Mille Lacs Health System

Onamia, MN
Tax-exempt since Oct. 1977
EIN: 41-0785161

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Type of Nonprofit

Designated as a 501(c)(3) 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. 2023 tax filing, this nonprofit:

Operated hospital facilities

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

Revenue

$57.3M (2023)

Expenses

$58.6M (2023)

Total Assets

$58.7M (2023)

Total Liabilities

$40.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$57,325,908

Expenses

$58,602,250

Net Income

-$1,276,342

Net Assets

$18,250,878

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,587,778	4.5%
Program Services	$53,605,633	93.5%
Investment Income	$105,793	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$17,625	0.0%
Net Fundraising	$0
Sales of Assets	-$1,132
Net Inventory Sales	$39,330	0.1%
Other Revenue	$970,881	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,065,423	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,715,005	42.2%

Assets/Debt
Total Assets	$58,728,748
Total Liabilities	$40,477,870
Net Assets	$18,250,878

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
William Nelson (Ceo)	$421,278	$0	$71,986
James Young (Hospitalist)	$327,002	$0	$9,129
Earle Munns (Hospitalist)	$306,663	$0	$35,032
Dr Patti Hook Virnig (Chief Of Staff)	$268,712	$0	$37,876
Cathy Donovan (Family Medicine Physician)	$265,981	$0	$61,507
Dr Arden Virnig (Director/Physician)	$265,853	$0	$36,558
Dawn Back (Physician Assistant)	$238,343	$0	$26,913
Amy Huseby (Physician Assistant)	$226,495	$0	$26,248
Dr Tom Bracken (Vp Medical Affairs)	$221,076	$0	$59,539
Dr Lynne Steiner (Director/Physician (Thru 12/22))	$210,024	$0	$49,321
Jackie Ulseth (Cno)	$174,491	$0	$39,604
Becky Fossand (Cao)	$163,930	$0	$44,262
Anthony Hass (Director/Chiropractor)	$113,484	$0	$29,915
John Unzen (Cfo (Thru 4/22))	$100,612	$0	$26,023
Andy Knutson (Cfo)	$98,530	$0	$23,086
Phil Gravel (Board Chair)	$3,720	$0	$0
Rob Dubbs (Treasurer)	$1,110	$0	$0
Jean Stafford (Director)	$990	$0	$0
Betsy Lundquist (Secretary)	$930	$0	$0
Dennis Burr (Board Vice Chair)	$870	$0	$0
Wendy Kafka (Secretary (Thru 12/22))	$750	$0	$0
Darla Roach (Director (Thru 12/22))	$210	$0	$0
Joe Nayquonabe (Director (Thru 12/22))	$210	$0	$0
Roger Tramm (Director (Thru 5/23))	$0	$0	$0

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990

Filed on Aug. 13, 2024

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Sept.
2022

Revenue

$48,154,500

Expenses

$51,072,396

Net Income

-$2,917,896

Net Assets

$20,917,267

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,684,162	5.6%
Program Services	$44,949,281	93.3%
Investment Income	$85,759	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$32,807	0.1%
Net Fundraising	$0
Sales of Assets	$20,061	0.0%
Net Inventory Sales	$48,097	0.1%
Other Revenue	$334,333	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,518,141	4.9%
Professional Fundraising Fees	$30,600	0.1%
Other Salaries and Wages	$23,000,678	45.0%

Assets/Debt
Total Assets	$57,022,078
Total Liabilities	$36,104,811
Net Assets	$20,917,267

