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Covenant Living West

Covenant Retirement Communities Wes

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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$137M (2023)

Expenses
$128M (2023)

Total Assets
$406M (2023)

Total Liabilities
$240M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,714,805
Expenses
$128,477,391
Net Income
$8,237,414
Net Assets
$166,494,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,412,337
1.8%
Program Services $121,625,795
89.0%
Investment Income $8,936,272
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $169,560
0.1%
Net Fundraising $0
Sales of Assets $1,736,755
1.3%
Net Inventory Sales $0
Other Revenue $1,834,086
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,025,760
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $46,712,465
36.4%
Assets/Debt
Total Assets $406,388,231
Total Liabilities $239,893,248
Net Assets $166,494,983
Compensation
Key Employees and Officers Compensation Related Other
Ryan Hust (Executive Director) $217,577 $0 $47,555
Linda Perez (Executive Director) $210,136 $0 $38,636
Brian Mcbee (Executive Director) $191,362 $0 $34,512
Scott Bigler (Healthcare Administrator) $189,970 $0 $38,157
Daniel Scansen (Executive Director) $184,907 $0 $47,984
Cristin Whittaker (Healthcare Administrator) $177,041 $0 $17,871
Lisa Fuller (Director Of Sales) $145,841 $0 $5,727
Darla Lorenzen (Healthcare Administrator) $138,513 $0 $24,144
Tracy Skaer Henry (Associate Executive Director) $135,514 $0 $21,655
Terri S Cunliffe (Director/Clcs President/Ceo) $0 $934,218 $35,015
Jean E Justie (Cfo/Treasurer/Asst Secretary) $0 $410,044 $82,847
David G Erickson (Sr Vp & Gen Counsel/Asst Secretary) $0 $388,258 $103,279
William Rabe (Sr Vp Enterprise Ops/Asst Secretary) $0 $414,211 $57,438
Amy Lacroix (Former Svp Community Ops) $0 $348,336 $49,634
Peter Milbourn (Associate Vo, Operations) $0 $282,825 $56,339
Todd Slechta (Director/ Ex Officio) $0 $288,273 $47,925
Tanderia Brown (Svp Of Human Resources) $0 $224,975 $47,440
Cory Stern (Former Interim Finance Lead/Treas.) $0 $226,287 $31,007
Tammy Swanson Draheim (Director/ Ex Officio) $0 $62,214 $45,946
Emily Warnygora (Assistant Secretary) $0 $92,734 $5,579
Jay Prince (Svp, Community Ops/Asst Secretary) $0 $0 $0
Janet Creaney (Director/ Chair) $0 $0 $0
Lorene Flewellen (Director/ Vice Chair) $0 $0 $0
Janet Goelz Hoffman (Director/ Secretary) $0 $0 $0
Sarah Bentley (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,747,759
Expenses
$124,146,440
Net Income
$2,601,319
Net Assets
$155,615,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,391,970
2.7%
Program Services $113,746,927
89.7%
Investment Income $6,009,225
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $156,293
0.1%
Net Fundraising $0
Sales of Assets $1,549,976
1.2%
Net Inventory Sales $0
Other Revenue $1,893,368
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $620,568
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $45,827,253
36.9%
Assets/Debt
Total Assets $394,707,058
Total Liabilities $239,091,935
Net Assets $155,615,123
Compensation
Key Employees and Officers Compensation Related Other
