PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Polinsky Medical Rehabilitation Center

  • Duluth, MN
  • Tax-exempt since March 1951
  • EIN: 41-0691275

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Rehabilitative Medical Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.6M (2023)

Expenses
$13.7M (2023)

Total Assets
$13.7M (2023)

Total Liabilities
$41.1M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,595,880
Expenses
$13,690,590
Net Income
-$2,094,710
Net Assets
-$27,393,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,335
0.8%
Program Services $11,226,457
96.8%
Investment Income $204,206
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,027
0.5%
Net Inventory Sales $7,855
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,612,993
48.3%
Assets/Debt
Total Assets $13,688,439
Total Liabilities $41,081,443
Net Assets -$27,393,004
Compensation
Key Employees and Officers Compensation Related Other
John Haugrud (Sports Medicine Director) $138,363 $0 $32,217
Janelle Fresvik (Rehabilitation Services Manager) $117,148 $0 $6,999
Brian Lehr (Rehabilitation Services Manager) $104,216 $0 $8,528
Matthew Webb (Psychologist) $103,153 $0 $11,547
Dean Anderson (Physical Therapist) $102,538 $0 $8,712
David Herman Md (Former Interim President) $0 $3,035,950 $321,531
Jon Pryor Md (President East Thru 1/23) $0 $1,131,335 $37,830
Bradley Beard (Chief Operating Officer) $0 $932,410 $137,485
William Heegaard Md (President) $0 $902,097 $138,409
Anne Stephen Md (Chief Medical Officer) $0 $876,444 $107,371
Daniel Nikcevich Md (Former President) $0 $908,427 $58,140
Troy Duininck Md (Board Director) $0 $622,239 $60,115
Janice Schade (Senior Vice President, Operations) $0 $541,628 $88,128
Rhonda Kazik (Chief Nursing Officer) $0 $538,327 $90,800
Kevin Boren (Vice President, Finance) $0 $528,452 $89,011
Krista Skorupa Md (Interim President) $0 $533,408 $69,831
Laura Trombino Md (Board Director Thru 12/22) $0 $457,846 $52,234
Jan Baldwin Md (Board Director) $0 $297,388 $50,698
Cynthia Kent (Former Snr Vp, Nursing Excellence) $0 $222,503 $7,863
Joseph Mihalek (Board Chair) $0 $8,800 $0
Thomas Renier (Board Vice Chair Thru 12/22) $0 $8,600 $0
Alan Rock (Board Director) $0 $8,000 $0
Anthony Sertich (Board Director) $0 $7,800 $0
Howard Klatzky (Board Director Thru 12/22) $0 $7,000 $0
Joseph Leoni (Board Director Thru 12/22) $0 $6,800 $0
See filing for compensation of 7 other people →
+ View more people

