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Medical Center Of The Rockies

  • Fort Collins, CO
  • Tax-exempt since Dec. 2003
  • EIN: 04-3730045

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 June 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
$596M (2022)

Expenses
$532M (2022)

Total Assets
$579M (2022)

Total Liabilities
$269M (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
$595,945,922
Expenses
$532,465,260
Net Income
$63,480,662
Net Assets
$309,759,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,554,613
1.6%
Program Services $565,510,971
94.9%
Investment Income $7,102,137
1.2%
Bond Proceeds $16
0.0%
Royalties $0
Rental Property Income $42,564
0.0%
Net Fundraising $0
Sales of Assets $9,018,270
1.5%
Net Inventory Sales $130,071
0.0%
Other Revenue $4,587,280
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,787,890
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $147,898,057
27.8%
Assets/Debt
Total Assets $578,786,363
Total Liabilities $269,026,743
Net Assets $309,759,620
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Neff (Chief Medical Officer) $355,808 $514,080 $16,623
Kevin Unger (Chief Execuitve Officer) $306,164 $444,946 $25,853
Jessie Willard (Chief Nursing Officer) $249,608 $0 $34,570
Barbara Ochsner (Director Of Nursing) $198,102 $0 $13,701
Monica Wingard (Perfusionist) $189,199 $0 $28,567
Peter Grey (Perfusionist) $172,077 $0 $31,323
Darren Stott (Pharmacisist) $170,555 $0 $22,776
David Thompson (Chief Financial Officer) $164,885 $239,626 $24,247
David Bates (Pharmacisist) $164,840 $0 $37,994
Ryan Rohman (Chief Operating Officer) $134,515 $195,489 $10,022
Grace Kowalyshyn Taylor (Vp Operations) $113,982 $165,648 $30,239
Andrew Harmon (Dir Pharmacy Services) $95,972 $138,662 $82,825
Robert Wagner Jr (Sr Dir Cardiovascular Serv) $78,955 $114,075 $16,234
Michelle Albright (Secretary) $23,823 $34,622 $12,701
Christine Chin (Director) $0 $0 $0
Lisa Clay (Vice Chair) $0 $0 $0
Mike Dellenbach (Director) $0 $0 $0
Doug Erion (Director) $0 $0 $0
Dennis Houska (Board Chair) $0 $0 $0
John Mentgen (Director) $0 $0 $0
Chris Osborn (Director) $0 $0 $0
Jim Parke (Director) $0 $0 $0
Dan Stroh (Director) $0 $0 $0
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990
Filed on May 16, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$639,819,063
Expenses
$485,424,547
Net Income
$154,394,516
Net Assets
$333,400,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,004,887
4.2%
Program Services $556,350,175
87.0%
Investment Income $6,045,763
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,772
0.0%
Net Fundraising $0
Sales of Assets $43,807,954
6.8%
Net Inventory Sales $89,197
0.0%
Other Revenue $6,498,315
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,786,109
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $130,437,000
26.9%
Assets/Debt
Total Assets $644,945,145
Total Liabilities $311,544,942
Net Assets $333,400,203
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kevin Unger (Chief Execuitve Officer) $230,741 $332,264 $79,481
Jessie Willard (Chief Nursing Officer) $228,759 $0 $49,276
William Neff (Chief Medical Officer) $217,486 $311,209 $37,096
Monica Wingard (Perfusionist) $180,481 $0 $37,916
Barbara Ochsner (Director Of Nursing) $179,441 $0 $23,940
Darren Stott (Pharmacisist) $171,244 $0 $33,113
Thomas Downes (Chief Medical Officer, Retired 6/30/2020) $166,662 $238,485 $29,184
David Bates (Pharmacisist) $163,011 $0 $35,799
Peter Grey (Perfusionist) $161,633 $0 $28,964
Diana Breyer (Vp Chief Quality Officer) $144,164 $206,291 $32,177
David Thompson (Chief Financial Officer) $127,237 $183,221 $40,476
Ryan Rohman (Chief Operating Officer) $106,467 $153,311 $25,178
Grace Kowalyshyn Taylor (Vp Operations) $99,099 $142,701 $43,778
Ashley Bruning (Sr Dir Periop Service Line) $85,247 $121,984 $46,293
Andrew Harmon (Dir Pharmacy Services) $79,550 $113,834 $44,967
Robert Wagner Jr (Sr Dir Cardiovascular Service Line) $67,773 $96,981 $30,727
Christine Chin (Director) $0 $99 $0
Lisa Clay (Vice Chair) $0 $0 $0
Mike Dellenbach (Director) $0 $29 $0
Doug Erion (Director) $0 $0 $0
Dennis Houska (Board Chair) $0 $80 $0
Stephanie Lockwood (Director) $0 $10 $0
John Mentgen (Director) $0 $0 $0
Chris Osborn (Director) $0 $0 $0
Jim Parke (Director) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on June 23, 2023

