- Revenue 2024
- $13,111,980
- Expenses 2024
- $13,080,647
Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E22
- Classification
- 1700
- Street
- 115 W 2ND 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 · 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.
-
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $13,111,980
- Expenses
- $13,080,647
- Contributions
- $299,088
- Grants paid
- $51,128
-
2023
- Revenue
- $12,017,348
- Expenses
- $12,397,687
- Contributions
- $195,559
- Grants paid
- $24,866
-
2022
- Revenue
- $10,143,017
- Expenses
- $11,484,437
- Contributions
- $232,357
- Grants paid
- $29,046
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
-
$28,023
2024 PROGRAM SUPPORT
-
$23,566
2023 PROGRAM SUPPORT
-
$15,000
2024 PROGRAM SUPPORT
-
$14,446
2022 PROGRAM SUPPORT
-
2022 PROGRAM SUPPORT
-
2022 PROGRAM SUPPORT
Grants received
-
$44,916
2022 PROGRAM SUPPORT
-
$36,197
2023 PROGRAM SUPPORT
-
$5,341
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
-
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 · 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 · 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
-
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
-
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
-
MIDWEST MEDICAL EQUIPMENT AND SUPPLIES INC
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 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
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.