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Madison Healthcare Services

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$20.5M (2022)

Expenses
$20.7M (2022)

Total Assets
$46.6M (2022)

Total Liabilities
$16.3M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,472,916
Expenses
$20,672,379
Net Income
-$199,463
Net Assets
$30,259,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,119,442
5.5%
Program Services $18,876,165
92.2%
Investment Income $328,569
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,900
0.0%
Net Fundraising $481
0.0%
Sales of Assets $14,200
0.1%
Net Inventory Sales $0
Other Revenue $132,159
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $398,835
1.9%
Professional Fundraising Fees $45,600
0.2%
Other Salaries and Wages $8,358,224
40.4%
Assets/Debt
Total Assets $46,574,607
Total Liabilities $16,314,696
Net Assets $30,259,911
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brant Hacker Md (Md) $430,332 $0 $123,410
Maria Nolte Md (Md) $241,244 $0 $64,916
Erik Bjerke (Ceo) $203,370 $0 $73,233
Paul Hodge Np (Nurse Practitioner) $137,151 $0 $19,506
Michael Deyo Pa (Physician Assistant) $119,583 $0 $27,227
Melanie Miller Np (Nurse Practitioner) $112,549 $0 $47,516
Carol Borgerson (Cfo) $99,440 $0 $22,636
Lynn Zimmerman (Chairman) $0 $0 $0
Denise Connor (Secretary) $0 $0 $0
Karin Moen (Director) $0 $0 $0
Scott Omland (Director) $0 $0 $0
David Hall (Director) $0 $0 $0
Jeanene Munsterman (Director) $0 $0 $0
Tim Volk (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,223,798
Expenses
$18,151,708
Net Income
$5,072,090
Net Assets
$30,751,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,003,811
25.9%
Program Services $16,864,691
72.6%
Investment Income $202,422
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,988
0.0%
Sales of Assets $6,500
0.0%
Net Inventory Sales $0
Other Revenue $142,386
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $398,027
2.2%
Professional Fundraising Fees $45,600
0.3%
Other Salaries and Wages $7,265,592
40.0%
Assets/Debt
Total Assets $39,706,321
Total Liabilities $8,955,022
Net Assets $30,751,299
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brant Hacker Md (Md) $418,208 $0 $34,806
Maria Nolte Md (Md) $254,933 $0 $45,389
Erik Bjerke (Ceo) $179,163 $0 $49,630
Michael Deyo Pa (Physician Assistant) $131,153 $0 $19,137
Paul Hodge Np (Nurse Practitioner) $124,724 $0 $12,390
Maribeth Olson Pa (Physician Assistant) $120,404 $0 $4,413
Carol Borgerson (Cfo) $80,282 $0 $19,992
Lynn Zimmerman (Chairman) $0 $0 $0
Denise Connor (Secretary) $0 $0 $0
Karin Moen (Director) $0 $0 $0
Brandon Ulstad (Director) $0 $0 $0
Kirsten Gloege (Director) $0 $0 $0
Jeanene Munsterman (Director) $0 $0 $0
Tim Volk (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,164,841
Expenses
$17,212,362
Net Income
$952,479
Net Assets
$23,498,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,455
0.7%
Program Services $17,652,349
97.2%
Investment Income $139,378
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $180
0.0%
Sales of Assets $149,079
0.8%
Net Inventory Sales $0
Other Revenue $104,400
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $337,390
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,909,582
40.1%
Assets/Debt
Total Assets $36,432,435
Total Liabilities $12,933,562
Net Assets $23,498,873
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brant Hacker Md (Medical Doctor) $397,909 $0 $33,379
Maria Nolte Md (Medical Doctor) $239,623 $0 $35,010
Erik Bjerke (President/Ceo) $169,468 $0 $36,358
Michael Deyo Pa (Physician Assistant) $134,875 $0 $12,977
Paul Hodge Np (Nurse Practitioner) $123,132 $0 $8,250
Maribeth Olson Pa (Physician Assistant) $113,693 $0 $4,200
Carol Borgerson (Chief Financial Officer) $73,641 $0 $10,167
Brandon Ulstad (Chairman) $0 $0 $0
Denise Connor (Secretary) $0 $0 $0
Kirsten Gloege (Director) $0 $0 $0
John Maatz (Director) $0 $0 $0
Karin Moen (Director) $0 $0 $0
Angie Shelstad (Director) $0 $0 $0
Lynn Zimmerman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,493,031
Expenses
$16,806,411
Net Income
$1,686,620
Net Assets
$22,186,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,974
2.0%
Program Services $17,719,145
95.8%
Investment Income $278,800
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,581
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $129,693
