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Goleta Valley Cottage Hospital

Organization summary

Type of Nonprofit

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

Category: Health — General and Rehabilitative / 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.

Summary charts: organization finances over time

Revenue
$118M (2022)

Expenses
$92.8M (2022)

Total Assets
$238M (2022)

Total Liabilities
$11.6M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,551,628
Expenses
$92,792,948
Net Income
$24,758,680
Net Assets
$226,633,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,859
0.1%
Program Services $111,932,983
95.2%
Investment Income $1,150,925
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,338,754
2.8%
Net Inventory Sales $0
Other Revenue $964,107
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,260,197
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $28,010,860
30.2%
Assets/Debt
Total Assets $238,193,880
Total Liabilities $11,560,662
Net Assets $226,633,218
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Arie Dejong (Vp Of Gvch) $593,150 $0 $128,846
Jason Korn (Clinical Nurse Coordinator) $288,436 $0 $51,386
Daniel Thomas (Administrative Director Nursing) $257,831 $0 $63,135
Susan San Marco (Director Service Line) $252,666 $0 $41,044
Steffanie Carty (Director, Surgery & Outpatient Services Gvch) $237,658 $0 $31,112
Lisa Marie Labouve (Manager Clinical) $222,554 $0 $48,623
Mary Fulcher (Clinical Manager) $211,516 $0 $53,722
Susan Medina (Radiographer) $195,117 $0 $50,088
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary (Part Year)) $0 $0 $0
Gregory Faulkner (Chair (Part Year)) $0 $0 $0
Richard Ponce Md (Secretary) $0 $0 $0
Steven Zola (Board Chair) $0 $0 $0
Susan Christol Deacon (Vice Chair) $0 $0 $0
Thomas Cusack (Vice Chair) $0 $0 $0
Bhupi Singh (Board Member) $0 $0 $0
Ernesto Paredes (Board Member) $0 $0 $0
Gamble Parks Atty (Board Member) $0 $0 $0
Mark Scott Md (Board Member) $0 $0 $0
Nancy Nielsen (Board Member) $0 $0 $0
Pamela Gann (Board Member) $0 $0 $0
Roberta Griffin (Board Member) $0 $0 $0
Robin Malone Md (Board Member) $0 $0 $0
Steve Ortiz (Board Member) $0 $0 $0
Virginia Salazar (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,157,156
Expenses
$89,216,164
Net Income
$23,940,992
Net Assets
$209,446,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,051,210
2.7%
Program Services $104,424,181
92.3%
Investment Income $676,981
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,425,014
3.9%
Net Inventory Sales $0
Other Revenue $579,770
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $852,797
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $28,124,713
31.5%
Assets/Debt
Total Assets $218,776,897
Total Liabilities $9,330,875
Net Assets $209,446,022
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Arie Dejong (Vice President Of Gvch) $464,382 $0 $126,533
Jason Korn (Clinical Nurse Coord) $282,338 $0 $50,412
Susan San Marco (Director Service Line) $262,874 $0 $49,927
Lisa Marie Labouve (Clinical Manager) $225,171 $0 $47,818
Steffanie Carty (Manager Clinical) $224,130 $0 $30,328
Mary Fulcher (Manager Clinical Ed) $213,119 $0 $42,295
Daniel Thomas (Administrative Director Nursing) $209,740 $0 $52,142
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary) $0 $0 $0
Gregory Faulkner (Board Chair) $0 $0 $0
Steven Zola (Vice Chair) $0 $0 $0
Thomas Cusack (Vice Chair) $0 $0 $0
Anne Rodriguez Md (Board Member (Part Year)) $0 $20,250 $0
Bhupi Singh (Board Member) $0 $0 $0
Ernesto Paredes (Board Member) $0 $0 $0
Gamble Parks Atty (Committee Chair) $0 $0 $0
Mark Scott Md (Board Member) $0 $0 $0
Nancy Nielsen (Board Member) $0 $0 $0
Pamela Gann (Board Member) $0 $0 $0
Richard Ponce Md (Committee Chair) $0 $0 $0
Steve Ortiz (Board Member) $0 $0 $0
Susan Christol Deacon (Committee Chair) $0 $0 $0
Virginia Salazar (Board Member) $0 $0 $0
Yulun Wang Ph D (Board Member) $0 $0 $0
Brett Tande (Senior Vp And Cfo) $0 $985,479 $66,033

