Civic Intelligence

St Peter'S Health

990 • Fiscal year 2016 • EIN 81-0233121

Jun 01, 2015 to May 31, 2016 • Filed on Apr 18, 2017

Organization ProfileSTPETES.ORG

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2475 BroadwayHelena, MT 59601

(406) 442-2480

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.29x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.42x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

44th percentile

3.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

81st percentile

$1,803,621

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$298,572,660

Up $9,245,935 (+3.2%) from 2015

Net Assets

Up

$210,787,759

Up $712,689 (+0.3%) from 2015

Liabilities

Up

$87,784,901

Up $8,533,246 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

Up

$209,514,885

Up $5,951,757 (+2.9%) from 2015

Expenses

Up

$203,202,762

Up $15,523,204 (+8.3%) from 2015

Net Income

Down

$6,312,123

Down $9,571,447 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $216,324,765Liabilities 2010: $74,218,407Net Assets 2010: $142,106,3582010Assets 2011: $233,863,046Liabilities 2011: $75,498,434Net Assets 2011: $158,364,6122011Assets 2012: $232,092,045Liabilities 2012: $82,889,308Net Assets 2012: $149,202,7372012Assets 2013: $251,823,454Liabilities 2013: $78,667,157Net Assets 2013: $173,156,2972013Assets 2014: $270,879,956Liabilities 2014: $75,692,392Net Assets 2014: $195,187,5642014Assets 2015: $289,326,725Liabilities 2015: $79,251,655Net Assets 2015: $210,075,0702015Assets 2016: $298,572,660Liabilities 2016: $87,784,901Net Assets 2016: $210,787,7592016Assets 2017: $324,101,020Liabilities 2017: $81,896,236Net Assets 2017: $242,204,7842017Assets 2018: $341,163,302Liabilities 2018: $77,699,325Net Assets 2018: $263,463,9772018Assets 2020: $409,178,278Liabilities 2020: $130,230,539Net Assets 2020: $278,947,7392020Assets 2021: $492,755,059Liabilities 2021: $128,702,681Net Assets 2021: $364,052,3782021Assets 2022: $451,491,963Liabilities 2022: $114,420,415Net Assets 2022: $337,071,5482022Assets 2023: $422,143,078Liabilities 2023: $83,207,462Net Assets 2023: $338,935,6162023

Highlighted filing

2016

Assets$298,572,660
Liabilities$87,784,901
Net Assets$210,787,759
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $129,460,5102010Expenses 2011: $139,802,2242011Expenses 2012: $160,312,5512012Expenses 2013: $173,251,4742013Revenue 2014: $196,211,335Expenses 2014: $181,792,458Net Income 2014: $14,418,8772014Revenue 2015: $203,563,128Expenses 2015: $187,679,558Net Income 2015: $15,883,5702015Revenue 2016: $209,514,885Expenses 2016: $203,202,762Net Income 2016: $6,312,1232016Revenue 2017: $221,388,072Expenses 2017: $208,768,609Net Income 2017: $12,619,4632017Revenue 2018: $237,827,672Expenses 2018: $220,463,124Net Income 2018: $17,364,5482018Revenue 2020: $255,687,438Expenses 2020: $250,346,856Net Income 2020: $5,340,5822020Revenue 2021: $308,586,246Expenses 2021: $285,550,691Net Income 2021: $23,035,5552021Revenue 2022: $316,195,673Expenses 2022: $307,685,104Net Income 2022: $8,510,5692022Revenue 2023: $321,100,273Expenses 2023: $322,501,180Net Income 2023: -$1,400,9072023

Highlighted filing

2016

Revenue$209,514,885
Expenses$203,202,762
Net Income$6,312,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$270,762,341
Mission and Program Overview

Mission

To improve the health, wellness and quality of life of the people and communities we serve.

