Form 990 for tax year 2023
Filed by DEER RIVER HEALTH CARE CENTER INC.
Totals
- Total revenue
- $47,092,663
- Total expenses
- $41,846,859
- Contributions and grants received
- $113,717
- Grants paid
- $0
- Program services expenses (Part IX)
- $33,805,293
- Management and general expenses
- $8,041,566
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $33,805,293
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KRISTA SKORUPA MD
BD DIRECT THRU 4/24/REL ORG PRESIDENT
- Total calculated
- $555,641
- From this org
- $0
- From related orgs
- $469,439
- Other
- $86,202
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $389,189 related
- Bonus
- $0 + $78,395 related
- Other
- $0 + $1,855 related
- Deferred
- $0 + $70,901 related
- Nontaxable benefits
- $0 + $15,301 related
- Filer's total
- $0 + $555,641 related
-
TAMMY KRITZER
BD DIRECT THRU 4/24/REL ORG SVP, OPS
- Total calculated
- $529,408
- From this org
- $0
- From related orgs
- $447,009
- Other
- $82,399
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $335,917 related
- Bonus
- $0 + $75,563 related
- Other
- $0 + $35,529 related
- Deferred
- $0 + $66,370 related
- Nontaxable benefits
- $0 + $16,029 related
- Filer's total
- $0 + $529,408 related
-
SARA LOKSTAD MD
ASSOCIATE CHIEF MEDICAL OFFICER
- Total calculated
- $341,222
- From this org
- $0
- From related orgs
- $320,356
- Other
- $20,866
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $319,869 related
- Bonus
- $0
- Other
- $0 + $487 related
- Deferred
- $0 + $19,234 related
- Nontaxable benefits
- $0 + $1,632 related
- Filer's total
- $0 + $341,222 related
-
MICHAEL LARSON
FORMER INTERIM ADMINISTRATOR
- Total calculated
- $298,183
- From this org
- $0
- From related orgs
- $264,107
- Other
- $34,076
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $162,374 related
- Bonus
- $0 + $69,751 related
- Other
- $0 + $31,982 related
- Deferred
- $0 + $20,329 related
- Nontaxable benefits
- $0 + $13,747 related
- Filer's total
- $0 + $298,183 related
-
KEVIN BARSNESS
CRNA
- Total calculated
- $276,255
- From this org
- $248,951
- From related orgs
- $0
- Other
- $27,304
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $247,375
- Bonus
- $0
- Other
- $1,576
- Deferred
- $12,476
- Nontaxable benefits
- $14,828
- Filer's total
- $276,255
-
LORI SUTHERLAND
CRNA SUPERVISOR
- Total calculated
- $271,786
- From this org
- $257,870
- From related orgs
- $0
- Other
- $13,916
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $257,321
- Bonus
- $0
- Other
- $549
- Deferred
- $12,866
- Nontaxable benefits
- $1,050
- Filer's total
- $271,786
-
JOSHUA SENGER
FINANCE DIRECTOR
- Total calculated
- $208,891
- From this org
- $0
- From related orgs
- $197,979
- Other
- $10,912
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $197,802 related
- Bonus
- $0
- Other
- $0 + $177 related
- Deferred
- $0 + $9,890 related
- Nontaxable benefits
- $0 + $1,022 related
- Filer's total
- $0 + $208,891 related
-
STEPHANIE ALEXANDER
NURSE PRACTITIONER
- Total calculated
- $202,601
- From this org
- $192,042
- From related orgs
- $0
- Other
- $10,559
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $191,194
- Bonus
- $0
- Other
- $848
- Deferred
- $9,560
- Nontaxable benefits
- $999
- Filer's total
- $202,601
-
AMANDA REED
ADMINISTRATOR
- Total calculated
- $197,927
- From this org
- $151,273
- From related orgs
- $0
- Other
- $46,654
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $151,151
- Bonus
- $0
- Other
- $122
- Deferred
- $8,123
- Nontaxable benefits
- $38,531
- Filer's total
- $197,927
-
KRISTINE MOSHER
NURSE PRACTITIONER
- Total calculated
- $185,299
- From this org
- $161,126
- From related orgs
- $0
- Other
- $24,173
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $160,397
- Bonus
- $0
- Other
- $729
- Deferred
- $8,258
- Nontaxable benefits
- $15,915
- Filer's total
- $185,299
-
BERTIL LINDQUIST
CRNA
- Total calculated
- $160,749
- From this org
- $147,453
- From related orgs
- $0
- Other
- $13,296
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $120,711
- Bonus
- $0
- Other
- $26,742
- Deferred
- $6,189
- Nontaxable benefits
- $7,107
- Filer's total
- $160,749
-
APRIL JESPERSON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ARA ANDERSON
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID DELAWYER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KYLE FAIRBANKS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNETTE HOW
BOARD SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
NEAL WALKER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
PAM THOMPSON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM DIMICH
BOARD DIRECTOR THRU 10/23
- 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 — 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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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 DEER RIVER'S ADMINISTRATOR'S COMPENSATION: A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
- PART I, LINES 4A-B
- SEVERANCE PAYMENT: HIGHEST-COMPENSATED EMPLOYEE BERTIL LINDQUIST RECEIVED PAYMENTS TOTALING $24,518 IN CALENDAR YEAR 2023 RELATED TO A TERMINATION AGREEMENT. UNDER THE TERMS OF THE AGREEMENT, LINDQUIST RECEIVED ALL SEVERANCE PAYMENTS DURING CALENDAR YEAR 2023. ALL OTHER INDIVIDUALS LISTED AS FORMERS IN FORM 990, PART VII, SECTION A, LINE 1A DID NOT RECEIVE A SEVERANCE PAYMENT DURING CALENDAR YEAR 2023. 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: TAMMY KRITZER $32,833 MICHAEL LARSON $25,201 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: KRISTA SKORUPA, MD $44,501 TAMMY KRITZER $42,418 MICHAEL LARSON $6,975
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.
-
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
-
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 INNOVIS HEALTH LLC
-
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
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511299349300516
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