Document Links

990
Filed on May 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,594,453
Expenses
$13,278,342
Net Income
-$1,683,889
Net Assets
-$25,871,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,569
1.2%
Program Services $10,653,619
91.9%
Investment Income $122,721
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,609
0.4%
Net Fundraising $0
Sales of Assets $625,073
5.4%
Net Inventory Sales $4,862
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,472,619
48.7%
Assets/Debt
Total Assets $12,956,383
Total Liabilities $38,828,197
Net Assets -$25,871,814
Compensation
Key Employees and Officers Compensation Related Other
John Haugrud (Sports Medicine Director) $129,769 $0 $31,733
Mark Ham (Psychologist) $118,167 $0 $31,760
Janelle Fresvik (Rehabilitation Services Manager) $116,038 $0 $7,138
Nancy Walsh (Rehabilitation Services Manager) $105,520 $0 $27,003
Brian Lehr (Rehabilitation Services Manager) $101,927 $0 $7,903
David Herman Md (Former Interim President) $0 $2,809,815 $313,481
Jon Pryor Md (President) $0 $1,094,092 $37,651
Bradley Beard (Chief Operating Officer) $0 $827,400 $134,968
Daniel Nikcevich Md (Former President) $0 $827,845 $60,685
Anne Stephen Md (Chief Medical Officer) $0 $662,630 $106,038
Kevin Boren (Vice President, Finance) $0 $492,010 $88,674
Janice Schade (Senior Vice President, Operations) $0 $502,330 $68,686
Patrick Twomey Md (Former Chief Medical Officer) $0 $491,873 $62,666
Rhonda Kazik (Chief Nursing Officer) $0 $467,377 $82,235
Cynthia Kent (Snr Vp, Nrsing Excellence Thru 1/21) $0 $490,555 $19,647
Laura Trombino Md (Board Director) $0 $458,851 $50,932
Jan Baldwin Md (Board Director) $0 $317,707 $50,306
Mark Hayward (Former Senior Vp, Operations) $0 $118,589 $8,661
Joseph Mihalek (Board Chair) $0 $8,800 $0
Thomas Renier (Board Vice Chair) $0 $8,800 $0
Alan Rock (Board Director) $0 $8,000 $0
Howard Klatzky (Board Director) $0 $8,000 $0
Renee Wachter (Board Secretary) $0 $8,000 $0
Joseph Leoni (Board Director) $0 $7,800 $0
Anthony Sertich (Board Director) $0 $5,800 $0
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on May 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,135,682
Expenses
$12,272,203
Net Income
-$1,136,521
Net Assets
-$21,860,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,027,142
9.2%
Program Services $9,289,706
83.4%
Investment Income $102,951
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $132,957
1.2%
Net Fundraising $0
Sales of Assets $579,619
5.2%
Net Inventory Sales $3,307
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,661,574
46.1%
Assets/Debt
Total Assets $14,309,459
Total Liabilities $36,169,922
Net Assets -$21,860,463
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Haugrud (Sports Medicine Director) $119,117 $0 $28,795
Mark Ham (Psychologist) $112,616 $0 $28,908
Janelle Fresvik (Rehabilitation Services Manager) $102,342 $0 $5,764
Gerianne Pietrowski (Rehabilitation Services Supervisor) $101,110 $0 $18,152
David Herman Md (Former Interim President) $0 $3,333,333 $276,875
Jon Pryor Md (President) $0 $1,017,145 $33,915
Bradley Beard (Chief Operating Officer) $0 $791,165 $129,415
Daniel Nikcevich Md (Former President) $0 $801,821 $59,982
Anne Stephen Md (Chief Medical Officer) $0 $635,986 $101,367
Mark Hayward (Senior Vp, Operations Thru 4/20) $0 $588,967 $47,648
Patrick Twomey Md (Former Chief Medical Officer) $0 $528,681 $59,635
Kevin Boren (Vice President, Finance) $0 $462,352 $84,244
Cynthia Kent (Snr Vp, Nursing Excellence Thru 1/21) $0 $459,906 $69,631
James Garvey (Frmr Snr Vice President, Operations) $0 $495,440 $16,632
Janice Schade (Senior Vice President, Operations) $0 $464,491 $47,203
Laura Trombino Md (Board Director) $0 $455,249 $48,918
Jan Baldwin Md (Board Director) $0 $226,217 $43,919
Jeffrey Korsmo (Frmr Interim Chief Operating Officer) $0 $156,580 $0
Alan Rock (Board Director) $0 $8,600 $0
Joseph Mihalek (Board Chair) $0 $8,600 $0
Renee Wachter (Board Secretary) $0 $8,600 $0
Thomas Renier (Board Vice Chair) $0 $8,400 $0
Howard Klatzky (Board Director) $0 $7,600 $0
Joseph Leoni (Board Director) $0 $6,800 $0
Anthony Sertich (Board Director) $0 $0 $0
See filing for compensation of 4 other people →
+ View more people