Provide exceptional and compassionate health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$110,249,527$103,137,359▼ $7,112,168
Land, Buildings, and Equipment, Net$92,058,663$88,649,785▼ $3,408,878
Accounts Receivable$29,137,457$30,445,906▲ $1,308,449
Cash and Non-Interest-Bearing Accounts$20,440,051$28,079,540▲ $7,639,489
Investments Other Securities$3,239,226$8,194,087▲ $4,954,861
Savings and Temporary Cash Investments$4,180,182$7,991,682▲ $3,811,500
Prepaid Expenses and Deferred Charges$2,586,327$4,321,631▲ $1,735,304
Inventories for Sale or Use$4,184,063$4,199,383▲ $15,320
Other Notes and Loans Receivable, Net$3,007,998$3,315,074▲ $307,076
Investments Program Related$2,597,393$2,087,330▼ $510,063
Receivables From Officers Etc$12,256$0▼ $12,256
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$289,326,725$298,572,660▲ $9,245,935
Other Assets Total$17,633,582$18,150,883▲ $517,301
Liabilities
Tax Exempt Bond Liabilities$34,470,000$32,705,000▼ $1,765,000
Other Liabilities$25,535,543$31,842,578▲ $6,307,035
Accounts Payable and Accrued Expenses$19,246,112$23,237,323▲ $3,991,211
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$79,251,655$87,784,901▲ $8,533,246
Net Assets / Fund Balance
Unrestricted Net Assets$195,980,647$196,607,823▲ $627,176
Permanently Rstr Net Assets$8,502,576$8,455,683▼ $46,893
Temporarily Rstr Net Assets$5,591,847$5,724,253▲ $132,406
Total Net Assets Fund Balance$210,075,070$210,787,759▲ $712,689
Total Liabilities and Net Assets / Fund Balance$289,326,725$298,572,660▲ $9,245,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,183,703$35,059,062$97,242,765
Equipment$21,077,172$60,781,025$81,858,197
Other Land Buildings$2,427,280$755,906$3,183,186
Land$2,961,630-$2,961,630
Other Assets Org$474,816--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,102,447$55,722▼ $120,076$-16,531$13,054,624
2014$12,693,936$127,333▲ $369,446$88,268$13,102,447
2013$11,606,682$393,168▲ $968,936$274,850$12,693,936
2012$10,598,351$64,337▲ $979,412$35,418$11,606,682
2011$10,709,927$489,607▼ $542,431$58,752$10,598,351
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WeinerMdFT$1,763,986$39,635$1,803,621
Nathan OlsonCEOFT$487,457$1,240,672$1,728,129
James TarverMdFT$542,427$310,956$853,383
Michael LeeMdFT$641,963$69,172$711,135
Justin ThomasMdFT$581,318$45,106$626,424
Edward CurryMdFT$518,965$23,087$542,052
John Galt MdBoard Member/chief of StaffFT$410,837$34,981$445,818
John GreenCFOFT$230,800$145,166$375,966
Maria Braman - Vp of MedicalStaff Through 03/2016FT$235,377$125,070$360,447
Ann KjosaCOO/CXOFT$228,035$122,639$350,674
Andrew Malany Md - BoardMember/chief of Staff - Elect-$29,492-$29,492
Michael S Hay MdBoard Member Through 03/2016-$19,724-$19,724
Karen Z HicksBoard Member-$1,350-$1,350
William T NortheyPast Chair-$1,024-$1,024

Board Members and Trustees

NameTitle
Mark TaylorChair
Duane BruceBoard Member
Gayle ShirleyBoard Member
Kelly ParsleyBoard Member
Mick RobinsonBoard Member
Randy RileyBoard Member
GEORGE 'RUSS' BELLBoard Member Through 12/2015
Roger StoneBoard Member Through 12/2015
Thomas a Strizich Md - BoardMember/past Chief of Staff
Guy AlmquistTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Horizon Mental Health ManagementManagement Services1965 LAKE POINT DR SUITE 100, Lewisville, TX 75057$3,516,298
Siemens Medical SolutionsPrev Maint Agreement51 VALLEY STREAM PARKWAY, Malvern, PA 19355$2,081,264
Ge HealthcareBiomedical ServicesPO BOX 414-SN471, Milwaukee, WI 53201$1,099,366
Capital Medical AnesthesiaAnesthesia CoveragePO BOX 5179, Helena, MT 59604-5179$701,230
Arup LaboratoriesReference LabPO BOX 27964, Salt Lake City, UT 84127$682,921
Revenue and Support