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,671,610
Expenses
$81,039,073
Net Income
$20,632,537
Net Assets
$180,205,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,951,112
1.9%
Program Services $98,029,957
96.4%
Investment Income $349,664
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $733,362
0.7%
Net Inventory Sales $0
Other Revenue $607,515
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $734,367
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $26,047,266
32.1%
Assets/Debt
Total Assets $189,141,002
Total Liabilities $8,935,037
Net Assets $180,205,965
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arie Dejong (Vice President Of Gvch) $437,626 $0 $81,353
Jason Korn (Clinical Nurse Coord) $283,013 $0 $24,558
Susan San Marco (Director Service Line) $234,360 $0 $22,613
Steffanie Carty (Manager Clinical) $226,274 $0 $30,252
Lisa Marie Labouve (Clinical Manager) $207,893 $0 $20,519
Mary Fulcher (Manager Clinical Ed) $197,197 $0 $32,374
Caroline Rosen (Director Of Nursing) $187,208 $0 $28,179
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary) $0 $0 $0
Gregory Faulkner (Board Chair) $0 $0 $0
Steven Zola (Vice Chair) $0 $0 $0
Thomas Cusack (Vice Chair) $0 $0 $0
Anne Rodriguez Md (Board Member) $0 $0 $0
Ernesto Paredes (Board Member) $0 $0 $0
Gamble Parks Atty (Committee Chair) $0 $0 $0
Mark Scott Md (Board Member) $0 $0 $0
Nancy Nielsen (Board Member) $0 $0 $0
Pamela Gann (Board Member) $0 $0 $0
Richard Ponce Md (Committee Chair) $0 $0 $0
Robert Nourse (Board Member January Only) $0 $0 $0
Steven Ainsley (Board Member January Only) $0 $0 $0
Susan Christol Deacon (Committee Chair) $0 $0 $0
Brett Tande (Senior Vp And Cfo) $0 $938,540 $45,224
Jacqueline Pierce (Asst. Secretary Board) $0 $127,197 $19,257
Ronald Werft (President & Ceo) $0 $1,715,078 $37,442

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,656,600
Expenses
$79,777,194
Net Income
$22,879,406
Net Assets
$158,190,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $321,797
0.3%
Program Services $101,008,715
98.4%
Investment Income $305,851
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $506,147
0.5%
Net Inventory Sales $0
Other Revenue $514,090
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $788,160
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $24,726,523
31.0%
Assets/Debt
Total Assets $167,863,925
Total Liabilities $9,673,016
Net Assets $158,190,909
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arie Dejong (Vice President Of Gvch) $451,646 $0 $79,322
Caroline Rosen (Director Of Nursing) $226,244 $0 $30,949
Susan San Marco (Director Service Line) $224,051 $0 $20,922
Jason Korn (Clinical Nurse Coord) $222,270 $0 $21,191
Steffanie Carty (Manager Clinical) $206,239 $0 $29,433
Mary Fulcher (Clinical Manager) $201,934 $0 $9,488
Ken Kettler (Radiology Manager) $194,877 $0 $30,638
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary) $0 $0 $0
Gregory Faulkner (Board Chair) $0 $0 $0
Steven Zola (Vice Chair) $0 $0 $0
Thomas Cusack (Vice Chair) $0 $0 $0
Anne Rodriguez Md (Board Member) $0 $0 $0
Ernesto Paredes (Board Member) $0 $0 $0
Gamble Parks Atty (Committee Chair) $0 $0 $0
Harry Mc Mahon (Board Member) $0 $0 $0
Mark Scott Md (Board Member) $0 $0 $0
Nancy Nielsen (Board Member) $0 $0 $0
Pamela Gann (Board Member) $0 $0 $0
Richard Ponce Md (Board Member) $0 $0 $0
Robert Nourse (Board Member) $0 $0 $0
Steven Ainsley (Board Member) $0 $0 $0
Susan Christol Deacon (Committee Chair) $0 $0 $0
Brett Tande (Senior Vp And Cfo) $0 $866,653 $42,905
Jacqueline Pierce (Asst. Secretary Board) $0 $110,304 $15,577

