- Revenue 2024
- $132,835,323
- Expenses 2024
- $101,345,219
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1700
- Street
- 3500 TOWER AVE
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Group exemption
A subordinate covered by the group exemption of UNITED STATES CATHOLIC CONFERENCE (EIN 53-0196617). matched by us
The IRS lists each organization's group exemption number; we match a subordinate to its central organization by that number and the affiliation code the IRS assigns.
Mission and programs · 2024
Mission
THROUGHOUT ESSENTIA HEALTH, WE ARE CALLED TO MAKE A HEALTHY DIFFERENCE IN PEOPLE'S LIVES. AS A MEMBER OF THE ESSENTIA HEALTH FAMILY, ST. MARY'S HOSPITAL OF SUPERIOR'S MISSION AS A CATHOLIC, BENEDICTINE SPONSORED FACILITY IS TO PROMOTE CHRIST'S MINISTRY OF HOLISTIC HEALING FOR ALL HUMAN LIFE WITH SPECIAL CONCERN FOR THE POOR AND POWERLESS.
-
ST. MARY'S HOSPITAL OF SUPERIOR, DBA ESSENTIA HEALTH ST. MARY'S HOSPITAL-SUPERIOR, IS CREATED AND ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. MORE SPECIFICALLY, ESSENTIA HEALTH ST. MARY'S HOSPITAL-SUPERIOR IS CREATED AND ORGANIZED TO OWN, MAINTAIN, OPERATE AND CONDUCT, DIRECTLY OR INDIRECTLY, AND TO ASSIST AND COORDINATE ACTIVITIES OF FACILITIES FOR HEALTH CARE, EDUCATION, CARE FOR THE AGED AND SOCIAL SERVICES IN ACCORDANCE WITH THE CHARITABLE WORKS TRADITION OF THE ROMAN CATHOLIC CHURCH.ESSENTIA HEALTH ST. MARY'S HOSPITAL-SUPERIOR HAS A CRITICAL ACCESS HOSPITAL WITH 25 LICENSED BEDS AND FOUR CLINICS SERVING DOUGLAS COUNTY. THE HOSPITAL IS A LEVEL IV TRAUMA CENTER AND IS ACCREDITED BY THE JOINT COMMISSION. IT OFFERS EMERGENCY CARE 24 HOURS A DAY AND A TRANSITIONAL CARE UNIT. ESSENTIA HEALTH ST. MARY'S HOSPITAL-SUPERIOR OFFERS INPATIENT AND OUTPATIENT SERVICES INCLUDING IMAGING/RADIOLOGY, LAB, SURGERY, REHABILITATION, HEART AND VASCULAR, NEUROSCIENCES, AND CANCER SERVICES.ESSENTIA HEALTH ST. MARY'S HOSPITAL-SUPERIOR EMPLOYS APPROXIMATELY 320 FULL TIME EQUIVALENTS. THE HOSPITAL PROVIDED OVER 4,000 HOSPITAL PATIENT DAYS AND NEARLY 62,000 OUTPATIENT VISITS DURING THE FISCAL YEAR ENDED JUNE 30, 2025. THE CLINICS HAD APPROXIMATELY 133,000 ENCOUNTERS DURING THE SAME TIME PERIOD.DURING THE FISCAL YEAR ENDED JUNE 30, 2025, ESSENTIA HEALTH ST. MARY'S HOSPITAL-SUPERIOR PROVIDED THE FOLLOWING COMMUNITY BENEFITS: $937,000 IN CHARITY CARE, $795,000 COSTS IN EXCESS OF MEDICAID PAYMENTS, $79,000 IN COMMUNITY SERVICES, AND $225,000 IN HEALTH PROFESSION EDUCATION.ESSENTIA HEALTH IS THE PARENT ORGANIZATION OF AN INTEGRATED HEALTH SYSTEM THAT INCLUDES THIS ORGANIZATION AND ALL ENTITIES THAT ARE OWNED OR CONTROLLED, DIRECTLY OR INDIRECTLY, BY ESSENTIA HEALTH (COLLECTIVELY, THE "SYSTEM OR "ESSENTIA HEALTH").
