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Thedacare Inc

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.

Summary charts: organization finances over time

Revenue
$372M (2022)

Expenses
$413M (2022)

Total Assets
$1.14B (2022)

Total Liabilities
$1.86B (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
$372,166,724
Expenses
$412,618,147
Net Income
-$40,451,423
Net Assets
-$722,996,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,236,079
1.4%
Program Services $288,138,462
77.4%
Investment Income $18,788,728
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $529,840
0.1%
Net Fundraising $0
Sales of Assets $27,202,024
7.3%
Net Inventory Sales $0
Other Revenue $32,271,591
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,335,783
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $208,106,415
50.4%
Assets/Debt
Total Assets $1,136,849,886
Total Liabilities $1,859,846,836
Net Assets -$722,996,950
Compensation
Key Employees and Officers Compensation Related Other
Imran Andrabi Md (President & Ceo System) $1,808,832 $0 $654,639
Eric Erickson Md (Physician) $1,554,910 $0 $38,700
Joshua Blomberg Md (Physician) $1,328,269 $0 $38,960
David Liebelt Md (Physician) $1,270,987 $0 $44,411
Mark Thompson (Senior Vp, Cfo & Coo System, Treasurer) $1,160,821 $0 $311,108
Babar Parvez Md (Physician) $902,708 $0 $44,411
Nicholas Augelli Md (Physician) $743,943 $0 $69,411
Thomas Arquilla (Chief Strategy Officer) $738,065 $0 $188,954
Maggie Lund (Chief Human Resource Officer) $534,688 $0 $165,995
James Albin (Chief Information Officer) $494,205 $0 $49,169
Paul Van Den Heuvel (Secretary, Chief Legal Strategist) $370,852 $0 $152,744
Brian Sterns (Chief Digital Health Officer) $266,613 $0 $135,716
Norma Turk Md (Board Member/Physician) $249,788 $0 $53,594
Jim Kotek (Chair, Board Member) $0 $0 $0
Kim Underhill (Vice Chair, Board Member) $0 $0 $0
Anitha Rao Md (Board Member) $0 $0 $0
Chuck Dallas (Board Member) $0 $0 $0
David Koeper Md (Board Member) $0 $0 $0
Jim Meyer (Board Member) $0 $0 $0
John Bere' (Board Member) $0 $0 $0
Laurie Carter (Board Member) $0 $0 $0
Mary Goggans (Board Member) $0 $0 $0
Patrick Brennan Md (Board Member) $0 $0 $0
Terry Timm (Past Chair, Board Member) $0 $0 $0
Tim Bergstrom (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,639,874
Expenses
$397,371,471
Net Income
$42,268,403
Net Assets
-$540,515,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $907,617
0.2%
Program Services $304,182,837
69.2%
Investment Income $116,278,319
26.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,493
Net Inventory Sales $0
Other Revenue $18,286,594
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,008,676
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $196,463,092
49.4%
Assets/Debt
Total Assets $691,025,693
Total Liabilities $1,231,541,508
Net Assets -$540,515,815
Compensation
Key Employees and Officers Compensation Related Other
Eric Erickson Md (Physician) $1,250,824 $0 $60,116
Imran Andrabi Md (President & Ceo System) $1,200,893 $0 $67,101
Joshua Blomberg Md (Physician) $1,177,591 $0 $61,416
David Jones Md (Physician) $971,985 $0 $44,680
Mark Thompson (Senior Vp, Cfo & Coo System) $789,686 $0 $67,916
Nicholas Augelli Md (Physician) $780,875 $0 $66,722
David Liebelt Md (Physician) $763,674 $0 $40,048
James Albin (Cio) $609,936 $0 $62,038
Thomas Arquilla (Former Key Employee) $515,386 $0 $62,012
Maggie Lund (Chro) $380,684 $0 $53,181
