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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$35.7M
Program Spending
90%
of total expenses go to program services
Total Contributions
$819.6K
Total Expenses
▼$33.3M
Total Assets
$51.7M
Total Liabilities
▼$19.2M
Net Assets
$32.5M
Officer Compensation
→$530.8K
Other Salaries
$15.4M
Investment Income
$770.5K
Fundraising
▼$2,320
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$443.5K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Agriculture | ARP ECONOMIC DEVELOPMENT GRANT FOR RURAL HEALTH CARE FACILITIES | $443.5K | FY2022 | Jun 2022 – Jun 2024 | Open → |
Department of Agriculture
$443.5K
ARP ECONOMIC DEVELOPMENT GRANT FOR RURAL HEALTH CARE FACILITIES
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
3
Clean Audits
3
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $812.3K | Yes | 2024-06-13 |
| 2022 | Clean | Unmodified (Clean) | $1.2M | No | 2023-06-27 |
| 2021 | Clean | Unmodified (Clean) | $4.4M | No | 2022-06-22 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$812.3K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.4M
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 | $35.7M | $819.6K | $33.3M | $51.7M | $32.5M |
| 2022 | $32.3M | $1.7M | $30.3M | $43.8M | $24.1M |
| 2021 | $31M | $4.8M | $27.1M | $40.2M | $28.9M |
| 2020 | $26.7M | $2.4M | $23.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Dr Burke Kline | CEO (jan'24 - Aug '24) | 40 | $214.3K | $0 | $34.7K | $249K |
| Chance Klasek | CFO | 40 | $165.9K | $0 | $42K | $207.8K |
| Trevor Steinmeyer | President | 1 | $0 | $0 | $0 | $0 |
| Bill Welch | Interim CEO (aug'24 - Dec'24) | 40 | $0 | $0 | $0 | $0 |
| Glenda Austin | Secretary/treasurer | 1 | $0 | $0 | $0 | $0 |
| Ross Boeckner | Vice President | 1 | $0 | $0 | $0 | $0 |
Dr Burke Kline
CEO (jan'24 - Aug '24)
$249K
Hrs/Wk
40
Compensation
$214.3K
Related Orgs
$0
Other
$34.7K
Chance Klasek
CFO
$207.8K
Hrs/Wk
40
Compensation
$165.9K
Related Orgs
$0
Other
$42K
Trevor Steinmeyer
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bill Welch
Interim CEO (aug'24 - Dec'24)
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Glenda Austin
Secretary/treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ross Boeckner
Vice President
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Craig Shumard | Physician | 40 | $421.4K | $0 | $48.4K | $469.9K |
| Sean Flor | Physician | 40 | $310.4K | $0 | $34.3K | $344.6K |
| Rebecca Stroklund | Physician | 40 | $301.4K | $0 | $39K | $340.4K |
| Madhav Narayan | Physician | 40 | $322.7K | $0 | $10.8K | $333.5K |
| Brett Wergin | Physician | 40 | $301.5K | $0 | $25K | $326.5K |
Craig Shumard
Physician
$469.9K
Hrs/Wk
40
Compensation
$421.4K
Related Orgs
$0
Other
$48.4K
Sean Flor
Physician
$344.6K
Hrs/Wk
40
Compensation
$310.4K
Related Orgs
$0
Other
$34.3K
Rebecca Stroklund
Physician
$340.4K
Hrs/Wk
40
Compensation
$301.4K
Related Orgs
$0
Other
$39K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carolyn Scherbarth | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dallas Christ | Board Member | 1 | $0 | $0 | $0 | $0 |
| Diane Wellsandt | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sara Stewart | Board Member | 1 | $0 | $0 | $0 | $0 |
| Steven Snyder | Board Member | 1 | $0 | $0 | $0 | $0 |
Carolyn Scherbarth
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dallas Christ
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diane Wellsandt
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $40.7M |
| $24.6M |
| 2019 | $23.9M | $106.6K | $22.7M | $26.9M | $20.8M |
| 2018 | $23.2M | $101K | $22.2M | $25.9M | $19.6M |
| 2017 | $22.7M | $110.8K | $21.9M | $26.3M | $18.9M |
| 2016 | $19.7M | $198.6K | $19.2M | $25.3M | $17.9M |
| 2015 | $18.2M | $96.1K | $17.5M | $24.7M | $17.4M |
| 2014 | $17.2M | $122.7K | $16.4M | $24.1M | $16.8M |
| 2013 | $15.4M | $69.1K | $15.4M | $18.4M | $16M |
| 2012 | $16.2M | $73.2K | $15.2M | $17.9M | $16M |
| 2011 | $16.3M | $81.5K | $15.6M | $16.6M | $14.9M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Madhav Narayan
Physician
$333.5K
Hrs/Wk
40
Compensation
$322.7K
Related Orgs
$0
Other
$10.8K
Brett Wergin
Physician
$326.5K
Hrs/Wk
40
Compensation
$301.5K
Related Orgs
$0
Other
$25K
Sara Stewart
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steven Snyder
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0