Landwehr (Board Member) $0 $0 $0
Nancy Mcallister (Treasurer) $0 $0 $0
Dave Nygaard (Board Member) $0 $0 $0
Matt Phillips (Board Member) $0 $0 $0
Heather Seppa (Board Member) $0 $0 $0
Mark Smith (Board Member) $0 $0 $0
Constance Waisanen (President) $0 $0 $0
Paul Haines (Board Member) $0 $0 $0
Camilo Rosales Md (Board Member/Physician) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,283,851
Expenses
$133,542,939
Net Income
$14,740,912
Net Assets
$101,686,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $756,302
0.5%
Program Services $142,858,503
96.3%
Investment Income $1,968,488
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,671
Net Fundraising $0
Sales of Assets $1,198,891
0.8%
Net Inventory Sales $0
Other Revenue $1,512,338
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,938,994
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $46,540,295
34.9%
Assets/Debt
Total Assets $179,724,242
Total Liabilities $78,037,327
Net Assets $101,686,915
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Erik Thorsen (Ceo) $635,250 $0 $112,534
Douglas D Abbott (Physician) $612,555 $0 $47,782
Peter Bales (Physician) $585,025 $0 $53,913
Michael A Murdock (Physician) $335,004 $0 $46,704
Kevin Baxter (Board Member/Physician) $333,723 $0 $46,223
Nicole Williams (Coo) $321,514 $0 $42,660
Nathan Amrine (Physician) $292,582 $0 $49,424
Zachary Schmitt (Cfo) $288,258 $0 $31,722
David Leibel (Physician) $266,900 $0 $35,142
Jarrod Karnofski (Vp Ancillary Services) $230,606 $0 $44,029
Judy Geiger (Vp Patient Care) $197,740 $0 $9,566
Robert Holland (Secretary/Physician) $160,977 $0 $32,876
Galina Gandy (Vp Information Services) $139,197 $0 $22,749
Mike Autio (Board Member) $0 $0 $0
Jean Danforth (Quality Chair) $0 $0 $0
James Heilman Md (Board Member) $0 $0 $0
Doug Kaup (Vice President) $0 $0 $0
Bill Landwehr (Board Member) $0 $0 $0
Nancy Mcallister (Treasurer) $0 $0 $0
Dave Nygaard (Board Member) $0 $0 $0
David Phillips Jan July Only (Board Member) $0 $0 $0
Heather Seppa (Board Member) $0 $0 $0
Mark Smith (Board Member) $0 $0 $0
Constance Waisanen (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,760,528
Expenses
$123,398,247
Net Income
$19,362,281
Net Assets
$83,168,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,987,500
1.4%
Program Services $135,765,950
95.1%
Investment Income $1,348,556
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$64,932
Net Fundraising $0
Sales of Assets $1,243,844
0.9%
Net Inventory Sales $0
Other Revenue $2,479,610
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,418,015
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $42,024,165
34.1%
Assets/Debt
Total Assets $155,406,915
Total Liabilities $72,238,124
Net Assets $83,168,791
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Abbott (Physician) $617,350 $0 $42,852
Peter Bales (Physician) $597,733 $0 $47,453
Erik Thorsen (Ceo) $563,883 $0 $101,826
David Leibel (Physician) $372,579 $0 $42,691
Katrina Mcpherson (Vp Medical Group) $355,750 $0 $17,755
Teresa Gurrad (Vp Patient Care) $314,858 $0 $29,717
Michael Murdock (Physician) $312,611 $0 $43,648
Kevin Baxter (Board Member/Physician) $312,099 $0 $51,898
Robert Holland (Board Member/Physician) $305,622 $0 $35,122
Nathan Amrine (Physician) $283,563 $0 $31,292
Nicole Williams (Coo) $251,693 $0 $19,037
Zachary Schmitt (Cfo) $233,803 $0 $29,555
Galina Gandy (Vp Information Services) $222,745 $0 $43,741