Norma Turk Md (Board Member / Physician) $340,048 $0 $53,181
Brian Sterns (Former Key Employee) $187,122 $0 $61,416
Terry Timm (Chair & Past Chair) $0 $0 $0
Jim Kotek (Secretary & Chair) $0 $0 $0
Mark Burstein (Board Member & Vice Chair/Secretary) $0 $0 $0
John Bere' (Board Member) $0 $0 $0
Tim Bergstrom (Board Member) $0 $0 $0
Patrick Brennan Md (Board Member) $0 $0 $0
Chuck Dallas (Board Member) $0 $0 $0
John Davis (Board Member) $0 $0 $0
David Koeper Md (Board Member) $0 $0 $0
Jim Meyer (Board Member) $0 $0 $0
Anitha Rao Md (Board Member) $0 $0 $0
Kim Underhill (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,821,046
Expenses
$369,249,187
Net Income
-$12,428,141
Net Assets
-$585,462,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,102,821
1.7%
Program Services $261,323,941
73.2%
Investment Income $75,557,136
21.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,837,148
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $188,430,706
51.0%
Assets/Debt
Total Assets $920,144,650
Total Liabilities $1,505,607,361
Net Assets -$585,462,711
Compensation
Key Employees and Officers Compensation Related Other
Joshua Blomberg Md (Physician) $1,674,148 $0 $56,171
Imran Andrabi Md (President & Ceo System) $1,243,338 $0 $62,201
Tim Olson Former Cfo (Clinically Integrated Network) $1,205,924 $0 $0
Eric Erickson Md (Physician) $1,177,055 $0 $56,171
David Jones Md (Physician) $916,028 $0 $45,171
Mark Thompson (Senior Vp, Cfo & Coo System) $748,076 $0 $64,671
Nicholas Augelli Md (Physician) $697,289 $0 $62,670
Thomas Arquilla (Former Key Employee) $539,409 $0 $63,683
Gary Edelman Md (Board Member / Physician) $527,205 $0 $62,671
James Albin (Cio) $429,869 $0 $84,171
Maggie Lund (Chro) $389,016 $0 $53,009
Norma Turk Md (Board Member / Physician) $308,009 $0 $51,009
Brian Sterns (Former Key Employee) $172,483 $0 $58,171
Terry Timm (Chair) $0 $0 $0
Jim Kotek (Vice Chair & Secretary) $0 $0 $0
David Koeper Md (Board Member) $0 $0 $0
Jim Meyer (Board Member) $0 $0 $0
John Davis (Board Member) $0 $0 $0
Karen Timberlake (Board Member) $0 $0 $0
Maria Van Laanen (Board Member) $0 $0 $0
Mark Burstein (Board Member) $0 $0 $0
Patrick Brennan Md (Board Member) $0 $0 $0
Tim Bergstrom (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,205,794
Expenses
$453,645,584
Net Income
-$55,439,790
Net Assets
-$581,496,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,217,022
0.3%
Program Services $307,325,985
77.2%
Investment Income $76,735,022
19.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,456
Net Inventory Sales $0
Other Revenue $12,936,221
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $172,261,535
38.0%
Assets/Debt
Total Assets $865,028,252
Total Liabilities $1,446,524,287
Net Assets -$581,496,035
Compensation
Key Employees and Officers Compensation Related Other
Joshua Blomberg Md (Physician) $1,464,827 $0 $58,345
Eric Erickson Md (Physician) $1,310,942 $0 $58,350
Imran Andrabi Md (President & Ceo System) $1,184,478 $0 $65,868
Dean Gruner Md (Physician) $1,052,289 $0 $0
David Jones Md (Physician) $925,775 $0 $47,350
Anna Gilbertson Md (Physician) $728,205 $0 $26,584
Mark Thompson (Senior Vp, Cfo & Coo System) $681,900 $0 $62,765
Thomas Arquilla (Former Key Employee) $509,423 $0 $63,247
Gary Edelman Md (Board Member / Physician) $493,876 $0 $61,247
Norma Turk Md (Board Member / Physician) $434,487 $0 $50,790
James Albin (Cio) $433,321 $0 $47,350
