Totals
- Total revenue
- $34,611,368
- Total expenses
- $31,418,779
- Contributions and grants received
- $472,908
- Grants paid
- $18,765
- Program service revenue
- $33,501,209
- Investment income
- $606,172
- Other revenue
- $31,079
- Total assets, end of year
- $41,569,681
- Total liabilities, end of year
- $10,553,842
- Net assets or fund balances, end of year
- $31,015,839
- Program services expenses (Part IX)
- $26,102,094
- Management and general expenses
- $5,316,685
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,102,094
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHERYL WHITE MD
PHYSICIAN & SECTION CHAIR
- Total calculated
- $629,619
- From this org
- $0
- From related orgs
- $602,175
- Other
- $27,444
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $601,667 related
- Bonus
- $0
- Other
- $0 + $508 related
- Deferred
- $0 + $26,400 related
- Nontaxable benefits
- $0 + $1,044 related
- Filer's total
- $0 + $629,619 related
-
TANNER GOODRICH
INTERIM ADMINISTRATOR
- Total calculated
- $488,215
- From this org
- $0
- From related orgs
- $391,911
- Other
- $96,304
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $318,475 related
- Bonus
- $0 + $72,194 related
- Other
- $0 + $1,242 related
- Deferred
- $0 + $66,256 related
- Nontaxable benefits
- $0 + $30,048 related
- Filer's total
- $0 + $488,215 related
-
MAIJA DUPPONG
NURSE PRACTITIONER
- Total calculated
- $370,943
- From this org
- $351,063
- From related orgs
- $0
- Other
- $19,880
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $350,916
- Bonus
- $0
- Other
- $147
- Deferred
- $15,950
- Nontaxable benefits
- $3,930
- Filer's total
- $370,943
-
NICOLE KIESOW
PHYSICIAN ASSISTANT
- Total calculated
- $356,537
- From this org
- $303,500
- From related orgs
- $0
- Other
- $53,037
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $303,353
- Bonus
- $0
- Other
- $147
- Deferred
- $15,756
- Nontaxable benefits
- $37,281
- Filer's total
- $356,537
-
KARI HITCHEN
CRNA
- Total calculated
- $307,199
- From this org
- $257,422
- From related orgs
- $0
- Other
- $49,777
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $257,064
- Bonus
- $0
- Other
- $358
- Deferred
- $12,524
- Nontaxable benefits
- $37,253
- Filer's total
- $307,199
-
NINA BRADFIELD
PHYSICIAN ASSISTANT
- Total calculated
- $303,938
- From this org
- $290,122
- From related orgs
- $0
- Other
- $13,816
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $290,073
- Bonus
- $0
- Other
- $49
- Deferred
- $12,944
- Nontaxable benefits
- $872
- Filer's total
- $303,938
-
CHRISTINA WALKER
NURSE PRACTITIONER
- Total calculated
- $293,710
- From this org
- $249,036
- From related orgs
- $0
- Other
- $44,674
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $234,782
- Bonus
- $0
- Other
- $14,254
- Deferred
- $11,409
- Nontaxable benefits
- $33,265
- Filer's total
- $293,710
-
KIMBERLY BODENSTEINER
FINANCE DIRECTOR
- Total calculated
- $230,755
- From this org
- $204,452
- From related orgs
- $0
- Other
- $26,303
- Hours/week
- 56 + 4 related
Schedule J breakdown matched by us
- Base
- $203,664
- Bonus
- $0
- Other
- $788
- Deferred
- $10,411
- Nontaxable benefits
- $15,892
- Filer's total
- $230,755
-
CALLEN WEISPFENNIG
ADMINISTRATOR THRU 2/24
- Total calculated
- $220,129
- From this org
- $180,932
- From related orgs
- $0
- Other
- $39,197
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $180,782
- Bonus
- $0
- Other
- $150
- Deferred
- $6,238
- Nontaxable benefits
- $32,959
- Filer's total
- $220,129
-
STEPHANIE MCKNIGHT
NURSING DIRECTOR
- Total calculated
- $187,636
- From this org
- $151,340
- From related orgs
- $0
- Other
- $36,296
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $121,627
- Bonus
- $20,000
- Other
- $9,713
- Deferred
- $0
- Nontaxable benefits
- $36,296
- Filer's total
- $187,636
-
CASSIE HEIDE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEAN ANDERSON
BOARD SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT OVERMOE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ROY DUFAULT
BOARD DIRECTOR THRU 7/23
- 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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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 FOSSTON'S INTERIM ADMINISTRATOR'S COMPENSATION: A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
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
-
PRAIRIE PINES CHILDCARE CENTER
$10,000
PROGRAM SUPPORT
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.
-
BRAINERD LAKES INTEGRATED HEALTH SYSTEM
501(C)(3) · SUPPORTING ORG · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
-
501(C)(3) · CLINIC · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
-
501(C)(3) · HOSPITAL/CLINIC · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
-
DEER RIVER HEALTHCARE CENTER INC
501(C)(3) · HOSPITAL/CLINIC/SKILLED NURSING FACILITY · MN · controlled entity
Directly controlled by ST MARY'S DULUTH CLINIC HEALTH SYSTEM
-
501(C)(3) · SUPPORTING ORG · MN
-
501(C)(3) · FOUNDATION · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
-
501(C)(3) · HOSPITAL/CLINIC · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
-
ESSENTIA HEALTH SURGERY CENTERS
501(C)(3) · SURGERY CENTER · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
-
ESSENTIA INSTITUTE OF RURAL HEALTH
501(C)(3) · RESEARCH · MN · controlled entity
Directly controlled by THE DULUTH CLINIC LTD
-
501(C)(3) · HOSPITAL/CLINIC/SKILLED NURSING FACILITY · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
-
501(C)(3) · HOSPITAL/CLINIC · DE · controlled entity
Directly controlled by ESSENTIA HEALTH
-
MIDWEST MEDICAL EQUIPMENT AND SUPPLIES INC
501(C)(3) · MEDICAL EQUIPMENT · MN · controlled entity
Directly controlled by ST MARY'S MEDICAL CENTER
-
501(C)(3) · HOSPITAL/CLINIC/SKILLED NURSING FACILITY · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
-
501(C)(3) · HOSPITAL · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
-
POLINSKY MEDICAL REHABILITATION CENTER
501(C)(3) · REHABILITATION SERVICES · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
-
501(C)(3) · HOSPITAL/CLINIC · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
-
501(C)(3) · HOSPITAL/CLINIC · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
-
ST MARY'S DULUTH CLINIC HEALTH SYSTEM
501(C)(3) · SUPPORTING ORG · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
-
501(C)(3) · EMERGENCY SERVICES · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
-
ST MARY'S HOSPITAL OF SUPERIOR
501(C)(3) · HOSPITAL/CLINIC · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
-
501(C)(3) · PHARMACY · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
-
501(C)(3) · HOSPITAL · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
-
ST MARY'S REGIONAL HEALTH CENTER
501(C)(3) · HOSPITAL/CLINIC/SKILLED NURSING FACILITY · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
-
501(C)(3) · CLINIC · DE · controlled entity
Directly controlled by ESSENTIA HEALTH
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ESSENTIA HEALTH INSURANCE SERVICES SPC LTD
C · SELF INSURANCE · CJ · controlled entity
-
C · CLINIC OPERATIONS CEASED 9/30/22 · ND · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349304678
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