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Nonprofiteer
← NORTHLAND PACE PROGRAM

Form 990 for tax year 2023

Filed by NORTHLAND PACE PROGRAM.

Totals

Total revenue
$23,213,315
Total expenses
$24,462,083
Contributions and grants received
$294
Grants paid
$0
Program service revenue
$22,988,900
Investment income
$151,503
Other revenue
$72,618
Total assets, end of year
$13,786,403
Total liabilities, end of year
$4,327,123
Net assets or fund balances, end of year
$9,459,280
Program services expenses (Part IX)
$21,491,518
Management and general expenses
$2,970,565
Fundraising expenses
$0
Program service expenses (Part III)
$21,491,518

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $294

  • 2a · Program service revenue: Participant Service Revenue

    total $22,983,643 · related or exempt $22,983,643

  • 2b · Program service revenue: Other Revenue

    total $5,257 · related or exempt $5,257

  • 3 · Investment income

    total $138,872 · excluded $138,872

  • 6a · Gross rents

    real property $72,618

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $72,618

  • 6d · Net rental income or loss

    total $72,618 · excluded $72,618

  • 7a · Gross sales of assets other than inventory

    other assets $12,631

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $12,631

  • 7d · Net gain or loss

    total $12,631 · excluded $12,631

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $183,288 · management and general $183,288

  • 7 · Other salaries and wages

    total $6,343,642 · program services $4,807,914 · management and general $1,535,728

  • 9 · Other employee benefits

    total $884,259 · program services $624,132 · management and general $260,127

  • 10 · Payroll taxes

    total $444,845 · program services $337,089 · management and general $107,756

  • 11f · Fees: investment management

    total $31,941 · management and general $31,941

  • 11g · Fees: other

    total $10,117,964 · program services $10,069,129 · management and general $48,835

  • 12 · Advertising and promotion

    total $212,806 · program services $212,806

  • 13 · Office expenses

    total $468,176 · program services $129,450 · management and general $338,726

  • 14 · Information technology

    total $171,324 · program services $171,324

  • 16 · Occupancy

    total $363,553 · program services $305,705 · management and general $57,848

  • 17 · Travel

    total $572,438 · program services $412,087 · management and general $160,351

  • 19 · Conferences, conventions and meetings

    total $32,471 · program services $32,471

  • 22 · Depreciation, depletion and amortization

    total $525,194 · program services $410,587 · management and general $114,607

  • 23 · Insurance

    total $52,834 · management and general $52,834

  • 24a · Other expenses: Pharmacy and Drug Costs

    total $3,508,486 · program services $3,508,486

  • 24b · Other expenses: Medical Supplies

    total $277,976 · program services $277,976

  • 24c · Other expenses: Credit Losses

    total $97,719 · program services $97,719

  • 24d · Other expenses: Meals

    total $94,643 · program services $94,643

  • 24e · All other expenses

    total $78,524 · management and general $78,524

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,221,970 · end of year $1,636,119

  • 4 · Accounts receivable

    beginning of year $444,440 · end of year $650,759

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,192 · end of year $63,392

  • 10a · Land, buildings and equipment: cost or other basis

    $8,841,188

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,561,428

  • 10c · Land, buildings and equipment, net

    beginning of year $5,814,893 · end of year $6,279,760

  • 11 · Investments: publicly traded securities

    beginning of year $4,367,641 · end of year $5,149,026

  • 15 · Other assets

    beginning of year $4,799 · end of year $7,347

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,709,415 · end of year $2,344,156

  • 19 · Deferred revenue

    beginning of year $1,152,789 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,041,078 · end of year $1,982,967

  • 27 · Net assets without donor restrictions

    beginning of year $10,011,653 · end of year $9,459,280

Mission and programs · 2023

Mission

Northland PACE Senior Care Services promotes independence through coordination of all health services allowing participants to continue living safely and with dignity at home.

Activities or mission (Part I)

Northland PACE Program promotes independence through coordination of health services.

  • Northland PACE program was incorporated January 4, 2008, to engage in the business of providing all-inclusive care for the elderly (PACE) services in accordance with the PACE program agreement. The PACE services is an all-inclusive set of services to meet the healthcare needs of the frail elderly as defined by CMS (Centers for Medicare and Medicaid Services) in the PACE regulations. Those services include but are not limited to primary and preventive care, specialty care, vision and dental care, pharmaceuticals, nutrition, mental and social health, physical, occupational and speech therapies and other services to maintain the health of the plan participants. The project target population is the frail elderly over 55 population, which averages 15-35% of the service area's population. The project is designed to develop a network-based PACE program in seven rural areas in three phases over a period of three years. While PACE has mostly been implemented in urban communities nationally, this PACE project will use a sophisticated telehealth conferencing system and an electronic medical record system to launch this rural health project in coordination with local providers to deliver a full spectrum of health care services to this frail elderly population in the seven rural areas.

    Expenses $21,491,518 · Revenue $22,988,900

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Reed Reyman

    President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dan Kelly

    Vice President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Taylar Hack

    Director (As of Aug.)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Odermann

    Director (Through Aug.)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ron Frei

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Carol Enderle

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Edward Heise

    Director (As of Aug.)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Darold Bertsch

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Raumi Kudrna

    Director (As of Aug.)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lynn Grimm

    CEO

    Total calculated
    $194,840
    From this org
    $158,164
    From related orgs
    $17,574
    Other
    $19,102
    Hours/week
    2 + 34 related

    Schedule J breakdown matched by us

    Base
    $157,714 + $17,524 related
    Bonus
    $0
    Other
    $450 + $50 related
    Deferred
    $8,158 + $906 related
    Nontaxable benefits
    $9,906 + $1,101 related
    Filer's total
    $176,228 + $19,581 related

  • Kurt Datz

    Medical Director

    Total calculated
    $298,549
    From this org
    $289,470
    From related orgs
    $0
    Other
    $9,079
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,210
    Bonus
    $0
    Other
    $260
    Deferred
    $0
    Nontaxable benefits
    $9,889
    Filer's total
    $299,359

  • Huyen Buegel - Nurse

    Practitioner/Primary Care Provider

    Total calculated
    $157,024
    From this org
    $141,025
    From related orgs
    $0
    Other
    $15,999
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $141,025
    Bonus
    $0
    Other
    $0
    Deferred
    $7,318
    Nontaxable benefits
    $9,491
    Filer's total
    $157,834

  • Alison Vetter - Nurse

    Practitioner/Primary Care Provider

    Total calculated
    $126,177
    From this org
    $124,236
    From related orgs
    $0
    Other
    $1,941
    Hours/week
    0 + 40 related

  • Marilyn Schweigert

    Medication Nurse

    Total calculated
    $122,094
    From this org
    $107,351
    From related orgs
    $0
    Other
    $14,743
    Hours/week
    0 + 40 related

  • Patricia Bower

    Home Health Nurse

    Total calculated
    $105,548
    From this org
    $105,548
    From related orgs
    $0
    Other
    $0
    Hours/week
    0 + 40 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349304966

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