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Nonprofiteer
← DEER RIVER HEALTH CARE CENTER INC

Form 990 for tax year 2024

Filed by DEER RIVER HEALTH CARE CENTER INC.

Totals

Total revenue
$47,744,262
Total expenses
$44,137,199
Contributions and grants received
$14,266
Grants paid
$0
Program service revenue
$46,356,674
Investment income
$1,314,221
Other revenue
$59,101
Total assets, end of year
$57,953,550
Total liabilities, end of year
$7,002,315
Net assets or fund balances, end of year
$50,951,235
Program services expenses (Part IX)
$35,597,487
Management and general expenses
$8,539,712
Fundraising expenses
$0
Program service expenses (Part III)
$35,597,487

Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TRACI MORRIS

    TREASURER/REL ORG CHIEF FINCL OFF

    Total calculated
    $1,199,416
    From this org
    $0
    From related orgs
    $1,054,730
    Other
    $144,686
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $702,675 related
    Bonus
    $0 + $269,075 related
    Other
    $0 + $82,980 related
    Deferred
    $0 + $142,406 related
    Nontaxable benefits
    $0 + $2,280 related
    Filer's total
    $0 + $1,199,416 related

  • MICHAEL WATTERS

    SECRETARY/REL ORG CHIEF LEGAL OFF

    Total calculated
    $924,527
    From this org
    $0
    From related orgs
    $773,128
    Other
    $151,399
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $506,819 related
    Bonus
    $0 + $192,028 related
    Other
    $0 + $74,281 related
    Deferred
    $0 + $109,834 related
    Nontaxable benefits
    $0 + $41,565 related
    Filer's total
    $0 + $924,527 related

  • TROY DUININCK MD

    BD DIRECTOR/REL ORG PHYS & DIV CHAIR

    Total calculated
    $617,667
    From this org
    $0
    From related orgs
    $547,906
    Other
    $69,761
    Hours/week
    0.1 + 59.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $546,405 related
    Bonus
    $0
    Other
    $0 + $1,501 related
    Deferred
    $0 + $27,600 related
    Nontaxable benefits
    $0 + $42,161 related
    Filer's total
    $0 + $617,667 related

  • TODD DEFREECE

    BD DIRECT THRU 2/25/SVP, OPS

    Total calculated
    $529,660
    From this org
    $0
    From related orgs
    $412,659
    Other
    $117,001
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $294,079 related
    Bonus
    $0 + $117,008 related
    Other
    $0 + $1,572 related
    Deferred
    $0 + $77,284 related
    Nontaxable benefits
    $0 + $39,717 related
    Filer's total
    $0 + $529,660 related

  • SARA LOKSTAD MD

    BD DIRECT THRU 2/25/ASSOCIATE CMO

    Total calculated
    $360,496
    From this org
    $0
    From related orgs
    $337,545
    Other
    $22,951
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $337,041 related
    Bonus
    $0
    Other
    $0 + $504 related
    Deferred
    $0 + $21,266 related
    Nontaxable benefits
    $0 + $1,685 related
    Filer's total
    $0 + $360,496 related

  • JACOB STAY

    CNRA

    Total calculated
    $310,592
    From this org
    $240,724
    From related orgs
    $18,834
    Other
    $51,034
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $190,538 + $18,815 related
    Bonus
    $50,000
    Other
    $186 + $19 related
    Deferred
    $12,514 + $606 related
    Nontaxable benefits
    $34,459 + $3,455 related
    Filer's total
    $287,697 + $22,895 related

  • JAN BALDWIN MD

    BOARD DIRECTOR/RELATED ORG PHYSICIAN

    Total calculated
    $308,234
    From this org
    $0
    From related orgs
    $258,062
    Other
    $50,172
    Hours/week
    0.1 + 59.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $256,218 related
    Bonus
    $0
    Other
    $0 + $1,844 related
    Deferred
    $0 + $20,737 related
    Nontaxable benefits
    $0 + $29,435 related
    Filer's total
    $0 + $308,234 related