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

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View Filing (2 of 2)

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$552,096,025
Expenses
$467,442,135
Net Income
$84,653,890
Net Assets
$237,407,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,456,285
2.1%
Program Services $523,852,980
94.9%
Investment Income $5,403,853
1.0%
Bond Proceeds $1,025,566
0.2%
Royalties $0
Rental Property Income $32,079
0.0%
Net Fundraising $0
Sales of Assets $7,304,039
1.3%
Net Inventory Sales $126,077
0.0%
Other Revenue $2,895,146
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,817,435
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $122,778,061
26.3%
Assets/Debt
Total Assets $564,225,712
Total Liabilities $326,818,075
Net Assets $237,407,637
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kevin Unger (Ceo) $316,887 $442,943 $83,079
Thomas Downes (Chief Medical Officer) $234,424 $324,592 $54,888
Jessie Willard (Chief Nursing Officer) $229,818 $0 $47,214
Stephanie Doughty (Former Cfo, End March 2019) $174,133 $243,401 $18,962
Monica Wingard (Manager Perfusion Services) $171,008 $0 $35,170
Barbara Ochsner (Clinical Director) $170,117 $0 $22,135
Darren Stott (Pharmacist) $161,736 $0 $30,647
David Bates (Pharmacist) $153,103 $0 $33,088
Ryan Rohman (Chief Operating Officer) $141,586 $196,045 $32,969
Grace Kowalyshyn Taylor (Vp Operations) $139,399 $193,019 $57,020
Rodney Good (Clinical Director) $91,996 $127,381 $43,958
Diana Breyer (Chief Quality Officer) $87,225 $120,776 $29,956
Ashley Bruning (Senior Clinical Director) $82,199 $113,815 $42,883
Robert Wagner (Senior Clinical Director) $66,541 $146,117 $38,748
David Thompson (Cfo/Treasurer) $49,496 $69,186 $15,494
Mike Dellenbach (Director) $0 $0 $0
Stephanie Lockwood (Director) $0 $0 $0
John Mentgen (Director) $0 $0 $0
Chris Osborn (Director) $0 $0 $0
Jim Parke (Director) $0 $0 $0
Dennis Houska (Board Chair) $0 $96 $0
Dan Stroh (Director) $0 $108 $0
Doug Erion (Director) $0 $339 $0
Lisa Clay (Vice Chair) $0 $360 $0
Christine Chin (Director) $0 $910 $0
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990
Filed on May 14, 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
$610,552,374
Expenses
$485,055,889
Net Income
$125,496,485
Net Assets
$273,250,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,677
0.0%
Program Services $596,285,028
97.7%
Investment Income $2,684,095
0.4%
Bond Proceeds $2,927,050
0.5%
Royalties $0
Rental Property Income $57,137
0.0%
Net Fundraising $0
Sales of Assets $5,377,793
0.9%
Net Inventory Sales $167,346
0.0%
Other Revenue $2,952,248
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,752,176
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $125,372,530
25.8%
Assets/Debt
Total Assets $537,184,606
Total Liabilities $263,934,315
Net Assets $273,250,291
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kevin Unger (President/Ceo) $476,311 $1,008,505 $119,913
Thomas Downes (Chief Medical Officer) $212,421 $290,953 $59,180
Jessie Willard (Mcr Cno) $207,180 $0 $42,671
Stephanie Doughty (Chief Financial Officer) $204,683 $433,378 $61,916
Monica Wingard (Clinical Director) $165,526 $0 $33,222
Barbara Ochsner (Clinical Director) $164,837 $0 $21,695
Brian Bennett (Pharmicist) $163,215 $0 $32,504
Todd Stirm (Pharmicist) $162,615 $0 $27,093
Darren Stott (Pharmicist) $157,772 $0 $29,879
Diane Breyer (Chief Quality Officer) $134,363 $374,870 $39,607
Ryan Rohman (Chief Operating Officer) $103,956 $220,108 $32,249
Grace Kowalyshyn Taylor (Vp Administration) $102,816 $217,694 $54,573
Rodney Good (Sr Director Pharmacy) $89,753 $122,936 $41,326
Robert Wagner Jr (Sr Director Cardiovascular Services) $66,516 $139,860 $36,806
Dan Stroh (Director) $491 $998 $0
Dennis Houska (Vice Chair) $391 $793 $0
Mike Dellenbach (Chair) $0 $0 $0
Christine Chin (Director) $0 $0 $0
Lisa Clay (Director) $0 $0 $0
Doug Erion (Director) $0 $0 $0
John Mentgen (Director) $0 $0 $0
Chris Osborn (Director) $0 $0 $0
Jim Parke (Director) $0 $0 $0
James Sprowell (Director) $0 $0 $0
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990
Filed on July 14, 2020

