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Smdc Medical Center

  • Duluth, MN
  • Tax-exempt since Oct. 1997
  • EIN: 41-1878730

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 June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$702M (2023)

Expenses
$712M (2023)

Total Assets
$1.13B (2023)

Total Liabilities
$913M (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
$701,753,513
Expenses
$711,850,704
Net Income
-$10,097,191
Net Assets
$212,542,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,530,386
1.4%
Program Services $684,912,160
97.6%
Investment Income $1,124,268
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $125,266
0.0%
Net Fundraising $0
Sales of Assets $134,430
0.0%
Net Inventory Sales $463,715
0.1%
Other Revenue $5,463,089
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,758,391
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $322,794,884
45.3%
Assets/Debt
Total Assets $1,125,848,886
Total Liabilities $913,306,647
Net Assets $212,542,239
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jon Pryor Md (President East) $1,131,335 $0 $37,830
Bradley Beard (Chief Operating Officer) $932,410 $0 $137,485
Anne Stephen Md (Chief Medical Officer) $876,444 $0 $107,371
Janice Schade (Senior Vice President, Operations) $541,628 $0 $88,128
Rhonda Kazik (Chief Nursing Officer) $538,327 $0 $90,800
Krista Skorupa Md (Regional Practices Chair) $533,408 $0 $69,831
Kevin Boren (Vice President, Finance) $528,452 $0 $89,011
Tammy Kritzer (Senior Vice President, Operations) $468,127 $0 $65,835
Samuel Stone (Administratior Virginia) $287,112 $0 $53,919
Beth Molden (Registered Nurse) $281,207 $0 $50,906
Erik Julsrud (Medical Physics Manager) $255,695 $0 $53,117
Cynthia Kent (Former Snr Vp, Nursing Excellence) $222,503 $0 $7,863
Vicki Scheer (Administrator) $192,251 $0 $50,061
Daniel Nikcevich Md (Board Director) $0 $908,427 $58,140
Joseph Mihalek (Board Chair) $0 $8,800 $0
Thomas Renier (Board Vice Chair Thru 12/22) $0 $8,600 $0
Renee Wachter (Board Vice Chair) $0 $6,400 $0
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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
$697,343,156
Expenses
$657,308,661
Net Income
$40,034,495
Net Assets
$220,142,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,901,159
1.6%
Program Services $664,879,054
95.3%
Investment Income $1,576,189
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,109
0.0%
Net Fundraising $0
Sales of Assets $9,344,608
1.3%
Net Inventory Sales $395,480
0.1%
Other Revenue $10,206,557
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,690,045
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $304,372,476
46.3%
Assets/Debt
Total Assets $1,095,781,940
Total Liabilities $875,639,411
Net Assets $220,142,529
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jon Pryor Md (President East) $1,094,092 $0 $37,651
Bradley Beard (Administrator Thru 4/22) $827,400 $0 $134,968
Anne Stephen Md (Chief Medical Officer) $662,630 $0 $106,038
Janice Schade (Senior Vice President, Operations) $502,330 $0 $68,686
Kevin Boren (Vice President, Finance) $492,010 $0 $88,674
Cynthia Kent (Snr Vp, Nursing Excellence Thru 1/21) $490,555 $0 $19,647
Rhonda Kazik (Chief Nursing Officer) $467,377 $0 $82,235
Tammy Kritzer (Senior Vice President, Operations) $453,600 $0 $53,503
Krista Skorupa Md (Regional Practices Chair) $379,961 $0 $13,751
Samuel Stone (Operations Senior Director) $270,491 $0 $53,249
Erik Julsrud (Medical Physics Manager) $243,222 $0 $50,250
Thomas Witt Md (Physician Regional Chair) $222,404 $366,705 $77,480
Vicki Scheer (Administrator) $170,353 $0 $48,179
Mark Hayward (Frmr Snr Vice President, Operations) $118,589 $0 $8,661
Scot Ramsey (Former Vice President Facilities) $106,123 $0 $1,829
Daniel Nikcevich Md (Board Director) $0 $827,845 $60,685
Joseph Mihalek (Board Chair) $0 $8,800 $0
Thomas Renier (Board Vice Chair) $0 $8,800 $0
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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
$663,367,068
Expenses
$601,243,168
Net Income
$62,123,900
Net Assets
$202,733,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,425,901
4.1%
Program Services $624,550,507
94.1%
Investment Income $992,356
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,175
0.0%
Net Fundraising $0
Sales of Assets $5,033,347
0.8%
Net Inventory Sales $335,850
0.1%
Other Revenue $5,004,932
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,555,818
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $289,504,217
48.2%
Assets/Debt
Total Assets $1,099,340,280
Total Liabilities $896,606,771
Net Assets $202,733,509
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jon Pryor Md (President East & Central) $1,017,145 $0 $33,915
Daniel Nikcevich Md (Board Director) $801,821 $0 $59,982
Bradley Beard (Administrator) $791,165 $0 $129,415
Anne Stephen Md (Chief Medical Officer) $635,986 $0 $101,367
Mark Hayward (Senior Vp, Operations Thru 4/20) $588,967 $0 $47,648
Thomas Witt Md (Physician Regional Chair) $555,851 $0 $90,425
James Garvey (Former Snr Vice President, Operations) $495,440 $0 $16,632
Janice Schade (Senior Vice President, Operations) $464,491 $0 $47,203
Kevin Boren (Vice President, Finance) $462,352 $0 $84,244
Cynthia Kent (Snr Vp, Nursing Exellence Thru 1/21) $459,906 $0 $69,631
Tammy Kritzer (Senior Vice President, Operations) $453,326 $0 $46,911
Scot Ramsey (Vice President Facilities Thru 1/20) $332,659 $0 $26,089
Samuel Stone (Operations Administrator) $256,595 $0 $48,524
Casandra Offersen (Nurse Practitioner) $231,185 $0 $45,328
Erik Julsrud (Medical Physics Manager) $226,418 $0 $44,996
Ty Erickson (Former Snr Vice President, Operations) $194,460 $0 $15,660
Jeffrey Korsmo (Frmr Interim Chief Operating Officer) $0 $156,580 $0
Joseph Mihalek (Board Chair) $0 $8,600 $0
Thomas Reiner (Board Vice Chair) $0 $8,400 $0
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990
Filed on May 6, 2022

