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Innovis Health Llc

  • Fargo, ND
  • Tax-exempt since Nov. 2009
  • EIN: 26-1175213

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 / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
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
$499M (2022)

Expenses
$502M (2022)

Total Assets
$293M (2022)

Total Liabilities
$306M (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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$498,829,278
Expenses
$501,812,410
Net Income
-$2,983,132
Net Assets
-$12,724,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,674,190
2.3%
Program Services $482,707,265
96.8%
Investment Income $348,475
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $573,401
0.1%
Net Fundraising $0
Sales of Assets $1,892,154
0.4%
Net Inventory Sales $158,647
0.0%
Other Revenue $1,475,146
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,710,273
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $192,936,017
38.4%
Assets/Debt
Total Assets $292,983,163
Total Liabilities $305,707,220
Net Assets -$12,724,057
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Prasad Sawardeker Md (Physician Section Chair) $1,307,179 $0 $59,433
Rebecca Ziegler Md (Physician Section Chair) $1,273,155 $0 $52,190
Daniel Smith Md (Physician) $1,262,749 $0 $56,158
Benjamin Smith Md (Board Director) $1,172,626 $0 $64,776
Mitchell Crider Md (Physician Section Chair) $1,144,521 $0 $59,034
Julio Williams Md (Physician) $1,122,900 $0 $44,232
Gregory Glasner Md (Former President) $881,046 $0 $3,603
William Heegaard Md (President) $870,563 $0 $131,171
Alan Bruns Md (Physician Leader) $762,428 $0 $27,504
Richard Vetter Md (Chief Medical Officer) $653,960 $0 $108,385
Joshua Gebur Md (Physician Leader) $648,746 $0 $56,842
Robert Wroblewski Md (Board Secretary/Treasurer Thru 12/21) $643,732 $4,500 $24,875
Al Hurley (Chief Operating Officer) $580,988 $0 $90,599
Mark Cooper Md (Board Director) $516,987 $4,500 $44,468
Kyle Dorow (Former Vice President, Finance) $460,285 $0 $60,052
Stefanie Gefroh Ellison Md (Physician Leader) $434,340 $20,000 $60,733
Taylor Mertz Md (Board Director) $389,711 $0 $57,648
Andrew Moen Md (Physician Leader) $386,307 $0 $58,511
Tanya Diegel Md (Physician Section Chair) $358,572 $0 $57,592
Tanner Goodrich (Senior Vice President, Operations) $316,840 $0 $61,150
James Christensen Md (Board Director) $310,337 $4,500 $45,098
Nicole Christensen (Chief Nursing Officer Thru 5/22) $306,055 $0 $18,592
John Sperrazza (Svp, Operations Thru 3/22) $240,938 $0 $1,432
Rae Salus (Senior Vice President, Operations) $223,699 $0 $39,582
Kerry Carlson (Operations Senior Director) $222,187 $0 $43,902
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990
Filed on May 8, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,261,396
Expenses
$441,093,341
Net Income
$10,168,055
Net Assets
-$4,896,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,025,028
0.7%
Program Services $444,459,806
98.5%
Investment Income $415,249
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $539,933
0.1%
Net Fundraising $0
Sales of Assets $1,660,330
0.4%
Net Inventory Sales $95,415
0.0%
Other Revenue $1,065,635
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,496,756
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $181,588,175
41.2%
Assets/Debt
Total Assets $315,096,000
Total Liabilities $319,992,587
Net Assets -$4,896,587
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Smith Md (Physician) $1,217,246 $0 $51,575
Gary Matthys Md (Physician) $1,172,656 $0 $0
Julio Williams Md (Physician) $1,155,291 $0 $41,766
Saraswathy Manickavasagam Md (Physician) $1,097,244 $0 $49,158
Prasad Sawardeker Md (Physician Section Chair) $1,084,964 $0 $54,992
Gregory Glasner Md (Former President) $1,068,895 $0 $50,879
Joshua Gebur Md (Physician Leader) $691,888 $0 $52,247
Richard Vetter Md (Chief Medical Officer) $680,304 $0 $101,735
Robert Wroblewski Md (Board Secretary/Treasurer) $564,298 $4,500 $26,972
Al Hurley (Chief Operating Officer) $535,880 $0 $81,225
Stefanie Gefroh Ellison Md (Physician Leader) $525,293 $15,000 $56,104
Mark Cooper Md (Board Director) $516,351 $3,375 $41,564
William Heegaard Md (President) $504,962 $2,165 $22,397
Tanya Diegel Md (Physician Section Chair) $382,617 $0 $51,820
Kyle Dorow (Vice President, Finance Thru 6/21) $349,722 $0 $64,961
Timothy Sayler (Former Chief Operating Officer) $335,171 $0 $16,256
Walter Johnson Md (Physician Section Chair) $331,478 $0 $43,848
James Christensen Md (Board Director) $305,991 $3,375 $42,029
Nicole Christensen (Chief Nursing Officer) $289,763 $0 $16,598
Kerry Carlson (Operations Administrator) $192,795 $0 $37,918
Joseph Wendt (Operations Administrator) $191,452 $0 $40,025
Kenneth Heffron (Operations Administrator) $175,468 $0 $17,611
Dan Beauchamp (Facilities Administrator) $159,435 $0 $38,756
Joel Haugen Md (Board Vice Chair) $8,430 $4,500 $674
Christy Brinkmann (Operations Administrator Ii) $0 $170,551 $10,661
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990
Filed on May 11, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,671,007
Expenses
$395,366,568
Net Income
-$3,695,561
Net Assets
-$16,194,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,691,925
4.0%
Program Services $374,157,579
95.5%
Investment Income $44,045
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $526,727
0.1%
Net Fundraising $0
Sales of Assets -$157,402
Net Inventory Sales $190,755
0.0%
Other Revenue $1,217,378
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,596,137
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $165,089,093
41.8%
Assets/Debt
Total Assets $306,752,197
Total Liabilities $322,946,876
Net Assets -$16,194,679
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Smith Md (Physician) $1,325,519 $0 $44,795
Prasad Sawardeker Md (Physician Section Chair) $1,323,113 $0 $52,589
Julio Williams Md (Physician) $1,170,489 $0 $33,789
Eunkyung Bahn Md (Physician) $1,073,865 $0 $35,703
Francis Cormier Md (Physician) $1,027,740 $0 $47,143
Timothy Sayler (Chief Operating Officer Thru 4/19) $836,401 $0 $49,022
Gregory Glasner Md (President Thru 12/19) $763,371 $0 $106,363
Richard Vetter Md (Interim President/Cmo) $659,623 $0 $94,112
Joshua Gebur Md (Physician Leader) $552,387 $0 $46,666
Robert Wroblewski Md (Board Secretary/Treasurer) $509,426 $4,500 $26,760
Mark Cooper Md (Board Director) $509,202 $0 $44,888
Al Hurley (Chief Operating Officer) $461,525 $0 $78,893
Stefanie Gefroh Ellison Md (Physician Leader) $375,099 $0 $52,625
Peter Jacobson (Senior Vp, Operations Thru 6/19) $353,157 $0 $30,483
Kyle Dorow (Vice President, Finance) $353,092 $0 $61,590
Walter Johnson Md (Physician Section Chair) $349,811 $0 $40,726
Tanya Diegel Md (Physician Section Chair) $342,359 $0 $48,989
James Christensen Md (Board Director) $340,460 $0 $40,068
Thomas Mohs Md (Board Director Thru 12/19) $331,272 $4,500 $48,872
Nicole Christensen (Chief Nursing Officer) $324,975 $0 $16,802
Joel Haugen Md (Board Vice Chair) $253,599 $24,500 $37,592
Kerry Carlson (Operations Administrator) $194,158 $0 $35,126
Michael Briggs Md (Former Clinical Chief) $191,613 $0 $0
Dan Beauchamp (Facilities Administrator) $161,127 $0 $36,379
Joseph Wendt (Operations Administrator) $29,027 $137,141 $31,713
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990
Filed on May 11, 2021