Jarrod Karnofski (Vp Ancillary Services) $220,064 $0 $39,708
Mike Autio (Board Member) $0 $0 $0
Jean Danforth (Board Member) $0 $0 $0
Doug Kaup (Board Member) $0 $0 $0
Bill Landwehr (Board Member) $0 $0 $0
Nancy Mcallister (Board Member) $0 $0 $0
Dave Nygaard (Board Member) $0 $0 $0
David Phillips (Board Member) $0 $0 $0
Heather Seppa (Board Member) $0 $0 $0
Mark Smith (Board Member) $0 $0 $0
Constance Waisanen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,386,565
Expenses
$102,141,689
Net Income
$12,244,876
Net Assets
$68,507,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $603,087
0.5%
Program Services $109,436,077
95.7%
Investment Income $916,502
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$43,203
Net Fundraising $0
Sales of Assets $748,972
0.7%
Net Inventory Sales $0
Other Revenue $2,725,130
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,935,623
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $39,656,855
38.8%
Assets/Debt
Total Assets $138,380,163
Total Liabilities $69,872,722
Net Assets $68,507,441
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Abbott Md (Physician) $633,102 $0 $41,382
Peter Bales Md (Physician) $605,322 $0 $50,100
Erik Thorsen (Ceo) $553,371 $0 $91,733
Camilo Rosales Md (Physician) $429,278 $0 $37,987
Richard Crass Md (Physician) $426,214 $0 $45,793
Michael Mitchell Md (Physician) $363,767 $0 $36,600
Robert Holland (Board Member) $351,314 $0 $31,229
Kevin Baxter (Board Member) $298,764 $0 $45,186
Katrina M Mcpherson (Vp Medical Group Operati) $298,251 $0 $44,429
Thomas Safley (Ex Officio) $291,874 $0 $16,227
Galina Gandy (Vp Health Info Services) $266,873 $0 $35,341
Jarrod P Karnofski (Vp Ancilliary Services) $229,826 $0 $36,194
Teresa L Gurrad (Cco) $229,283 $0 $32,361
Bill Landwehr (Board Member) $0 $0 $0
David Phillips (Board Member) $0 $0 $0
Jean Danforth (Board Member) $0 $0 $0
Dave Nygaard (Board Member) $0 $0 $0
Ed Nelson Jr (Board Member) $0 $0 $0
Mark Smith (Board Member) $0 $0 $0
Doug Kaup (Board Member) $0 $0 $0
Nancy Mcallister (Board Member) $0 $0 $0
Heather Seppa (Board Member) $0 $0 $0
Constance Waisanen (Board Member) $0 $0 $0
Zachary Schmitt Effective 1118 (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,528,103
Expenses
$95,247,015
Net Income
$7,281,088
Net Assets
$51,068,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,078
0.1%
Program Services $98,803,882
96.4%
Investment Income $724,865
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $173,748
0.2%
Net Fundraising $0
Sales of Assets $163,968
0.2%
Net Inventory Sales $0
Other Revenue $2,550,562
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,676,650
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $37,912,885
39.8%
Assets/Debt
Total Assets $126,358,995
Total Liabilities $75,290,523
Net Assets $51,068,472
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Abbott Md (Physician) $598,779 $0 $56,799
Peter Bales Md (Physician) $551,288 $0 $48,033
Erik Thorsen (Ceo) $483,350 $0 $104,727
Camilo Rosales Md (Physician) $400,438 $0 $39,651
Richard Crass Md (Physician) $390,648 $0 $46,004
Michael Mitchell Md (Physician) $361,239 $0 $37,375
Robert Holland (Board Member) $331,214 $0 $36,390
Kevin Baxter (Board Member) $280,243 $0 $40,513
Katrina M Mcpherson (Vp Medical Group Operations) $269,685 $0 $51,745
Teresa L Gurrad (Cco) $202,864 $0 $35,793
Galina Gandy (Vp It) $193,783 $0 $31,075
Jarrod P Karnofski (Vp Ancilliary Services) $182,620 $0 $51,792