Maggie Lund (Chro) $360,217 $0 $51,584
Brian Sterns (Former Key Employee) $189,442 $0 $57,247
Terry Timm (Chair) $0 $0 $0
Jim Kotek (Vice Chair & Secretary) $0 $0 $0
Tim Bergstrom (Board Member) $0 $0 $0
Patrick Brennan Md (Board Member) $0 $0 $0
Mark Burstein (Board Member) $0 $0 $0
John Davis (Board Member) $0 $0 $0
David Koeper Md (Board Member) $0 $0 $0
Jim Meyer (Board Member) $0 $0 $0
Karen Timberlake (Board Member) $0 $0 $0
Maria Van Laanen (Board Member) $0 $0 $0
Cyril Walsh Md (Board Member (Through Aug 2019)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,349,418
Expenses
$430,111,591
Net Income
-$91,762,173
Net Assets
-$544,038,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,182,180
0.3%
Program Services $289,835,897
85.7%
Investment Income $12,013,573
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $302,610
0.1%
Net Fundraising $0
Sales of Assets $21,228,320
6.3%
Net Inventory Sales $16,641
0.0%
Other Revenue $13,770,197
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,180,215
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $163,380,346
38.0%
Assets/Debt
Total Assets $832,833,769
Total Liabilities $1,376,872,636
Net Assets -$544,038,867
Compensation
Key Employees and Officers Compensation Related Other
Eric Erickson Md (Physician) $1,709,713 $0 $33,534
Joshua Blomberg Md (Physician) $1,120,010 $0 $33,306
Kenneth Kleist Md (Physician) $1,091,207 $0 $32,420
David Jones Md (Physician) $1,056,922 $0 $33,474
Jeffrey Sundblad Md (Physician) $803,569 $0 $30,506
Gary Edelman Md (Board Member / Physician) $499,600 $0 $30,264
Douglas Moard Md (Board Member / Physician) $320,712 $0 $35,726
Imran Andrabi Md (President & Ceo System) $317,492 $740,815 $33,640
Jennifer Redman Schell (Senior Vp, Clinically Integrated Network) $242,540 $130,600 $31,200
Mark Thompson (Senior Vp, Cfo & Coo System) $175,311 $409,060 $31,595
Thomas Arquilla (Cso) $138,228 $322,530 $27,305
James Albin (Cio) $112,318 $262,073 $31,617
Maureen Pistone (Former Key Employee) $111,569 $260,329 $6,826
Tim Olson (Cfo Clinically Integrated Network) $92,702 $216,304 $19,727
Maggie Lund (Chro) $90,582 $211,357 $14,723
Brian Sterns (Chief Of Staff) $49,225 $114,858 $25,503
Terry Timm (Chair) $0 $0 $0
Jim Kotek (Vice Chair & Secretary) $0 $0 $0
Tim Bergstrom (Board Member) $0 $0 $0
Patrick Brennan Md (Board Member) $0 $0 $0
Mark Burstein (Board Member) $0 $0 $0
John Davis (Board Member) $0 $0 $0
David Koeper Md (Board Member) $0 $0 $0
Grant Lamontagne (Board Member (Through Feb 2018)) $0 $0 $0
Jim Meyer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,393,064
Expenses
$399,996,116
Net Income
-$64,603,052
Net Assets
-$375,155,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,007,240
0.3%
Program Services $282,495,530
84.2%
Investment Income $7,735,309
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $262,934
0.1%
Net Fundraising $0
Sales of Assets $14,409,320
4.3%
Net Inventory Sales $13,877
0.0%
Other Revenue $29,468,854
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,158,652
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $203,478,682
50.9%
Assets/Debt
Total Assets $816,169,819
Total Liabilities $1,191,325,533
Net Assets -$375,155,714
Compensation
Key Employees and Officers Compensation Related Other
Erickson Eric Md (Physician) $1,710,605 $0 $35,475
Kleist Kenneth Md (Physician) $1,200,483 $0 $37,652
Blomberg Joshua Md (Physician) $1,178,885 $0 $32,139