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
William Nelson (Ceo)	$422,589	$0	$70,121
Dr Patti Hook Virnig (Physician)	$243,838	$0	$33,576
Dr Arden Virnig (Board Member/Physician)	$241,157	$0	$44,474
Dennis Tranel (Physician Assistant)	$239,795	$0	$45,791
Dr Cathy Donovan (Chief Of Staff)	$235,165	$0	$60,363
Dr Lynne Steiner (Board Member/Physician)	$223,203	$0	$61,555
John Unzen (Cfo (Thru Apr Of 22))	$209,835	$0	$55,241
Dr Tom Bracken (Vp Medical Affairs)	$192,832	$0	$58,854
Mark Marshall (Physician Assistant)	$181,191	$0	$25,499
Jackie Ulseth (Cno)	$165,494	$0	$41,268
Becky Fossand (Cao)	$156,544	$0	$51,700
Jennifer Mcdonnel (Pharmacy Manager)	$143,263	$0	$58,900
Dawn Back (Physician Assistant)	$143,108	$0	$15,506
Kevin Anderson (Board Chair (Thru Aug Of 22))	$3,600	$0	$0
Dennis Burr (Board Vice Chair)	$700	$0	$0
Betsy Lundquist (Treasurer (Thru Dec 21))	$660	$0	$0
Wendy Kafka (Secretary)	$540	$0	$0
Rob Dubbs (Treasurer)	$540	$0	$0
Phil Gravel (Board Chair)	$330	$0	$0
Darla Roache (Board Member)	$210	$0	$0
Joe Nayquonabe (Board Member)	$210	$0	$0
Jean Stafford (Board Member)	$0	$0	$0
Andy Knutson (Cfo)	$0	$0	$0

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990

Filed on Aug. 15, 2023

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Sept.
2021

Revenue

$49,720,336

Expenses

$46,122,120

Net Income

$3,598,216

Net Assets

$24,235,098

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,911,523	15.9%
Program Services	$41,247,396	83.0%
Investment Income	$94,202	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$26,312	0.1%
Net Fundraising	$0
Sales of Assets	$5,700	0.0%
Net Inventory Sales	$58,777	0.1%
Other Revenue	$376,426	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,578,112	5.6%
Professional Fundraising Fees	$47,000	0.1%
Other Salaries and Wages	$20,837,781	45.2%

Assets/Debt
Total Assets	$55,817,777
Total Liabilities	$31,582,679
Net Assets	$24,235,098

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
William Nelson (Ceo)	$426,241	$0	$68,911
Dr Cathy Donovan (Chief Of Staff)	$221,262	$0	$57,291
Dr Lynne Steiner (Board Member/Physician)	$220,314	$0	$53,997
Dr Patti Hook Virnig (Physician)	$219,182	$0	$31,830
Dr Arden Virnig (Board Member/Physician)	$217,637	$0	$44,170
John Unzen (Cfo)	$200,644	$0	$54,723
Kim Kucera (Coo (Through June 2021))	$196,817	$0	$39,653
Dr Tom Bracken (Vp Medical Affairs)	$194,933	$0	$57,579
Dennis Tranel (Physician Assistant)	$186,084	$0	$44,852
Roger Boettcher (Physician)	$181,475	$0	$36,630
Mark Marshall (Physician Assistant)	$173,246	$0	$23,811
Becky Fossand (Cao)	$164,129	$0	$47,026
Catherine Steiner (Physician Assistant)	$163,812	$0	$51,907
Jackie Ulseth (Cno)	$126,438	$0	$24,133
Kevin Anderson (Chair)	$6,000	$0	$0
Betsy Lundquist (Treasurer)	$1,140	$0	$0
Ron Dubbs (Vice Chair)	$1,020	$0	$0
Dennis Burr (Board Member)	$1,020	$0	$0
Wendy Kafka (Secretary)	$810	$0	$0
Darla Roach (Board Member)	$390	$0	$0
Joe Nayquonabe (Board Member)	$390	$0	$0

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990

Filed on Aug. 15, 2022

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Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Sept.
2020

Revenue

$46,649,382

Expenses

$45,601,416

Net Income

$1,047,966

Net Assets

$19,325,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,416,412	7.3%
Program Services	$41,625,298	89.2%
Investment Income	$133,063	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$26,848	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$64,324	0.1%
Other Revenue	$1,383,437	3.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,204,549	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,488,445	44.9%

Assets/Debt
Total Assets	$41,428,821
Total Liabilities	$22,102,927
Net Assets	$19,325,894