  • KEVIN BARSNESS

    CRNA

    Total calculated
    $304,339
    From this org
    $275,202
    From related orgs
    $0
    Other
    $29,137
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $258,530
    Bonus
    $15,000
    Other
    $1,672
    Deferred
    $13,495
    Nontaxable benefits
    $15,642
    Filer's total
    $304,339

  • LORI SUTHERLAND

    CRNA SUPERVISOR

    Total calculated
    $301,364
    From this org
    $285,123
    From related orgs
    $0
    Other
    $16,241
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $267,398
    Bonus
    $15,000
    Other
    $2,725
    Deferred
    $13,885
    Nontaxable benefits
    $2,356
    Filer's total
    $301,364

  • JOSHUA SENGER

    FINANCE DIRECTOR

    Total calculated
    $235,556
    From this org
    $0
    From related orgs
    $223,978
    Other
    $11,578
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,756 related
    Bonus
    $0 + $19,037 related
    Other
    $0 + $185 related
    Deferred
    $0 + $10,553 related
    Nontaxable benefits
    $0 + $1,025 related
    Filer's total
    $0 + $235,556 related

  • STEPHANIE ALEXANDER

    NURSE PRACTITIONER

    Total calculated
    $228,589
    From this org
    $216,793
    From related orgs
    $0
    Other
    $11,796
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $215,922
    Bonus
    $0
    Other
    $871
    Deferred
    $10,796
    Nontaxable benefits
    $1,000
    Filer's total
    $228,589

  • AMANDA REED

    ADMINISTRATOR

    Total calculated
    $221,980
    From this org
    $172,465
    From related orgs
    $0
    Other
    $49,515
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $156,689
    Bonus
    $15,634
    Other
    $142
    Deferred
    $9,190
    Nontaxable benefits
    $40,325
    Filer's total
    $221,980

  • KRISTINE MOSHER

    NURSE PRACTITIONER

    Total calculated
    $196,063
    From this org
    $170,567
    From related orgs
    $0
    Other
    $25,496
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $169,680
    Bonus
    $0
    Other
    $887
    Deferred
    $8,739
    Nontaxable benefits
    $16,757
    Filer's total
    $196,063

  • ANGELA SMITH

    NURSING DIRECTOR

    Total calculated
    $170,162
    From this org
    $61,342
    From related orgs
    $99,786
    Other
    $9,034
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $47,410 + $99,554 related
    Bonus
    $13,822
    Other
    $110 + $232 related
    Deferred
    $3,062 + $4,978 related
    Nontaxable benefits
    $306 + $688 related
    Filer's total
    $64,710 + $105,452 related

  • MICHAEL LARSON

    FORMER INTERIM ADMINISTRATOR

    Total calculated
    $163,836
    From this org
    $0
    From related orgs
    $163,836
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $163,836 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $163,836 related

  • THOMAS JAMAR

    BOARD VICE CHAIR

    Total calculated
    $6,600
    From this org
    $0
    From related orgs
    $6,600
    Other
    $0
    Hours/week
    0.1 + 1.1 related

  • GEORGE LOBAN

    BOARD DIRECTOR

    Total calculated
    $5,600
    From this org
    $0
    From related orgs
    $5,600
    Other
    $0
    Hours/week
    0.1 + 1.1 related

  • ANTHONY SERTICH

    BOARD CHAIR

    Total calculated
    $5,400
    From this org
    $0
    From related orgs
    $5,400
    Other
    $0
    Hours/week
    0.1 + 2.1 related

  • AMY BERGSTROM

    BOARD DIRECTOR

    Total calculated
    $5,000
    From this org
    $0
    From related orgs
    $5,000
    Other
    $0
    Hours/week
    0.1 + 1.1 related