Expenses $84,255,246 · Grants $7,053 · Revenue $129,855,019
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Traci MorrisTRACI 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
-
Bradley BeardBRADLEY BEARD
CHIEF OPERATING OFFICER
- Total calculated
- $1,179,194
- From this org
- $0
- From related orgs
- $1,000,148
- Other
- $179,046
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $644,035 related
- Bonus
- $0 + $243,376 related
- Other
- $0 + $112,737 related
- Deferred
- $0 + $134,559 related
- Nontaxable benefits
- $0 + $44,487 related
- Filer's total
- $0 + $1,179,194 related
-
Michael WattersMICHAEL 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
-
Rhonda KazikRHONDA KAZIK
CHIEF NURSE EXECUTIVE
- Total calculated
- $818,976
- From this org
- $0
- From related orgs
- $685,390
- Other
- $133,586
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $468,896 related
- Bonus
- $0 + $189,548 related
- Other
- $0 + $26,946 related
- Deferred
- $0 + $105,482 related
- Nontaxable benefits
- $0 + $28,104 related
- Filer's total
- $0 + $818,976 related
-
Janice SchadeJANICE SCHADE
SENIOR VP, OPERATIONS THRU 3/24
- Total calculated
- $683,592
- From this org
- $0
- From related orgs
- $636,028
- Other
- $47,564
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $105,903 related
- Bonus
- $0 + $124,911 related
- Other
- $0 + $405,214 related
- Deferred
- $0 + $17,445 related
- Nontaxable benefits
- $0 + $30,119 related
- Filer's total
- $0 + $683,592 related
-
Kevin BorenKEVIN BOREN
VICE PRESIDENT, FINANCE
- Total calculated
- $678,621
- From this org
- $0
- From related orgs
- $554,813
- Other
- $123,808
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $422,051 related
- Bonus
- $0 + $86,826 related
- Other
- $0 + $45,936 related
- Deferred
- $0 + $80,855 related
- Nontaxable benefits
- $0 + $42,953 related
- Filer's total
- $0 + $678,621 related
-
Tammy KritzerTAMMY KRITZER
SVP, OPERATIONS THRU 4/24
- Total calculated
- $635,546
- From this org
- $0
- From related orgs
- $537,081
- Other
- $98,465
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $363,233 related
- Bonus
- $0 + $131,986 related
- Other
- $0 + $41,862 related
- Deferred
- $0 + $85,264 related
- Nontaxable benefits
- $0 + $13,201 related
- Filer's total
- $0 + $635,546 related
-
Troy Duininck MDTROY DUININCK MD
BD DIRECTOR/REL ORG PHYS & DIV CHAIR
- Total calculated
- $617,667
- From this org
- $0
- From related orgs
- $547,906
- Other
- $69,761
- Hours/week
- 0.1 + 59.9 related
Schedule J breakdown matched by us
- Base
- $0 + $546,405 related
- Bonus
- $0
- Other
- $0 + $1,501 related
- Deferred
- $0 + $27,600 related
- Nontaxable benefits
- $0 + $42,161 related
- Filer's total
- $0 + $617,667 related
-
Adam Riutta MDADAM RIUTTA MD
ASSOCIATE CHIEF MEDICAL OFFICER
- Total calculated
- $586,265
- From this org
- $0
- From related orgs
- $516,155
- Other
- $70,110
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $515,649 related
- Bonus
- $0
- Other
- $0 + $506 related
- Deferred
- $0 + $27,600 related
- Nontaxable benefits
- $0 + $42,510 related
- Filer's total
- $0 + $586,265 related
-
Anne Stephen MDANNE STEPHEN MD
CHIEF MEDICAL OFFICER THRU 5/24
- Total calculated
- $569,897
- From this org
- $0
- From related orgs
- $499,103
- Other
- $70,794
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $222,571 related
- Bonus
- $0 + $200,424 related
- Other
- $0 + $76,108 related
- Deferred
- $0 + $55,596 related
- Nontaxable benefits
- $0 + $15,198 related
- Filer's total
- $0 + $569,897 related
-
Todd DefreeceTODD DEFREECE
SENIOR VICE PRESIDENT, OPERATIONS
- Total calculated
- $529,660
- From this org
- $0
- From related orgs
- $412,659
- Other
- $117,001
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $294,079 related
- Bonus
- $0 + $117,008 related
- Other
- $0 + $1,572 related
- Deferred
- $0 + $77,284 related
- Nontaxable benefits
- $0 + $39,717 related
- Filer's total
- $0 + $529,660 related