Laurie Small (Executive Director) $208,207 $0 $22,309
Brian Mcbee (Executive Director) $177,028 $0 $18,441
Ryan Hust (Executive Director) $169,990 $0 $50,619
Robert Howell End 812021 (Executive Director) $162,486 $0 $109,240
Scott Bigler (Healthcare Administrator) $158,379 $0 $40,028
Fabienne Ouapou Lena (Healthcare Administrator) $146,332 $0 $21,490
Ernestina Mante (Nurse, Rn) $145,394 $0 $9,168
Lisa Fuller (Director Of Sales) $132,772 $0 $21,098
Cristin Whettaker (Healthcare Administrator) $132,697 $0 $17,232
Terri S Cunliffe (Director/Clcs President/Ceo) $0 $716,837 $43,631
David G Erickson (Sr Vp & Gen Counsel/Asst Secretary) $0 $387,363 $116,243
Jean E Justie (Cfo/Treasurer/Asst Secretary) $0 $324,380 $77,262
Amy Lacroix (Svp, Community Ops/Asst Secretary) $0 $312,458 $65,934
William Rabe (Sr Vp Enterprise Ops/Asst Secretary) $0 $312,536 $50,684
Peter Milbourn (Associate Vice President, Operations) $0 $236,646 $47,535
Todd Slechta (Director/Ex Officio) $0 $198,247 $41,623
Cory Stern (Former Interim Finance Lead/Treas.) $0 $198,613 $29,124
John Wenrich End 9122 (Director/Ex Officio) $0 $127,532 $97,677
Emily Warnygora (Assistant Secretary) $0 $79,457 $11,021
Matthew Manlove (Director/Chair) $0 $0 $0
Janet Creaney (Director/Vice Chair) $0 $0 $0
Sarah Bentley End 42922 (Director/Secretary) $0 $0 $0
Lorene Flewellen (Director/Secretary) $0 $0 $0
Tammy Swanson Draheim (Director/Ex Officio) $0 $0 $0
Kathy Buettner (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,340,145
Expenses
$127,182,977
Net Income
-$4,842,832
Net Assets
$157,757,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,046,518
3.3%
Program Services $108,971,198
89.1%
Investment Income $4,287,592
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $130,880
0.1%
Net Fundraising $0
Sales of Assets $3,289,299
2.7%
Net Inventory Sales $0
Other Revenue $1,614,658
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $991,428
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $42,552,206
33.5%
Assets/Debt
Total Assets $414,845,282
Total Liabilities $257,087,956
Net Assets $157,757,326
Compensation
Key Employees and Officers Compensation Related Other
Robert Howell (Executive Director) $233,709 $0 $28,813
Laurie Small (Executive Director) $232,481 $0 $33,450
Ryan Hust (Executive Director) $190,936 $0 $52,129
Brian Mcbee (Executive Director) $189,732 $0 $18,231
Carousel Onia (Nursing Supervisor, Rn) $183,494 $0 $17,959
Scott Bigler (Healthcare Administrator) $162,340 $0 $41,336
Fabienne Ouapou Lena (Healthcare Administrator) $153,350 $0 $16,713
Ernestina Mante (Nurse, Rn) $138,039 $0 $0
Rene Dumas (Healthcare Administrator) $137,083 $0 $26,413
Terri S Cunliffe (Director/Clcs President/Ceo) $0 $1,135,793 $31,500
Jody Holt (Former Cfo/Treasurer/Asst Secretary) $0 $518,721 $23,939
David G Erickson (Sr Vp & Gen Counsel/Asst Secretary) $0 $384,477 $82,856
William Rabe (Sr Vp Enterprise Ops/Asst Secretary) $0 $364,071 $48,222
Richard Miller End 1621 (Associate Vice President, Operations) $0 $267,292 $47,174
Peter Milbourn (Executive Director/Avp, Operations) $0 $239,958 $39,825
Cory Stern End 7121 (Interim Finance Lead/Treasurer) $0 $210,374 $28,762
