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Barton Healthcare System

  • S Lake Tahoe, CA
  • Tax-exempt since April 1965
  • EIN: 94-6050274

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 Dec. 2022 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
$233M (2022)

Expenses
$232M (2022)

Total Assets
$338M (2022)

Total Liabilities
$57.8M (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
$232,763,134
Expenses
$231,520,640
Net Income
$1,242,494
Net Assets
$279,845,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $695,660
0.3%
Program Services $224,035,657
96.3%
Investment Income $2,513,809
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $384,134
0.2%
Net Fundraising $0
Sales of Assets $5,133,874
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,360,421
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $79,620,122
34.4%
Assets/Debt
Total Assets $337,614,864
Total Liabilities $57,769,278
Net Assets $279,845,586
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julie Clayton (Cno (Thru Oct)) $718,531 $0 $33,529
Matthew Wonnacott (Cmo) $671,492 $0 $46,043
Blair Caley (Rnfa) $260,799 $0 $34,413
Sioban Keller (Director Of Surgical Services) $253,855 $0 $48,785
Jennifer Whisnant (Pulmonary Services Supervisor) $252,089 $0 $46,183
Christopher Kiser (Director Of Foundation) $249,250 $0 $47,435
Jeffrey Koeck (Directory Of Pharmacy) $248,087 $0 $45,275
Thomas Davis (Admin Director Of Ancillary Services) $204,516 $0 $38,814
Karen Conant (Director Of Ambulatory Operations) $186,347 $0 $47,855
Julie Howes (Controller) $116,521 $148,930 $21,035
Stefan Schunk (Trustee) $110,655 $0 $0
Wendy David (Chairperson) $0 $0 $0
Abby Killebrew (Vice Chairperson/Secretary) $0 $0 $0
Kirk Ledbetter (Trustee) $0 $0 $0
Charles Scharer (Trustee) $0 $0 $0
Patrick Fry (Trustee) $0 $0 $0
Shawn Anderson (Trustee) $0 $0 $0
Baghdassar Pat Baghkikian Md (Trustee) $0 $0 $0
Sherry Milynsky (Trustee (As Of May)) $0 $0 $0
Kathryn Biasotti (Trustee) $0 $0 $0
Jeff Rahbeck (Trustee) $0 $0 $0
Clinton Purvance Md (Ceo) $0 $1,150,056 $55,076
Kelly Neiger (Cfo) $0 $559,498 $53,253
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML
Audits

Audit for a nonprofit 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
$228,598,112
Expenses
$206,450,241
Net Income
$22,147,871
Net Assets
$293,786,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,987,100
2.6%
Program Services $207,155,820
90.6%
Investment Income $2,574,327
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $234,664
0.1%
Net Fundraising $0
Sales of Assets $9,646,018
4.2%
Net Inventory Sales $183
0.0%
Other Revenue $3,000,000
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,559,561
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $70,977,845
34.4%
Assets/Debt
Total Assets $350,905,731
Total Liabilities $57,119,233
Net Assets $293,786,498
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clinton Purvance Md (Ceo) $706,363 $256,785 $53,565
Deanna Kyrimis (Chief Ambulatory Operations Officer (Through 8/21)) $652,468 $0 $26,314
Matthew Wonnacott (Chief Medical Officer) $597,424 $0 $42,275
Julie Clayton (Chief Nursing Officer) $549,684 $0 $34,386
Kelly Neiger (Cfo) $445,045 $82,662 $51,737
Elizabeth Stork (Chief Human Resources Officer) $381,296 $112,097 $12,349
Jeffrey Koeck (Director Of Pharmacy) $245,330 $0 $41,984
Julie Howes (Controller) $241,606 $0 $20,284
Kaitlyn Middlemis Clark (Pharmacist) $229,898 $0 $6,975
Siobhan Keller (Director Of Nursing) $220,582 $0 $39,491
Dana Randall (Physicians Assistant) $214,552 $0 $13,122
Stefan Schunk (Trustee) $26,178 $0 $0
Wendy David (Chairman) $0 $0 $0
Patrick Fry (Vice Chairman) $0 $0 $0
Abby Killebrew (Secretary/Treasurer) $0 $0 $0
Shawn Anderson (Trustee) $0 $0 $0
Pat Baghdikan (Trustee) $0 $0 $0
Kathryn Biasotti (Trustee) $0 $0 $0
Mike Bradford (Trustee (Through 2/21)) $0 $0 $0
Kirk Ledbetter (Trustee) $0 $0 $0
Jeff Rahbeck (Trustee) $0 $0 $0
Chuck Scharer (Trustee) $0 $0 $0
Dena Schwarte (Trustee (Through 12/21)) $0 $0 $0
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990
Filed on Nov. 7, 2022

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

View Filing
PDF XML
Audits

Audit for a nonprofit 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
$193,464,216
Expenses
$180,104,364
Net Income
$13,359,852
Net Assets
$274,270,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,714,384
6.1%
Program Services $178,394,162
92.2%
Investment Income $2,188,996
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $204,059
0.1%
Net Fundraising $0
Sales of Assets $955,413
0.5%
Net Inventory Sales $7,202
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,178,932
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $68,186,946
37.9%
Assets/Debt
Total Assets $331,957,060
Total Liabilities $57,686,920
Net Assets $274,270,140
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clinton Purvance Md (Ceo) $741,892 $0 $52,394
Matthew Wonnacott (Chief Medical Officer) $537,334 $0 $37,421
Julie Clayton (Chief Nursing Officer) $444,453 $0 $34,364
Kelly Neiger (Cfo) $429,569 $0 $42,657
Elizabeth Stork (Chief Human Resources Officer) $402,031 $0 $11,157
Deanna Kyrimis (Chief Ambulatory Operations Officer) $376,420 $0 $25,064
Jason Roberts (Dir. Of Info. Systems (Thru 11/20)) $235,590 $0 $38,281
Julie Howes (Controller) $221,337 $0 $20,801
Siobhan Keller (Director Of Nursing) $204,200 $0 $40,634
Jeffrey Koeck (Director Of Pharmacy) $200,410 $0 $38,612
Matthew Slater (Director Of Operations Ambulatory) $197,797 $0 $29,276
Baghdassar Baghdikan (Trustee/Medical Director) $44,176 $0 $0
Kirk Ledbetter (Chairman) $0 $0 $0
Chuck Scharer (Vice Chairman) $0 $0 $0
Abby Killebrew (Secretary/Treasurer) $0 $0 $0
Kathryn Biasotti (Trustee) $0 $0 $0
Mike Bradford (Trustee) $0 $0 $0
Wendy David (Trustee) $0 $0 $0
Patrick Fry (Trustee) $0 $0 $0
Terry Orr Md (Trustee (Thru 5/20)) $0 $0 $0
Jeff Rahbeck (Trustee) $0 $0 $0
Stefan Schunk Md (Trustee) $0 $0 $0
Dena Schwarte (Trustee) $0 $0 $0
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990
Filed on Nov. 11, 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
$192,966,815
Expenses
$178,807,835
Net Income
$14,158,980
Net Assets
$256,083,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,289,443
0.7%
Program Services $187,144,504
97.0%
Investment Income $2,726,116
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $321,438
0.2%
Net Fundraising $0
Sales of Assets $1,130,622
0.6%
Net Inventory Sales $354,692
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,471,549
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $65,727,685
36.8%
Assets/Debt
Total Assets $304,775,709
Total Liabilities $48,691,710
Net Assets $256,083,999
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clinton Purvance Md (Ceo) $702,994 $0 $48,772
Matthew Wonnacott Md (Cmo) $357,484 $0 $19,961
Julie Clayton (Cno) $346,474 $0 $21,980
Preston Becker Termed (Coo) $297,170 $0 $28,258
Kelly Neiger (Cfo) $284,269 $0 $48,689
Elizabeth Stork (Director Of Hr Education &) $270,791 $0 $9,364
Jeffrey Koeck (Director Of Pharmacy) $208,243 $0 $38,171
Jason Roberts (Director Of Information Sy) $201,562 $0 $34,975
Wilai Hammond (Clinical Pharmacist) $190,253 $0 $22,857
Julie Howes (Controller) $189,684 $0 $30,900
Kaitlyn Middlemis Clark (Clinical Pharmacist) $184,290 $0 $6,952
Pat Baghidikian Md (Trustee, Medical Director) $112,460 $0 $0
Richard Derby (Former Cfo) $103,093 $0 $5,155
Keith Swanson Md Termed (Trustee, Medical Director) $57,942 $0 $0
Abby Killebrew (Secretary/Treasurer) $18,832 $0 $0
Kirk Ledbetter (Chairman) $16,088 $0 $0
Terry Orr Md (Trustee) $16,088 $0 $0
Mike Bradford (Trustee) $16,088 $0 $0
Chuck Scharer (Vice Chairman) $12,604 $0 $0
Jeff Rahbeck (Trustee) $0 $0 $0
Stefan Schunk Md (Trustee) $0 $0 $0
Dena Schwarte (Trustee) $0 $0 $0
Wendy David (Trustee) $0 $0 $0
Kathryn Biasotti (Trustee) $0 $0 $0
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990
Filed on Nov. 13, 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
$194,573,545
Expenses
$171,704,197
Net Income
$22,869,348
Net Assets
$232,839,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,287,377
2.7%
Program Services $185,805,032
95.5%
Investment Income $2,233,098
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $146,026
0.1%
Net Fundraising $0
Sales of Assets $661,783
0.3%
Net Inventory Sales $440,229
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,603,612
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $63,285,631
36.9%
Assets/Debt
Total Assets $283,899,566
Total Liabilities $51,059,661
Net Assets $232,839,905
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clinton Purvance Md (Ceo) $552,445 $0 $50,169
Richard Derby (Cfo Termed) $430,354 $0 $42,780
Selwyn Lee Md (Cmo Termed) $410,834 $0 $33,950
Preston Becker (Coo) $316,761 $0 $29,010
Lance Orr Md (Medical Director) $225,200 $0 $41,945
Elizabeth Stork (Director Of Hr Education & Retail) $194,311 $0 $9,034
Kelly Neiger (Cfo) $190,300 $0 $46,834
Jason Roberts (Director Of Information Systems) $188,953 $0 $36,481
Jeffrey Koeck (Director Of Pharmacy) $181,205 $0 $40,341
Wilai Hammond (Clinical Pharmacist) $171,642 $0 $23,414
Richard Belli (Director Of Facilities) $170,674 $0 $31,700
Julie Clayton (Cno) $170,454 $0 $12,018
Christopher Proctor (Admin Dir. Of Center For Ortho & Wellness) $165,701 $0 $38,230
Kathleen Degeiso (Admin Dir. Of Surgical Srvcs) $163,649 $0 $35,643
Gregory Bergner Md (Medical Director) $163,468 $0 $34,448
Susan Fairley (Cno Termed) $159,755 $0 $3,598
Keith Swanson Md (Trustee, Medical Director) $128,048 $0 $0
Pat Baghidikian Md (Trustee, Medical Director) $100,789 $0 $0
Chuck Scharer (Vice Chairman) $12,939 $0 $0
Abby Killebrew (Secretary/Treasurer) $8,990 $0 $0
Mike Bradford (Trustee) $8,126 $0 $0
John Cefalu (Trustee Termed) $8,126 $0 $0
Terry Orr Md (Trustee) $7,858 $0 $0
Kirk Ledbetter (Chairman) $7,318 $0 $0
Jeff Rahbeck (Trustee) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on Sept. 4, 2019

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 Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,505,809
Expenses
$169,502,198
Net Income
$10,003,611
Net Assets
$217,254,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $747,430
0.4%
Program Services $175,992,844
98.0%
Investment Income $2,680,439
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,620
0.0%
Net Fundraising $0
Sales of Assets -$58,384
Net Inventory Sales $54,860
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,986,580
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $57,762,543
34.1%
Assets/Debt
Total Assets $270,357,220
Total Liabilities $53,102,401
Net Assets $217,254,819
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Neff (Former Cfo) $715,783 $0 $0
Clint Purvance Md (Ceo) $639,687 $0 $44,798
Richard Derby (Cfo) $466,683 $0 $45,355
Susan Fairley (Cno) $294,080 $0 $46,245
Selwyn Lee Md (Cmo (Starting 4/6/17)) $259,043 $0 $22,616
Lance Orr Md (Medical Director Ed/Interim Cmo (Until 5/28/17)) $220,785 $0 $35,394
Elizabeth Stork (Adm Dir Of Hr Educ & Retail) $185,770 $0 $1,440
Jason Roberts (Dir Of Information Systems) $182,350 $0 $42,972
Michele Stalter (Dir Surgical Services) $182,271 $0 $24,210
Jeffrey Koeck (Dir Of Pharmacy) $171,349 $0 $44,724
Richard Belli (Admin Dir Of Facilities) $171,036 $0 $33,621
Kelly Neiger (Controller) $170,344 $0 $39,528
Gregory Bergner Md (Medical Director) $169,048 $0 $28,563
Christopher Proctor (Admin Dir Of Coe/Ortho Ser) $165,453 $0 $35,949
Keith Swanson Md (Trustee / Medical Director) $147,674 $0 $0
Baghdassar Pat Baghkikian Md (Trustee / Medical Director) $106,130 $0 $0
Kirk Ledbetter (Chairperson) $15,447 $0 $0
Charles Scharer (Vice Chairperson) $14,985 $0 $0
Terrence Orr Md (Trustee) $11,516 $0 $0
Michael Bradford (Trustee) $11,448 $0 $0
John Cefalu (Trustee) $11,377 $0 $0
Abby Killebrew (Secretary/Treasurer) $11,058 $0 $0
Jeff Tillman (Trustee (Until May 2017)) $0 $0 $0
Jeff Rahbeck (Trustee (Starting May 2017)) $0 $0 $0
Dena Schwarte (Trustee) $0 $0 $0
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990
Filed on Nov. 14, 2018

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 Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,483,246
Expenses
$165,057,219
Net Income
$24,426,027
Net Assets
$202,322,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $758,841
0.4%
Program Services $184,992,300
97.6%
Investment Income $2,889,784
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,161
0.0%
Net Fundraising $0
Sales of Assets $678,659
0.4%
Net Inventory Sales $81,501
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,694,206
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $56,980,166
34.5%
Assets/Debt
Total Assets $260,188,274
Total Liabilities $57,865,432
Net Assets $202,322,842
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clint Purvance Md (Ceo) $596,459 $0 $36,944
Richard Derby (Cfo) $441,137 $0 $31,873
M Rhonda Sneeringer Md (Cmo) $319,554 $0 $26,108
John Williams (Former Ceo) $283,889 $0 $9,621
Susan Fairley (Cno) $276,781 $0 $33,758
Leanne Kankel (Vp Human Resources (Jan Apr)) $255,065 $0 $15,214
Lance Orr Md (Medical Director Ed) $189,338 $0 $30,193
Jason Roberts (Dir Of Information Systems) $173,180 $0 $30,308
Michele Stalter (Dir Surgical Services) $171,870 $0 $32,136
Richard Belli (Admin Dir Of Facilities) $170,186 $0 $25,283
Vicki Mc Kenna (Rn Infection Control) $167,260 $0 $27,208
Christopher Proctor (Admin Dir Of Coe/Ortho Services) $165,496 $0 $28,711
Kathryn Biasotti (Admin Dir Of Risk Mgmt) $164,644 $0 $32,421
Keith Swanson (Trustee / Medical Director) $108,000 $0 $0
Baghdassar Pat Baghkikian Md (Trustee / Medical Director) $105,041 $0 $0
Charles Scharer (Vice Chairperson) $15,208 $0 $0
Kirk Ledbetter (Chairperson) $9,667 $0 $0
Terrence Orr Md (Trustee) $8,985 $0 $0
Michael Bradford (Trustee) $7,989 $0 $0
John Cefalu (Trustee) $7,149 $0 $0
Abby Killebrew (Secretary/Treasurer) $0 $0 $0
Jeff Tillman (Trustee) $0 $0 $0
Rhonda Mc Farlane (Trustee (Jan May)) $0 $0 $0
Dena Schwarte (Trustee) $0 $0 $0
Malin Kennedy (Trustee (May Dec)) $0 $0 $0
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990
Filed on Nov. 15, 2017

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 Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,706,012
Expenses
$152,064,096
Net Income
$27,641,916
Net Assets
$175,640,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,690,935
3.2%
Program Services $171,756,658
95.6%
Investment Income $2,165,872
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,371
0.0%
Net Fundraising $0
Sales of Assets -$15,273
Net Inventory Sales $62,449
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,984,469
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $53,059,492
34.9%
Assets/Debt
Total Assets $245,770,545
Total Liabilities $70,130,128
Net Assets $175,640,417
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Williams (Ceo (Jan Oct)) $672,044 $0 $41,674
Clint Purvance Md (Cmo (Jan Oct)/Ceo (Nov Dec)) $513,741 $0 $30,670
Leanne Kankel (Vp Human Resources) $279,700 $0 $47,084
Richard Derby (Cfo (Mar Dec)) $265,706 $0 $26,483
Susan Fairley (Vp Nursing) $205,677 $0 $28,164
Terri Ann Cherry (Dir Of Pharmacy) $189,752 $0 $27,829
Richard Belli (Dir Of Facilities) $172,700 $0 $23,380
Michele Stalter (Dir Surgical Services) $167,690 $0 $28,328
Christopher Proctor (Dir Of Tahoe Center) $166,557 $0 $23,920
Christine O'farrell (Dir Of Quality Mgmt) $155,376 $0 $21,070
Tiffany Anderson (Director Of Nursing) $155,091 $0 $13,516
Deborah Mc Carthy (Outpatient Clinical Director) $152,922 $0 $15,355
M Rhonda Sneeringer Md (Cmo (Nov Dec)) $129,582 $0 $0
Baghdassar Pat Baghkikian Md (Trustee) $96,700 $0 $0
Keith Swanson (Trustee) $82,000 $0 $0
Stephen Neff (Cfo (Jan Mar)) $74,364 $0 $4,645
Greg Bergner Md (Trustee (Retired 2015)) $31,185 $0 $0
Charles Scharer (Vice Chairperson) $15,548 $0 $0
Kirk Ledbetter (Chairperson) $9,870 $0 $0
Terrence Orr Md (Trustee) $9,149 $0 $0
Michael Bradford (Trustee) $8,233 $0 $0
John Cefalu (Sec/Treas (Jan Jun) / Dir (Jun Dec)) $7,355 $0 $0
Abby Killebrew (Dir (Jan Jun) / Sec/Treas (Jun Dec)) $0 $0 $0
Jeff Tillman (Trustee) $0 $0 $0
Paul Fry Ii Md (Trustee (Deceased 2015)) $0 $0 $0
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990
Filed on Nov. 15, 2016

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 Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,430,411
Expenses
$142,749,206
Net Income
$19,681,205
Net Assets
$151,805,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,050,925
0.6%
Program Services $155,797,710
95.9%
Investment Income $1,002,659
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,200
0.0%
Net Fundraising $0
Sales of Assets $911,830
0.6%
Net Inventory Sales $62,056
0.0%
Other Revenue $3,557,031
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,755,931
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $50,750,856
35.6%
Assets/Debt
Total Assets $208,722,128
Total Liabilities $56,916,290
Net Assets $151,805,838
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Williams (Ceo) $571,345 $0 $20,223
Clint Purvancemd (Chief Medical Officer) $466,463 $0 $24,308
Richard Derby (Cfo) $344,939 $0 $16,879
Leanne Kankel (Vp Human Resources) $249,812 $0 $24,004
Brian Gould (Dir Information Systems) $203,206 $0 $21,101
Terriann Cherry (Dir Of Pharmacy) $181,777 $0 $21,963
Michele Stalter (Dir Surgical Services) $175,698 $0 $21,690
Richard Belli (Dir Of Facilities) $170,519 $0 $17,540
Susan Fairley (Vp Nursing) $167,648 $0 $21,525
Warren Withers Md (Medical Dir Of Ed Services) $165,842 $0 $17,196
Christopher Proctor (Dir Of Tahoe Center) $163,592 $0 $21,417
Mary Bittner (Vp Nursing) $158,046 $0 $9,519
Christine O'farrell (Dir Of Quality Mgmt) $155,376 $0 $18,083
Stephen Neff (Cfo) $95,467 $0 $4,445
Greg Bergner Md (Trustee) $93,555 $0 $0
Keith Swanson Md (Trustee) $60,000 $0 $0
Kirk Ledbetter (Chairperson) $0 $0 $9,665
Charles Scharer (Vice Chairperson) $0 $0 $14,468
John Cefalu (Secretary/Treasurer) $0 $0 $10,571
Michael Bradford (Trustee) $0 $0 $9,333
Jeff Tillman (Trustee) $0 $0 $0
Paul Fry Ii Md (Trustee) $0 $0 $0
Rhonda Mcfarlane (Trustee) $0 $0 $0
Terrence Orr Md (Trustee) $0 $0 $0
Paul Rork Md (Trustee) $0 $0 $0
See filing for compensation of 2 other people →
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Document Links

990
Filed on Oct. 7, 2015

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 Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,900,042
Expenses
$138,640,985
Net Income
$9,259,057
Net Assets
$132,214,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $992,446
0.7%
Program Services $140,218,095
94.8%
Investment Income $931,687
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,755
0.0%
Net Fundraising $0
Sales of Assets $245,098
0.2%
Net Inventory Sales $67,225
0.0%
Other Revenue $5,408,736
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,066,786
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $50,520,148
36.4%
Assets/Debt
Total Assets $173,410,267
Total Liabilities $41,196,105
Net Assets $132,214,162
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Williams (Ceo) $465,121 $0 $20,073
Clint Purvancemd (Chief Medical Officer) $391,481 $0 $24,158
Richard Derby (Cfo) $308,737 $0 $19,603
Mary Bittner (Vp Nursing) $213,465 $0 $18,786
Leanne Kankle (Vp Human Resources) $198,180 $0 $22,416
Terriann Cherry (Director Of Pharmacy) $184,311 $0 $22,008
Michele Stalter (Director Of Surgical Services) $176,767 $0 $21,695
Richard Belli (Director Of Facilities) $166,115 $0 $17,376
Warren Withers Md (Medical Director Of Ed Serv) $161,005 $0 $16,998
Christopher Proctor (Director Of Tahoe Center) $159,660 $0 $21,268
Brian Gould (Director Of Information Systems) $136,995 $0 $15,239
Greg Bergner Md (Trustee) $93,484 $0 $0
Keith Swanson (Trustee) $60,000 $1,500 $0
Guy Lease Phd (Chairperson) $0 $0 $0
Kirk Ledbetter (Chairperson) $0 $0 $8,219
Charles Scharer (Trustee) $0 $0 $11,850
John Cefalu (Secretary) $0 $0 $8,216
Michael Bradford (Trustee) $0 $0 $5,673
Roy Clason (Trustee) $0 $0 $2,569
Paul Fry Ii Md (Trustee) $0 $0 $0
Rhonda Mcfarlane (Trustee) $0 $0 $0
Terrence Orr Md (Trustee) $0 $0 $0
Paul Rork Md (Trustee) $0 $0 $0
Dena Schwarte (Trustee) $0 $0 $8,143
+ View more people

Document Links

990
Filed on Nov. 17, 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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,458,882
Expenses
$137,395,776
Net Income
$6,063,106
Net Assets
$120,878,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $872,175
0.6%
Program Services $138,787,617
96.7%
Investment Income $891,846
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,616
0.0%
Net Fundraising $0
Sales of Assets $117,111
0.1%
Net Inventory Sales $60,314
0.0%
Other Revenue $2,686,203
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,648,066
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $47,953,038
34.9%
Assets/Debt
Total Assets $169,628,487
Total Liabilities $48,750,459
Net Assets $120,878,028

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 Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,489,390
Expenses
$130,194,378
Net Income
$16,295,012
Net Assets
$111,393,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $966,179
0.7%
Program Services $142,760,499
97.5%
Investment Income $979,751
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,344
0.0%
Net Fundraising $0
Sales of Assets -$533,657
Net Inventory Sales $39,452
0.0%
Other Revenue $2,248,822
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,473,570
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $46,984,710
36.1%
Assets/Debt
Total Assets $153,546,682
Total Liabilities $42,152,918
Net Assets $111,393,764

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 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

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 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

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 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

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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