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Nonprofiteer
← GRACEVILLE HEALTH CENTER

Form 990 for tax year 2024

Filed by GRACEVILLE HEALTH CENTER.

Totals

Total revenue
$13,111,980
Total expenses
$13,080,647
Contributions and grants received
$299,088
Grants paid
$51,128
Program services expenses (Part IX)
$10,365,216
Management and general expenses
$2,715,431
Fundraising expenses
$0
Program service expenses (Part III)
$10,365,216

Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BENJAMIN SMITH MD

    BOARD DIRECTOR/RELATED ORG PHYSICIAN

    Total calculated
    $1,788,790
    From this org
    $0
    From related orgs
    $1,712,767
    Other
    $76,023
    Hours/week
    0.2 + 59.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,711,627 related
    Bonus
    $0
    Other
    $0 + $1,140 related
    Deferred
    $0 + $27,600 related
    Nontaxable benefits
    $0 + $48,423 related
    Filer's total
    $0 + $1,788,790 related
  • TRACI MORRIS

    TREASURER/REL ORG CHIEF FINCL OFF

    Total calculated
    $1,199,416
    From this org
    $0
    From related orgs
    $1,054,730
    Other
    $144,686
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $702,675 related
    Bonus
    $0 + $269,075 related
    Other
    $0 + $82,980 related
    Deferred
    $0 + $142,406 related
    Nontaxable benefits
    $0 + $2,280 related
    Filer's total
    $0 + $1,199,416 related
  • MICHAEL WATTERS

    SECRETARY/REL ORG CHIEF LEGAL OFF

    Total calculated
    $924,527
    From this org
    $0
    From related orgs
    $773,128
    Other
    $151,399
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $506,819 related
    Bonus
    $0 + $192,028 related
    Other
    $0 + $74,281 related
    Deferred
    $0 + $109,834 related
    Nontaxable benefits
    $0 + $41,565 related
    Filer's total
    $0 + $924,527 related
  • TAYLOR MERTZ MD

    BD DIRECTOR/REL ORG PHYS & SEC CHAIR

    Total calculated
    $443,642
    From this org
    $0
    From related orgs
    $375,862
    Other
    $67,780
    Hours/week
    0.2 + 59.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $375,504 related
    Bonus
    $0
    Other
    $0 + $358 related
    Deferred
    $0 + $27,307 related
    Nontaxable benefits
    $0 + $40,473 related
    Filer's total
    $0 + $443,642 related
  • JAY SCHMIDT MD

    PHYSICIAN & CHIEF OF STAFF

    Total calculated
    $400,787
    From this org
    $0
    From related orgs
    $345,724
    Other
    $55,063
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $334,404 related
    Bonus
    $0
    Other
    $0 + $11,320 related
    Deferred
    $0 + $27,355 related
    Nontaxable benefits
    $0 + $27,708 related
    Filer's total
    $0 + $400,787 related
  • DUANE STRAND MD

    FORMER PHYSICIAN LEADER

    Total calculated
    $354,114
    From this org
    $0
    From related orgs
    $303,413
    Other
    $50,701
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $301,501 related
    Bonus
    $0
    Other
    $0 + $1,912 related
    Deferred
    $0 + $23,919 related
    Nontaxable benefits
    $0 + $26,782 related
    Filer's total
    $0 + $354,114 related
  • KIMBERLY BODENSTEINER

    FINANCE DIRECTOR

    Total calculated
    $275,953
    From this org
    $0
    From related orgs
    $247,040
    Other
    $28,913
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $222,996 related
    Bonus
    $0 + $23,155 related
    Other
    $0 + $889 related
    Deferred
    $0 + $12,532 related
    Nontaxable benefits
    $0 + $16,381 related
    Filer's total
    $0 + $275,953 related
  • JULIE ROSENBERG

    FORMER ADMINISTRATOR

    Total calculated
    $239,096
    From this org
    $0
    From related orgs
    $190,888
    Other
    $48,208
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,086 related
    Bonus
    $0 + $17,738 related
    Other
    $0 + $12,064 related
    Deferred
    $0 + $9,987 related
    Nontaxable benefits
    $0 + $38,221 related
    Filer's total
    $0 + $239,096 related
  • HANNAH JOHNSON

    NURSE PRACTITIONER

    Total calculated
    $230,495
    From this org
    $177,865
    From related orgs
    $0
    Other
    $52,630
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $177,754
    Bonus
    $0
    Other
    $111
    Deferred
    $9,700
    Nontaxable benefits
    $42,930
    Filer's total
    $230,495
  • CAROLYN TCHIDA

    NURSING DIRECTOR

    Total calculated
    $210,744
    From this org
    $76,191
    From related orgs
    $90,143
    Other
    $44,410
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $55,858 + $89,687 related
    Bonus
    $20,000
    Other
    $333 + $456 related
    Deferred
    $2,770 + $3,356 related
    Nontaxable benefits
    $13,235 + $25,049 related
    Filer's total
    $92,196 + $118,548 related
  • ERIKA CASLIN

    NURSE PRACTITIONER

    Total calculated
    $200,186
    From this org
    $153,702
    From related orgs
    $0
    Other
    $46,484
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $153,636
    Bonus
    $0
    Other
    $66
    Deferred
    $8,176
    Nontaxable benefits
    $38,308
    Filer's total
    $200,186
  • JAMES CHRISTENSEN MD