John Wenrich (Director/Ex Officio) $0 $127,768 $97,431
Amy Lacroix (Svp, Community Ops/Asst Secretary) $0 $98,963 $17,120
Rebekah Erickson End 7121 (Assistant Secretary) $0 $94,194 $10,106
Jean E Justie (Cfo/Treasurer/Asst Secretary) $0 $88,260 $11,348
Emily Warnygora (Assistant Secretary) $0 $71,976 $10,795
Matthew Manlove (Director/Chair) $0 $0 $0
Janet Creaney (Director/Vice Chair) $0 $0 $0
Sarah Bentley (Director/Secretary) $0 $0 $0
Kurt Kincanon (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,006,853
Expenses
$116,401,166
Net Income
$6,605,687
Net Assets
$160,288,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,842,274
3.1%
Program Services $110,871,281
90.1%
Investment Income $4,575,412
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,121
0.1%
Net Fundraising $0
Sales of Assets $2,088,912
1.7%
Net Inventory Sales $0
Other Revenue $1,511,853
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $635,910
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $42,631,519
36.6%
Assets/Debt
Total Assets $412,786,614
Total Liabilities $252,498,455
Net Assets $160,288,159
Compensation
Key Employees and Officers Compensation Related Other
Robert Howell (Executive Director) $245,496 $0 $30,922
Charles Johnson (Associate Executive Director) $219,069 $0 $20,171
Laurie Small (Executive Director) $215,535 $0 $31,231
Ryan Hust (Executive Director) $183,814 $0 $48,264
Scott Bigler (Healthcare Administrator) $155,988 $0 $36,406
Kuldeep Kaur (Nurse, Rn) $155,520 $0 $4,174
Carousel Onia (Nurse, Rn) $148,315 $0 $15,511
Rene Dumas (Healthcare Administrator) $140,786 $0 $28,371
Terri S Cunliffe (Director/Clcs President/Ceo) $0 $686,410 $104,585
Jody Holt End 33120 (Cfo/Treasurer/Asst Secretary) $0 $449,556 $72,415
Roger Oxendale End 83120 (Director/Cmb President) $0 $402,512 $32,472
David G Erickson (Sr Vp & Gen Counsel/Asst Secretary) $0 $318,337 $76,085
William Rabe (Sr Vp Enterprise Ops/Asst Secretary) $0 $314,888 $45,081
Richard Miller End 1621 (Regional Director Of Operations) $0 $245,355 $49,557
Scott Moore End 51019 (Exec Vp/Campus Operations) $0 $211,610 $15,290
John Wenrich (Director/Ex Officio) $0 $127,242 $96,137
Cory Stern (Interim Finance Lead/Treasurer) $0 $193,894 $27,786
Rebekah Erickson (Assistant Secretary) $0 $97,105 $10,052
Mark C Eastburg (Chair Part Year/Director) $0 $0 $0
Matthew Manlove (Director/Chair) $0 $0 $0
Sarah Bentley (Director/Secretary) $0 $0 $0
Janet Creaney (Director/Vice Chair) $0 $0 $0
Mary Palmer (Director) $0 $0 $0
Pamela Christensen End 63020 (Director) $0 $0 $0
Kara E Davis Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,516,169
Expenses
$72,985,319
Net Income
$5,530,850
Net Assets
$153,061,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,192,878
2.8%
Program Services $71,256,669
90.8%
Investment Income $3,050,005
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$82,265
Net Fundraising $0
Sales of Assets $998,059
1.3%
Net Inventory Sales $0
Other Revenue $1,100,823
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,545,351
35.0%
Assets/Debt
Total Assets $408,438,503
Total Liabilities $255,376,884
Net Assets $153,061,619

Document Links

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,955,280
Expenses
$104,511,521
Net Income
$8,443,759
Net Assets
$146,807,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,534,921
1.4%
Program Services $104,026,475
92.1%
Investment Income $4,453,722
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$75,500
Net Fundraising $0
Sales of Assets $1,214,649
1.1%
Net Inventory Sales $0
Other Revenue $1,801,013
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $651,835
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $36,329,310
34.8%
Assets/Debt
Total Assets $399,742,748
Total Liabilities $252,935,277
Net Assets $146,807,471
Compensation
Key Employees and Officers Compensation Related Other
Robert T Howell (Executive Director) $221,078 $0 $26,040
Richard P Miller (Executive Director) $208,072 $0 $47,693
Charles Johnson (Executive Director) $167,676 $0 $19,515
Laurie Small (Executive Director) $154,691 $0 $26,251
Darla C Lorenzen (Admin Healthcare) $132,133 $0 $18,616
Lisa Fuller (Director Of Sales) $126,109 $0 $3,782
Beth Amyx (Director Of Nursing) $108,298 $0 $18,389
Christina Witcher (Director Of Nursing) $105,554 $0 $3,618
Mark C Eastburg (Director/Chair) $0 $0 $0
Matthew Manlove (Director/Vice Chair) $0 $0 $0
Mary Palmer (Director/Treasurer) $0 $0 $0
Sarah Bentley (Director/Secretary) $0 $0 $0
Terri S Cunliffe (Director/Ex Officio/President) $0 $595,627 $96,661
Roger Oxendale (Director/Ex Officio/President) $0 $393,472 $42,860
Jon P Aagaard Md (Director) $0 $0 $0
Pamela Christensen (Director) $0 $0 $0
Kara E Davis Md (Director) $0 $0 $0
Marc E Espinosa (Director Part Year) $0 $0 $0
Donald Hodgkinson (Director) $0 $0 $0
Kurt Kincanon (Director) $0 $0 $0
Scott Macdonald (Director Part Year) $0 $0 $0
Robert Martin (Director) $0 $0 $0
Richard P Nelson (Director/Ex Officio) $0 $0 $0
Dale Glen Rinard (Director) $0 $0 $0
Marlene Stante (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,369,469
Expenses
$103,742,645
Net Income
$5,626,824
Net Assets
$139,077,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,874,861
1.7%
Program Services $101,178,227
92.5%
Investment Income $5,378,543
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$35,872
Net Fundraising $0
Sales of Assets -$1,001,551
Net Inventory Sales $0
Other Revenue $1,975,261
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $660,480
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $34,162,228
32.9%
Assets/Debt
Total Assets $352,660,172
Total Liabilities $213,582,290
Net Assets $139,077,882
Compensation
Key Employees and Officers Compensation Related Other
Robert Howell (Executive Director) $214,406 $0 $28,154
Patricia Ratzlaff (Healthcare Adminitrator) $184,424 $0 $629
Richard Miller (Executive Director) $171,528 $0 $30,573
Bruce Erickson (Executive Director) $150,578 $0 $59,624
Charles Johnson (Executive Director) $148,562 $0 $19,537
Jay S Caddell (Admin Healthcare) $140,271 $0 $4,226
Janice Connelly (Admin Healthcare) $129,446 $0 $14,860
Deborah Noyes (Director Of Human Resources) $113,193 $0 $22,546
Robert Mann (Director Of Nursing) $110,308 $0 $16,285
Jon P Aagaard Md (Director) $0 $0 $0
Sarah Bentley (Director) $0 $0 $0
Pamela Christensen (Director) $0 $0 $0
Kara E Davis Md (Director) $0 $0 $0
Mark C Eastburg (Director/Chair) $0 $0 $0
Marc E Espinosa (Director/Vice Chair) $0 $0 $0
Donald Hodgkinson (Director) $0 $0 $0
Scott Macdonald (Director) $0 $0 $0
Mathew Manlove (Director) $0 $0 $0
Dale Glen Rinard (Director) $0 $0 $0
Marlene Stante (Director) $0 $0 $0
Andrew Vanover (Director) $0 $0 $0
Anne E Vining (Director) $0 $0 $0
Richard P Nelson (Ex Officio) $0 $0 $0
Gary Walter (Ex Officio) $0 $0 $0
David A Dwight (Former Ex Officio/President) $0 $512,941 $43,574

Document Links

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,915,244
Expenses
$99,974,719
Net Income
$8,940,525
Net Assets
$129,194,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,651,781
1.5%
Program Services $99,719,903
91.6%
Investment Income $5,526,593
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,090
Net Fundraising $0
Sales of Assets $331,903
0.3%
Net Inventory Sales $0
Other Revenue $1,695,154
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $660,480
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $32,987,079
33.0%
Assets/Debt
Total Assets $345,711,181
Total Liabilities $216,516,517
Net Assets $129,194,664
Compensation
Key Employees and Officers Compensation Related Other
Robert Howell (Executive Director) $206,420 $0 $26,443
Bruce Erickson (Executive Director) $157,401 $0 $21,464
Richard Miller (Executive Director) $157,350 $0 $40,126
Jay S Caddell (Admin Healthcare) $138,672 $0 $4,154
Dwayne D Gabrielson (Stewardship Officer) $137,900 $0 $13,921
Ruth E Grande (Executive Director) $137,636 $0 $11,944
Janice Connelly (Admin Healthcare) $126,605 $0 $13,998
Darla C Lorenzen (Admin Healthcare) $121,321 $0 $12,528
Jon P Aagaard Md (Director) $0 $0 $0
Pamela Christensen (Director) $0 $0 $0
Kara E Davis Md (Director) $0 $0 $0
Rev Harvey Drake (Director) $0 $0 $0
Mark C Eastburg (Director/Chair) $0 $0 $0
James Elving (Director) $0 $0 $0
Marc E Espinosa (Director/Vice Chair) $0 $0 $0
Carol A Findling (Director) $0 $0 $0
Lorene G Flewellen (Director) $0 $0 $0
Rhoda Friesen (Director) $0 $0 $0
Thomas F Heywood (Director) $0 $0 $0
Donald Hodgkinson (Director) $0 $0 $0
Kathy Holmgren (Director) $0 $0 $0
Jody Holt (Director/Secretary) $0 $0 $0
Scott Macdonald (Director) $0 $0 $0
Matthew Manlove (Director) $0 $0 $0
Dale Glen Rinard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,942,200
Expenses
$96,762,731
Net Income
$8,179,469
Net Assets
$119,780,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,334,574
2.2%
Program Services $97,214,521
92.6%
Investment Income $2,721,550
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,480
Net Fundraising $0
Sales of Assets $725,705
0.7%
Net Inventory Sales $0
Other Revenue $1,955,330
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $611,469
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $31,449,591
32.5%
Assets/Debt
Total Assets $333,950,514
Total Liabilities $214,169,628
Net Assets $119,780,886
Compensation
Key Employees and Officers Compensation Related Other
Robert Howell (Executive Director) $182,327 $0 $25,528
Ruth E Grande (Executive Director) $177,418 $0 $25,715
Bruce Erickson (Executive Director) $165,742 $0 $32,325
Dwayne D Gabrielson (Stewardship Officer) $148,110 $0 $26,812
Jay S Caddell (Admin Healthcare) $136,306 $0 $1,199
Thad D Rothrock (Exec Dir/Regional Dir Of Oper) $135,649 $92,772 $42,136
Darla C Lorenzen (Admin Healthcare) $118,625 $0 $13,195
Theresa Vera (Clinical Coordinator) $113,099 $0 $4,863
Jon P Aagaard Md (Director) $0 $0 $0
Pamela Christensen (Director) $0 $0 $0
Kara E Davis Md (Director) $0 $0 $0
Rev Harvey Drake (Director) $0 $0 $0
Mark C Eastburg (Director) $0 $0 $0
James Elving (Director) $0 $0 $0
Marc E Espinosa (Director) $0 $0 $0
Carol A Findling (Director) $0 $0 $0
Lorene G Flewellen (Director) $0 $0 $0
Rhoda Friesen (Director) $0 $0 $0
Thomas F Heywood (Director) $0 $0 $0
Donald Hodgkinson (Director) $0 $0 $0
Kathy Holmgren (Director) $0 $0 $0
Jody Holt (Director) $0 $0 $0
Scott Macdonald (Director) $0 $0 $0
Marlene Stante (Director) $0 $0 $0
Anne Vining (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,593,826
Expenses
$83,275,899
Net Income
$8,317,927
Net Assets
$112,043,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,607,737
1.8%
Program Services $83,959,676
91.7%
Investment Income $3,293,466
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$20,081
Net Fundraising $0
Sales of Assets $1,151,515
1.3%
Net Inventory Sales $0
Other Revenue $1,601,513
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $598,471
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $28,038,532
33.7%
Assets/Debt
Total Assets $319,650,730
Total Liabilities $207,606,896
Net Assets $112,043,834
Compensation
Key Employees and Officers Compensation Related Other
Thad D Rothrock (Executive Director) $201,879 $0 $39,304
Robert Howell (Executive Director) $163,149 $0 $24,240
Dwayne D Gabrielson (Admin Healthcare) $162,572 $0 $32,697
Bruce Erickson (Executive Director) $158,537 $0 $29,372
Jay S Caddell (Admin Healthcare) $125,592 $0 $0
Darla C Lorenzen (Admin Healthcare) $109,530 $0 $12,849
Ruth E Grande (Executive Director) $107,598 $0 $9,680
Lynn M Murphy (Director Of Nursing) $105,412 $0 $9,128
Jon P Aagaard Md (Director) $0 $0 $0
Pamela Christensen (Director) $0 $0 $0
Kara E Davis Md (Director) $0 $0 $0
Rev Harvey Drake (Director) $0 $0 $0
Mark C Eastburg (Director) $0 $0 $0
James Elving (Director) $0 $0 $0
Marc E Espinosa (Director) $0 $0 $0
Carol A Findling (Director) $0 $0 $0
Lorene G Flewellen (Director) $0 $0 $0
Rhoda Friesen (Director) $0 $0 $0
Thomas F Heywood (Director) $0 $0 $0
Donald Hodgkinson (Director) $0 $0 $0
Kathy Holmgren (Director) $0 $0 $0
Jody Holt (Director) $0 $0 $0
Scott Mac Donald (Director) $0 $0 $0
Marlene Stante (Director) $0 $0 $0
Anne Vining (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,241,222
Expenses
$73,613,845
Net Income
$7,627,377
Net Assets
$103,796,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,156,631
2.7%
Program Services $72,906,463
89.7%
Investment Income $3,729,863
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$18,848
Net Fundraising $0
Sales of Assets $998,831
1.2%
Net Inventory Sales $0
Other Revenue $1,468,282
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $551,051
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $24,108,973
32.8%
Assets/Debt
Total Assets $303,600,974
Total Liabilities $199,804,278
Net Assets $103,796,696
Compensation
Key Employees and Officers Compensation Related Other
Paul D Peterson (Executive Director) $195,459 $0 $23,770
Thad D Rothrock (Executive Director) $186,010 $0 $36,554
Robert Howell (Executive Director) $152,761 $0 $13,512
Dwayne D Gabrielson (Admin Healthcare) $144,798 $0 $34,504
Jay S Caddell (Admin Healthcare) $122,671 $0 $885
Bruce Erickson (Executive Director) $110,259 $0 $20,677
Lynn M Murphy (Director Of Nursing) $103,558 $0 $7,373
Robert Mann (Director Of Nursing) $101,805 $0 $14,040
Jon P Aagaard Md (Director) $0 $0 $0
Rev Richard B Berry (Director) $0 $0 $0
Pamela Christensen (Director) $0 $0 $0
Kara E Davis Md (Director) $0 $0 $0
Rev Harvey Drake (Director) $0 $0 $0
Mark C Eastburg (Director) $0 $0 $0
James Elving (Director) $0 $0 $0
Marc E Espinosa (Director) $0 $0 $0
Carol A Findling (Director) $0 $0 $0
Lorene G Flewellen (Director) $0 $0 $0
Rhoda Friesen (Director) $0 $0 $0
Thomas F Heywood (Director) $0 $0 $0
Donald Hodgkinson (Director) $0 $0 $0
Kathy Holmgren (Director) $0 $0 $0
Jody Holt (Director) $0 $0 $0
Cletus J Moll (Director) $0 $0 $0
Marlene Stante (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,425,697
Expenses
$71,896,417
Net Income
$7,529,280
Net Assets
$95,963,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,625,354
2.0%
Program Services $71,252,501
89.7%
Investment Income $3,762,598
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,410
0.0%
Net Fundraising $0
Sales of Assets $1,456,832
1.8%
Net Inventory Sales $0
Other Revenue $1,320,002
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,276
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $23,289,605
32.4%
Assets/Debt
Total Assets $268,258,025
Total Liabilities $172,294,351
Net Assets $95,963,674

Document Links

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,700,717
Expenses
$68,379,362
Net Income
$7,321,355
Net Assets
$88,344,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,355,050
1.8%
Program Services $68,782,939
90.9%
Investment Income $2,830,990
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,929
Net Fundraising $0
Sales of Assets $1,206,666
1.6%
Net Inventory Sales $0
Other Revenue $1,529,001
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $341,077
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,853,082
32.0%
Assets/Debt
Total Assets $260,622,710
Total Liabilities $172,278,448
Net Assets $88,344,262

Document Links

Fiscal Year Ending Jan.
2011

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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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

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 »