- Revenue 2024
- $48,753,930
- Expenses 2024
- $45,113,347
Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E20
- Classification
- 1000
- Street
- 4572 COUNTY ROAD 61
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).
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 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
-
TROY 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 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
-
TODD 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
-
MARC SMITH
CRNA
- Total calculated
- $440,355
- From this org
- $255,247
- From related orgs
- $125,091
- Other
- $60,017
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $254,722 + $109,869 related
- Bonus
- $0 + $15,000 related
- Other
- $525 + $222 related
- Deferred
- $10,791 + $6,459 related
- Nontaxable benefits
- $29,605 + $13,162 related
- Filer's total
- $295,643 + $144,712 related
-
JAN 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
-
MATTHEW BRABEC
CRNA
- Total calculated
- $293,080
- From this org
- $278,156
- From related orgs
- $0
- Other
- $14,924
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $264,145
- Bonus
- $13,500
- Other
- $511
- Deferred
- $13,882
- Nontaxable benefits
- $1,042
- Filer's total
- $293,080
-
JOSHUA SENGER
FINANCE DIRECTOR
- Total calculated
- $235,556
- From this org
- $0
- From related orgs
- $223,978
- Other
- $11,578
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $204,756 related
- Bonus
- $0 + $19,037 related
- Other
- $0 + $185 related
- Deferred
- $0 + $10,553 related
- Nontaxable benefits
- $0 + $1,025 related
- Filer's total
- $0 + $235,556 related
-
SAM BARNEY
ADMINISTRATOR
- Total calculated
- $216,081
- From this org
- $175,055
- From related orgs
- $0
- Other
- $41,026
- Hours/week
- 59 + 1 related
Schedule J breakdown matched by us
- Base
- $161,027
- Bonus
- $13,909
- Other
- $119
- Deferred
- $3,370
- Nontaxable benefits
- $37,656
- Filer's total
- $216,081
-
MICHELLE HOLMES
NURSE PRACTITIONER
- Total calculated
- $206,231
- From this org
- $168,707
- From related orgs
- $26,774
- Other
- $10,750
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $168,503 + $26,735 related
- Bonus
- $0
- Other
- $204 + $39 related
- Deferred
- $8,425 + $1,337 related
- Nontaxable benefits
- $836 + $152 related
- Filer's total
- $177,968 + $28,263 related
-
SHANNON SNYDER
NURSING DIRECTOR II
- Total calculated
- $201,432
- From this org
- $155,509
- From related orgs
- $0
- Other
- $45,923
- Hours/week
- 59 + 1 related
Schedule J breakdown matched by us
- Base
- $140,626
- Bonus
- $14,599
- Other
- $284
- Deferred
- $8,341
- Nontaxable benefits
- $37,582
- Filer's total
- $201,432
-
ROBERT JOHNSON
PHARMACY SITE SUPERVISOR
- Total calculated
- $182,505
- From this org
- $163,013
- From related orgs
- $0
- Other
- $19,492
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $162,844
- Bonus
- $0
- Other
- $169
- Deferred
- $8,242
- Nontaxable benefits
- $11,250
- Filer's total
- $182,505
-
MICHAEL LARSON
FORMER SENIOR VP, OPERATIONS
- Total calculated
- $163,836
- From this org
- $0
- From related orgs
- $163,836
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $163,836 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $163,836 related
-
CYNTHIA JOHNSON
REGISTERED NURSE
- Total calculated
- $156,014
- From this org
- $136,026
- From related orgs
- $0
- Other
- $19,988
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $135,662
- Bonus
- $0
- Other
- $364
- Deferred
- $6,907
- Nontaxable benefits
- $13,081
- Filer's total
- $156,014
-
THOMAS WITT MD
FORMER ADMINISTRATOR
- Total calculated
- $115,820
- From this org
- $0
- From related orgs
- $107,714
- Other
- $8,106
- Hours/week
- 0 + 11 related
Schedule J breakdown matched by us
- Base
- $0 + $101,325 related
- Bonus
- $0
- Other
- $0 + $6,389 related
- Deferred
- $0 + $8,106 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $115,820 related
-
JOSEPH 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 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 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 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 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 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 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
-
ADAM BACHAND
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
BECKY URBASNKI
BOARD DIRECTOR
- Total calculated
- $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 — 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
- $48,753,930
- Expenses
- $45,113,347
- Contributions
- $5,230
- Grants paid
- $0
-
2023
- Revenue
- $43,751,762
- Expenses
- $41,935,489
- Contributions
- $23,231
- Grants paid
- $2,500
-
2022
- Revenue
- $40,534,250
- Expenses
- $41,041,517
- Contributions
- $142,114
- Grants paid
- $15,000
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
Nonprofiteer parses the Form 990 only. 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.
Grants made
-
$7,500
2022 PROGRAM SUPPORT
Grants received
-
$21,271
2023 PROGRAM SUPPORT
-
$14,693
2022 PROGRAM SUPPORT
-
$5,230
2024 PROGRAM SUPPORT
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
-
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
-
ST MARY'S HOSPITAL OF SUPERIOR
501(C)(3) · HOSPITAL/CLINIC · WI · 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
-
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
-
ST MARYS REGIONAL HEALTH CENTER
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
DEER RIVER HEALTH CARE CENTER 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
-
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
-
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
-
POLINSKY MEDICAL REHABILITATION CENTER
On its 2023 return as a controlled entity
-
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
The most recent declarers. The API serves every row.
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
Listed as of 10 September 2026, under deductibility PC.
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.