Revenue Composition

Contributions and Grants
$604,080
Program Service Revenue
$206,562,128
Investment Income
$327,669
Other Revenue
$2,021,008
All Other Contributions
$105,300
Change in Net Assets
$6,312,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,456,334
Revenue Not Reported on Financial Statements
$18,058,551
Revenue Not Reported on Form 990
$477,051
Other Revenue Adjustments
$17,461,409
Total Revenue per Audited Statements
$191,933,385
Total Revenue per Form 990
$209,514,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,792,510
Salaries, Compensation, and Employee Benefits$95,328,452
Total Fundraising Expense$383,746
Grants and Similar Amounts Paid$81,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,879,086$13,174,479$192,109$72,245,674
Fees for Services Other$14,764,002$6,428,506$5,243$21,197,751
Depreciation Depletion$8,441,286$1,285,318$99,309$9,825,913
Other Employee Benefits$6,381,444$1,363,366$13,634$7,758,444
Pension Plan Contributions$5,699,767$1,078,468$14,184$6,792,419
Payroll Taxes$4,083,249$785,157$8,459$4,876,865
Office Expenses$3,244,216$1,303,490$8,412$4,556,118
Current Officers, Directors, Trustees, and Key Employees$1,545,707$2,068,538$0$3,614,245
Insurance$2,534,394$177,667$907$2,712,968
Occupancy$1,688,409$245,798$19,864$1,954,071
All Other Expenses$831,679$839,982$218$1,671,879
Other Expenses$797,286$108,968$3,509$909,763
Interest$653,861$107,695$7,692$769,248
Fees for Service Investment Mgmnt Fees-$597,142-$597,142
Conferences and Meetings$172,132$127,856-$299,988
Fees for Services Legal-$276,501-$276,501
Travel$128,669$108,267$740$237,676
Advertising$67,385$149,194$9,466$226,045
Grants to Domestic Orgs$81,800--$81,800
Fees for Services Lobbying-$67,143-$67,143
Fees for Services Accounting-$66,610-$66,610
Comp Disqual Persons-$40,805-$40,805
Information Technology$4,790$14,876-$19,666
Total Functional Expenses$172,403,190$30,415,826$383,746$203,202,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$203,202,762
Total Expenses per Audited Statements$191,220,696
Expenses per Audited Statements$190,963,934
Expenses Not Reported on Financial Statements$12,238,828
Other Expense Adjustments$11,641,686
Expenses Not Reported on Form 990$256,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Peters Hospital FoundationHelena, MT501(c)(3)-$24,000
Carroll CollegeHelena, MT501(c)(3)-$20,000
Helena Food ShareHelena, MT501(c)(3)-$20,000
Helena Police DepartmentHelena, MTgovt-$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Faith KjosaSee Part VEmployment WagesNo$40,805

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$12,256$0▼ $12,256
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$26,575,513
Malpractice Accrual$5,267,065

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontana Facility Finance Authority2013-03-13$21,435,000Refinance 2004 bond series
BMontana Facility Finance Authority2015-04-29$14,945,000Refinance 2007 bond series

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,435,064$21,085,767$3,675,000$349,297
B$14,945,000$0$0$253,213

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Addresses of those Who Cannot be Reached at Organization's Mailing Address: NATE OLSEN - 2745 HELMSDALE DRIVE COLORADO SPRINGS, CO 80920 ANN KJOSA - 4284 COUNTRY VIEW DRIVE HELENA, MT 59602 MARIA BRAMAN - 205 ROCKRIDGE RD HAZARD, KY 41701”

Form 990, Part VI, Section B, Line 11B

“Process to Review the Form 990: A DRAFT OF THE FORM 990 IS REVIEWED BY THE CEO, CFO AND FINANCE COMMITTEE. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING WITH THE IRS.”

