- Revenue 2023
- $35,903,728
- Expenses 2023
- $29,854,766
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E220
- Classification
- 1000
- Street
- 826 N 8TH ST
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.
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Deb Herzberg
President/CEO
- Total calculated
- $234,898
- From this org
- $0
- From related orgs
- $207,039
- Other
- $27,859
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $203,649 related
- Bonus
- $0
- Other
- $0 + $3,390 related
- Deferred
- $0 + $10,458 related
- Nontaxable benefits
- $0 + $17,401 related
- Filer's total
- $0 + $234,898 related
-
Yas Mata
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mike Cornwall
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Trudy Ahrens
Board Member (Beg 01/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Sr Candyce Chrystal
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Bob Jensen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sr Janet Schumacher
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Molly Struve
Board Member (End 08/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Jim Rosendahl
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Penny Clayton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julie Lautt
CFO Avera Health;Secretary/Treasurer
- Total calculated
- $1,223,076
- From this org
- $0
- From related orgs
- $1,203,675
- Other
- $19,401
- Hours/week
- 0.1 + 46.3 related
Schedule J breakdown matched by us
- Base
- $0 + $1,197,590 related
- Bonus
- $0 + $480 related
- Other
- $0 + $5,605 related
- Deferred
- $0 + $16,500 related
- Nontaxable benefits
- $0 + $2,901 related
- Filer's total
- $0 + $1,223,076 related
-
Linda Adams
Nurse Manager
- Total calculated
- $135,245
- From this org
- $116,117
- From related orgs
- $0
- Other
- $19,128
- Hours/week
- 40
-
Martin Bergstrom
Chief Nursing Officer
- Total calculated
- $148,503
- From this org
- $109,249
- From related orgs
- $0
- Other
- $39,254
- Hours/week
- 40
-
Nancy Diekmann
Nurse Manager
- Total calculated
- $142,967
- From this org
- $118,840
- From related orgs
- $0
- Other
- $24,127
- Hours/week
- 40
-
April Sue Krull
Pharmacist
- Total calculated
- $173,745
- From this org
- $128,334
- From related orgs
- $0
- Other
- $45,411
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,617
- Bonus
- $255
- Other
- $462
- Deferred
- $6,873
- Nontaxable benefits
- $38,538
- Filer's total
- $173,745
-
Kristi Hough
Manager - Pharmacy
- Total calculated
- $213,134
- From this org
- $164,291
- From related orgs
- $0
- Other
- $48,843
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,694
- Bonus
- $440
- Other
- $6,157
- Deferred
- $8,746
- Nontaxable benefits
- $40,098
- Filer's total
- $213,135
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
-
2023
- Revenue
- $35,903,728
- Expenses
- $29,854,766
- Contributions
- $25,968
- Grants paid
- $11,937
-
2022
- Revenue
- $28,545,704
- Expenses
- $26,647,358
- Contributions
- $794,244
- Grants paid
- $23,758
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.
Grants made
-
2023 Support Estherville community transportation
-
2022 Support Estherville community transportation
Grants received
-
Holy Family Hospital Foundation
$84,314
2022 Donation
-
Holy Family Hospital Foundation
$12,518
2024 Donation
-
2023 Donation
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 2023 return
-
501(c)(3) · Promotion of Health · SD
-
501(c)(3) · Healthcare Services · SD
-
501(c)(3) · Home Services · SD
-
501(c)(4) · Health Financing and Health Plan Admin · SD
-
501(c)(3) · Healthcare Services · MN
-
501(c)(3) · Healthcare Services · MN
-
501(c)(3) · Healthcare Services · MN
-
501(c)(3) · Healthcare Services · SD
-
501(c)(3) · Healthcare Services · NE
-
501(c)(3) · Healthcare Services · SD
-
501(c)(3) · Healthcare Services · SD
-
501(c)(3) · Healthcare Services · SD
-
Holy Family Hospital Foundation
501(c)(3) · Support Health Related Services · IA · controlled entity
-
501(c)(3) · Healthcare Services · SD
-
Lewis and Clark Health Education and Service Agency
501(c)(3) · Healthcare Services · SD
-
501(c)(3) · Healthcare Services · SD
Declared as related by
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
Holy Family Hospital Foundation
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
On its 2023 return
-
On its 2023 return
-
On its 2023 return
-
On its 2023 return
-
On its 2023 return
-
On its 2023 return
-
On its 2023 return as a controlled entity
-
On its 2023 return
-
On its 2023 return
-
St Benedict Health Center Foundation
On its 2022 return
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.