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

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PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$557,084,627
Expenses
$572,153,049
Net Income
-$15,068,422
Net Assets
$136,452,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,990,247
3.8%
Program Services $527,917,786
94.8%
Investment Income $683,231
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,915
0.0%
Net Fundraising $0
Sales of Assets $1,556,773
0.3%
Net Inventory Sales $428,679
0.1%
Other Revenue $5,460,430
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,739,822
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $277,781,083
48.6%
Assets/Debt
Total Assets $1,429,099,437
Total Liabilities $1,292,646,825
Net Assets $136,452,612
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Garvey (Senior Vp, Operations Thru 7/19) $834,685 $0 $67,592
Daniel Nikcevich Md (Board Director) $800,276 $0 $146,362
Bradley Beard (Administrator) $754,632 $0 $122,380
Anne Stephen Md (Chief Medical Officer) $581,564 $0 $91,961
Thomas Witt Md (Physician Regional Chair) $528,260 $0 $118,752
Mark Hayward (Senior Vp, Operations Thru 4/20) $482,213 $0 $85,723
Kevin Boren (Vice President, Finance) $453,747 $0 $79,276
Cynthia Kent (Chief Nursing Officer) $418,484 $0 $93,094
Ty Erickson (Senior Vp, Operations Thru 2/19) $413,650 $0 $35,391
Janice Schade (Senior Vice President, Operations) $402,694 $0 $55,555
Scot Ramsey (Vice President Facilities Thru 1/20) $322,465 $0 $35,404
Ronald Alston (Community Health Director Thru 2/19) $298,777 $0 $32,417
Samuel Stone (Operations Administrator) $250,229 $0 $46,170
Michael Motley (Operations Administrator Thru 4/19) $239,346 $0 $17,050
Erik Julsrud (Medical Physics Manager) $220,212 $0 $43,360
Tammy Kritzer (Senior Vice President, Operations) $174,505 $0 $46,891
Scott Johnson Md (Former Clinical Chief) $173,030 $0 $0
Justin Hill Md (Former Clinical Chief) $0 $799,126 $58,218
Jeffrey Korsmo (Former Interim Chief Operating Officer) $0 $655,380 $9,351
Hugh Renier Md (Vp Medical Affairs) $0 $553,164 $90,686
Eva Cleet Md (Former Chief Medical Officer) $0 $320,001 $0
Jeffrey Lyon Md (Former Chief Patient Safety Officer) $0 $154,599 $34,648
Joseph Mihalek (Board Chair) $0 $6,900 $0
Thomas Reiner (Board Director) $0 $6,900 $0
Chuck Walt (Board Director Thru 1/20) $0 $0 $0
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990
Filed on May 6, 2021