Document Links

990
Filed on May 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,411,207
Expenses
$12,349,995
Net Income
-$2,938,788
Net Assets
-$21,391,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,766
2.8%
Program Services $8,487,754
90.2%
Investment Income $178,479
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $130,370
1.4%
Net Fundraising $0
Sales of Assets $351,894
3.7%
Net Inventory Sales $2,944
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,165,833
49.9%
Assets/Debt
Total Assets $12,520,503
Total Liabilities $33,912,272
Net Assets -$21,391,769
Compensation
Key Employees and Officers Compensation Related Other
John Haugrud (Sports Medicine Director) $120,928 $0 $37,162
Mark Ham (Psychologist) $111,327 $0 $27,383
Gerianne Pietrowski (Rehabilitation Services Supervisor) $106,985 $0 $17,703
Julie Sevick (Psychologist) $105,033 $0 $17,465
Eric Williams (Psychologist) $102,398 $0 $16,125
David Herman Md (Former Interim President) $0 $2,432,299 $265,304
Daniel Nikcevich Md (Former President) $0 $800,276 $146,362
James Garvey (Senior Vp, Operations Thru 7/19) $0 $834,685 $67,592
Bradley Beard (Chief Operating Officer) $0 $754,632 $122,380
Anne Stephen Md (Chief Medical Officer) $0 $581,564 $91,961
Jeffrey Korsmo (Former Interim Chief Operating Officer) $0 $655,380 $9,351
Patrick Twomey Md (Former Chief Medical Officer) $0 $568,066 $56,949
Mark Hayward (Senior Vp, Operations Thru 4/20) $0 $482,213 $85,723
Kevin Boren (Vice President, Finance) $0 $453,747 $79,276
Cynthia Kent (Chief Nursing Officer) $0 $418,484 $93,094
Laura Trombino Md (Board Director) $0 $459,104 $47,439
Janice Schade (Senior Vice President, Operations) $0 $402,694 $55,555
Jon Pryor Md (President) $0 $386,810 $6,400
Jan Baldwin Md (Board Director) $0 $334,897 $47,582
Scott Johnson Md (Former Clinical Chief) $0 $173,030 $0
Joseph Mihalek (Board Chair) $0 $6,900 $0
Thomas Renier (Board Vice Chair) $0 $6,900 $0
Alan Rock (Board Director) $0 $6,300 $0
Joseph Leoni (Board Director) $0 $6,100 $0
Howard Klatzky (Board Director) $0 $5,900 $0
See filing for compensation of 5 other people →
+ View more people

Document Links

990
Filed on May 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,034,311
Expenses
$13,146,418
Net Income
-$2,112,107
Net Assets
-$17,812,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,029
0.7%
Program Services $10,322,275
93.5%
Investment Income $206,996
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $127,828
1.2%
Net Fundraising $0
Sales of Assets $292,190
2.6%
Net Inventory Sales $7,993
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,483,440
49.3%
Assets/Debt
Total Assets $11,745,762
Total Liabilities $29,558,311
Net Assets -$17,812,549
Compensation
Key Employees and Officers Compensation Related Other
John Haugrud (Sports Medicine Director) $112,377 $0 $37,826
Mark Ham (Psychologist) $103,518 $0 $38,444
Gerianne Pietrowski (Rehabilitation Services Supervisor) $100,530 $0 $27,617
Joseph Mihalek (Board Chair) $0 $8,500 $0
Renee Wachter (Board Secretary) $0 $7,500 $0
Thomas Renier (Board Vice Chair) $0 $9,200 $0
Chuck Walt (Board Chair Thru 12/18) $0 $9,000 $0
Jan Baldwin Md (Board Director) $0 $275,016 $52,694
Sister Therese Carson (Board Director) $0 $0 $0
Jeff Corey (Board Director) $0 $0 $0
Howard Klatzky (Board Director) $0 $6,600 $0
Joseph Leoni (Board Director) $0 $7,300 $0
Sister Beverly Raway (Board Director) $0 $0 $0
Alan Rock (Board Director) $0 $8,300 $0
Laura Trombino Md (Board Director) $0 $446,611 $57,026
Sister Jeanne Ann Weber (Board Director) $0 $0 $0
Jon Pryor Md (President) $0 $0 $0
Kevin Boren (Vice President, Finance) $0 $436,178 $95,368
David Herman Md (Interim President Thru 6/19) $0 $1,419,889 $249,916
Daniel Nikcevich Md (President Thru 7/18) $0 $913,042 $150,296
Bradley Beard (Chief Operating Officer) $0 $251,270 $54,590
James Garvey (Senior Vice President, Operations) $0 $553,229 $95,486
Cynthia Kent (Chief Nursing Officer) $0 $327,470 $94,367
Janice Schade (Senior Vice President, Operations) $0 $260,767 $61,184
Anne Stephen Md (Chief Medical Officer) $0 $468,772 $101,700
See filing for compensation of 7 other people →
+ View more people