Jones David Md (Physician) $971,552 $0 $35,389
Zirgibel Brian Md (Physician) $871,448 $0 $36,139
Edelmangary Md (Board Member/Physician) $450,350 $0 $31,423
Moard Douglas Md (Board Member/Physician) $295,364 $0 $36,169
Gruner Dean (Former Board Member/Ceo) $246,031 $574,084 $21,472
Redman Schell Jennifer (Vp Sr Phys, Behav, Trans) $235,901 $127,022 $38,719
Olson Tim (Former Cfo System) $216,746 $505,743 $31,903
Andrabi Imran Md (President And Ceo System) $183,192 $427,455 $14,340
Pistone Maureen (Vp Sr Hr Services) $128,156 $299,040 $30,869
Arquilla Tom (Chief Strategy Officer) $92,218 $215,175 $11,400
Ausloos Jodi (Interim Cio) $82,869 $193,375 $16,502
Thompson Mark (Cfo & Coo System) $78,849 $184,002 $4,928
Timm Terry (Chair) $0 $0 $0
Kotek Jim (Vice Chair & Secretary) $0 $0 $0
Bergstrom Tim (Board Member) $0 $0 $0
Brennan Patrick Md (Board Member) $0 $0 $0
Burstein Mark (Board Member) $0 $0 $0
Koeper David Md (Board Member) $0 $0 $0
Lamontagne Grant (Board Member) $0 $0 $0
Meyer Jim (Board Member) $0 $0 $0
Timberlake Karen (Board Member) $0 $0 $0
Turk Norma Md (Board Member/Physician) $0 $391,788 $22,328

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,339,874
Expenses
$354,870,302
Net Income
-$73,530,428
Net Assets
-$363,142,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,865,530
1.7%
Program Services $263,895,927
93.8%
Investment Income $6,945,648
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $145,580
0.1%
Net Fundraising $0
Sales of Assets -$3,295,591
Net Inventory Sales $28,628
0.0%
Other Revenue $8,754,152
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,989,363
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $189,237,366
53.3%
Assets/Debt
Total Assets $738,327,198
Total Liabilities $1,101,469,522
Net Assets -$363,142,324
Compensation
Key Employees and Officers Compensation Related Other
Erickson Eric Md (Physician) $1,814,012 $0 $34,695
Kleist Kenneth Md (Physician) $1,112,242 $0 $37,093
Jones David Md (Physician) $1,074,382 $0 $34,460
Devine Greg (Vp Sr Provider Strategy) $1,040,041 $0 $253,893
Sears Brian Md (Physician) $906,583 $0 $46,564
Edelman Gary Md (Board Member/Physician) $395,249 $0 $29,831
Gruner Dean (Board Member/Ceo System) $389,063 $907,813 $215,288
Moard Douglas Md (Board Member/Physician) $296,517 $0 $34,118
Redman Schell Jennifer (Vp Sr Phys, Behav, Trans) $220,477 $118,719 $31,512
Olson Tim (Vp Cfo System) $166,880 $389,385 $29,143
Livingston Keith (Vp Sr Cio) $161,104 $375,907 $109,713
Pistone Maureen (Vp Sr Hr Services) $138,868 $324,023 $101,774
Davis John (Board Chair) $0 $0 $0
Timm Terry (Board Vice Chair) $0 $0 $0
Kotek Jim (Board Secretary) $0 $0 $0
Bergstrom Tim (Board Member) $0 $0 $0
Brennan Patrick Md (Board Member) $0 $0 $0
Burstein Mark (Board Member) $0 $0 $0
Klister Paul (Board Member) $0 $0 $0
La Montagne Grant (Board Member) $0 $0 $0
Meyer Jim (Board Member) $0 $0 $0
Timberlake Karen (Board Member) $0 $0 $0
Turk Norma Md (Board Member/Physician) $0 $389,176 $21,276
Van Laanen Maria (Board Member) $0 $0 $0
Walsh Cyril P Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,563,509
Expenses
$323,539,272
Net Income
-$45,975,763
Net Assets
-$300,115,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $624,035
0.2%
Program Services $247,272,772
89.1%
Investment Income $6,996,388
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,906
0.0%
Net Fundraising $0
Sales of Assets $17,091,071
6.2%
