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See Schedule O
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$244.3M
Program Spending
89%
of total expenses go to program services
Total Contributions
$1.2M
Total Expenses
▼$327.5M
Total Assets
$220.1M
Total Liabilities
▼$1B
Net Assets
-$822.5M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$324K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$346.8K
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Agriculture | TELEMEDICINE GRANT | $249K | FY2008 | Aug 2008 – Aug 2010 | Open → |
| Department of Agriculture | TELEMEDICINE GRANT | $97.8K | FY2009 | Sep 2009 – Sep 2011 | Open → |
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $244.3M | $1.2M | $327.5M | $220.1M | -$822.5M |
| 2022 | $202.2M | $4.1M | $271.7M | $198.9M | -$672.3M |
| 2021 | $170.1M | $827.9K | $229.1M | $196.7M | -$602.1M |
| 2020 | $159.2M | $4.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Scott Rathgaber Md | Chief Executive Officer | 2 | $0 | $1.6M | $68.7K | $1.7M |
| Ezana Azene Md | Medical Governors - Secretary & Treasurer | 2 | $0 | $923.3K | $70.3K | $993.6K |
| Heather Schimmers Rn | Southern Counties Regional President, Ex-officio | 2 | $0 | $746.2K | $68.4K | $814.5K |
| Jennifer Kleven Md | Medical Governors - Chair | 2 | $0 | $380.6K | $49.7K | $430.3K |
| Steve Little | Interim Chief Financial Officer, Treasurer (thru 2/24) | 2 | $0 | $333.3K | $0 | $333.3K |
| John Ceelen | Chief Financial Officer, Treasurer (begin 2/24) | 2 | $0 | $0 | $0 | $0 |
Scott Rathgaber Md
Chief Executive Officer
$1.7M
Hrs/Wk
2
Compensation
$0
Related Orgs
$1.6M
Other
$68.7K
Ezana Azene Md
Medical Governors - Secretary & Treasurer
$993.6K
Hrs/Wk
2
Compensation
$0
Related Orgs
$923.3K
Other
$70.3K
Heather Schimmers Rn
Southern Counties Regional President, Ex-officio
$814.5K
Hrs/Wk
2
Compensation
$0
Related Orgs
$746.2K
Other
$68.4K
Jennifer Kleven Md
Medical Governors - Chair
$430.3K
Hrs/Wk
2
Compensation
$0
Related Orgs
$380.6K
Other
$49.7K
Steve Little
Interim Chief Financial Officer, Treasurer (thru 2/24)
$333.3K
Hrs/Wk
2
Compensation
$0
Related Orgs
$333.3K
Other
$0
John Ceelen
Chief Financial Officer, Treasurer (begin 2/24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Mark S Topolski Md | Medical Doctor | — | $0 | $1.3M | $68.2K | $1.4M |
| Jeffrey M Lawrence Md | Medical Doctor | — | $0 | $1.2M | $67.2K | $1.3M |
| Jerry Davis Md | Medical Doctor | — | $0 | $1.2M | $54K | $1.2M |
| Douglas Hughes Md | Medical Doctor | — | $0 | $1.1M | $54K | $1.2M |
| Steven Whitford Md | Medical Doctor | — | $0 | $1.1M | $70.2K | $1.1M |
| Praveen Chopra |
Mark S Topolski Md
Medical Doctor
$1.4M
Hrs/Wk
—
Compensation
$0
Related Orgs
$1.3M
Other
$68.2K
Jeffrey M Lawrence Md
Medical Doctor
$1.3M
Hrs/Wk
—
Compensation
$0
Related Orgs
$1.2M
Other
$67.2K
Jerry Davis Md
Medical Doctor
$1.2M
Hrs/Wk
—
Compensation
$0
Related Orgs
$1.2M
Other
$54K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Benjamin Jarman Md | Medical Governors - Member | 2 | $0 | $472.4K | $68.4K | $540.8K |
| Benjamin Orozco Md | Medical Governors - Member | 2 | $0 | $414.4K | $66.3K | $480.7K |
| Christopher Eberlein Md | Medical Governors - Member | 2 | $0 | $398.6K | $70.2K | $468.8K |
| David Gerhard | Medical Governors - Member (begin 10/24) | 2 | $0 | $301.2K | $65.6K | $366.8K |
| Elizabeth Cogbill Md | Medical Governors - Member | 2 | $0 | $232.4K | $41K | $273.4K |
Benjamin Jarman Md
Medical Governors - Member
$540.8K
Hrs/Wk
2
Compensation
$0
Related Orgs
$472.4K
Other
$68.4K