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,413,198
Expenses
$396,913,526
Net Income
-$6,500,328
Net Assets
-$6,627,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $287,979
0.1%
Program Services $388,542,493
99.5%
Investment Income $4,583
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $527,791
0.1%
Net Fundraising $0
Sales of Assets -$524,350
Net Inventory Sales $201,901
0.1%
Other Revenue $1,372,801
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,742,257
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $167,637,008
42.2%
Assets/Debt
Total Assets $275,039,328
Total Liabilities $281,666,766
Net Assets -$6,627,438
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Matthys Md (Physician) $1,380,606 $0 $0
Daniel Smith Md (Physician) $1,293,396 $0 $51,673
Sumit Tiwari Md (Physician) $1,103,072 $0 $49,129
Prasad Sawardeker Md (Physician Leader) $1,047,172 $0 $35,318
Benjamin Smith Md (Physician) $1,015,640 $0 $64,034
Gregory Glasner Md (President) $645,561 $0 $106,543
Robert Wroblewski Md (Board Director) $572,638 $4,500 $26,998
Joshua Gebur Md (Physician Leader) $564,496 $0 $32,998
Timothy Sayler (Chief Operating Officer Thru 4/19) $541,904 $0 $97,634
Richard Vetter Md (Chief Medical Officer) $484,198 $0 $83,797
Stefanie Gefroh Ellison Md (Physician Leader) $412,916 $0 $48,963
Peter Jacobson (Senior Vp, Operations Thru 6/19) $382,660 $0 $79,172
Kyle Dorow (Vice President, Finance) $306,811 $0 $61,428
Thomas Mohs Md (Board Director) $305,186 $4,500 $46,274
Joel Haugen Md (Board Director) $301,796 $18,375 $45,229
Kimberley Wolf (Vp Service Lines Thru 5/18) $276,457 $0 $13,447
Nicole Christensen (Chief Nursing Officer) $248,627 $0 $15,586
Robert Cunningham (Former Svp West & Metro) $246,178 $0 $25,227
Kerry Carlson (Operations Administrator) $188,287 $0 $37,206
Dan Beauchamp (Facilities Administrator) $156,176 $0 $36,854
Jerry Rogers Md (Board Director) $6,478 $4,500 $1,476
James Anderson (Board Chair) $0 $39,000 $0
Kevin Moug (Board Vice Chair/Secretary/Treasurer) $0 $34,500 $0
Sister Beverly Horn (Board Director) $0 $0 $0
Laurie Lewandowski (Board Director) $0 $4,700 $0
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990
Filed on May 11, 2020