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$557,461,283
Expenses
$451,487,421
Net Income
$105,973,862
Net Assets
$236,266,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $910,006
0.2%
Program Services $545,787,123
97.9%
Investment Income $3,815,243
0.7%
Bond Proceeds $727,528
0.1%
Royalties $0
Rental Property Income $30,047
0.0%
Net Fundraising $0
Sales of Assets $3,885,615
0.7%
Net Inventory Sales $149,309
0.0%
Other Revenue $2,156,412
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,575,874
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $117,566,458
26.0%
Assets/Debt
Total Assets $516,417,952
Total Liabilities $280,151,479
Net Assets $236,266,473
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kevin Unger (President/Ceo) $428,022 $428,022 $102,724
Thomas Downes (Chief Medical Officer) $310,908 $310,908 $58,292
Stephanie Doughty (Chief Financial Officer) $308,293 $308,293 $62,178
Brian Goodwin (Pharmacist) $169,957 $0 $44,872
Diana Breyer (Vp Chief Quality) $162,675 $325,352 $38,210
Barbara Ochsner (Clinical Director) $159,350 $0 $33,358
Todd Stirm (Pharmacist) $157,650 $0 $38,268
Yvonne Rockwood (Chief Operating Officer (Term 7/31/17)) $153,837 $153,837 $27,102
Daren Stott (Pharmacist) $152,384 $0 $43,725
Monica Wingard (Clinical Manager) $150,869 $0 $33,639
Ryan Rohman (Chief Operating Officer) $145,397 $145,397 $30,025
Mike Dellenbach (Chair) $0 $0 $0
Dennis Houska (Vice Chair) $0 $0 $0
Christine Chin (Director) $0 $0 $0
Lisa Clay (Director) $0 $0 $0
Doug Erion (Director) $0 $0 $0
John Mentgen (Director) $0 $0 $0
Chris Osborn (Director) $0 $0 $0
Jim Parke (Director) $0 $0 $0
Dr James Sprowell (Director) $0 $0 $0
Dan Stroh (Director) $0 $0 $0
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990
Filed on May 15, 2019