Benjamin Orozco Md
Medical Governors - Member
$480.7K
Hrs/Wk
2
Compensation
$0
Related Orgs
$414.4K
Other
$66.3K
Christopher Eberlein Md
Medical Governors - Member
$468.8K
Hrs/Wk
2
Compensation
$0
Related Orgs
$398.6K
Other
$70.2K
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Daniel Lilly | General Counsel | — | $0 | $567.3K | $70K | $637.3K |
| Todd Kowalski Md | Medical Vice President | — | $0 | $538.9K | $74.3K | $613.2K |
| Marilu Bintz Md | Chief Population Health Officer | — | $0 | $539.1K | $53.9K | $593K |
| Stephen Shapiro Md | Chief Medical Foundation Officer | — | $0 | $519.5K | $69.6K | $589.1K |
| Gerald Oetzel | Former Chief Financial Officer | — | $0 | $555.1K | $18.1K | $573.2K |
Daniel Lilly
General Counsel
$637.3K
Hrs/Wk
—
Compensation
$0
Related Orgs
$567.3K
Other
$70K
Todd Kowalski Md
Medical Vice President
$613.2K
Hrs/Wk
—
Compensation
$0
Related Orgs
$538.9K
Other
$74.3K
Marilu Bintz Md
Chief Population Health Officer
$593K
Hrs/Wk
—
Compensation
$0
Related Orgs
$539.1K
Other
$53.9K
| $269.9M |
| $210.8M |
| -$542.8M |
| 2019 | $164.2M | $115.8K | $252.9M | $222.2M | -$432.2M |
| 2018 | $159.4M | $256.1K | $243.2M | $195.5M | -$343.6M |
| 2017 | $207.2M | $53.7K | $196.4M | $179.6M | -$259.7M |
| 2016 | $185.3M | $168.6K | $179.1M | $188.5M | -$270.4M |
| 2015 | $169.8M | $1.6M | $189.3M | $176M | -$276.5M |
| 2014 | $184.9M | $132.6K | $220.1M | $173.1M | -$257M |
| 2013 | $193.8M | $150K | $413.8M | $171.9M | -$221.8M |
| 2012 | $516.1M | $411.7K | $543.6M | $401.1M | -$1.8M |
| 2011 | $528.1M | $255.4K | $535.7M | $403.9M | $25.5M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Chief Digital And Information Officer |
| — |
| $0 |
| $655K |
| $71K |
| $726K |
| Michael Dolan Md | Southern Chief Clinical Officer | — | $0 | $641.4K | $73.4K | $714.8K |
| William Farrell | Chief Innovation & Strategy Officer | — | $0 | $628.4K | $45.5K | $673.9K |
| Leanne Andersen | Chief People Officer | — | $0 | $564.3K | $63.6K | $627.9K |
| Lisa Harton | Chief Quality Officer | — | $0 | $397.9K | $29.2K | $427.1K |
| Andrea Werner | Chief Population Officer | — | $0 | $365.2K | $27.1K | $392.3K |
Douglas Hughes Md
Medical Doctor
$1.2M
Hrs/Wk
—
Compensation
$0
Related Orgs
$1.1M
Other
$54K
Steven Whitford Md
Medical Doctor
$1.1M
Hrs/Wk
—
Compensation
$0
Related Orgs
$1.1M
Other
$70.2K
Praveen Chopra
Chief Digital And Information Officer
$726K
Hrs/Wk
—
Compensation
$0
Related Orgs
$655K
Other
$71K
Michael Dolan Md
Southern Chief Clinical Officer
$714.8K
Hrs/Wk
—
Compensation
$0
Related Orgs
$641.4K
Other
$73.4K
William Farrell
Chief Innovation & Strategy Officer
$673.9K
Hrs/Wk
—
Compensation
$0
Related Orgs
$628.4K
Other
$45.5K
Leanne Andersen
Chief People Officer
$627.9K
Hrs/Wk
—
Compensation
$0
Related Orgs
$564.3K
Other
$63.6K
Lisa Harton
Chief Quality Officer
$427.1K
Hrs/Wk
—
Compensation
$0
Related Orgs
$397.9K
Other
$29.2K
Andrea Werner
Chief Population Officer
$392.3K
Hrs/Wk
—
Compensation
$0
Related Orgs
$365.2K
Other
$27.1K
| Paul Bergl |
| Medical Governors - Member (begin 10/24) |
| 2 |
| $0 |
| $495.4K |
| $74.1K |
| $569.5K |
| Robyn Borge Md | Medical Governors - Member (thru 1/24) | 2 | $0 | $320.7K | $47.1K | $367.8K |
| Stephanie Carroll Md | Medical Governors - Member | 2 | $0 | $312.6K | $65.1K | $377.7K |
| Trey Folkers Md | Medical Governors - Member (thru 7/24) | 2 | $0 | $771.3K | $70.3K | $841.5K |
David Gerhard
Medical Governors - Member (begin 10/24)
$366.8K
Hrs/Wk
2
Compensation
$0
Related Orgs
$301.2K
Other
$65.6K
Elizabeth Cogbill Md
Medical Governors - Member
$273.4K
Hrs/Wk
2
Compensation
$0
Related Orgs
$232.4K
Other
$41K
Paul Bergl
Medical Governors - Member (begin 10/24)
$569.5K
Hrs/Wk
2
Compensation
$0
Related Orgs
$495.4K
Other
$74.1K
Robyn Borge Md
Medical Governors - Member (thru 1/24)
$367.8K
Hrs/Wk
2
Compensation
$0
Related Orgs
$320.7K
Other
$47.1K
Stephanie Carroll Md
Medical Governors - Member
$377.7K
Hrs/Wk
2
Compensation
$0
Related Orgs
$312.6K
Other
$65.1K
Trey Folkers Md
Medical Governors - Member (thru 7/24)
$841.5K
Hrs/Wk
2
Compensation
$0
Related Orgs
$771.3K
Other
$70.3K
| Bryan Erdmann |
| Chief Operating Officer |
| — |
| $0 |
| $409.9K |
| $74.3K |
| $484.2K |
| Jonathan Zlabek Md | Medical Vice President | — | $0 | $408.2K | $63.5K | $471.8K |
| Eric Dehn | VP Enterprise Architecture And Solution Design | — | $0 | $381.8K | $66.8K | $448.7K |
| Krister Mattson | VP Enterprise Analytics | — | $0 | $357.7K | $57.2K | $414.9K |
| Shannon Mulligan | VP Hr & Total Rewards | — | $0 | $330.3K | $51.7K | $382K |
| Kari Adank | Vice President Compliance | — | $0 | $306K | $70K | $376K |
| Kraig Schuster | Administrative Vice President | — | $0 | $306.5K | $57.6K | $364K |
| Michael Mckee | Administrative Vice President | — | $0 | $281.1K | $70.1K | $351.1K |
| Janine Luz | Vice President Learning | — | $0 | $285.2K | $59K | $344.2K |
| Andrea Hauser Rn | Chief Nursing Officer And Admin VP | — | $0 | $281.1K | $57.3K | $338.4K |
| Mary Kuffel Md | Interim Medical Vp, Cross-functional Care | — | $0 | $281.9K | $11.9K | $293.8K |
| Ellen Pedretti-Fendt | VP Application Services | — | $0 | $220.5K | $58K | $278.5K |
| P Michael Jacobs Md | Medical Vice President | — | $0 | $209.5K | $38.4K | $247.9K |
| Pamela Maas | Former Vice President Business Services | — | $0 | $119.4K | $0 | $119.4K |
Stephen Shapiro Md
Chief Medical Foundation Officer
$589.1K
Hrs/Wk
—
Compensation
$0
Related Orgs
$519.5K
Other
$69.6K
Gerald Oetzel
Former Chief Financial Officer
$573.2K
Hrs/Wk
—
Compensation
$0
Related Orgs
$555.1K
Other
$18.1K
Bryan Erdmann
Chief Operating Officer
$484.2K
Hrs/Wk
—
Compensation
$0
Related Orgs
$409.9K
Other
$74.3K
Jonathan Zlabek Md
Medical Vice President
$471.8K
Hrs/Wk
—
Compensation
$0
Related Orgs
$408.2K
Other
$63.5K
Eric Dehn
VP Enterprise Architecture And Solution Design
$448.7K
Hrs/Wk
—
Compensation
$0
Related Orgs
$381.8K
Other
$66.8K
Krister Mattson
VP Enterprise Analytics
$414.9K
Hrs/Wk
—
Compensation
$0
Related Orgs
$357.7K
Other
$57.2K
Shannon Mulligan
VP Hr & Total Rewards
$382K
Hrs/Wk
—
Compensation
$0
Related Orgs
$330.3K
Other
$51.7K
Kari Adank
Vice President Compliance
$376K
Hrs/Wk
—
Compensation
$0
Related Orgs
$306K
Other
$70K
Kraig Schuster
Administrative Vice President
$364K
Hrs/Wk
—
Compensation
$0
Related Orgs
$306.5K
Other
$57.6K
Michael Mckee
Administrative Vice President
$351.1K
Hrs/Wk
—
Compensation
$0
Related Orgs
$281.1K
Other
$70.1K
Janine Luz
Vice President Learning
$344.2K
Hrs/Wk
—
Compensation
$0
Related Orgs
$285.2K
Other
$59K
Andrea Hauser Rn
Chief Nursing Officer And Admin VP
$338.4K
Hrs/Wk
—
Compensation
$0
Related Orgs
$281.1K
Other
$57.3K
Mary Kuffel Md
Interim Medical Vp, Cross-functional Care
$293.8K
Hrs/Wk
—
Compensation
$0
Related Orgs
$281.9K
Other
$11.9K
Ellen Pedretti-Fendt
VP Application Services
$278.5K
Hrs/Wk
—
Compensation
$0
Related Orgs
$220.5K
Other
$58K
P Michael Jacobs Md
Medical Vice President
$247.9K
Hrs/Wk
—
Compensation
$0
Related Orgs
$209.5K
Other
$38.4K
Pamela Maas
Former Vice President Business Services
$119.4K
Hrs/Wk
—
Compensation
$0
Related Orgs
$119.4K
Other
$0