Nonprofit · EIN 42-1193185
GREAT RIVER HEALTH SYSTEM INC
Tax-exempt · W BURLINGTON, IA 52655
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $74,579,186 | $56,700,181 | $17,879,005 | $40,641,153 | $7,297,513 | $33,343,640 |
| June 30, 2024 | 990 | $39,313,751 | $43,534,704 | -$4,220,953 | $21,641,454 | $6,419,751 | $15,221,703 |
| June 30, 2023 | 990 | $43,034,353 | $37,237,430 | $5,796,923 | $21,835,615 | $4,184,006 | $17,651,609 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25,003,524
- Program service revenue
- $49,466,496
- Investment income
- $93,633
- Other revenue
- $15,533
Expenses
- Grants and similar amounts paid
- $3,716,953
- Compensation of officers, directors and key employees
- $2,844,567
- Other salaries and wages
- $25,586,352
- Salaries, compensation and benefits (total)
- $37,048,001
- Professional fundraising fees
- $0
- Occupancy
- $76,341
- Travel
- $96,084
- Depreciation
- $519,158
- Program services (functional)
- $3,716,953
- Management and general (functional)
- $52,983,228
Balance sheet and other
- Total assets, start of year
- $21,641,454
- Total assets, end of year
- $40,641,153
- Total liabilities, end of year
- $7,297,513
- Net assets, end of year
- $33,343,640
- Land, buildings and equipment
- $6,437,155
- Net assets without donor restrictions
- $33,343,640
- Gross receipts
- $74,579,186
- Employees
- 389
- Volunteers
- 12
- Year formed
- 1983
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR MICHAEL MCCOY | CEO Trustee or director, Officer | 24 | $1,089,131 | $47,792 |
| MATT WENZEL | FORMER PRESIDENT/CEO Former | 24 | $975,975 | $0 |
| JEREMY ALEXANDER | CFO Officer | 1 | $689,029 | $60,088 |
| DR JOEL RYON | EXECUTIVE VP CHIEF MEDICAL Highest-paid employee | 40 | $527,995 | $54,374 |
| TERESA COLGAN - EXEC | VP CHIEF EXECUTIVE OFFICER Highest-paid employee | 40 | $503,277 | $49,926 |
| MICHAEL YOST - EXEC | VP CHIEF HUMAN RESOURCES Highest-paid employee | 40 | $440,442 | $55,563 |
| RUSSELL RODRIGUEZ - EXEC | VP CHIEF CLINICAL OPERATIONS Highest-paid employee | 40 | $429,411 | $58,456 |
| TOMI HAGAN | EXECUTIVE VP CHIEF COMPLIANCE Highest-paid employee | 40 | $314,467 | $44,387 |
| ROBERT ENGBERG | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JOHN MCKILLIP | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| CARLA MCNAMEE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DEANNA BARR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR DOUGLAS HENRICH | CHIEF OF STAFF Trustee or director | 1 | $0 | $0 |
| BILL MALCOM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATT WENZEL | FORMER PRESIDENT/CEO Former | 24 | $1,369,580 | $11,287 |
| DR MICHAEL MCCOY | CEO Trustee or director, Officer | 24 | $829,861 | $51,041 |
| JEREMY ALEXANDER | CFO Officer | 1 | $582,333 | $48,195 |
| TERESA COLGAN - EXEC | VP CHIEF EXECUTIVE OFFICER Highest-paid employee | 40 | $494,447 | $46,687 |
| RUSSELL RODRIGUEZ - EXEC | VP CHIEF CLINICAL OPERATIONS Highest-paid employee | 40 | $336,075 | $44,960 |
| DR JOEL RYON | EXECUTIVE VP CHIEF MEDICAL Highest-paid employee | 40 | $281,550 | $33,961 |
| TOMI HAGAN | EXECUTIVE VP CHIEF COMPLIANCE Highest-paid employee | 40 | $263,957 | $41,510 |
| MICHAEL YOST - EXEC | VP CHIEF HUMAN RESOURCES Highest-paid employee | 40 | $263,813 | $25,589 |
| ROBERT ENGBERG | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JOHN MCKILLIP | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| CARLA MCNAMEE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DEANNA BARR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL MALCOM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATT WENZEL | PRESIDENT/CEO (THROUGH 10/12/22) Trustee or director, Officer | 24 | $0 | $1,122,540 | $53,171 |
| JEREMY ALEXANDER | CFO Officer | 1 | $0 | $671,653 | $51,571 |
| DR MICHAEL MCCOY | PRESIDENT/CEO Trustee or director, Officer | 24 | $0 | $624,684 | $51,091 |
