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Nonprofiteer
← NORTHWOOD DEACONESS HEALTH CENTER

Form 990 for tax year 2022

Filed by NORTHWOOD DEACONESS HEALTH CENTER.

Totals

Total revenue
$20,388,108
Total expenses
$15,411,777
Contributions and grants received
$853,168
Grants paid
$0
Program service revenue
$19,518,573
Investment income
$16,367
Other revenue
$0
Total assets, end of year
$15,024,741
Total liabilities, end of year
$4,030,859
Net assets or fund balances, end of year
$10,993,882
Program services expenses (Part IX)
$13,254,933
Management and general expenses
$2,156,844
Fundraising expenses
$0
Program service expenses (Part III)
$13,254,933

Program services were 86.0% 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

    $853,168

  • 1g · Noncash contributions included above

    $140,000

  • 2a · Program service revenue: Hospital

    total $15,196,506 · related or exempt $15,196,506

  • 2b · Program service revenue: Skilled Nursing Facilit

    total $4,218,605 · related or exempt $4,218,605

  • 2c · Program service revenue: Apartments

    total $103,462 · related or exempt $103,462

  • 3 · Investment income

    total $16,367 · related or exempt $16,367

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,320,928 · program services $7,950,898 · management and general $370,030

  • 8 · Pension plan contributions

    total $211,085 · program services $201,698 · management and general $9,387

  • 9 · Other employee benefits

    total $863,556 · program services $825,154 · management and general $38,402

  • 10 · Payroll taxes

    total $568,727 · program services $543,436 · management and general $25,291

  • 11a · Fees: management

    total $596,760 · program services $147,950 · management and general $448,810

  • 11b · Fees: legal

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

  • 11c · Fees: accounting

    total $37,425 · management and general $37,425

  • 12 · Advertising and promotion

    total $11,125 · management and general $11,125

  • 13 · Office expenses

    total $46,807 · management and general $46,807

  • 14 · Information technology

    total $343,227 · management and general $343,227

  • 17 · Travel

    total $61,635 · program services $50,621 · management and general $11,014

  • 20 · Interest

    total $71,358 · program services $66,913 · management and general $4,445

  • 22 · Depreciation, depletion and amortization

    total $681,182 · program services $681,182

  • 23 · Insurance

    total $129,108 · management and general $129,108

  • 24a · Other expenses: Utilities

    total $318,416 · program services $318,416

  • 24b · Other expenses: RepairsMaintenance

    total $259,660 · program services $259,660

  • 24c · Other expenses: Food

    total $136,781 · program services $136,781

  • 24d · Other expenses: SuppliesMisc

    total $2,752,202 · program services $2,072,224 · management and general $679,978

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,526,998 · end of year $2,717,485

  • 2 · Savings and temporary cash investments

    beginning of year $3,092,721 · end of year $1,462,310

  • 4 · Accounts receivable

    beginning of year $1,173,179 · end of year $4,656,203

  • 8 · Inventories for sale or use

    beginning of year $50,566 · end of year $40,937

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

    $18,769,730

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

    $12,621,924

  • 10c · Land, buildings and equipment, net

    beginning of year $4,951,809 · end of year $6,147,806

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,648,482 · end of year $2,517,151

  • 23 · Secured mortgages and notes payable

    beginning of year $2,129,240 · end of year $1,513,708

  • 31 · Retained earnings, endowment or other funds

    beginning of year $6,017,551 · end of year $10,993,882

Mission and programs · 2022

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.

  • 2,042 days of acute and swing bed care569 emergency room visits6,9245 clinic visits154 ambulance calls4,694 outpatient therapy visits

    Expenses $9,522,752 · Revenue $15,196,506

  • 10,038 days of nursing home care

    Expenses $3,636,101 · Revenue $4,218,605

  • 89 months occupied rentals by tenants

    Expenses $96,080 · Revenue $103,462

As filed on the 2022 return.

Listed in Part VII

  • Erika Stein

    Family Practice Physician

    Total calculated
    $378,832
    From this org
    $361,882
    From related orgs
    $0
    Other
    $16,950
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $361,882
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,150
    Nontaxable benefits
    $7,800
    Filer's total
    $378,832

  • Condetta Ness

    Nurse Practioner

    Total calculated
    $360,233
    From this org
    $342,006
    From related orgs
    $0
    Other
    $18,227
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $342,006
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,150
    Nontaxable benefits
    $9,077
    Filer's total
    $360,233

  • Brian Twete

    Nurse Practioner

    Total calculated
    $284,424
    From this org
    $259,779
    From related orgs
    $0
    Other
    $24,645
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,779
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,905
    Nontaxable benefits
    $16,740
    Filer's total
    $284,424

  • Eric Burke

    Nurse Practioner

    Total calculated
    $221,490
    From this org
    $207,260
    From related orgs
    $0
    Other
    $14,230
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,260
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,442
    Nontaxable benefits
    $7,788
    Filer's total
    $221,490

  • Jennifer Metz

    Pharmacy Manager

    Total calculated
    $143,608
    From this org
    $125,029
    From related orgs
    $0
    Other
    $18,579
    Hours/week
    32

  • Tina Swartz

    Clinic Manager

    Total calculated
    $123,530
    From this org
    $108,693
    From related orgs
    $0
    Other
    $14,837
    Hours/week
    40

  • Peggy Nelson

    Laboratory Manager

    Total calculated
    $119,433
    From this org
    $114,161
    From related orgs
    $0
    Other
    $5,272
    Hours/week
    40

  • Ann Larson

    Quality Manager

    Total calculated
    $117,555
    From this org
    $112,331
    From related orgs
    $0
    Other
    $5,224
    Hours/week
    40

  • Katie Huus

    Nursing Manager

    Total calculated
    $117,204
    From this org
    $111,975
    From related orgs
    $0
    Other
    $5,229
    Hours/week
    40

  • Kris Bilden

    Rehab Manager

    Total calculated
    $116,873
    From this org
    $111,691
    From related orgs
    $0
    Other
    $5,182
    Hours/week
    40

  • Cynthia Pic

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patrick Askew

    Director

    Total calculated
    $0
    Hours/week
    1

  • Greg McMahon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Bilden

    Director

    Total calculated
    $0
    Hours/week
    1

  • Judy Engen

    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

  • Joan Thompson

    Secretary

    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
2022
Filed
7 May 2023
IRS schema version
2022v5.0
Source object
202331339349301438

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