-
Jan Baldwin MDJAN BALDWIN MD
BOARD DIRECTOR/RELATED ORG PHYSICIAN
- Total calculated
- $308,234
- From this org
- $0
- From related orgs
- $258,062
- Other
- $50,172
- Hours/week
- 0.1 + 59.9 related
Schedule J breakdown matched by us
- Base
- $0 + $256,218 related
- Bonus
- $0
- Other
- $0 + $1,844 related
- Deferred
- $0 + $20,737 related
- Nontaxable benefits
- $0 + $29,435 related
- Filer's total
- $0 + $308,234 related
-
Kim PearsonKIM PEARSON
ADMINISTRATOR
- Total calculated
- $251,710
- From this org
- $220,758
- From related orgs
- $0
- Other
- $30,952
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $191,556
- Bonus
- $18,405
- Other
- $10,797
- Deferred
- $11,300
- Nontaxable benefits
- $19,652
- Filer's total
- $251,710
-
Theresa NaultTHERESA NAULT
REGISTERED NURSE
- Total calculated
- $231,024
- From this org
- $180,537
- From related orgs
- $0
- Other
- $50,487
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $179,494
- Bonus
- $638
- Other
- $405
- Deferred
- $9,674
- Nontaxable benefits
- $40,813
- Filer's total
- $231,024
-
Andrew RadzakANDREW RADZAK
PHARMACIST SITE LEAD
- Total calculated
- $220,440
- From this org
- $170,979
- From related orgs
- $0
- Other
- $49,461
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $170,705
- Bonus
- $0
- Other
- $274
- Deferred
- $9,174
- Nontaxable benefits
- $40,287
- Filer's total
- $220,440
-
Ryan ReuterRYAN REUTER
SONOGRAPHER
- Total calculated
- $197,556
- From this org
- $183,548
- From related orgs
- $0
- Other
- $14,008
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $183,548
- Bonus
- $0
- Other
- $0
- Deferred
- $9,373
- Nontaxable benefits
- $4,635
- Filer's total
- $197,556
-
Tina AnvidTINA ANVID
REGISTERED NURSE
- Total calculated
- $193,572
- From this org
- $173,544
- From related orgs
- $0
- Other
- $20,028
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $173,318
- Bonus
- $0
- Other
- $226
- Deferred
- $8,726
- Nontaxable benefits
- $11,302
- Filer's total
- $193,572
-
Olga Ter-GrigoryanOLGA TER-GRIGORYAN
NURSE PRACTITIONER
- Total calculated
- $187,305
- From this org
- $165,528
- From related orgs
- $0
- Other
- $21,777
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $164,728
- Bonus
- $0
- Other
- $800
- Deferred
- $8,134
- Nontaxable benefits
- $13,643
- Filer's total
- $187,305
-
Joseph MihalekJOSEPH MIHALEK
BOARD CHAIR THRU 12/24
- Total calculated
- $7,800
- From this org
- $0
- From related orgs
- $7,800
- Other
- $0
- Hours/week
- 0.1 + 2 related
-
Thomas JamarTHOMAS JAMAR
BOARD VICE CHAIR
- Total calculated
- $6,600
- From this org
- $0
- From related orgs
- $6,600
- Other
- $0
- Hours/week
- 0.1 + 1.1 related
-
Alan RockALAN ROCK
BOARD DIRECTOR THRU 12/24
- Total calculated
- $6,000
- From this org
- $0
- From related orgs
- $6,000
- Other
- $0
- Hours/week
- 0.1 + 1 related
-
George LobanGEORGE LOBAN
BOARD DIRECTOR
- Total calculated
- $5,600
- From this org
- $0
- From related orgs
- $5,600
- Other
- $0
- Hours/week
- 0.1 + 1.1 related
-
Anthony SertichANTHONY SERTICH
BOARD CHAIR
- Total calculated
- $5,400
- From this org
- $0
- From related orgs
- $5,400
- Other
- $0
- Hours/week
- 0.1 + 2.1 related
-
Amy BergstromAMY BERGSTROM
BOARD DIRECTOR
- Total calculated
- $5,000
- From this org
- $0
- From related orgs
- $5,000
- Other
- $0
- Hours/week
- 0.1 + 1.1 related
-
Anthony YungANTHONY YUNG
BOARD DIRECTOR
- Total calculated
- $3,600
- From this org
- $0
- From related orgs
- $3,600
- Other
- $0
- Hours/week
- 0.1 + 1.1 related
The first 25 listed. 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $132,835,323
- Expenses
- $101,345,219
- Contributions
- $44,559
- Grants paid
- $7,053
-
2023
- Revenue
- $113,169,369
- Expenses
- $89,677,792
- Contributions
- $241,475
- Grants paid
- $4,277
-
2022
- Revenue
- $106,390,981
- Expenses
- $84,139,848
- Contributions
- $451,252
- Grants paid
- $49,581