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
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,684,257
Expenses
$408,890,712
Net Income
$77,793,545
Net Assets
$189,409,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $321,665
0.1%
Program Services $479,537,089
98.5%
Investment Income $3,518,799
0.7%
Bond Proceeds $729,294
0.1%
Royalties $0
Rental Property Income $29,391
0.0%
Net Fundraising $0
Sales of Assets $1,300,934
0.3%
Net Inventory Sales $147,189
0.0%
Other Revenue $1,099,896
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,825,004
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $107,216,924
26.2%
Assets/Debt
Total Assets $451,055,180
Total Liabilities $261,645,459
Net Assets $189,409,721
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kevin Unger (President/Ceo) $626,478 $626,478 $115,260
Stephanie Doughty (Cfo) $305,967 $305,967 $62,905
Ryan Rohman (Cno) $296,962 $0 $31,099
Dr Stanley Gunstream (Vp Chief Quality Officer) $228,092 $228,092 $54,497
Marilyn Schock (Coo) $192,754 $192,754 $44,581
Barbara Ochsner (Clinical Director) $155,478 $0 $22,431
Monica Wingard (Mgr Perfusion Services) $153,871 $0 $30,956
Brian Goodwin (Pharmacist) $150,282 $0 $29,693
Linda Zuroski (Pharmacist) $149,532 $0 $35,251
Daniel Follett (Pharmacy Coordinator) $147,307 $0 $35,088
Russell Wooley (Vp Operations, Former) $97,265 $97,265 $27,347
Mike Dellenbach (Board Chair) $0 $0 $0
Chris Osborn (Vice Board Chair) $0 $0 $0
Christine Chin (Past Board Chair) $0 $0 $0
Lisa Clay (Board Member) $0 $0 $0
Doug Erion (Board Member) $0 $0 $0
Tess Heffernan (Board Member) $0 $0 $0
Dennis Houska (Board Member) $0 $0 $0
John Mentgen (Board Member) $0 $0 $0
Jim Parke (Board Member) $0 $0 $0
Dr James Sprowell (Board Member) $0 $0 $0
Dan Stroh (Board Member) $0 $0 $0
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990
Filed on May 14, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,127,910
Expenses
$378,990,191
Net Income
$72,137,719
Net Assets
$155,684,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,097
0.0%
Program Services $441,778,619
97.9%
Investment Income $2,926,753
0.6%
Bond Proceeds $619,076
0.1%
Royalties $0
Rental Property Income $30,607
0.0%
Net Fundraising $0
Sales of Assets $4,432,342
1.0%
Net Inventory Sales $131,395
0.0%
Other Revenue $984,021
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,682,219
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $101,234,618
26.7%
Assets/Debt
Total Assets $409,771,891
Total Liabilities $254,087,831
Net Assets $155,684,060
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kevin Unger (President/Ceo) $345,301 $345,301 $79,576
Stephanie Doughty (Cfo) $308,025 $308,025 $65,194
Bonnie Clipper (Cno Term Ended 4/15) $246,797 $0 $26,292
Dr Stanley Gunstream (Vp Chief Quality Officer) $220,602 $220,602 $55,420
Ryan Rohman (Cno) $208,592 $0 $23,691
Marilyn Schock (Coo) $182,196 $182,196 $44,160
Amy Stachowiak (Pharmacist) $157,346 $0 $27,971
Barbara Ochsner (Clinical Director) $152,602 $0 $23,286
Todd Stirm (Pharmacist) $149,146 $0 $25,200
Darren Stott (Pharmacist) $147,272 $0 $32,644
Joann Arabasz (Clinical Director) $135,148 $0 $33,215
Russell Woolley (Vp Operations Term Ended 6/16) $96,697 $96,697 $40,286
Christine Chin (Board Chair) $0 $0 $0
Mike Dellenbach (Vice Board Chair) $0 $0 $0
Dennis Houska (Board Member) $0 $0 $0
Thaine Michie (Board Member) $0 $0 $0
Chris Osborn (Board Member) $0 $0 $0
John Mentgen (Board Member) $0 $0 $0
James Sprowell Md (Board Member) $0 $0 $0
Laurie Steele (Board Member) $0 $0 $0
Dan Stroh (Board Member) $0 $0 $0
Steve Thorson Md (Board Member) $0 $0 $0
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990
Filed on May 11, 2017