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
William Nelson (Ceo)	$401,420	$0	$66,433
Dr Mohan Karki (Physician)	$228,906	$0	$57,534
Kim Kucera (Coo)	$210,825	$0	$43,100
Dr Cathy Donovan (Physician)	$202,149	$0	$53,176
Dr Lynne Steiner (Board Member/Physician)	$201,325	$0	$45,340
Dr Ranjita Adhikari (Physician)	$201,015	$0	$57,954
Dr Arden Virnig (Board Member/Physician)	$200,663	$0	$39,610
Dr Tom Bracken (Vp Medical Affairs)	$197,755	$0	$55,132
Roger Boettcher (Physician)	$196,954	$0	$38,689
John Unzen (Cfo)	$196,867	$0	$53,486
Dennis Tranel (Physician Assistant)	$196,015	$0	$42,967
Dr Patti Hook Virnig (Chief Of Staff)	$173,238	$0	$26,120
Becky Fossand (Vp Human Resources)	$159,946	$0	$45,360
Kevin Anderson (Chair)	$4,800	$0	$0
Betsy Lundquist (Treasurer)	$750	$0	$0
Wendy Kafka (Secretary)	$720	$0	$0
Rob Dubbs (Board Member)	$630	$0	$0
Phil Gravel (Vice Chair (Through Aug 2020))	$540	$0	$0
Dennis Burr (Board Member)	$540	$0	$0
Darla Roach (Board Member)	$210	$0	$0
Joe Nayquonabe (Board Member)	$90	$0	$0

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990

Filed on Aug. 10, 2021

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Sept.
2019

Revenue

$46,108,730

Expenses

$44,793,049

Net Income

$1,315,681

Net Assets

$17,839,151

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$95,726	0.2%
Program Services	$44,580,285	96.7%
Investment Income	$126,879	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$59,650	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$66,969	0.1%
Other Revenue	$1,179,221	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,148,199	4.8%
Professional Fundraising Fees	$36,000	0.1%
Other Salaries and Wages	$20,190,607	45.1%

Assets/Debt
Total Assets	$28,453,579
Total Liabilities	$10,614,428
Net Assets	$17,839,151

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
William Nelson (Ceo)	$390,147	$0	$64,264
Dr Mohan Karki (Physician)	$227,904	$0	$61,624
Dennis Tranel (Physician Assistant)	$226,160	$0	$40,859
Dr Lynne Steiner (Board Member/Physician)	$224,866	$0	$43,391
Dr Arden Virnig (Board Member/Physician)	$201,803	$0	$36,133
Dr Tom Bracken (Vp Medical Affairs)	$200,617	$0	$52,570
Dr Ranjita Adhikari (Physician)	$198,955	$0	$53,191
Dr Cathy Donovan (Physician)	$196,653	$0	$49,235
Dr Roger Boettcher (Physician)	$194,362	$0	$35,687
John Unzen (Cfo)	$189,867	$0	$53,492
Kim Kucera (Coo)	$186,209	$0	$39,272
Dr Patti Hook (Chief Of Staff)	$172,850	$0	$25,848
Becky Fossand (Vp Human Resources)	$156,251	$0	$38,085
Kevin Anderson (Chair)	$3,600	$0	$0
Becky Houle (Treasurer (Through June 2019))	$840	$0	$0
Wendy Kafka (Secretary)	$780	$0	$0
Dennis Burr (Board Member)	$750	$0	$0
Phil Gravel (Vice Chair)	$660	$0	$0
Betsy Lundquist (Board Member And Treasurer)	$600	$0	$0
Rob Dubbs (Board Member)	$480	$0	$0
Fr Kermit Holl (Board Member (Through Dec 2018))	$480	$0	$0
Darla Roach (Board Member)	$0	$0	$0

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990

Filed on Aug. 14, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$44,264,598

Expenses

$42,594,366

Net Income

$1,670,232

Net Assets

$16,437,775

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$169,752	0.4%
Program Services	$42,039,254	95.0%
Investment Income	$43,904	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$76,886	0.2%
Net Fundraising	$0
Sales of Assets	$400	0.0%
Net Inventory Sales	$74,688	0.2%
Other Revenue	$1,859,714	4.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,438,657	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,065,369	44.8%