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,900,722
Expenses
$75,508,974
Net Income
$19,391,748
Net Assets
$139,871,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,434
0.0%
Program Services $94,158,833
99.2%
Investment Income $84,502
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $153,626
0.2%
Net Inventory Sales $0
Other Revenue $479,327
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $710,399
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $23,474,663
31.1%
Assets/Debt
Total Assets $149,756,752
Total Liabilities $9,884,882
Net Assets $139,871,870
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arie Dejong (Vice President Of Gvch) $396,500 $0 $73,418
Caroline Rosen (Director Of Nursing) $210,964 $0 $29,517
Susan San Marco (Director Service Line) $210,047 $0 $19,942
Ken Kettler (Radiology Manager) $188,366 $0 $29,430
Jason Korn (Clinical Nurse Coord) $184,206 $0 $18,902
Lisa La Bouve (Clinical Manager) $184,133 $0 $18,874
Steffanie Carty (Manager Clinical) $182,979 $0 $27,708
Steven Ainsley (Board Chair) $0 $0 $0
Gregory Faulkner (Vice Chair) $0 $0 $0
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary) $0 $0 $0
Harry Mc Mahon (Committee Chair) $0 $0 $0
Robert Nourse (Committee Chair) $0 $0 $0
Gamble Parks (Committee Chair) $0 $0 $0
Steven Zola (Committee Chair) $0 $0 $0
Susan Christol Deacon (Board Member) $0 $0 $0
Thomas Cusack (Board Member) $0 $0 $0
Nancy Nielsen (Board Member) $0 $0 $0
Ernesto Paredes (Board Member) $0 $0 $0
Richard Ponce Md (Board Member) $0 $0 $0
Anne Rodriguez Md (Board Member) $0 $0 $0
Mark Scott Md (Board Member) $0 $0 $0
Jon Clark (Board Member Part Year) $0 $0 $0
Marshall (Chip) Turner (Board Member Part Year) $0 $0 $0
Ronald Werft (President & Ceo) $0 $1,456,030 $38,880