Document Links

990
Filed on May 8, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,187,762
Expenses
$12,579,350
Net Income
-$1,391,588
Net Assets
-$15,547,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,144
0.4%
Program Services $10,672,691
95.4%
Investment Income $159,834
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $125,309
1.1%
Net Fundraising $0
Sales of Assets $176,983
1.6%
Net Inventory Sales $9,801
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,423,115
51.1%
Assets/Debt
Total Assets $12,172,528
Total Liabilities $27,720,169
Net Assets -$15,547,641
Compensation
Key Employees and Officers Compensation Related Other
Chuck Walt (Board Chair) $0 $10,500 $0
Joseph Mihalek (Board Vice Chair) $0 $10,500 $0
Renee Wachter (Board Secretary) $0 $8,200 $0
Thomas Renier (Board Treasurer) $0 $9,700 $0
Jan Baldwin Md (Board Director) $0 $237,763 $53,003
Sister Therese Carson (Board Director) $0 $0 $0
Jeff Corey (Board Director) $0 $0 $0
Howard Klatzky (Board Director) $0 $9,700 $0
Joseph Leoni (Board Director) $0 $8,100 $0
Sister Beverly Raway (Board Director) $0 $0 $0
Alan Rock (Board Director) $0 $8,400 $0
Laura Trombino Md (Board Director) $0 $483,912 $55,901
Sister Jeanne Ann Weber (Board Director) $0 $0 $0
Sister Mary Josephine Torborg (Board Director Thru 12/17) $0 $0 $0
Daniel Nikcevich Md (President) $0 $881,829 $144,039
Kevin Boren (Vice President, Finance) $0 $361,743 $77,326
James Garvey (Senior Vice President, Operations) $0 $563,660 $91,728
Cynthia Kent (Chief Nursing Officer) $0 $320,732 $67,941
Anne Stephen Md (Chief Medical Officer) $0 $455,410 $71,673
Robert Brigham (Chief Operating Officer Thru 3/18) $0 $191,021 $3,471
Steven Jorgensen (Chief Operating Officer Thru 6/17) $0 $524,989 $70,965
Jeffrey Korsmo (Interim Coo Thru 9/17) $0 $1,096,871 $158,126
Robert Norman (Former Chief Financial Officer) $0 $1,036,638 $69,367
Scott Johnson Md (Former Clinical Chief) $0 $480,616 $60,407
Patrick Twomey Md (Former Chief Medical Officer) $0 $549,593 $55,702
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on May 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,234,764
Expenses
$12,854,239
Net Income
-$1,619,475
Net Assets
-$14,552,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,640
0.7%
Program Services $10,676,040
95.0%
Investment Income $129,529
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $120,965
1.1%
Net Fundraising $0
Sales of Assets $216,612
1.9%
Net Inventory Sales $9,978
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,450,967
50.2%
Assets/Debt
Total Assets $12,079,045
Total Liabilities $26,631,627
Net Assets -$14,552,582
Compensation
Key Employees and Officers Compensation Related Other
Chuck Walt (Board Chair) $0 $7,200 $0
Joseph Mihalek (Board Vice Chair) $0 $9,169 $0
Renee Wachter (Board Secretary) $0 $0 $0
Thomas Renier (Board Treasurer) $0 $7,600 $0
Joseph Bianco Md (Board Secretary Thru 12/16) $0 $329,051 $54,911
Jan Baldwin Md (Board Director) $0 $248,281 $52,605
Sister Therese Carson (Board Director) $0 $0 $0
Jeff Corey (Board Director) $0 $0 $0
Howard Klatzky (Board Director) $0 $5,600 $0
Joseph Leoni (Board Director) $0 $5,100 $0
Sister Beverly Raway (Board Director) $0 $0 $0
Alan Rock (Board Director) $0 $0 $0
Sister Mary Josephine Torborg (Board Director) $0 $0 $0
Laura Trombino Md (Board Director) $0 $377,180 $54,445
Michael Maddy Md (Board Director Thru 12/16) $0 $286,777 $44,570
Sister Donna Schroeder (Board Director Thru 12/16) $0 $0 $0
Sister Sarah Smedman (Board Director Thru 12/16) $0 $0 $0
Daniel Nikcevich Md (President) $0 $821,108 $140,802
Kevin Boren (Chief Financial Officer) $0 $354,762 $76,456
Steven Jorgensen (Chief Operating Officer) $0 $537,612 $105,024
Cynthia Kent (Chief Nursing Officer) $0 $318,546 $66,271
Anne Stephen Md (Chief Medical Officer) $0 $346,211 $70,755
Patrick Twomey Md (Chief Medical Officer Thru 7/16) $0 $535,595 $81,495
James Garvey (Svp Hospital Operations) $0 $484,954 $84,800
Robert Norman (Former Cfo) $0 $777,967 $115,238
See filing for compensation of 5 other people →
+ View more people