Assets/Debt
Total Assets	$28,390,762
Total Liabilities	$11,952,987
Net Assets	$16,437,775

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
William Nelson (Ceo)	$360,716	$0	$61,251
Dr Mohan Karki (Chief Of Staff (Thru December 2017))	$225,719	$0	$61,316
Dr Lynne Steiner (Board Member/Physician)	$217,279	$0	$41,990
Ranjita Adhikari (Physician)	$206,411	$0	$42,560
Dr Arden Virnig (Board Member/Physician)	$201,190	$0	$22,455
Cathy Donovan (Physician)	$198,744	$0	$43,874
Roger Boettcher (Physician)	$194,903	$0	$31,992
Dr Tom Bracken (Vp Medical Affairs)	$191,668	$0	$47,279
John Unzen (Cfo)	$180,069	$0	$37,945
Kim Kucera (Coo)	$176,486	$0	$32,938
Catherine Steiner (Physician Assistant)	$173,239	$0	$46,106
Mark Marshall (Physician Assistant)	$163,827	$0	$21,262
Dr Patti Hook (Chief Of Staff)	$162,129	$0	$33,911
Becky Fossand (Vp Human Resources)	$150,395	$0	$28,380
Mark Tadych (Chair (Thru December 2017))	$4,800	$0	$0
Wendy Kafka (Secretary)	$870	$0	$0
Betsy Lundquist (Board Member)	$780	$0	$0
Phil Gravel (Vice Chair)	$690	$0	$0
Becky Houle (Treasurer)	$660	$0	$0
Rob Dubbs (Board Member)	$660	$0	$0
Dennis Burr (Board Member)	$570	$0	$0
Kevin Anderson (Chair)	$510	$0	$0
Fr Kermit Holl (Board Member)	$390	$0	$0

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990

Filed on Aug. 13, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$41,812,242

Expenses

$41,402,006

Net Income

$410,236

Net Assets

$14,767,543

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$162,901	0.4%
Program Services	$39,980,583	95.6%
Investment Income	$30,719	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$75,753	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$93,387	0.2%
Other Revenue	$1,468,899	3.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,930,951	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,309,490	44.2%

Assets/Debt
Total Assets	$26,057,876
Total Liabilities	$11,290,333
Net Assets	$14,767,543

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
William Nelson (Ceo)	$292,803	$0	$60,448
Dr Lynne Steiner (Board Member/Physician)	$205,581	$0	$40,594
Dr Mohan Karki (Chief Of Staff)	$203,665	$0	$44,671
David Strobel (Physician)	$196,734	$0	$22,869
Dr Arden Virnig (Board Member/Physician)	$196,403	$0	$19,532
Roger Boettcher (Physician)	$191,411	$0	$34,969
Ranita Adhikari (Physician)	$190,527	$0	$40,350
Cathy Donovan (Physician)	$178,943	$0	$41,871
Dr Tom Bracken (Vp Medical Affairs)	$173,292	$0	$49,937
Patti Hook Virnig (Physician)	$155,496	$0	$39,807
Kim Kucera (Coo)	$150,673	$0	$37,446
John Unzen (Cfo)	$141,907	$0	$27,782
Becky Fossand (Vp Human Resources)	$130,508	$0	$18,969
Mark Tadych (Chair)	$4,800	$0	$0
Betsy Lundquist (Board Member)	$900	$0	$0
Wendy Kafka (Secretary)	$750	$0	$0
Rob Dubbs (Board Member)	$720	$0	$0
Dennis Burr (Board Member)	$630	$0	$0
Phil Gravel (Board Member)	$630	$0	$0
Becky Houle (Treasurer)	$600	$0	$0
Diane Gibas (Secretary (Thru Dec 2016))	$510	$0	$0
Fr Kermit Holl (Vice Chair)	$390	$0	$0

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990

Filed on Aug. 13, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$41,230,843