Thomas Safley (Cfo) $62,027 $0 $7,190
David Phillips (Board Member) $0 $0 $0
Bill Lind (Board Member) $0 $0 $0
Heather Seppa (Board Member) $0 $0 $0
Bill Landwehr (Board Member) $0 $0 $0
Nancy Mcallister (Board Member) $0 $0 $0
Ed Nelson Jr (Board Member) $0 $0 $0
Norman Shatto (Board Member) $0 $0 $0
Mark Smith (Board Member) $0 $0 $0
Constance Waisanen (Board Member) $0 $0 $0
Doug Kaup (Board Member) $0 $0 $0
Dave Nygaard (Board Member) $0 $0 $0
Jean Danforth (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,610,896
Expenses
$88,516,593
Net Income
$4,094,303
Net Assets
$44,288,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,234
0.3%
Program Services $88,271,302
95.3%
Investment Income $473,593
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $226,288
0.2%
Net Fundraising $0
Sales of Assets $265,218
0.3%
Net Inventory Sales $0
Other Revenue $3,084,261
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,332,082
39.9%
Assets/Debt
Total Assets $96,537,167
Total Liabilities $52,248,520
Net Assets $44,288,647
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Abbott Md (Physician) $592,364 $0 $44,112
Peter Bales Md (Physician) $539,121 $0 $31,016
Erik Thorsen (Ceo) $424,109 $0 $77,493
Edouard Duret Md (Physician) $393,021 $0 $45,591
Richard Crass Md (Physician) $380,560 $0 $36,591
Camilo Rosales Md (Physician) $361,578 $0 $24,426
Robert Holland (Board Member) $306,147 $0 $25,580
Katrina M Mcpherson (Vp Medical Grp Operation) $257,312 $0 $38,360
Stephanie D Brenden (Cfo) $241,888 $0 $30,099
Kevin Baxter (Secretary) $197,008 $0 $16,260
Teresa L Gurrad (Cco) $191,263 $0 $25,264
Jarrod P Karnofski (Vp Ancilliary Services) $178,306 $0 $38,594
David Phillips (Board Member) $0 $0 $0
Bill Lind (Board Member) $0 $0 $0
Heather Seppa (President) $0 $0 $0
Bill Landwehr (Treasurer) $0 $0 $0
Nancy Mcallister (Board Member) $0 $0 $0
Ed Nelson Jr (Board Member) $0 $0 $0
Norman Shatto (Board Member) $0 $0 $0
Mark Smith (Board Member) $0 $0 $0
Constance Waisanen (Board Member) $0 $0 $0
Bruce Bobek (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,174,705
Expenses
$75,163,969
Net Income
$5,010,736
Net Assets
$42,349,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $733,743
0.9%
Program Services $76,151,726
95.0%
Investment Income $59,213
0.1%
Bond Proceeds $382,075
0.5%
Royalties $0
Rental Property Income $258,886
0.3%
Net Fundraising $0
Sales of Assets $257,194
0.3%
Net Inventory Sales $0
Other Revenue $2,331,868
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,711,387
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $31,317,648
41.7%
Assets/Debt
Total Assets $93,169,432
Total Liabilities $50,819,948
Net Assets $42,349,484
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Abbott Md (Physician) $583,342 $0 $51,354
Christopher Nyte Md (Physician) $384,300 $0 $37,532
Richard Crass Md (Physician) $370,448 $0 $42,762
Edouard Duret Md (Physician) $363,287 $0 $51,493
Erik Thorsen (Ceo) $339,845 $0 $21,465
David Leibel Do (Physician) $318,001 $0 $46,636
Robert Holland (Board Member) $301,878 $0 $32,160
Kenneth M Boucher (Former Coo) $235,884 $0 $20,616
Katrina M Mcpherson (Vp Medical Group Operations) $222,962 $0 $44,428
Stephanie D Brenden (Cfo) $201,642 $0 $29,483
William G Rivers (Former Cio) $179,578 $0 $9,525
Teresa L Gurrad (Cco) $179,163 $0 $28,049
Jarrod P Karnofski (Vp Ancilliary Services) $155,004 $0 $43,742
