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Nonprofiteer
← NORTHWOOD DEACONESS HEALTH CENTER

Form 990 for tax year 2024

Filed by NORTHWOOD DEACONESS HEALTH CENTER.

Totals

Total revenue
$17,236,983
Total expenses
$17,174,369
Contributions and grants received
$449,637
Grants paid
$0
Program service revenue
$16,655,650
Investment income
$131,696
Other revenue
$0
Total assets, end of year
$20,854,224
Total liabilities, end of year
$10,898,433
Net assets or fund balances, end of year
$9,955,791
Program services expenses (Part IX)
$14,679,973
Management and general expenses
$2,494,396
Fundraising expenses
$0
Program service expenses (Part III)
$14,679,973

Program services were 85.5% 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.

  • 1b · Membership dues

    $449,637

  • 2a · Program service revenue: Hospital

    total $13,450,285 · related or exempt $13,450,285

  • 2b · Program service revenue: Skilled Nursing Facilit

    total $3,074,117 · related or exempt $3,074,117

  • 2c · Program service revenue: Apartments

    total $131,248 · related or exempt $131,248

  • 3 · Investment income

    total $131,696 · related or exempt $131,696

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $9,226,416 · program services $8,640,887 · management and general $585,529

  • 8 · Pension plan contributions

    total $247,542 · program services $231,049 · management and general $16,493

  • 9 · Other employee benefits

    total $970,337 · program services $905,686 · management and general $64,651

  • 10 · Payroll taxes

    total $619,116 · program services $577,866 · management and general $41,250

  • 11a · Fees: management

    total $469,354 · program services $77,594 · management and general $391,760

  • 11b · Fees: legal

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

  • 11c · Fees: accounting

    total $42,418 · management and general $42,418

  • 14 · Information technology

    total $460,805 · management and general $460,805

  • 17 · Travel

    total $80,105 · program services $55,764 · management and general $24,341

  • 20 · Interest

    total $45,235 · program services $43,200 · management and general $2,035

  • 22 · Depreciation, depletion and amortization

    total $697,723 · program services $697,723

  • 23 · Insurance

    total $145,367 · management and general $145,367

  • 24a · Other expenses: Utilities

    total $398,720 · program services $398,720

  • 24b · Other expenses: RepairsMaintenance

    total $311,403 · program services $311,403

  • 24c · Other expenses: Food

    total $144,458 · program services $144,458

  • 24d · Other expenses: SuppliesMisc

    total $3,313,575 · program services $2,595,623 · management and general $717,952

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $932,235 · end of year $1,250,072

  • 2 · Savings and temporary cash investments

    beginning of year $3,603,585 · end of year $1,869,887

  • 4 · Accounts receivable

    beginning of year $1,555,252 · end of year $1,739,639

  • 8 · Inventories for sale or use

    beginning of year $44,670 · end of year $42,018

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

    $25,879,666

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

    $9,927,058

  • 10c · Land, buildings and equipment, net

    beginning of year $7,134,501 · end of year $15,952,608

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,009,133 · end of year $4,003,057

  • 23 · Secured mortgages and notes payable

    beginning of year $1,367,933 · end of year $6,895,376

  • 31 · Retained earnings, endowment or other funds

    beginning of year $9,893,177 · end of year $9,955,791

Mission and programs · 2024

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.

  • 1,664 days of acute and swing bed care 678 emergency room visits 8,457 clinic visits 163 ambulance calls 6,432 outpatient therapy visits

    Expenses $11,264,190 · Revenue $13,450,285

  • 7,030 days of skilled nursing home care

    Expenses $3,314,459 · Revenue $3,074,117

  • 116 months occupied rental apartments by tenants

    Expenses $101,324 · Revenue $131,248

As filed on the 2024 return.

Listed in Part VII

  • Erika Stein

    Family Practice Physician

    Total calculated
    $417,460
    From this org
    $397,569
    From related orgs
    $0
    Other
    $19,891
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $397,569
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $19,891
    Filer's total
    $417,460

  • Condetta Ness

    Nurse Practioner

    Total calculated
    $340,979
    From this org
    $321,758
    From related orgs
    $0
    Other
    $19,221
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $321,758
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $19,221
    Filer's total
    $340,979

  • Brian Twete

    Nurse Practioner

    Total calculated
    $308,733
    From this org
    $285,515
    From related orgs
    $0
    Other
    $23,218
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,515
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $23,218
    Filer's total
    $308,733

  • Eric Burke

    Nurse Practioner

    Total calculated
    $251,638
    From this org
    $229,788
    From related orgs
    $0
    Other
    $21,850
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,788
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $21,850
    Filer's total
    $251,638

  • Elizabeth Sandberg

    Nurse Practioner

    Total calculated
    $142,461
    From this org
    $142,461
    From related orgs
    $0
    Other
    $0
    Hours/week
    28

  • Jennifer Metz

    Pharmacy Manager

    Total calculated
    $136,329
    From this org
    $136,329
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Larissa Haug

    Physician Assistant

    Total calculated
    $135,632
    From this org
    $135,632
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Kristoffer Bilden

    Rehab Manager

    Total calculated
    $125,624
    From this org
    $125,624
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Katie Huus

    Asst Director of Nursing

    Total calculated
    $122,736
    From this org
    $122,736
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ann Gader

    Quality Manager

    Total calculated
    $113,765
    From this org
    $113,765
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeanmarie Huot

    Physician Assistant

    Total calculated
    $108,084
    From this org
    $108,084
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Jennifer Evans

    Registered Nurse

    Total calculated
    $105,547
    From this org
    $105,547
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Andrew Johnson

    Infection Control Manager

    Total calculated
    $102,548
    From this org
    $102,548
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cathy Snyder

    Physical Therapist

    Total calculated
    $101,369
    From this org
    $101,369
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tera Brucker

    Nurse Manager

    Total calculated
    $100,590
    From this org
    $100,590
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Greg McMahon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Leslie Canarr

    Director

    Total calculated
    $0
    Hours/week
    1

  • Judy Engen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Pic

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lonnie Eastvold

    Director

    Total calculated
    $0
    Hours/week
    0

  • Patrick Askew

    Director

    Total calculated
    $0
    Hours/week
    1

  • Keith Groven

    President

    Total calculated
    $0
    Hours/week
    1

  • Robert Bilden

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Joan Thompson

    Treasurer

    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
2024
Filed
9 May 2025
IRS schema version
2024v5.1
Source object
202511339349308966

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