Expenses

$41,586,751

Net Income

-$355,908

Net Assets

$14,357,307

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$262,212	0.6%
Program Services	$39,617,850	96.1%
Investment Income	$18,864	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$70,064	0.2%
Net Fundraising	$0
Sales of Assets	-$8,509
Net Inventory Sales	$80,524	0.2%
Other Revenue	$1,189,838	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,034,949	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,432,628	41.9%

Assets/Debt
Total Assets	$26,323,780
Total Liabilities	$11,966,473
Net Assets	$14,357,307

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
William Nelson (Ceo)	$287,818	$0	$60,991
Dr Lynne Steiner (Board Member/Physician)	$210,345	$0	$42,264
David Strobel (Physician)	$203,803	$0	$24,360
Dr Arden Virnig (Board Member/Physician)	$203,502	$0	$18,556
Roger Boettcher (Physician)	$198,110	$0	$36,534
Dr Cathy Donovan (Board Member/Physician (Thru Dec 15))	$194,099	$0	$42,733
Dr Tom Bracken (Vp Medical Affairs)	$189,060	$0	$50,860
Dr Mohan Karki (Chief Of Staff)	$169,138	$0	$46,735
Patti Hook Virnig (Physician)	$159,742	$0	$42,876
Mark Marshall (Physician Assistant)	$148,282	$0	$21,076
Kim Kucera (Coo)	$147,574	$0	$37,332
John Unzen (Cfo)	$141,393	$0	$20,420
Catherine Steiner (Physician Assistant)	$124,372	$0	$44,185
Mark Tadych (Chair)	$4,800	$0	$0
Wendy Kafka (Board Member)	$900	$0	$0
Betsy Lundquist (Board Member)	$780	$0	$0
Dennis Burr (Board Member)	$660	$0	$0
Fr Kermit Holl (Vice Chair)	$630	$0	$0
Becky Houle (Treasurer)	$630	$0	$0
Diane Gibas (Secretary)	$630	$0	$0
Phil Gravel (Board Member)	$570	$0	$0
Rob Dubbs (Board Member)	$480	$0	$0
Becky Fossand (Vp Human Resources)	$0	$0	$0

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990

Filed on Aug. 11, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$38,730,531

Expenses

$38,809,269

Net Income

-$78,738

Net Assets

$14,713,215

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$191,265	0.5%
Program Services	$37,436,010	96.7%
Investment Income	$15,185	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$75,615	0.2%
Net Fundraising	$0
Sales of Assets	-$102,784
Net Inventory Sales	$78,345	0.2%
Other Revenue	$1,036,895	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,733,310	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,132,800	44.1%

Assets/Debt
Total Assets	$27,076,729
Total Liabilities	$12,363,514
Net Assets	$14,713,215

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
William Nelson (Ceo)	$320,862	$0	$64,865
Dr Tom Bracken (Vp Medical Affairs)	$228,123	$0	$49,542
Dr Cathy Donovan (Board Member/Physician)	$202,396	$0	$41,752
Dr Arden Virnig (Board Member/Physician)	$196,028	$0	$16,651
David Strobel (Physician)	$189,845	$0	$23,966
Roger Boettcher (Physician)	$186,491	$0	$34,591
Patti Hook Virnig (Chief Of Staff)	$152,558	$0	$41,741
John Unzen (Cfo)	$147,318	$0	$17,579
Kim Kucera (Coo)	$145,793	$0	$36,245
Peter Lindbloom (Physician Assistant)	$141,995	$0	$41,743
Catherine Steiner (Physician Assistant)	$125,042	$0	$40,429
Mark Marshall (Physician Assistant)	$120,492	$0	$18,210
Mark Tadych (Chair)	$4,800	$0	$0
Betsy Lundquist (Board Member)	$960	$0	$0
Becky Houle (Treasurer)	$900	$0	$0
Phil Gravel (Board Member)	$780	$0	$0
Wendy Kafka (Board Member)	$780	$0	$0
Diane Gibas (Secretary)	$750	$0	$0
Fr Kermit Holl (Vice Chair)	$720	$0	$0
Dennis Burr (Board Member)	$0	$0	$0
Rob Dubbs (Board Member)	$0	$0	$0
Julie Schmidt (Vp Human Resources)	$0	$0	$0

