- Revenue 2023
- $404,540,011
- Expenses 2023
- $388,242,567
Program services were 71.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E22
- Classification
- 1000
- Street
- PO BOX 2168
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
TIMOTHY MCFARREN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN DUFFRIN
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES MANNING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID JOHNNSON
EX-OFFICIO (THRU 7/23)
- Total calculated
- $104,607
- From this org
- $0
- From related orgs
- $99,626
- Other
- $4,981
- Hours/week
- 1 + 39 related
-
PHILLIP O'NEILL
DIRECTOR
- Total calculated
- $8,400
- From this org
- $0
- From related orgs
- $8,400
- Other
- $0
- Hours/week
- 1 + 1 related
-
FREEMAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA THOMAS
DIRECTOR (THRU 6/23)
- Total calculated
- $0
- Hours/week
- 1
-
JOE TOGOAN
DIRECTOR (THRU 4/23)
- Total calculated
- $0
- Hours/week
- 1
-
BECKY HEPLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIGUEL VILLAGA-DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NAEL ABOUL HOSN
DIRECTOR (FROM 7/23)
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE JOY
PRESIDENT & CEO
- Total calculated
- $941,642
- From this org
- $0
- From related orgs
- $871,735
- Other
- $69,907
- Hours/week
- 25 + 15 related
Schedule J breakdown matched by us
- Base
- $0 + $703,916 related
- Bonus
- $0 + $115,468 related
- Other
- $0 + $52,351 related
- Deferred
- $0 + $46,475 related
- Nontaxable benefits
- $0 + $23,432 related
- Filer's total
- $0 + $941,642 related
-
KATIE KUCERA
TREASURER, VP, CFO
- Total calculated
- $585,619
- From this org
- $0
- From related orgs
- $527,134
- Other
- $58,485
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $434,550 related
- Bonus
- $0 + $82,536 related
- Other
- $0 + $10,048 related
- Deferred
- $0 + $35,053 related
- Nontaxable benefits
- $0 + $23,432 related
- Filer's total
- $0 + $585,619 related
-
WALTER FINK
VP, CMO (THRU 2/23)
- Total calculated
- $542,055
- From this org
- $0
- From related orgs
- $526,471
- Other
- $15,584
- Hours/week
- 25 + 15 related
Schedule J breakdown matched by us
- Base
- $0 + $59,586 related
- Bonus
- $0 + $112,843 related
- Other
- $0 + $354,042 related
- Deferred
- $0 + $10,490 related
- Nontaxable benefits
- $0 + $5,094 related
- Filer's total
- $0 + $542,055 related
-
CHRISTINA SAPIEN
DIR. BEHAVIORAL HEALTH SERVICES
- Total calculated
- $233,592
- From this org
- $220,887
- From related orgs
- $0
- Other
- $12,705
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,127
- Bonus
- $31,610
- Other
- $150
- Deferred
- $4,375
- Nontaxable benefits
- $8,330
- Filer's total
- $233,592
-
KELLY SCHOTT
DIR. PHARMACY CLINICAL
- Total calculated
- $239,592
- From this org
- $217,868
- From related orgs
- $0
- Other
- $21,724
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,451
- Bonus
- $23,417
- Other
- $0
- Deferred
- $11,003
- Nontaxable benefits
- $10,721
- Filer's total
- $239,592
-
SUSAN WILLIAMS
PHARMACIST
- Total calculated
- $230,741
- From this org
- $212,485
- From related orgs
- $0
- Other
- $18,256
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,604
- Bonus
- $850
- Other
- $69,031
- Deferred
- $10,624
- Nontaxable benefits
- $7,632
- Filer's total
- $230,741
-
CASSIDY JOST
DIR. OF SPECIALTY NURSING
- Total calculated
- $226,628
- From this org
- $197,956
- From related orgs
- $0
- Other
- $28,672
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,616
- Bonus
- $17,912
- Other
- $6,428
- Deferred
- $10,386
- Nontaxable benefits
- $18,286
- Filer's total
- $226,628
-
JENIFER BROWN
DIR. PRIMARY CARE
- Total calculated
- $207,493
- From this org
- $187,719
- From related orgs
- $0
- Other
- $19,774
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,779
- Bonus
- $24,940
- Other
- $0
- Deferred
- $6,003
- Nontaxable benefits
- $13,771
- Filer's total
- $207,493
-
ALAN GARRETT
FORMER PRESIDENT & CEO
- Total calculated
- $404,391
- From this org
- $0
- From related orgs
- $404,391
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $404,391 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $404,391 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $404,540,011
- Expenses
- $388,242,567
- Contributions
- $2,625,264
- Grants paid
- $21,782,843
-
2022
- Revenue
- $377,731,654
- Expenses
- $376,529,154
- Contributions
- $9,177,096
- Grants paid
- $22,596,285
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
$22,212,800
2022 GENERAL OPERATING SUPPORT
-
$21,550,000
2023 GENERAL OPERATING SUPPORT
Grants received
-
2022 2022 Proposal
-
2023 represents the total donations from the 2023 cornhole tournament
-
DONOR ADVISED CHARITABLE GIVING
$50,200
2024 HEALTH
-
2024 purposes outlined in the 2024 proposal
-
$30,000
2024 Patient Support
-
$25,000
2023 Patient Support
-
$20,000
2022 Patient Support
-
2023 CANCER PREVENTION AND TREATMENT
-
2024 CANCER PREVENTION AND TREATMENT
-
DONOR ADVISED CHARITABLE GIVING
$10,100
2023 HEALTH
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
501(C)(3) · PARENT ORGANIZATION · NV
-
CARSON TAHOE REGIONAL HEALTHCARE AUXILIARY INC
501(C)(3) · SUPPORT CARSON TAHOE REGIONAL HEALTHCARE · NV · controlled entity
-
501(C)(3) · CLINCIAL MEDICAL SERVICES · NV
-
CARSON TAHOE CONTINUING CARE HOSPITAL INC
501(C)(3) · LONG-TERM ACUTE CARE · DE
Declared as related by
-
On its 2023 return as a controlled entity
-
CARSON TAHOE CONTINUING CARE HOSPITAL INC
On its 2023 return
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Related corporations and trusts on its 2023 return
-
CARSON TAHOE PHYSICIAN CLINICS
C · PHYSICIAN GROUP · NV
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The IRS Business Master File ingested 5 October 2026, which is when the registration facts above were last refreshed for every organization. Returns through tax year 2023, the newest we have parsed for this organization.