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2023 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2022 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2021 · 990
- Revenue
- $102,268,145
- Expenses
- $80,404,773
- Assets (EOY)
- $164,538,029
-
2021 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2020 · 990
- Revenue
- $91,452,699
- Expenses
- $70,120,946
- Assets (EOY)
- $154,781,562
-
2020 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2019 · 990
- Revenue
- $79,847,422
- Expenses
- $63,769,399
- Assets (EOY)
- $132,683,740
-
2018 · 990
- Revenue
- $75,122,885
- Expenses
- $63,539,079
- Assets (EOY)
- $110,692,770
-
2017 · 990
- Revenue
- $65,930,329
- Expenses
- $58,692,299
- Assets (EOY)
- $99,797,256
-
2016 · 990
- Revenue
- $56,520,494
- Expenses
- $51,254,063
- Assets (EOY)
- $91,767,261
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
-
$15,000
2022 PROGRAM SUPPORT
-
SUPERIOR FIRE DEPARTMENT
$13,500
2022 PROGRAM SUPPORT
-
2022 PROGRAM SUPPORT
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(C)(3) · CLINIC · MN · controlled entity
-
501(C)(3) · HOSPITAL/CLINIC · MN · controlled entity
-
DEER RIVER HEALTHCARE CENTER INC
501(C)(3) · HOSPITAL/CLINIC/SKILLED NURSING FACILITY · MN · controlled entity
-
501(C)(3) · SUPPORTING ORG · MN
-
501(C)(3) · SUPPORTING ORG · DE · controlled entity
-
501(C)(3) · FOUNDATION · MN · controlled entity
-
501(C)(3) · HOSPITAL/CLINIC · MN · controlled entity
-
ESSENTIA HEALTH SURGERY CENTERS
501(C)(3) · SURGERY CENTER · MN · controlled entity
-
ESSENTIA INSTITUTE OF RURAL HEALTH
501(C)(3) · RESEARCH · MN · controlled entity
-
501(C)(3) · HOSPITAL/CLINIC/SKILLED NURSING FACILITY · MN · controlled entity
-
501(C)(3) · HOSPITAL/CLINIC/SKILLED NURSING FACILITY · MN · controlled entity
-
501(C)(3) · HOSPITAL/CLINIC · DE · controlled entity
-
MIDWEST MEDICAL EQUIPMENT AND SUPPLIES INC
501(C)(3) · MEDICAL EQUIPMENT · MN · controlled entity
-
501(C)(3) · HOSPITAL/CLINIC/SKILLED NURSING FACILITY · MN · controlled entity
-
501(C)(3) · HOSPITAL · MN · controlled entity
-
POLINSKY MEDICAL REHABILITATION CENTER
501(C)(3) · REHABILITATION SERVICES · MN · controlled entity
-
501(C)(3) · HOSPITAL/CLINIC · MN · controlled entity
-
501(C)(3) · HOSPITAL/CLINIC · MN · controlled entity
-
ST MARY'S DULUTH CLINIC HEALTH SYSTEM
501(C)(3) · SUPPORTING ORG · MN · controlled entity
-
501(C)(3) · EMERGENCY SERVICES · MN · controlled entity
-
501(C)(3) · PHARMACY · MN · controlled entity
-
501(C)(3) · HOSPITAL · MN · controlled entity
-
ST MARY'S REGIONAL HEALTH CENTER
501(C)(3) · HOSPITAL/CLINIC/SKILLED NURSING FACILITY · MN · controlled entity
-
501(C)(3) · CLINIC · DE · controlled entity
Declared as related by
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
MIDWEST MEDICAL EQUIPMENT AND SUPPLIES INC
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
ST MARYS REGIONAL HEALTH CENTER
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
ST MARYS DULUTH CLINIC HEALTH SYSTEM
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
ESSENTIA HEALTH SURGERY CENTERS
On its 2024 return as a controlled entity
-
DEER RIVER HEALTH CARE CENTER INC
On its 2024 return as a controlled entity
-
On its 2023 return as a controlled entity
-
BRAINERD LAKES INTEGRATED HEALTH SYSTEM
On its 2023 return as a controlled entity
-
ESSENTIA INSTITUTE OF RURAL HEALTH
On its 2023 return as a controlled entity
-
On its 2023 return as a controlled entity
-
POLINSKY MEDICAL REHABILITATION CENTER
On its 2023 return as a controlled entity
-
On its 2023 return as a controlled entity
The most recent declarers. The API serves every row.
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Related partnerships on its 2024 return
-
BRIGHTSIDE SURGICAL LLC
N/A · AMBULATORY SURGERY CENTER · ND
Related corporations and trusts on its 2024 return
-
ESSENTIA HEALTH INSURANCE SERVICES SPC LTD
C · SELF INSURANCE · CJ · controlled entity
-
MID DAKOTA CLINIC INC
C · CLINIC OPERATIONS CEASED 9/30/22 · ND · controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.