  • ANTHONY YUNG

    BOARD DIRECTOR

    Total calculated
    $3,600
    From this org
    $0
    From related orgs
    $3,600
    Other
    $0
    Hours/week
    0.1 + 1.1 related

  • ADAM BACHAND

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.1 related

  • APRIL JESPERSON

    BOARD DIRECTOR THRU 2/25

    Total calculated
    $0
    Hours/week
    0.7

  • ARA ANDERSON

    BOARD VICE CHAIR THRU 2/25

    Total calculated
    $0
    Hours/week
    0.7

  • BECKY URBANSKI

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.1 related

  • DAVID DELAWYER

    BOARD DIRECTOR THRU 2/25

    Total calculated
    $0
    Hours/week
    0.7

  • KYLE FAIRBANKS

    BOARD DIRECTOR THRU 2/25

    Total calculated
    $0
    Hours/week
    0.7

  • LYNETTE HOW

    BOARD SECRETARY/TREASURER THRU 2/25

    Total calculated
    $0
    Hours/week
    0.7

  • NANCY ARONSON NORR

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.1 related

  • NEAL WALKER

    BOARD CHAIR THRU 2/25

    Total calculated
    $0
    Hours/week
    0.7

  • PAM THOMPSON

    BOARD DIRECTOR THRU 2/25

    Total calculated
    $0
    Hours/week
    0.7

  • SISTER BEVERLY RAWAY

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.1 related

  • SISTER JEANNE ANN WEBER

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.1 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.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments

The filer's explanations (Part III)

PART I, LINE 3
ESTABLISHING CEO'S COMPENSATION: ESSENTIA HEALTH, AS A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO ESTABLISH ESSENTIA HEALTH DEER RIVER'S ADMINISTRATOR'S COMPENSATION: A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4B
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: ESSENTIA HEALTH'S NONQUALIFIED RETIREMENT PLAN IS OFFERED TO DESIGNATED ESSENTIA HEALTH EXECUTIVES. THERE IS A MINIMUM FOUR YEAR VESTING DATE, OR VESTING IS AUTOMATIC UPON REACHING RETIREMENT AGE, DEATH, DISABILITY OR INVOLUNTARY TERMINATION WITHOUT CAUSE. BENEFITS ARE SUBJECT TO INCOME TAXES UPON VESTING AND PAYABLE FROM ESSENTIA HEALTH'S GENERAL ASSETS. REPORTED AS OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN B (III), THE FOLLOWING INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A RECEIVED PAYMENT OF THE VESTED BENEFIT FROM THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING THE YEAR: TRACI MORRIS $78,928 MICHAEL WATTERS $62,797 MICHAEL LARSON $6,975 REPORTED AS RETIREMENT AND OTHER DEFERRED COMPENSATION IN SCHEDULE J, PART II, COLUMN C, ESSENTIA HEALTH MADE CONTRIBUTIONS, SUBJECT TO THE VESTING TERMS, DURING THE YEAR INTO THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ON BEHALF OF THE FOLLOWING INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A: TRACI MORRIS $114,806 MICHAEL WATTERS $84,801 TODD DEFREECE $49,684
PART I, LINE 8
INITIAL CONTRACT EXCEPTION: ESSENTIA HEALTH DEER RIVER'S NURSING DIRECTOR, ANGELA SMITH, RECEIVED COMPENSATION DURING THE YEAR UNDER AN INITIAL EMPLOYMENT AGREEMENT SUBJECT TO THE INITIAL CONTRACT EXCEPTION. THROUGH THE ESSENTIA HEALTH EXECUTIVE COMPENSATION COMMITTEE, THIS COMPENSATION ARRANGEMENT WAS REVIEWED AND APPROVED BY INDEPENDENT PERSONS USING COMPARABILITY DATA; DELIBERATIONS AND DECISIONS WERE DOCUMENTED.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
11 May 2026
IRS schema version
2024v5.5
Source object
202601319349301895

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