Document Links

990
Filed on May 7, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,270,148
Expenses
$12,006,441
Net Income
-$1,736,293
Net Assets
-$13,384,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,237
0.5%
Program Services $10,254,232
99.8%
Investment Income $131,370
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,207
1.1%
Net Fundraising $0
Sales of Assets -$296,462
Net Inventory Sales $11,564
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,908,250
49.2%
Assets/Debt
Total Assets $11,691,339
Total Liabilities $25,076,237
Net Assets -$13,384,898
Compensation
Key Employees and Officers Compensation Related Other
Chuck Walt (Board Chair) $0 $7,100 $0
Joseph Mihalek (Board Vice Chair) $0 $7,500 $0
Joseph Bianco Md (Board Secretary) $0 $351,618 $52,700
Thomas Renier (Board Treasurer) $0 $6,400 $0
Howard Klatzky (Board Director) $0 $5,400 $0
Joseph Leoni (Board Director) $0 $0 $0
Michael Maddy Md (Board Director) $0 $221,255 $41,227
Sister Donna Schroeder (Board Director) $0 $0 $0
Sister Sarah Smedman (Board Director) $0 $0 $0
Sister Mary Josephine Torborg (Board Director) $0 $0 $0
Laura Trombino Md (Board Director) $0 $419,342 $53,135
Alan Hodnik (Board Director Thru 2/16) $0 $0 $0
Daniel Nikcevich Md (President) $0 $958,298 $137,873
Kevin Boren (Chief Financial Officer) $0 $396,210 $65,238
Steven Jorgensen (Chief Operating Officer) $0 $679,159 $102,627
Cynthia Kent (Chief Nursing Officer) $0 $245,531 $41,842
Patrick Twomey Md (Chief Medical Officer) $0 $681,144 $107,294
Sandra Mc Carthy (Chief Nursing Officer Thru 2/15) $0 $450,625 $9,059
James Garvey (Svp Hospital Operations) $0 $579,243 $82,133
Robert Norman (Former Cfo) $0 $751,292 $101,844
Thomas Patnoe Md (Former President & Cmo) $0 $360,041 $55,136
Scott Johnson Md (Former Clinical Chief) $0 $549,694 $46,641
Michael Metcalf (Former Evp Clinical Operations) $0 $431,435 $17,950
Vincent Ohaju Md (Former Clinical Chief) $0 $146,706 $20,083
Ann Watkins (Former Vp Surgical Services) $0 $117,140 $0
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on April 21, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,475,652
Expenses
$11,883,972
Net Income
-$1,408,320
Net Assets
-$11,441,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,761
1.6%
Program Services $9,730,054
92.9%
Investment Income $147,420
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $127,005
1.2%
Net Fundraising $0
Sales of Assets $296,113
2.8%
Net Inventory Sales $11,299
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,729,023
48.2%
Assets/Debt
Total Assets $12,359,892
Total Liabilities $23,801,128
Net Assets -$11,441,236
Compensation
Key Employees and Officers Compensation Related Other
Sister Sarah Smedman (Board Director) $0 $0 $0
Joseph Bianco Md (Board Secretary) $0 $322,962 $52,011
Alan Hodnik (Board Director) $0 $0 $0
Sister Donna Shroeder (Board Director) $0 $0 $0
Sister Mary Josephine Torborg (Board Director) $0 $0 $0
Chuck Walt (Board Chair) $0 $19,350 $0
Daniel Nikcevich Md (President & Cmo) $0 $827,497 $127,117
Sherry Mattson (Board Treasurer Thru 12/14) $0 $9,300 $0
Michael Maddy Md (Board Director) $0 $335,931 $42,685
Laura Trombino Md (Board Director) $0 $430,833 $51,751
Howard Klatzky (Board Director) $0 $5,000 $0
Joseph Leoni (Board Director) $0 $4,800 $0
Joseph Mihalek (Board Vice Chair) $0 $8,920 $0
Thomas Renier (Board Treasurer) $0 $4,500 $0
Kevin Boren (Chief Financial Officer) $0 $332,251 $80,551
Barbara Wessberg (Smdcmc Administrator Thru 4/15) $0 $217,273 $23,239
Michael Metcalf (Evp Clinical Ops Thru 10/14) $0 $814,197 $64,498
Ann Watkins (Vp Surgical Srvc Thru 10/14) $0 $236,751 $38,930
Scott Johnson Md (Clinical Chief) $0 $630,147 $53,263
James Garvey (Evp Hospital Ops & Smmc Admin) $0 $510,107 $70,582
Timothy Zager Md (Duluth Clinic Pres Thru 1/15) $0 $468,975 $78,035
Robert Norman (Former Cfo) $0 $664,588 $92,183
Thomas Patnoe Md (President & Cmo Thru 4/12) $0 $535,583 $53,963
Thomas Kaiser Md (Clinical Chief) $0 $389,577 $46,135
Sandra Mccarthy (Chief Nursing Off Thru 2/15) $0 $405,405 $55,527
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on April 29, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,568,628
Expenses
$11,556,992
Net Income
-$1,988,364
Net Assets
-$9,778,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,042
0.0%
Program Services $8,974,851
93.8%
Investment Income $129,724
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,983
1.2%
Net Fundraising $0
Sales of Assets $333,979
3.5%
Net Inventory Sales $8,049
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,714,497
49.4%
Assets/Debt
Total Assets $11,966,014
Total Liabilities $21,744,719
Net Assets -$9,778,705
Compensation
Key Employees and Officers Compensation Related Other
Sister Kathleen Hofer (Board Chair Thru 12/13) $0 $0 $0
Sister Sarah Smedman (Board Director) $0 $0 $0
Joseph Bianco Md (Board Secretary) $0 $305,914 $56,274
David Gaddie (Board Treasurer Thru 1/14) $0 $38,800 $0
Alan Hodnik (Board Director) $0 $0 $0
Sister Donna Shroeder (Board Director) $0 $0 $0
Susan Streitz Md (Board Director Thru 12/13) $0 $322,643 $27,386
Sister Mary Josephine Torborg (Board Director) $0 $0 $0
Michael Van Scoy Md (Board Secretary Thru 11/13) $0 $333,473 $53,084
Chuck Walt (Board Chair) $0 $6,400 $0
Daniel Nikcevich Md (President & Cmo) $0 $833,775 $133,109
Daniel Markham (Board Director Thru 1/14) $0 $4,800 $0
Sherry Mattson (Board Treasurer) $0 $9,900 $0
Michael Maddy Md (Board Director) $0 $299,386 $46,423
Laura Trombino Md (Board Director) $0 $386,144 $55,254
Howard Klatzky (Board Director) $0 $0 $0
Joseph Leoni (Board Director) $0 $0 $0
Joseph Mihalek (Board Director) $0 $2,600 $0
Thomas Renier (Board Director) $0 $0 $0
Robert Norman (Interim Cfo Thru 1/14) $0 $777,091 $91,274
Kevin Boren (Chief Financial Officer) $0 $0 $0
Barbara Wessberg (Smdcmc Administrator) $0 $212,864 $21,499
Michael Metcalf (Evp Clinical Operations) $0 $500,438 $95,297
Ann Watkins (Vp Surgical Services) $0 $230,340 $48,122
Scott Johnson Md (Clinical Chief) $0 $693,934 $56,475
See filing for compensation of 7 other people →
+ View more people