Form 990, Part VI, Section B, Line 12C

“Process for Monitoring Compliance with Conflict of Interest Policy: THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS, SENIOR ADMINISTRATION AND KEY EMPLOYEES. THE BOARD IDENTIFIES POTENTIAL CONFLICTS AND DETERMINES IF VOTING ON RELATED ITEMS WOULD BE A CONFLICT OF INTEREST. IF A CONFLICT IS DETERMINED TO EXIST, THE CONFLICTED INDIVIDUAL IS EXCLUDED FROM VOTING ON THE CONFLICTED ITEM.”

Form 990, Part VI, Section B, Line 15A & 15B

“Review of CEO and Other Officer or Key Employees Compensation: AN INDEPENDENT COMPENSATION CONSULTANT PERFORMS A REVIEW OF SALARIES AND BENEFITS USING DATA FROM COMPARABLE HEALTHCARE FACILITIES. A REPORT IS PREPARED AND PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH USES THE REPORT TO DETERMINE EXECUTIVE AND OTHER OFFICER AND SENIOR MANAGEMENT COMPENSATION. THE INFORMATION IS THEN REVIEWED WITH THE BOARD OF DIRECTORS. THE ANNUAL PROCESS WAS PERFORMED DURING 2015.”

Form 990, Part VI, Section C, Line 19

“Governing Documents Available to the Public: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Peter's Community Hospital
EIN
81-0233121
In Care Of
% JOHN GREEN CFO
Phone
4064422480
Address
2475 Broadway, Helena, MT 59601
Doing Business As
ST PETER'S HOSPITAL

Signing Officer

Name
John Green
Title
CFO
Phone
4064422480
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Olson
Formed
1883
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
10
Employees
1,520
Volunteers
170

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
David S Mason CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets: change in interest in sph foundation 147,478 minimum pension liability adjustment 5,672,245 total 5,819,723”

Financial Statement Notes

Schedule D, Part V, Line 4

“Describe the intended uses of the organization's endowment funds: ENDOWMENT FUNDS ARE RESTRICTED FOR SUPPORT OF HOSPITAL PROGRAMS AND SERVICES AND FOR CAPITAL PURCHASES AND IMPROVEMENTS IN ACCORDANCE WITH BOARD POLICIES AND/OR DONOR RESTRICTIONS.”

Schedule D, Part X, Line 2

“UNCERTAIN TAX POSITIONS: Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Revenue on books, not on return: cost of goods sold 65,942 rental expenses net with revenue 186,320 total 252,262”

Schedule D, Part XI, Line 4B

“Revenue on return, not on books: provision for bad debts net with revenue on financials 11,641,686 change in interest in sph foundation 147,478 minimum pension liability adjustment 5,672,245 total 17,461,409”

Schedule D, Part XII, Line 2D

“Expense on books, not on return: cost of goods sold 65,942 rental expenses net with revenue 186,320 total 252,262”

Schedule D, Part XII, Line 4B

“Expense on return, not on books: provision for bad debts net with revenue on financials 11,641,686”