Net Inventory Sales $28,608
0.0%
Other Revenue $5,497,729
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,960,015
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $175,671,228
54.3%
Assets/Debt
Total Assets $728,987,843
Total Liabilities $1,029,103,495
Net Assets -$300,115,652
Compensation
Key Employees and Officers Compensation Related Other
Erickson Eric Md (Physician) $1,822,726 $0 $33,598
Jones David Md (Physician) $1,353,095 $0 $34,598
Sears Brian Md (Physician) $1,219,975 $0 $45,953
Kleist Kenneth Md (Physician) $1,144,560 $0 $35,898
Zirgibel Brian Md (Physician) $812,095 $0 $15,558
Edelmangary Md (Board Member/Physician) $405,505 $0 $29,119
Grunerdean (Board Member/Ceo System) $377,970 $881,930 $214,531
Moard Douglas Md (Board Member/Physician) $299,614 $0 $33,237
Olson Tim (Vp Cfo System) $161,048 $375,778 $28,004
Livingston Keith (Vp Sr Cio) $154,035 $359,415 $108,486
Pistone Maureen (Vp Sr Hr Services) $141,289 $329,674 $99,911
Barnas Kim (Former Vp Sr Appleton & Menasha) $116,669 $0 $2,793
Redman Schell Jennifer (Vp Sr Phys,Behav,Trans) $94,596 $220,726 $29,532
Davisjohn (Board Chair) $0 $0 $0
Timm Terry (Board Vice Chair) $0 $0 $0
Kotek Jim (Board Secretary) $0 $0 $0
Bergstrom Tim (Board Member) $0 $0 $0
Brennan Pat (Board Member) $0 $0 $0
Burstein Mark (Board Member) $0 $0 $0
Galatowitsch Kristin (Board Member) $0 $0 $0
Klister Paul (Board Member) $0 $0 $0
La Montagne Grant (Board Member) $0 $0 $0
Larsonjim (Board Member) $0 $0 $0
Meyer Jim (Board Member) $0 $0 $0
Stellmacherjon (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,800,800
Expenses
$295,849,781
Net Income
$8,951,019
Net Assets
-$208,470,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,561
0.0%
Program Services $274,360,429
90.0%
Investment Income $9,162,902
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,809,387
0.6%
Net Fundraising $0
Sales of Assets $14,460,588
4.7%
Net Inventory Sales $12,617
0.0%
Other Revenue $4,849,316
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,078,667
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $160,789,919
54.3%
Assets/Debt
Total Assets $701,674,312
Total Liabilities $910,144,606
Net Assets -$208,470,294
Compensation
Key Employees and Officers Compensation Related Other
Erickson Eric Md (Physician) $1,792,297 $0 $31,857
Kleist Kenneth Md (Physician) $1,248,830 $0 $33,055
Wubben Robert Md (Physician) $1,157,963 $0 $50,084
Sears Brian Md (Physician) $1,086,582 $0 $45,363
Young Brett Md (Physician) $646,655 $0 $30,968
Edelman Gary Md (Board Member/Physician) $416,823 $0 $28,643
Gruner Dean (Board Member/Ceo System) $362,607 $846,083 $176,335
Moard Douglas Md (Board Member/Physician) $337,196 $0 $32,121
Barnas Kim (Vp Sr Amc & Tc) $276,890 $415,335 $23,158
Olson Tim (Vp Cfo System) $145,783 $340,163 $108,726
Livingston Keith (Vp Sr Cio) $143,055 $333,795 $89,435
Redman Schell Jennifer (Vp Sr Phys,Behav,Trans) $76,794 $179,187 $68,966
Pistone Maureen (Vp Sr Hr Services) $44,020 $396,186 $83,053
Burmeister Brian (Vp Sr Amc & Tc) $43,962 $395,650 $73,139
Stellmacher Jon (Board Chair) $0 $0 $0
Weller Mike (Board Member) $0 $0 $0
Whiteside Jeffrey Md (Secretary) $0 $0 $0
Turk Norma Md (Board Member/Physician) $0 $277,642 $16,665
Jones Ginger (Board Member) $0 $0 $0
Larson Jim (Board Member) $0 $0 $0
Davis John (Board Member) $0 $0 $0
Brennan Patrick Md (Board Member) $0 $0 $0
Timberlake Karen (Board Member) $0 $0 $0