Document Links

990
Filed on May 4, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,713,425
Expenses
$11,247,972
Net Income
-$1,534,547
Net Assets
-$8,220,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $539
0.0%
Program Services $9,238,179
95.1%
Investment Income $115,718
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,133
1.1%
Net Fundraising $0
Sales of Assets $247,412
2.5%
Net Inventory Sales $7,444
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,603,599
49.8%
Assets/Debt
Total Assets $11,507,652
Total Liabilities $19,728,579
Net Assets -$8,220,927

Document Links

990
Filed on June 26, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,324,587
Expenses
$11,511,734
Net Income
-$2,187,147
Net Assets
-$6,844,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,259
0.1%
Program Services $9,062,246
97.2%
Investment Income $116,740
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,948
1.3%
Net Fundraising $0
Sales of Assets $11,316
0.1%
Net Inventory Sales $7,000
0.1%
Other Revenue $78
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,422,552
47.1%
Assets/Debt
Total Assets $11,237,171
Total Liabilities $18,081,868
Net Assets -$6,844,697

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,094,824
Expenses
$10,979,837
Net Income
-$1,885,013
Net Assets
-$4,414,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,588,455
94.4%
Investment Income $118,461
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $101,031
1.1%
Net Fundraising $0
Sales of Assets $281,668
3.1%
Net Inventory Sales $5,209
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,972,432
54.4%
Assets/Debt
Total Assets $11,920,370
Total Liabilities $16,334,556
Net Assets -$4,414,186

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated