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Nonprofiteer
← NORTHWOOD DEACONESS HEALTH CENTER

Form 990 for tax year 2023

Filed by NORTHWOOD DEACONESS HEALTH CENTER.

Totals

Total revenue
$14,906,415
Total expenses
$16,007,120
Contributions and grants received
$497,083
Grants paid
$0
Program service revenue
$14,315,186
Investment income
$94,146
Other revenue
$0
Total assets, end of year
$13,270,243
Total liabilities, end of year
$3,377,066
Net assets or fund balances, end of year
$9,893,177
Program services expenses (Part IX)
$13,917,839
Management and general expenses
$2,089,281
Fundraising expenses
$0
Program service expenses (Part III)
$13,917,839

Program services were 86.9% 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

    $497,083

  • 2a · Program service revenue: Hospital

    total $11,121,636 · related or exempt $11,121,636

  • 2b · Program service revenue: Skilled Nursing Facilit

    total $3,083,331 · related or exempt $3,083,331

  • 2c · Program service revenue: Apartments

    total $110,219 · related or exempt $110,219

  • 3 · Investment income

    total $94,146 · related or exempt $94,146

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,645,059 · program services $8,214,536 · management and general $430,523

  • 8 · Pension plan contributions

    total $240,495 · program services $228,518 · management and general $11,977

  • 9 · Other employee benefits

    total $930,109 · program services $883,790 · management and general $46,319

  • 10 · Payroll taxes

    total $590,622 · program services $561,209 · management and general $29,413

  • 11a · Fees: management

    total $532,264 · program services $151,128 · management and general $381,136

  • 11b · Fees: legal

    total $1,795 · management and general $1,795

  • 11c · Fees: accounting

    total $40,580 · management and general $40,580

  • 12 · Advertising and promotion

    total $70,433 · management and general $70,433

  • 13 · Office expenses

    total $44,760 · management and general $44,760

  • 14 · Information technology

    total $461,761 · management and general $461,761

  • 17 · Travel

    total $25,514 · program services $16,104 · management and general $9,410

  • 19 · Conferences, conventions and meetings

    total $56,668 · program services $45,991 · management and general $10,677

  • 20 · Interest

    total $58,438 · program services $54,794 · management and general $3,644

  • 22 · Depreciation, depletion and amortization

    total $656,841 · program services $656,841

  • 23 · Insurance

    total $132,482 · management and general $132,482

  • 24a · Other expenses: Utilities

    total $343,792 · program services $343,792

  • 24b · Other expenses: RepairsMaintenance

    total $281,563 · program services $281,563

  • 24c · Other expenses: Food

    total $134,898 · program services $134,898

  • 24d · Other expenses: SuppliesMisc

    total $2,759,046 · program services $2,344,675 · management and general $414,371

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,717,485 · end of year $932,235

  • 2 · Savings and temporary cash investments

    beginning of year $1,462,310 · end of year $3,603,585

  • 4 · Accounts receivable

    beginning of year $4,656,203 · end of year $1,555,252

  • 8 · Inventories for sale or use

    beginning of year $40,937 · end of year $44,670

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

    $19,997,472

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

    $12,862,971

  • 10c · Land, buildings and equipment, net

    beginning of year $6,147,806 · end of year $7,134,501

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,517,151 · end of year $2,009,133

  • 23 · Secured mortgages and notes payable

    beginning of year $1,513,708 · end of year $1,367,933

  • 31 · Retained earnings, endowment or other funds

    beginning of year $10,993,882 · end of year $9,893,177

Mission and programs · 2023

Mission

Serve as a local access to a full range of health care services. continue as a leader in primary care for the whole family, in care of the elderly, and in emergency services. Function as a focal point for health education and wellness.

  • 1,1689 days of acute and swing bed care574 emergency room visits7,327 clinic visits128 ambulance calls5,544 outpatient therapy visits

    Expenses $10,199,169 · Revenue $11,124,077

  • 7,720 days of skilled nursing home care

    Expenses $3,645,782 · Revenue $3,080,890

  • 102 months occupied rental apartments by tenants

    Expenses $72,888 · Revenue $110,219

As filed on the 2023 return.

Listed in Part VII

  • Condetta Ness

    Nurse Practioner

    Total calculated
    $372,639
    From this org
    $365,130
    From related orgs
    $0
    Other
    $7,509
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $365,130
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,509
    Filer's total
    $372,639

  • Erika Stein

    Family Practice Physician

    Total calculated
    $359,102
    From this org
    $351,593
    From related orgs
    $0
    Other
    $7,509
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $351,593
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,509
    Filer's total
    $359,102

  • Brian Twete

    Nurse Practioner

    Total calculated
    $265,161
    From this org
    $250,075
    From related orgs
    $0
    Other
    $15,086
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,075
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $15,086
    Filer's total
    $265,161

  • Eric Burke

    Nurse Practioner

    Total calculated
    $210,123
    From this org
    $194,761
    From related orgs
    $0
    Other
    $15,362
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,761
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $15,362
    Filer's total
    $210,123

  • Jennifer Metz

    Pharmacy Manager

    Total calculated
    $139,250
    From this org
    $119,661
    From related orgs
    $0
    Other
    $19,589
    Hours/week
    32

  • Ann Larson

    Quality Manager

    Total calculated
    $126,486
    From this org
    $111,547
    From related orgs
    $0
    Other
    $14,939
    Hours/week
    40

  • Katie Huus

    Asst Director of Nursing

    Total calculated
    $122,324
    From this org
    $117,115
    From related orgs
    $0
    Other
    $5,209
    Hours/week
    40

  • Kristoffer Bilden

    Rehab Manager

    Total calculated
    $115,065
    From this org
    $109,696
    From related orgs
    $0
    Other
    $5,369
    Hours/week
    40

  • Elizabeth Sandberg

    Nurse Practioner

    Total calculated
    $110,914
    From this org
    $106,002
    From related orgs
    $0
    Other
    $4,912
    Hours/week
    28

  • Greg McMahon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patrick Askew

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joan Thompson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Pic

    Director

    Total calculated
    $0
    Hours/week
    1

  • Judy Engen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Bilden

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lonney Eastvold

    Director

    Total calculated
    $0
    Hours/week
    1

  • Keith Groven

    President

    Total calculated
    $0
    Hours/week
    1

  • Gary Rankin

    Vice President

    Total calculated
    $0
    Hours/week
    1

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

  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2024
IRS schema version
2023v5.0
Source object
202441229349302974

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