Walsh Cyril Md (Board Member) $0 $0 $0
Klister Paul (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,270,308
Expenses
$294,393,326
Net Income
-$2,123,018
Net Assets
-$200,849,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,204
0.1%
Program Services $276,948,840
94.8%
Investment Income $4,948,264
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,563,201
0.5%
Net Fundraising $0
Sales of Assets $6,769,383
2.3%
Net Inventory Sales $12,739
0.0%
Other Revenue $1,871,677
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,809,006
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $155,002,892
52.7%
Assets/Debt
Total Assets $539,996,111
Total Liabilities $740,845,487
Net Assets -$200,849,376
Compensation
Key Employees and Officers Compensation Related Other
Erickson Eric Md (Physician) $1,703,734 $0 $30,626
Kleist Kenneth Md (Physician) $1,097,655 $0 $31,907
Minikel Jeffery Md (Physician) $510,158 $0 $30,541
Dietrich Terry Md (Physician) $509,766 $0 $31,267
Edelman Gary Md (Board Member) $432,258 $0 $31,028
Anderla David Md (Board Member) $317,507 $0 $28,818
Moard Douglas Md (Board Member) $289,271 $0 $27,239
Gruner Dean (Ceo System) $259,852 $779,557 $175,676
Devine Gregory (Vp Sr Provider Strategies And Systems Of Care) $121,777 $365,328 $78,875
Olson Tim (Vp, Cfo System) $121,621 $364,862 $104,931
Livingston Keith (Vp Sr Cio) $102,602 $307,806 $86,106
Crow Rose (Former Key Employee) $102,281 $0 $413
Pistone Maureen (Vp Sr Talent Management) $87,765 $263,297 $80,998
Barnas Kim (Vp Sr Amc & Theda Clark Hospital) $83,088 $332,354 $99,280
Burmeister Brian (Vp Sr, Physician & Rural Services) $72,498 $289,991 $80,071
Attassi Omar Md (Board Member) $0 $0 $0
Daley Ullem Beth (Board Member) $0 $0 $0
Davis John (Board Member) $0 $0 $0
Jones Ginger (Board Member) $0 $0 $0
Larson Jim (Board Member) $0 $0 $0
Timberlake Karen (Board Member) $0 $0 $0
Walsh Cyril P (Board Member) $0 $0 $0
Stellmacher Jon (Board Chairman) $0 $0 $0
Malanowski John (Board Vice Chairman) $0 $0 $0
Weller Mike (Board Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,490,827
Expenses
$279,601,760
Net Income
-$3,110,933
Net Assets
-$274,532,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,089
0.1%
Program Services $264,028,806
95.5%
Investment Income $5,051,183
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,403,194
0.5%
Net Fundraising $0
Sales of Assets $3,725,649
1.3%
Net Inventory Sales $0
Other Revenue $1,934,906
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,272,034
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $144,273,700
51.6%
Assets/Debt
Total Assets $486,244,062
Total Liabilities $760,776,189
Net Assets -$274,532,127

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,521,249
Expenses
$266,684,185
Net Income
-$2,162,936
Net Assets
-$263,058,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,349
0.1%
Program Services $247,317,178
93.5%
Investment Income $4,866,400
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $171,367
0.1%
Net Fundraising $0
Sales of Assets $6,435,946
2.4%
Net Inventory Sales $0
Other Revenue $5,553,009
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,513,098
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $142,262,802
53.3%
Assets/Debt
Total Assets $433,132,372
Total Liabilities $696,190,372
Net Assets -$263,058,000

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

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