Raw XML AppendixShowing 400 of 1,433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensationGrp/ServicesDesc2ANESTHESIA COVERAGE
IRS990/ContractorCompensationGrp/ServicesDesc3BIOMEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PREV MAINT AGREEMENT
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IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt081800
IRS990/CYInvestmentIncomeAmt0327669
IRS990/CYOtherExpensesAmt0107792510
IRS990/CYOtherRevenueAmt02021008
IRS990/CYProgramServiceRevenueAmt0206562128
IRS990/CYRevenuesLessExpensesAmt06312123
IRS990/CYSalariesCompEmpBnftPaidAmt095328452
IRS990/CYTotalExpensesAmt0203202762
IRS990/CYTotalFundraisingExpenseAmt0383746
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209514885
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt099309
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01285318
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08441286
IRS990/DepreciationDepletionGrp/TotalAmt09825913
IRS990/Desc0St. Peter's hospital is a 123-bed acute care hospital facility serving residents of lewis and clark county and portions of jefferson, broadwater, meagher and powell counties. St peters was the sole facility in the primary service area during the year ended May 31, 2016. The hospital provided at cost a total of $16,211,740 in community benefit. Of this total, $3,277,461 was for medical services to individuals who were determined unable to purchase such services under the hospitals charity care policy. In addition to free care and/or subsidized care, care is also provided at below cost rates to persons covered by governmental programs. The total operating loss for providing care to Medicaid patients was $1,605,031. The hospital provided $10,721,673 in subsidized health services during the year, including acute patient care for pediatric patients, outpatient pharmacy, pulmonary rehab, clinical nutrition, rehab, hospitalists services, physician clinics and in-home nursing and oxygen services. To fulfill its mission of community service, the organization provides care to patients who meet certain criteria under its charity care policy without charge or at amounts less than its established rates. Because the organization does not pursue collection of amounts determined to qualify as charity care, they are not reported as patient service revenue.
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ST PETER'S HOSPITAL
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01520
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IRS990/EscrowAccountInd0false
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066610
IRS990/FeesForServicesAccountingGrp/TotalAmt066610
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0276501
IRS990/FeesForServicesLegalGrp/TotalAmt0276501
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt067143
IRS990/FeesForServicesLobbyingGrp/TotalAmt067143
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05243
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06428506
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014764002
IRS990/FeesForServicesOtherGrp/TotalAmt021197751
IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0597142
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2342691
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHAN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GUY ALMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE 'RUSS' BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DUANE BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GALT MD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL S HAY MD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICK ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GAYLE SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER STONE
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS A STRIZICH MD - BOARD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN Z HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW MALANY MD - BOARD
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM T NORTHEY
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY PARSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANN KJOSA
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIA BRAMAN - VP OF MEDICAL
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES TARVER
IRS990/Form990PartVIISectionAGrp/PersonNm22EDWARD CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm23JUSTIN THOMAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21542709
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23583733
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER THROUGH 12/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER THROUGH 03/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER THROUGH 12/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER/PAST CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER/CHIEF OF STAFF - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO/CXO
IRS990/Form990PartVIISectionAGrp/TitleTxt18STAFF THROUGH 03/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt19MD
IRS990/Form990PartVIISectionAGrp/TitleTxt20MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt22MD
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt057969870
IRS990/GrossReceiptsAmt0270762341
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt04790
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IRS990/InsuranceGrp/FundraisingAmt0907
IRS990/InsuranceGrp/ManagementAndGeneralAmt0177667
IRS990/InsuranceGrp/ProgramServicesAmt02534394
IRS990/InsuranceGrp/TotalAmt02712968
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ManagementAndGeneralAmt0107695
IRS990/InterestGrp/ProgramServicesAmt0653861
IRS990/InterestGrp/TotalAmt0769248
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt04199383
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt02597393

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,572,660
Liabilities
$87,784,901
Net assets
$210,787,759
Revenue
$209,514,885
Expenses
$203,202,762
Net income
$6,312,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$422$83.2$339$321$323$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$451$114$337$316$308$8.51
2021Summary only. Only limited summary data is available for this year.$493$129$364$309$286$23.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$409$130$279$256$250$5.34
2018Summary only. Only limited summary data is available for this year.$341$77.7$263$238$220$17.4
2017Summary only. Only limited summary data is available for this year.$324$81.9$242$221$209$12.6
2016Detailed filing. Detailed filing data is available for this year.$299$87.8$211$210$203$6.31
2015Detailed filing. Detailed filing data is available for this year.$289$79.3$210$204$188$15.9
2014Detailed filing. Detailed filing data is available for this year.$271$75.7$195$196$182$14.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$252$78.7$173$173
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$232$82.9$149$160
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$75.5$158$140
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$74.2$142$129