    BOARD DIRECTOR/RELATED ORG PHYSICIAN

    Total calculated
    $174,893
    From this org
    $0
    From related orgs
    $148,114
    Other
    $26,779
    Hours/week
    0.2 + 59.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,890 related
    Bonus
    $0
    Other
    $0 + $1,224 related
    Deferred
    $0 + $11,531 related
    Nontaxable benefits
    $0 + $15,248 related
    Filer's total
    $0 + $174,893 related
  • ASHLEIGH NEUMAN

    NURSE PRACTITIONER

    Total calculated
    $165,765
    From this org
    $133,221
    From related orgs
    $0
    Other
    $32,544
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $133,177
    Bonus
    $0
    Other
    $44
    Deferred
    $6,707
    Nontaxable benefits
    $25,837
    Filer's total
    $165,765
  • ABIGAIL WILLIAMS

    DIAGNOSTIC IMAGING SUPERVISOR

    Total calculated
    $163,451
    From this org
    $114,590
    From related orgs
    $0
    Other
    $48,861
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $114,508
    Bonus
    $0
    Other
    $82
    Deferred
    $6,373
    Nontaxable benefits
    $42,488
    Filer's total
    $163,451
  • CASSANDRA RAHRLIEN

    REGISTERED NURSE

    Total calculated
    $138,999
    From this org
    $118,347
    From related orgs
    $0
    Other
    $20,652
    Hours/week
    60
  • DEBRA STUEVE

    ADMINISTRATOR

    Total calculated
    $132,333
    From this org
    $103,552
    From related orgs
    $0
    Other
    $28,781
    Hours/week
    60
  • JOEL HAUGEN MD

    BD CHAIR/REL ORG RETIRED PHYSICIAN

    Total calculated
    $116,155
    From this org
    $0
    From related orgs
    $116,155
    Other
    $0
    Hours/week
    0.2 + 0.8 related
  • LAURIE LEWANDOWSKI

    BOARD DIRECTOR

    Total calculated
    $23,375
    From this org
    $0
    From related orgs
    $23,375
    Other
    $0
    Hours/week
    0.2 + 3.8 related
  • ARRICK JACKSON

    BOARD DIRECTOR THRU 5/25

    Total calculated
    $4,500
    From this org
    $0
    From related orgs
    $4,500
    Other
    $0
    Hours/week
    0.2 + 0.8 related
  • TIMOTHY HEILMAN

    BOARD VICE CHAIR

    Total calculated
    $4,500
    From this org
    $0
    From related orgs
    $4,500
    Other
    $0
    Hours/week
    0.2 + 0.8 related
  • ANDERSON ST GEORGE

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.8 related
  • JENNY OLSON

    BOARD DIRECTOR THRU 2/25

    Total calculated
    $0
    Hours/week
    0.2 + 0.8 related
  • KIM PLADSON

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.8 related
  • SISTER BEVERLY HORN

    BOARD DIRECTOR THRU 4/25

    Total calculated
    $0
    Hours/week
    0.2 + 0.8 related

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
  • 4b · Supplemental nonqualified retirement plan
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

Answered no

  • 4a · Severance or change-of-control payment
  • 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

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 HOLY TRINITY HOSPITAL'S ADMINISTRATOR'S COMPENSATION: A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4B
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: TRACI MORRIS $78,928 MICHAEL WATTERS $62,797 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: TRACI MORRIS $114,806 MICHAEL WATTERS $84,801
PART I, LINE 8
INITIAL CONTRACT EXCEPTION: ESSENTIA HEALTH HOLY TRINITY'S NURSING DIRECTOR, CAROLYN TCHIDA, RECEIVED COMPENSATION DURING THE YEAR UNDER AN INITIAL EMPLOYMENT AGREEMENT SUBJECT TO THE INITIAL CONTRACT EXCEPTION. THROUGH AN AUTHORIZED BODY OF THE ORGANIZATION, THIS COMPENSATION ARRANGEMENT WAS REVIEWED AND APPROVED BY INDEPENDENT PERSONS USING COMPARABILITY DATA; DELIBERATIONS AND DECISIONS WERE DOCUMENTED. ESSENTIA HEALTH HOLY TRINITY'S NURSE PRACTITIONER, ASHLEIGH NEUMAN, RECEIVED COMPENSATION DURING THE YEAR UNDER AN INITIAL EMPLOYMENT AGREEMENT SUBJECT TO THE INITIAL CONTRACT EXCEPTION. THROUGH THE ESSENTIA HEALTH PHYSICIAN AND PROVIDER COMPENSATION COMMITTEE, THIS COMPENSATION ARRANGEMENT WAS REVIEWED AND APPROVED BY INDEPENDENT PERSONS USING COMPARABILITY DATA; DELIBERATIONS AND DECISIONS WERE DOCUMENTED. ESSENTIA HEALTH HOLY TRINITY'S ADMINISTRATOR, DEBRA STUEVE, RECEIVED COMPENSATION DURING THE YEAR UNDER AN INITIAL EMPLOYMENT AGREEMENT SUBJECT TO THE INITIAL CONTRACT EXCEPTION. THROUGH THE ESSENTIA HEALTH EXECUTIVE COMPENSATION COMMITTEE, THIS COMPENSATION ARRANGEMENT WAS REVIEWED AND APPROVED BY INDEPENDENT PERSONS USING COMPARABILITY DATA; DELIBERATIONS AND DECISIONS WERE DOCUMENTED.

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
11 May 2026
IRS schema version
2024v5.5
Source object
202621319349302107

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