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $304,678
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,147,714
42.5%
Assets/Debt
Total Assets $29,483,052
Total Liabilities $7,296,224
Net Assets $22,186,828
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brant Hacker Md (Medical Doctor) $321,662 $0 $111,652
Maria Nolte Md (Medical Doctor) $230,349 $0 $47,924
Laura Hong Md (Medical Doctor) $201,492 $0 $23,044
Erik Bjerke (President/Ceo) $149,127 $0 $47,693
Michael Deyo Pa (Physician Assistant) $127,800 $0 $17,361
Paul Hodge Np (Nurse Practitioner) $116,844 $0 $10,322
Carol Borgerson (Chief Financial Officer) $70,206 $0 $14,515
Joel Churness (Chairman (Through December 2018)) $0 $0 $0
Brandon Ulstad (Chairman) $0 $0 $0
Denise Connor (Secretary) $0 $0 $0
Wayne Enger (Director (Through December 2018)) $0 $0 $0
Kirsten Gloege (Director) $0 $0 $0
John Maatz (Director) $0 $0 $0
Karin Moen (Director) $0 $0 $0
Angie Shelstad (Director) $0 $0 $0
Lynn Zimmerman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,894,551
Expenses
$16,607,382
Net Income
$287,169
Net Assets
$20,336,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,743
0.8%
Program Services $16,387,755
97.0%
Investment Income $230,401
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,550
0.1%
Net Inventory Sales $0
Other Revenue $122,507
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,637
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,037,928
42.4%
Assets/Debt
Total Assets $28,966,413
Total Liabilities $8,630,055
Net Assets $20,336,358
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brant Hacker Md (Medical Doctor) $276,805 $0 $144,984
Maria Nolte (Physician) $205,544 $0 $29,664
Laura Hong Md (Medical Doctor) $187,993 $0 $28,000
Erik Bjerke (President/Ceo) $128,205 $0 $43,154
Michael Deyo Pa (Physician Assistant) $103,634 $0 $15,984
Carol Borgerson (Chief Financial Officer) $65,975 $0 $27,437
Joel Churness (Chairman) $0 $0 $0
Brandon Ulstad (Secretary) $0 $0 $0
John Maatz (Director) $0 $0 $0
Angie Shelstad (Director) $0 $0 $0
Denise Connor (Director) $0 $0 $0
Wayne Enger (Director) $0 $0 $0
Lynn Zimmerman (Director) $0 $0 $0
Diane Morken (Director (10/1/17 12/31/17)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,158,524
Expenses
$16,459,824
Net Income
$698,700
Net Assets
$19,646,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,246
0.3%
Program Services $16,807,296
98.0%
Investment Income $159,770
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $140,212
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $264,703
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,931,809
42.1%
Assets/Debt
Total Assets $28,212,878
Total Liabilities $8,566,499
Net Assets $19,646,379
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brant Hacker Md (Medical Doctor) $377,889 $0 $112,864
Laura Hong Md (Medical Doctor) $208,126 $0 $38,268
Michael Deyo Pa (Physician Assistant) $165,941 $0 $33,347
Erik Bjerke (President/Ceo) $138,523 $0 $37,843
Maribeth Olson Pa (Physician Assistant) $105,093 $0 $6,170
Carol Borgerson (Chief Financial Officer) $81,094 $0 $27,823
Joel Churness (Chairman) $0 $0 $0
Brandon Ulstad (Secretary) $0 $0 $0
John Maatz (Director) $0 $0 $0
Angie Shelstad (Director) $0 $0 $0
Denise Connor (Director) $0 $0 $0
Wayne Enger (Director) $0 $0 $0
Diane Morken (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,935,317
Expenses
$15,618,760
Net Income
$1,316,557
Net Assets
$18,191,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,081
0.2%
Program Services $16,569,665
97.8%
Investment Income $203,191
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $129,380
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,665
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,713,568
43.0%
Assets/Debt
Total Assets $26,824,176
Total Liabilities $8,632,979
Net Assets $18,191,197
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brant Hacker Md (Medical Doctor) $328,876 $0 $48,000
Laura Hong Md (Medical Doctor) $219,461 $0 $38,584
Michael Deyo Pa (Physician Assistant) $153,323 $0 $14,496
Carol Borgerson (Chief Financial Officer) $95,420 $0 $12,849
Erik Bjerke (President/Ceo) $29,783 $0 $8,240
Joel Churness (Chairman) $0 $0 $0
Kim Lund (Secretary) $0 $0 $0
Clint Bonn (Director) $0 $0 $0
Wayne Enger (Director) $0 $0 $0
Diane Morken (Director) $0 $0 $0
Denise Connor (Director) $0 $0 $0
Brandon Ulstad (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,404,104
Expenses
$15,563,151
Net Income
-$159,047
Net Assets
$16,382,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $600,295
3.9%
Program Services $14,463,561
93.9%
Investment Income $187,674
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,699
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $144,875
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,466
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,373,385
41.0%
Assets/Debt
Total Assets $25,083,482
Total Liabilities $8,701,422
Net Assets $16,382,060
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brant Hacker Md (Medical Doctor) $317,625 $0 $42,011
Laura Hong Md (Medical Doctor) $188,159 $0 $27,640
Steven Moburg (President/Ceo) $144,561 $0 $24,050
Michael Deyo Pa (Physician Assistant) $129,729 $0 $18,608
Maribeth Olson Pa (Physician Assistant) $103,330 $0 $3,099
Carol Borgerson (Chief Financial Officer) $72,042 $0 $14,487
Allen Anderson (Hr/Co Acting Interim Ceo (Jan Sept)) $22,614 $0 $3,780
Kim Lund (Chair) $0 $0 $0
Clint Bonn (Secretary) $0 $0 $0
Gene Koosmann (Director) $0 $0 $0
Wayne Enger (Director) $0 $0 $0
Diane Morken (Director) $0 $0 $0
Joel Churness (Director) $0 $0 $0
Brent Zupan (Director) $0 $0 $0
Erik Bjerke (President/Ceo (As Of 9/28/15)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,754,135
Expenses
$16,045,603
Net Income
-$1,291,468
Net Assets
$16,684,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,195
0.7%
Program Services $14,319,890
97.1%
Investment Income $288,239
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,834
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,977
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,763
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,599,293
41.1%
Assets/Debt
Total Assets $24,965,209
Total Liabilities $8,280,347
Net Assets $16,684,862
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brant Hacker (Medical Doctor) $356,193 $0 $64,210
Laura Hong (Medical Doctor) $168,126 $0 $27,115
Steve Moburg (President/Ceo) $144,242 $0 $24,327
Michael Deyo (Physicians Assistant) $119,099 $0 $28,882
Maribeth Olson (Physicians Assistant) $104,650 $0 $3,139
Carol Borgerson (Chief Financial Officer) $63,014 $0 $11,273
Wayne Enger (Director) $0 $0 $0
Brent Zupan (Director) $0 $0 $0
Gene Koosmann (Director) $0 $0 $0
Kim Lund (Director) $0 $0 $0
Diane Morken (Director) $0 $0 $0
Rick Gail (Chairman) $0 $0 $0
Clint Bonn (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,235,573
Expenses
$14,719,901
Net Income
-$484,328
Net Assets
$17,671,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,593
0.8%
Program Services $13,738,721
96.5%
Investment Income $205,913
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,757
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $181,589
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $242,555
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,671,479
45.3%
Assets/Debt
Total Assets $25,018,945
Total Liabilities $7,347,021
Net Assets $17,671,924

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,348,458
Expenses
$14,425,273
Net Income
-$76,815
Net Assets
$17,675,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $426,268
3.0%
Program Services $13,832,635
96.4%
Investment Income $86,543
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,012
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $155,497
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,726,757
46.6%
Assets/Debt
Total Assets $19,919,380
Total Liabilities $2,244,098
Net Assets $17,675,282

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,608,289
Expenses
$14,263,029
Net Income
$345,260
Net Assets
$16,910,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $314,624
2.2%
Program Services $13,965,540
95.6%
Investment Income $87,195
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,711
0.0%
Net Fundraising $0
Sales of Assets -$4,883
Net Inventory Sales $0
Other Revenue $243,102
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,435
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,683,159
46.9%
Assets/Debt
Total Assets $18,955,363
Total Liabilities $2,045,349
Net Assets $16,910,014

Document Links

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

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