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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,391,230
Expenses
$378,942,827
Net Income
-$8,551,597
Net Assets
$2,974,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,981
0.0%
Program Services $368,689,895
99.5%
Investment Income $66,238
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $525,370
0.1%
Net Fundraising $0
Sales of Assets -$748,276
Net Inventory Sales $151,377
0.0%
Other Revenue $1,549,645
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,932,673
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $161,726,778
42.7%
Assets/Debt
Total Assets $280,506,448
Total Liabilities $277,532,422
Net Assets $2,974,026
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Daniel Smith Md (Physician) $1,180,993 $0 $44,027
Abdul Baker Md (Physician) $1,108,992 $0 $41,612
Mitchell Crider Md (Physician Leader) $989,495 $0 $49,690
Benjamin Smith Md (Physician) $940,097 $0 $50,506
Sumit Tiwari Md (Physician) $939,101 $0 $47,800
Gregory Glasner Md (President) $637,651 $0 $102,534
Robert Wroblewski Md (Board Director) $515,098 $4,500 $24,478
Timothy Sayler (Chief Operating Officer) $487,627 $0 $94,267
Richard Vetter Md (Physician Leader) $485,996 $0 $50,164
Scott Johnson Md (Chief Medical Officer Thru 4/18) $480,616 $0 $60,407
Robert Cunningham (Svp West & Metro Thru 11/17) $415,303 $0 $43,838
Peter Jacobson (Senior Vice President, Operations) $403,331 $0 $75,143
Thomas Mohs Md (Board Director) $371,036 $4,500 $40,931
Michael Sheldon Md (Board Director Thru 12/17) $360,616 $4,500 $49,605
Stefanie Gefroh Ellison Md (Physician Leader) $352,477 $0 $47,179
Kyle Dorow (Vice President, Finance) $313,169 $0 $60,079
Joel Haugen Md (Board Director) $306,477 $25,000 $44,731
Nicole Christensen (Chief Nursing Officer) $240,936 $0 $14,595
Kerry Carlson (Operations Administrator) $176,134 $0 $30,051
Kimberley Wolf (Vp Service Lines Thru 5/18) $162,325 $0 $32,832
Dan Beauchamp (Facilities Administrator) $152,968 $0 $32,793
Jerry Rogers Md (Board Director) $116,100 $4,500 $28,902
James Anderson (Board Chair) $0 $44,250 $0
Kevin Moug (Board Vice Chair/Secretary/Treasurer) $0 $34,700 $0
Sister Beverly Horn (Board Director) $0 $0 $0
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990
Filed on May 13, 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
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,471,417
Expenses
$376,194,458
Net Income
-$2,723,041
Net Assets
$10,675,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,865
0.0%
Program Services $371,245,879
99.4%
Investment Income $187,827
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $514,259
0.1%
Net Fundraising $0
Sales of Assets -$25,166
Net Inventory Sales $110,923
0.0%
Other Revenue $1,270,830
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,375,736
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $156,800,327
41.7%
Assets/Debt
Total Assets $287,530,202
Total Liabilities $276,854,758
Net Assets $10,675,444
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Abdul Baker Md (Physician) $1,991,005 $0 $46,305
Daniel Smith Md (Physician) $1,234,202 $0 $42,413
Benjamin Smith Md (Physician) $1,096,336 $0 $46,137
Mitchell Crider Md (Physician) $1,029,222 $0 $47,040
Jerome Sampson Md (Section Chair) $963,955 $0 $37,191
Gregory Glasner Md (President) $728,030 $0 $96,131
Robert Wroblewski Md (Board Director) $538,030 $4,500 $23,017
Timothy Sayler (Chief Operating Officer) $470,877 $0 $91,637
Richard Vetter Md (Physician Chief, Primary Care Services, Eh West) $447,180 $0 $48,453
Stefanie Gefroh Ellison Md (Physician Chief, Hospital Based Services) $421,282 $0 $40,699
Peter Jacobson (Svp Regional & Primary Care West) $390,273 $0 $72,794
Michael Sheldon Md (Board Director) $389,519 $4,500 $47,981
Thomas Mohs Md (Board Director) $342,259 $4,500 $34,463
Kyle Dorow (Chief Financial Officer) $306,436 $0 $57,508
Rob Cunningham (Svp West & Metro) $297,901 $0 $63,898
Joel Haugen Md (Board Director) $293,521 $19,500 $41,721
Nicole Christensen (Chief Nursing Officer) $195,290 $0 $10,520
Rachael Boyer (Former Vp Of Ambulatory & Ancillary Services) $173,410 $0 $20,963
Kimberley Wolf (Vp Service Lines) $159,611 $0 $27,875
Jerry Rogers Md (Board Director) $116,166 $4,500 $28,310
James Anderson (Board Chair) $0 $23,750 $0
Kevin Moug (Board Vice Chair) $0 $4,900 $0
Neal Hessen (Board Director) $0 $19,500 $0
Sister Beverly Horn (Board Director) $0 $0 $0
Helen Keezer (Board Director) $0 $6,000 $0
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990
Filed on May 7, 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 June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,725,628
Expenses
$362,753,939
Net Income
$971,689
Net Assets
$14,167,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $367,535
0.1%
Program Services $359,254,512
98.8%
Investment Income $352,419
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $588,418
0.2%
Net Fundraising $0
Sales of Assets -$1,106,128
Net Inventory Sales -$34,197
Other Revenue $4,303,069
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,351,757
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $148,943,753
41.1%
Assets/Debt
Total Assets $303,736,083
Total Liabilities $289,568,679
Net Assets $14,167,404
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Abdul Baker Md (Physician) $1,459,803 $0 $43,473
Daniel Smith Md (Physician) $1,178,255 $0 $41,046
Saeed Ally Md (Physician) $1,072,657 $0 $34,616
Jerome Sampson Md (Section Chair) $1,025,740 $0 $35,659
Mickey Syrquin Md (Physician) $973,447 $0 $40,401
Gregory Glasner Md (President & Cmo) $665,389 $0 $92,716
Timothy Sayler (Chief Operating Officer) $581,490 $0 $90,019
Robert Wroblewski Md (Board Director) $554,854 $4,500 $29,659
Richard Vetter Md (Primary Care Chief) $447,851 $0 $47,185
Peter Jacobson (Svp Regional & Primary Care West) $431,275 $0 $70,090
Thomas Mohs Md (Board Director) $401,237 $4,500 $43,913
Michael Sheldon Md (Board Director) $379,257 $4,500 $46,860
Michael Briggs Md (Clinical Services Chief Thru 8/15) $330,621 $0 $39,319
Rob Cunningham (Svp West & Metro) $323,498 $0 $60,573
Joel Haugen Md (Board Director) $312,228 $24,500 $41,736
Kyle Dorow (Chief Financial Officer) $305,252 $0 $55,321
Kevin Pitzer (Former Cao) $283,751 $0 $0
Doug Vang (Former Svp Hospital Operations) $278,454 $0 $6,925
Rachael Boyer (Former Vp Of Ambulatory & Ancillary Services) $174,573 $0 $33,976
Jerry Rogers Md (Board Director) $117,698 $4,500 $26,654
James Anderson (Board Chair) $0 $29,460 $0
Kevin Moug (Board Vice Chair) $0 $5,700 $0
Neal Hessen (Board Director) $0 $32,000 $0
Sister Beverly Horn (Board Director) $0 $0 $0
Helen Keezer (Board Director) $0 $6,000 $0
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990
Filed on April 21, 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 June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,239,221
Expenses
$333,859,123
Net Income
$22,380,098
Net Assets
$17,375,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,882
0.1%
Program Services $351,579,702
98.7%
Investment Income $57,932
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $534,755
0.2%
Net Fundraising $0
Sales of Assets -$154,729
Net Inventory Sales $0
Other Revenue $4,023,679
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,828,801
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $135,848,273
40.7%
Assets/Debt
Total Assets $294,543,640
Total Liabilities $277,168,617
Net Assets $17,375,023
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Hill Md (Physician) $1,147,854 $0 $48,135
Daniel Smith Md (Physician) $1,087,854 $0 $40,667
Abdul Baker Md (Physician) $1,058,810 $0 $25,915
Saeed Ally Md (Physician) $998,410 $0 $35,915
Jerome Sampson Md (Physician) $968,979 $0 $35,550
Timothy Mahoney Md (Clinical Srvc Chief Thru 3/14) $608,426 $0 $42,754
Gregory Glasner Md (President & Cmo) $601,399 $0 $93,301
Doug Vang (Svp Hospital Ops Thru 7/14) $456,107 $0 $30,270
Richard Vetter Md (Clinical Services Chief) $441,774 $0 $46,876
Michael Briggs Md (Clinical Services Chief) $397,452 $0 $35,731
Peter Jacobson (West Svp/Pres Eh St. Mary's Dl) $379,530 $0 $71,419
Robert Wroblewski Md (Board Director) $373,247 $4,500 $29,366
Michael Sheldon Md (Board Director) $350,998 $24,500 $46,477
Thomas Mohs Md (Board Director) $349,024 $4,500 $46,106
Timothy Sayler (Chief Operating Officer) $332,720 $0 $68,909
Joel Haugen Md (Board Director) $291,462 $24,500 $40,638
Kyle Dorow (Chief Financial Officer) $273,241 $0 $55,177
Rachael Boyer (Vp Ambulatory/Ancillary Srvcs) $158,373 $0 $33,164
Jerry Rogers Md (Board Director) $112,397 $4,500 $25,924
James Anderson (Board Chair) $0 $29,500 $0
Neal Hessen (Board Director) $0 $34,500 $0
Kevin Moug (Board Vice Chair) $0 $6,800 $0
Helen Keezer (Board Director) $0 $6,000 $0
Laurie Lewandowski (Board Director) $0 $4,700 $0
Robert Overmoe (Board Director) $0 $4,500 $0
See filing for compensation of 4 other people →
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Document Links

990
Filed on May 5, 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 June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,821,248
Expenses
$325,006,503
Net Income
$8,814,745
Net Assets
-$4,922,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $296,483
0.1%
Program Services $330,732,484
99.1%
Investment Income $51,793
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $756,764
0.2%
Net Fundraising $0
Sales of Assets -$1,848,329
Net Inventory Sales $0
Other Revenue $3,832,053
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,837,466
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $133,350,698
41.0%
Assets/Debt
Total Assets $220,061,557
Total Liabilities $224,983,615
Net Assets -$4,922,058
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Hill Md (Physician) $1,256,862 $0 $33,056
Daniel Smith Md (Physician) $1,087,580 $0 $40,873
Francis Cormier Md (Physician) $981,608 $0 $42,407
Jerome Sampson Md (Physician) $940,334 $0 $41,179
Bradford Selland Md (Physician) $839,602 $0 $33,934
Timothy Mahoney Md (Clinical Services Chief) $658,018 $0 $48,818
Gregory Glasner Md (President & Cmo) $622,435 $0 $90,898
Richard Vetter Md (Clinical Services Chief) $489,863 $0 $47,776
Robert Wroblewski Md (Board Director) $425,365 $4,500 $25,946
Michael Briggs Md (Clinical Services Chief) $392,943 $0 $36,262
Peter Jacobson (West Svp/Pres Eh St. Mary's Dl) $386,595 $0 $69,936
Doug Vang (Senior Vp Hospital Operations) $346,864 $0 $52,673
Michael Sheldon Md (Board Director) $318,699 $25,000 $47,482
Thomas Mohs Md (Board Director) $314,402 $5,000 $47,198
Joel Haugen Md (Board Director) $287,621 $20,000 $46,400
Kyle Dorow (Chief Financial Officer) $269,775 $0 $53,329
Kevin Pitzer (Chief Admin Officer Thru 4/13) $190,439 $0 $15,546
Rachael Boyer (Vp Ambulatory/Ancillary Srvcs) $154,013 $0 $25,127
Jerry Rogers Md (Board Director) $132,741 $0 $28,939
James Anderson (Board Chair) $0 $30,500 $0
Neal Hessen (Board Director) $0 $35,000 $0
Kevin Moug (Board Vice Chair) $0 $6,800 $0
Helen Keezer (Board Director) $0 $6,500 $0
Laurie Lewandowski (Board Director) $0 $6,575 $0
Robert Overmoe (Board Director) $0 $4,500 $0
See filing for compensation of 5 other people →
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Document Links

990
Filed on May 4, 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 June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,121,459
Expenses
$303,482,084
Net Income
-$3,360,625
Net Assets
-$12,957,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,147
0.1%
Program Services $297,713,532
99.2%
Investment Income $41,780
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $485,932
0.2%
Net Fundraising $0
Sales of Assets -$400,919
Net Inventory Sales $0
Other Revenue $2,008,987
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,207,885
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $127,855,944
42.1%
Assets/Debt
Total Assets $202,614,626
Total Liabilities $215,571,832
Net Assets -$12,957,206

Document Links

990
Filed on June 4, 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 June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,859,742
Expenses
$285,329,352
Net Income
-$12,469,610
Net Assets
-$10,708,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,813
0.0%
Program Services $270,973,139
99.3%
Investment Income $25,196
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $438,609
0.2%
Net Fundraising $0
Sales of Assets -$729,987
Net Inventory Sales $0
Other Revenue $2,106,972
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,213,042
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $120,291,244
42.2%
Assets/Debt
Total Assets $220,177,623
Total Liabilities $230,886,064
Net Assets -$10,708,441

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 June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,370,424
Expenses
$260,636,475
Net Income
-$1,266,051
Net Assets
$4,276,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,133
0.0%
Program Services $259,134,360
99.9%
Investment Income $35,133
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $428,334
0.2%
Net Fundraising $0
Sales of Assets -$2,217,556
Net Inventory Sales $0
Other Revenue $1,953,020
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,680,342
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $112,331,241
43.1%
Assets/Debt
Total Assets $206,182,462
Total Liabilities $201,905,639
Net Assets $4,276,823

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 June
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
PDF (2 of 2)

Fiscal Year Ending June
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

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