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,598,120
Expenses
$354,757,741
Net Income
$74,840,379
Net Assets
$137,036,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,375
0.0%
Program Services $423,165,504
98.5%
Investment Income $2,658,237
0.6%
Bond Proceeds $485,147
0.1%
Royalties $0
Rental Property Income $29,416
0.0%
Net Fundraising $0
Sales of Assets $1,744,839
0.4%
Net Inventory Sales $116,729
0.0%
Other Revenue $1,317,873
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,946,054
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $91,571,291
25.8%
Assets/Debt
Total Assets $389,555,382
Total Liabilities $252,518,748
Net Assets $137,036,634
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kevin Unger (President/Ceo) $538,803 $538,803 $108,353
George Hayes (Ceo Ended 1/14) $459,468 $0 $36,172
Stephanie Doughty (Cfo) $293,273 $293,273 $61,859
Bonnie Clipper (Cno Term Ended 4/15) $281,436 $0 $42,279
Karen Martin (Director Perio Svs, Mcr) $191,138 $0 $16,508
Russell Woolley (Vp Operations) $175,450 $0 $34,069
Todd Stirm (Pharmacist) $146,101 $0 $25,538
Darren Stott (Pharmacist) $145,805 $0 $30,917
Barbara Ochsner (Clinical Director) $141,037 $0 $18,636
Larry Mitchell (Pharmacist) $125,291 $0 $19,996
Christine Chin (Board Chair) $0 $0 $0
Mike Dellenbach (Vice Board Chair) $0 $0 $0
Dennis Houska (Board Member) $0 $0 $0
Thaine Michie (Board Member) $0 $0 $0
Chris Osborn (Board Member) $0 $0 $0
John Menten (Board Member) $0 $0 $0
James Sprowell Md (Board Member) $0 $0 $0
Laurie Steele (Board Member) $0 $0 $0
Dan Stroh (Board Member) $0 $0 $0
Steve Thorson Md (Board Member) $0 $0 $0
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990
Filed on May 16, 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
$371,947,947
Expenses
$320,864,188
Net Income
$51,083,759
Net Assets
$111,783,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,494
0.0%
Program Services $366,542,500
98.5%
Investment Income $1,933,746
0.5%
Bond Proceeds $393,349
0.1%
Royalties $0
Rental Property Income $25,707
0.0%
Net Fundraising $0
Sales of Assets $905,799
0.2%
Net Inventory Sales $117,049
0.0%
Other Revenue $1,970,303
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,213,088
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $82,956,267
25.9%
Assets/Debt
Total Assets $366,108,836
Total Liabilities $254,325,207
Net Assets $111,783,629
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rulon Stacey (President/Ceo Term Ended 11/13) $2,652,266 $2,652,266 $14,508
George Hayes (Ceo) $664,589 $0 $72,539
Stephanie Doughty (Cfo) $319,094 $319,094 $57,876
Bonnie Clipper (Cno) $231,426 $0 $32,253
Debra Delk (Rn Clinical Director) $211,052 $0 $19,146
Russell Woolley (Vp Operations) $173,837 $0 $30,892
Rodney Good (Director Pharmacy & Rehab) $164,745 $0 $36,805
Karen Martin (Director Periop Svs, Mcr) $162,403 $0 $35,178
Darren Stott (Pharmacist) $151,360 $0 $35,154
Shirley Nehrboss (Director Cv Services Mcr) $52,660 $138,338 $19,011
Daniel G Stroh (Board Chair) $0 $0 $0
Christine Chin (Vice Board Chair) $0 $0 $0
Richard M Dellenbach (Board Member) $0 $0 $0
Joe D Hendrickson (Board Member) $0 $0 $0
Dennis John Houska (Board Member) $0 $0 $0
Thaine J Michie (Board Member) $0 $0 $0
David C Osborn (Board Member) $0 $0 $0
Todd S Sorensen (Board Member) $0 $0 $0
James Alan Sprowell (Board Member) $0 $0 $0
Laurie S Steele (Board Member) $0 $0 $0
Kevin Unger (Pvh Mcr President Term Begin 01/14) $0 $601,261 $69,026
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990
Filed on May 15, 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
$323,786,812
Expenses
$284,539,844
Net Income
$39,246,968
Net Assets
$97,830,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,926
0.1%
Program Services $322,058,829
99.5%
Investment Income $501,875
0.2%
Bond Proceeds $480,060
0.1%
Royalties $0
Rental Property Income $20,960
0.0%
Net Fundraising $0
Sales of Assets $447,272
0.1%
Net Inventory Sales $102,541
0.0%
Other Revenue $1,349
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,503,093
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $82,109,925
28.9%
Assets/Debt
Total Assets $367,472,460
Total Liabilities $269,641,736
Net Assets $97,830,724

Document Links

990
Filed on July 8, 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
$151,985,330
Expenses
$133,858,823
Net Income
$18,126,507
Net Assets
$68,113,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,908
0.1%
Program Services $151,467,707
99.7%
Investment Income $191,235
0.1%
Bond Proceeds $110,080
0.1%
Royalties $0
Rental Property Income -$21,485
Net Fundraising $0
Sales of Assets -$5,797
Net Inventory Sales $31,381
0.0%
Other Revenue $133,301
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $592,553
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $38,301,400
28.6%
Assets/Debt
Total Assets $312,578,682
Total Liabilities $244,465,442
Net Assets $68,113,240

Document Links

990

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

PDF
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,374,386
Expenses
$226,606,400
Net Income
$30,767,986
Net Assets
$50,092,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,437
0.0%
Program Services $256,376,896
99.6%
Investment Income $361,441
0.1%
Bond Proceeds $333,983
0.1%
Royalties $0
Rental Property Income $43,154
0.0%
Net Fundraising $0
Sales of Assets $13,169
0.0%
Net Inventory Sales $142,306
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,015,722
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $71,143,276
31.4%
Assets/Debt
Total Assets $298,031,293
Total Liabilities $247,938,860
Net Assets $50,092,433

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

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