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990

Filed on Aug. 15, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2014

Revenue

$37,133,179

Expenses

$38,020,411

Net Income

-$887,232

Net Assets

$14,791,953

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$92,437	0.2%
Program Services	$35,958,037	96.8%
Investment Income	$17,784	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$74,811	0.2%
Net Fundraising	$0
Sales of Assets	$901	0.0%
Net Inventory Sales	$85,064	0.2%
Other Revenue	$904,145	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,448,569	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,916,008	44.5%

Assets/Debt
Total Assets	$27,577,899
Total Liabilities	$12,785,946
Net Assets	$14,791,953

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
William Nelson (Ceo)	$300,592	$0	$61,422
Tom Bracken (Vp Medical Affairs)	$209,691	$0	$50,012
Dr Cathy Donovan (Board Member/Physician)	$189,460	$0	$41,186
Dr Arden Virnig (Board Member/Physician)	$188,018	$0	$15,990
Roger Boettcher (Physician)	$179,524	$0	$33,591
David Stroebel (Physician)	$179,230	$0	$24,762
Rodney Hayes (Physician)	$159,466	$0	$44,710
John Unzen (Cfo)	$151,372	$0	$17,372
Kim Kucera (Coo)	$146,101	$0	$37,847
Fern Gershone (Vp Human Resources)	$137,489	$0	$21,641
Peter Lindbloom (Physician Assistant)	$134,154	$0	$41,044
Patti Hook Virnig (Physician)	$128,586	$0	$39,813
Mark Tadych (Chair)	$4,800	$0	$0
Betsy Lundquist (Board Member)	$840	$0	$0
Becky Houle (Treasurer)	$690	$0	$0
Fr Kermit Holl (Vice Chair)	$630	$0	$0
Diane Gibas (Secretary)	$600	$0	$0
Phil Gravel (Board Member)	$570	$0	$0
Judy Waytashek (Board Member)	$90	$0	$0
Wendy Kafka (Board Member)	$60	$0	$0
Steve Long (Board Member)	$0	$0	$0

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990

Filed on Aug. 13, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2013

Revenue

$37,826,779

Expenses

$37,518,289

Net Income

$308,490

Net Assets

$15,679,185

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$238,007	0.6%
Program Services	$37,009,715	97.8%
Investment Income	$29,568	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$73,453	0.2%
Net Fundraising	$0
Sales of Assets	$34,196	0.1%
Net Inventory Sales	$90,840	0.2%
Other Revenue	$351,000	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,476,026	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,034,926	42.7%

Assets/Debt
Total Assets	$29,831,401
Total Liabilities	$14,152,216
Net Assets	$15,679,185

990

Filed on Oct. 27, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2012

Revenue

$37,829,679

Expenses

$37,406,249

Net Income

$423,430

Net Assets

$15,370,695

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,501	0.1%
Program Services	$37,260,554	98.5%
Investment Income	$41,320	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$42,437	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$91,371	0.2%
Other Revenue	$361,496	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,446,979	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,271,924	38.2%

Assets/Debt
Total Assets	$29,933,157
Total Liabilities	$14,562,462
Net Assets	$15,370,695

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$36,747,081

Expenses

$34,715,441

Net Income

$2,031,640

Net Assets

$14,947,265

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$246,527	0.7%
Program Services	$35,951,800	97.8%
Investment Income	$72,593	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$39,916	0.1%
Net Fundraising	$0
Sales of Assets	$1,877	0.0%
Net Inventory Sales	$87,367	0.2%
Other Revenue	$347,001	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$755,368	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,399,640	38.6%

Assets/Debt
Total Assets	$31,484,361
Total Liabilities	$16,537,096
Net Assets	$14,947,265

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.

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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.

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Updated December 2, 2024

Mille Lacs Health System

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $57.3M (2023)

Expenses $58.6M (2023)

Total Assets $58.7M (2023)

Total Liabilities $40.5M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$57.3M (2023)

Expenses

$58.6M (2023)

Total Assets

$58.7M (2023)

Total Liabilities

$40.5M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001