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,137,314
Expenses
$71,735,972
Net Income
$8,401,342
Net Assets
$120,593,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,183
0.2%
Program Services $79,232,229
98.9%
Investment Income $93,628
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,532
0.0%
Net Inventory Sales $0
Other Revenue $608,742
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,478
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $22,516,991
31.4%
Assets/Debt
Total Assets $138,444,774
Total Liabilities $17,851,676
Net Assets $120,593,098
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arie Dejong (Vp Gvch) $329,468 $0 $71,873
Susan San Marco (Director Srvc Line) $207,533 $0 $19,259
Caroline Rosen (Dir Nursing Gvch) $195,265 $0 $27,909
Irene Mindo (Clinical Resource Nurse) $187,241 $0 $28,601
Lisa La Bouve (Clinical Manager) $186,503 $0 $18,528
Jason Korn (Clin Nurse Coord) $184,699 $0 $18,091
Mary Fulcher (Clinical Manager) $181,509 $0 $34,879
Steven Ainsley (Board Chair) $0 $0 $0
Gregory Faulkner (Vice Chair) $0 $0 $0
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Marshall (Chip) Turner (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary) $0 $0 $0
Jon Clark (Committee Chair) $0 $0 $0
Harry Mc Mahon (Committee Chair) $0 $0 $0
Robert Nourse (Committee Chair) $0 $0 $0
Susan Christol Deacon (Board Member) $0 $0 $0
Thomas Cusack (Board Member) $0 $0 $0
Nancy Nielsen (Board Member) $0 $0 $0
Ernesto Paredes (Board Member) $0 $0 $0
Gamble Parks (Board Member) $0 $0 $0
Richard Ponce Md (Board Member) $0 $0 $0
Anne Rodriguez Md (Board Member) $0 $0 $0
Mark Scott Md (Board Member) $0 $1,406 $0
Steven Zola (Board Member) $0 $0 $0
Margaret Baker (Board Member Part Year) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,714,119
Expenses
$74,231,913
Net Income
$1,482,206
Net Assets
$102,317,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,170,517
1.5%
Program Services $74,144,697
97.9%
Investment Income $56,925
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$92,792
Net Inventory Sales $0
Other Revenue $434,772
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $402,286
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $22,165,356
29.9%
Assets/Debt
Total Assets $131,386,512
Total Liabilities $29,068,851
Net Assets $102,317,661
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arie Dejong (Vp Gvch) $344,062 $0 $58,224
Lisa M La Bouve (Clinical Manager) $217,309 $0 $18,929
Susan C San Marco (Director Srvc Line) $216,754 $0 $18,910
Caroline A Rosen (Dir Nursing Gvch) $208,115 $0 $27,757
Rosemary A Bray (Clinical Manager) $203,857 $0 $18,676
Jason A Korn (Clin Nurse Coord) $200,018 $0 $18,861
Steven Ainsley (Board Chair) $0 $0 $0
Gregory Faulkner (Vice Chair) $0 $0 $0
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Marshall (Chip) Turner (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary Feb Dec) $0 $0 $0
Jon Clark (Committee Chair) $0 $0 $0
Judith Hopkinson (Committee Chair) $0 $0 $0
Fred Lukas (Committee Chair) $0 $0 $0
Robert Nourse (Committee Chair) $0 $0 $0
Margaret Baker (Board Member) $0 $0 $0
Lori Gaskin Ph D (Board Member) $0 $0 $0
Harry Mc Mahon (Board Member) $0 $0 $0
Gamble Parks (Board Member) $0 $0 $0
Richard Ponce Md (Board Member) $0 $875 $0
Elliot Prager Md (Board Member) $0 $0 $0
Anne Rodriguez Md (Board Member) $0 $938 $0
Mark Scott Md (Board Member) $0 $0 $0
Alex Koper Md (Secretary Thru Jan 2016) $0 $0 $0
Gretchen Milligan (Board Member Thru Jan 2016) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,897,221
Expenses
$74,447,782
Net Income
$5,449,439
Net Assets
$97,387,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,518,287
4.4%
Program Services $75,937,153
95.0%
Investment Income $45,561
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55
0.0%
Net Inventory Sales $0
Other Revenue $396,165
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $396,732
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $22,708,160
30.5%
Assets/Debt
Total Assets $134,551,440
Total Liabilities $37,163,630
Net Assets $97,387,810
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arie Dejong (Vp Gvch) $340,047 $0 $56,685
Susan San Marco (Director Srvc Line) $214,361 $0 $19,488
Lisa La Bouve (Clinical Manager) $195,851 $0 $18,591
Caroline Rosen (Director Nursing Gvch) $192,121 $0 $13,498
Mary Fulcher (Clinical Manager) $190,945 $0 $31,225
Ken Kettler (Radiology Mgr Gvch) $190,173 $0 $26,614
Robert E M Nourse (Chair) $0 $0 $0
P Steven Ainsley (Vice Chair) $0 $0 $0
Robert C Nakasone (Vice Chair) $0 $0 $0
Marshall (Chip) Turner Jr (Vice Chair) $0 $0 $0
Alex Koper Md (Secretary) $0 $0 $0
Gregory F Faulkner (Vice Chair) $0 $0 $0
Edward S Bentley Md (Committee Chair) $0 $0 $0
Jon Clark (Committee Chair) $0 $0 $0
Judith Hopkinson (Committee Chair) $0 $0 $0
Fred Lukas (Committee Chair) $0 $0 $0
Margaret Baker (Director) $0 $0 $0
Lori Gaskin Ph D (Director) $0 $0 $0
Dorothy Largay (Director) $0 $0 $0
Harry Mc Mahon (Director) $0 $0 $0
Gretchen Milligan (Director) $0 $0 $0
Gamble Parks (Director) $0 $0 $0
Elliot Prager Md (Director) $0 $0 $0
Thomas Watson Md (Director) $0 $7,000 $0
Ronald Werft (President & Ceo) $0 $1,212,091 $37,675

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,947,618
Expenses
$65,445,315
Net Income
$14,502,303
Net Assets
$90,137,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,375,000
3.0%
Program Services $76,865,860
96.1%
Investment Income -$42,594
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $325,075
0.4%
Net Inventory Sales $0
Other Revenue $424,277
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,862
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,674,679
33.1%
Assets/Debt
Total Assets $133,353,188
Total Liabilities $43,215,589
Net Assets $90,137,599
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arie Dejong (Vp Gvch) $285,806 $0 $54,266
Susan San Marco (Director Srvc Line) $201,876 $0 $18,029
Ken Kettler (Radiology Mgr Gvch) $184,636 $0 $25,575
Rosemary Bray (Clinical Manager) $176,637 $0 $22,561
Steffanie Carty (Clinical Manager) $164,939 $0 $23,459
Rosemarie Jones (Clin Resource Nurse) $164,201 $0 $29,805
P Steven Ainsley (Vice Chair) $0 $0 $0
Alex Koper Md (Secretary) $0 $0 $0
Robert C Nakasone (Vice Chair) $0 $0 $0
Robert E M Nourse (Chair) $0 $0 $0
Marshall (Chip) Turner Jr (Vice Chair) $0 $0 $0
Margaret Baker (Committee Chair) $0 $0 $0
Edward S Bentley Md (Director) $0 $0 $0
Jon Clark (Committee Chair) $0 $0 $0
Gregory F Faulkner (Committee Chair) $0 $0 $0
Lori Gaskin Ph D (Director) $0 $0 $0
Judith Hopkinson (Director) $0 $0 $0
Dorothy Largay (Director) $0 $0 $0
Fred Lukas (Committee Chair) $0 $0 $0
Gretchen Milligan (Committee Chair) $0 $0 $0
Elliot Prager Md (Director) $0 $0 $0
Thomas Watson Md (Committee Chair) $0 $12,000 $0
Joan Bricher (Cfo) $0 $658,416 $29,038
Ronald Werft (President & Ceo) $0 $1,178,787 $35,313
Julie Artoux (Asst Secretary) $0 $129,967 $20,274

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,905,529
Expenses
$64,140,059
Net Income
$10,765,470
Net Assets
$82,784,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,000
0.1%
Program Services $74,044,803
98.9%
Investment Income $148,102
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $128,128
0.2%
Net Inventory Sales $0
Other Revenue $494,496
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $389,691
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,371,549
33.3%
Assets/Debt
Total Assets $119,080,219
Total Liabilities $36,296,066
Net Assets $82,784,153
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Diane E Wisby (Vp Gvch) $343,332 $0 $37,959
Susan C San Marco (Director Srvc Line) $191,995 $0 $18,404
Lisa M La Bouve (Clinical Manager) $190,903 $0 $18,375
Ken H Kettler (Radiology Mgr Gvch) $174,256 $0 $20,026
Rosemary A Bray (Clinical Manager) $167,868 $0 $18,332
Jeffrey S Allen (Dir Therapy Svcs Gv) $167,152 $0 $18,916
Alex Koper Md (Secretary) $8,400 $33,852 $0
Judith Hopkinson (Director) $0 $0 $0
Gregory Faulkner (Director) $0 $0 $0
Elliot Prager Md (Director) $0 $0 $0
Lori Gaskin Ph D (Director) $0 $0 $0
Dorothy Largay Ph D (Director) $0 $0 $0
Edward Bentley Md (Director) $0 $0 $0
John Romo (Committee Chair) $0 $0 $0
Jon Clark (Committee Chair) $0 $0 $0
Thomas Watson Md (Committee Chair) $0 $13,065 $0
Charles A Jackson (Committee Chair (Partial Year)) $0 $0 $0
Gretchen Milligan (Committee Chair) $0 $0 $0
Fred Lukas (Committee Chair) $0 $0 $0
Margaret Baker (Committee Chair) $0 $0 $0
Marshall Turner Jr (Vice Chair) $0 $0 $0
Robert Nakasone (Vice Chair) $0 $0 $0
P Steven Ainsley (Vice Chair) $0 $0 $0
Robert Nourse (Board Chair) $0 $0 $0
Ronald C Werft (Ceo) $0 $1,102,878 $718,319

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,827,758
Expenses
$59,470,644
Net Income
$13,357,114
Net Assets
$65,061,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,200,000
3.0%
Program Services $69,898,820
96.0%
Investment Income $304,108
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,618
0.1%
Net Inventory Sales $0
Other Revenue $377,212
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $354,245
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,877,088
35.1%
Assets/Debt
Total Assets $103,831,400
Total Liabilities $38,770,001
Net Assets $65,061,399

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,910,609
Expenses
$56,801,138
Net Income
$10,109,471
Net Assets
$52,047,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,241
0.4%
Program Services $65,715,579
98.2%
Investment Income $393,768
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $213,005
0.3%
Net Inventory Sales $0
Other Revenue $345,016
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $330,665
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,066,955
35.3%
Assets/Debt
Total Assets $84,849,918
Total Liabilities $32,802,546
Net Assets $52,047,372

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 »