David Phillips (Board Member) $0 $0 $0
Bill Lind (Board Member) $0 $0 $0
Heather Seppa (Board Member) $0 $0 $0
Kevin Baxter (Board Member) $0 $0 $0
Bill Landwehr (Board Member) $0 $0 $0
Nancy Mcallister (Board Member) $0 $0 $0
Katherine Hellberg (Board Member) $0 $0 $0
Ed Nelson Jr (Board Member) $0 $0 $0
Norman Shatto (Board Member) $0 $0 $0
Malcolm Smith (Board Member) $0 $0 $0
Mark Smith (Board Member) $0 $0 $0
Constance Waisanen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,382,205
Expenses
$67,633,044
Net Income
$3,749,161
Net Assets
$43,598,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $857,064
1.2%
Program Services $67,712,027
94.9%
Investment Income $0
Bond Proceeds $330,085
0.5%
Royalties $0
Rental Property Income $279,114
0.4%
Net Fundraising $0
Sales of Assets $99,680
0.1%
Net Inventory Sales $0
Other Revenue $2,104,235
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,064,872
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $29,339,542
43.4%
Assets/Debt
Total Assets $90,849,713
Total Liabilities $47,251,547
Net Assets $43,598,166
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Abbott Md (Physician) $599,538 $0 $32,889
Edouard Duret Md (Physician) $407,237 $0 $45,472
Richard Crass Md (Physician) $370,848 $0 $38,419
Erik Thorsen (Ceo) $333,548 $0 $22,365
David Leibel Do (Physician) $313,897 $0 $43,042
Robert Holland Md (Physician) $304,355 $0 $27,453
William G Rivers (Cio) $190,819 $0 $24,011
Stephanie D Brenden (Cfo) $161,393 $0 $36,254
Kenneth M Boucher (Coo) $150,756 $0 $15,761
Teresa L Gurrad (Cco) $115,689 $0 $14,275
David Phillips (Board Member) $0 $0 $0
Bill Lind (Board Member) $0 $0 $0
Heather Seppa (Board Member) $0 $0 $0
Kevin Baxter (Board Member) $0 $0 $0
Bill Landwehr (Board Member) $0 $0 $0
Nancy Mcallister (Board Member) $0 $0 $0
Katherine Hellberg (Board Member) $0 $0 $0
Ed Nelson Jr (Board Member) $0 $0 $0
Norman Shatto (Board Member) $0 $0 $0
Malcolm Smith (Board Member) $0 $0 $0
Mark Smith (Board Member) $0 $0 $0
Constance Waisanen (Board Member) $0 $0 $0
Houman Sabahi (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,618,082
Expenses
$62,978,816
Net Income
$4,639,266
Net Assets
$31,364,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,709
0.4%
Program Services $64,446,382
95.3%
Investment Income $0
Bond Proceeds $433,017
0.6%
Royalties $0
Rental Property Income -$136,049
Net Fundraising $0
Sales of Assets -$5,214
Net Inventory Sales $0
Other Revenue $2,637,407
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $950,477
1.5%
Professional Fundraising Fees $11,250
0.0%
Other Salaries and Wages $26,702,226
42.4%
Assets/Debt
Total Assets $83,916,777
Total Liabilities $52,551,952
Net Assets $31,364,825

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,787,316
Expenses
$64,390,551
Net Income
$4,396,765
Net Assets
$28,633,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,601
0.2%
Program Services $66,254,871
96.3%
Investment Income $0
Bond Proceeds $432,188
0.6%
Royalties $0
Rental Property Income -$204,884
Net Fundraising $0
Sales of Assets $73,233
0.1%
Net Inventory Sales $0
Other Revenue $2,127,260
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $930,090
1.4%
Professional Fundraising Fees $27,000
0.0%
Other Salaries and Wages $25,516,461
39.6%
Assets/Debt
Total Assets $64,810,107
Total Liabilities $36,176,559
Net Assets $28,633,548

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 »