| CARA SANDERS | FORMER HIGHEST COMPENSATED EMPLOYEE Former | 40 | $234,941 | $0 | $6,309 |
| DANIEL LINHART | VP FINANCE Highest-paid employee | 40 | $173,153 | $0 | $53,862 |
| SHANE TAPPER | VP INFORMATION SERVICES Highest-paid employee | 40 | $203,650 | $0 | $23,295 |
| JANE VANFLEET | VP REVENUE CYCLE Highest-paid employee | 40 | $160,652 | $0 | $54,150 |
| JOSHUA GOELLER | STRATEGY OFFICER Highest-paid employee | 40 | $157,098 | $0 | $57,184 |
| DOUG MARTIN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT ENGBERG | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CARLA MCNAMEE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEANNA BARR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL MALCOM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MCKILLIP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1221 S GEAR AVE, W BURLINGTON, IA 52655-1679
- Principal officer (990 for 2024)
- DR MICHAEL MCCOY, 1221 SOUTH GEAR AVENUE, WEST BURLINGTON, IA 52655
- Signed the 990
- JEREMY ALEXANDER, CFO
- Phone
- (319) 768-1000
- Website
- HTTPS://GREATRIVERHEALTH.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
GREAT RIVER HEALTH SYSTEM, INC. (GRHS) IS A NON-STOCK, NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF SERVING AS A HOLDING COMPANY OF VARIOUS SUBSIDIARIES PROVIDING HEALTH CARE.
Program accomplishments
- GREAT RIVER HEALTH SYSTEM IS A REGIONAL INTEGRATED HEALTH-SYSTEM THAT INCLUDES SOUTHEAST IOWA REGIONAL MEDICAL CENTER, HENRY COUNTY HEALTH CENTER, PHARMACIES, MEDICAL EQUIPMENT AND SUPPLIES PROVIDERS, PHYSICIAN CLINICS, AND STAFFING AGENCY.Expenses $3,716,953 · grants $3,716,953 · revenue $49,466,496
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1193185
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E12)
- Assets (IRS master file)
- $40,641,153
- Income (IRS master file)
- $74,579,186
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $74,579,186 | $56,700,181 | $40,641,153 | IRS |
| 990 | June 2024 | $39,313,751 | $43,534,704 | $21,641,454 | XML |
| 990 | June 2023 | $43,034,353 | $37,237,430 | $21,835,615 | XML |
| 990 | June 2022 | $27,783,691 | $26,674,793 | $42,916,659 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1193185).
Questions about GREAT RIVER HEALTH SYSTEM INC
- What is the EIN of GREAT RIVER HEALTH SYSTEM INC?
- The employer identification number (EIN) of GREAT RIVER HEALTH SYSTEM INC is 42-1193185.
- Is GREAT RIVER HEALTH SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to GREAT RIVER HEALTH SYSTEM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does GREAT RIVER HEALTH SYSTEM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GREAT RIVER HEALTH SYSTEM INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREAT RIVER HEALTH SYSTEM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GREAT RIVER HEALTH SYSTEM INC?
- The 990 for the year ended June 30, 2025 names DR MICHAEL MCCOY.
- Who are the officers and directors of GREAT RIVER HEALTH SYSTEM INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 8 received compensation from the organization, the highest $1,089,131 (DR MICHAEL MCCOY, CEO).
- How much revenue does GREAT RIVER HEALTH SYSTEM INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $74,579,186, expenses of $56,700,181 and total assets of $40,641,153 at year end.
Other nonprofits in W BURLINGTON
- SOUTHEAST IOWA REGIONAL MEDICAL CENTER INC EIN 42-0680407 · last filed 990 for 2025
- COMMUNITY HEALTH CENTERS OF SOUTHEASTERN IOWA INC EIN 42-1527584 · last filed 990 for 2025
- GRHS HOLDINGS INC EIN 42-1193186 · last filed 990 for 2025
- GREAT RIVER HEALTH FOUNDATION INC EIN 42-1446727 · last filed 990 for 2025
- GREAT RIVER HOUSING INC EIN 26-2481864 · last filed 990 for 2025
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- CAMP EASTMAN DEVELOPMENT ASSN EIN 42-1445053 · last filed 990-EZ for 2024