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

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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
$559,394,679
Expenses
$551,372,197
Net Income
$8,022,482
Net Assets
$161,105,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,078,980
0.4%
Program Services $548,244,216
98.0%
Investment Income $1,059,404
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,587
0.0%
Net Fundraising $0
Sales of Assets $1,366,213
0.2%
Net Inventory Sales $618,948
0.1%
Other Revenue $5,974,742
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,506,281
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $277,217,718
50.3%
Assets/Debt
Total Assets $1,327,199,794
Total Liabilities $1,166,094,721
Net Assets $161,105,073
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Nikcevich Md (Board Director) $913,042 $0 $150,296
Steven Jorgensen (Former Administrator) $708,125 $0 $22,380
James Garvey (Senior Vice President, Operations) $553,229 $0 $95,486
Anne Stephen Md (Chief Medical Officer) $468,772 $0 $101,700
Kevin Boren (Vice President, Finance) $436,178 $0 $95,368
Mark Hayward (Senior Vice President, Operations) $428,947 $0 $86,323
Thomas Witt Md (Physician Leader) $409,854 $0 $119,775
Cynthia Kent (Chief Nursing Officer) $327,470 $0 $94,367
Ty Erickson (Senior Vp, Operations Thru 2/19) $320,531 $0 $80,429
Scot Ramsey (Vice President Facilities) $261,537 $0 $34,706
Janice Schade (Senior Vice President, Operations) $260,767 $0 $61,184
Bradley Beard (Administrator) $251,270 $0 $54,590
Samuel Stone (Operations Administrator) $225,094 $0 $33,698
Ronald Alston (Community Health Director) $224,299 $0 $43,558
Erik Julsrud (Medical Physics Manager) $213,713 $0 $44,067
Michael Motley (Operations Administrator) $212,688 $0 $45,187
Scott Johnson Md (Former Clinical Chief) $140,774 $0 $19,215
Robert Brigham (Former Administrator) $129,769 $0 $3,115
Joseph Mihalek (Board Chair) $0 $8,500 $0
Chuck Walt (Board Director) $0 $9,000 $0
Melissa Schacherer (Administrator Thru 2/19) $0 $137,406 $7,481
Robert Norman (Former Chief Financial Officer) $0 $565,006 $15,930
Eva Cleet Md (Former Chief Medical Officer) $0 $390,025 $37,295
Justin Hill Md (Former Clinical Chief) $0 $797,092 $59,753
Jeffrey Korsmo (Former Interim Coo) $0 $1,045,271 $29,162
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990
Filed on April 30, 2020

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

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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
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,912,273
Expenses
$530,340,669
Net Income
$6,571,604
Net Assets
$155,679,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,811,396
0.3%
Program Services $525,881,768
97.9%
Investment Income $1,377,648
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,956
0.0%
Net Fundraising $0
Sales of Assets $995,901
0.2%
Net Inventory Sales $558,617
0.1%
Other Revenue $6,235,786
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,347,806
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $270,310,638
51.0%
Assets/Debt
Total Assets $670,924,103
Total Liabilities $515,244,564
Net Assets $155,679,539
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Nikcevich Md (Board Director) $881,829 $0 $144,039
James Garvey (Senior Vice President, Operations) $563,660 $0 $91,728
Steven Jorgensen (Former Administrator) $524,989 $0 $70,965
Anne Stephen Md (Chief Medical Officer) $455,410 $0 $71,673
Kevin Boren (Vice President, Finance) $361,743 $0 $77,326
Mark Hayward (Senior Vice President, Operations) $354,792 $0 $82,746
Cynthia Kent (Chief Nursing Officer) $320,732 $0 $67,941
Ty Erickson (Senior Vice President, Operations) $315,956 $0 $76,815
Alicia Atkins (Crna Manager) $272,715 $0 $16,263
Ronald Alston (Community Health Director) $247,488 $0 $53,868
Scot Ramsey (Vice President Facilities) $241,808 $0 $33,649
Michael Motley (Operations Administrator) $232,974 $0 $44,630
Daniel Milbridge (Operations Director) $227,129 $0 $41,772
Robert Brigham (Administrator Thru 3/18) $191,021 $0 $3,471
Chuck Walt (Board Chair) $0 $10,500 $0
Joseph Mihalek (Board Secretary/Treasurer) $0 $10,500 $0
Melissa Schacherer (Administrator) $0 $133,637 $7,290
Eva Cleet Md (Chief Medical Officer Thru 9/17) $0 $564,920 $45,935
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
Theresa Gunnarson Md (Former Clinical Chief) $0 $225,769 $0
Justin Hill Md (Former Clinical Chief) $0 $736,884 $57,429
Scott Johnson Md (Former Clinical Chief) $0 $480,616 $60,407
Brian Konowalchuk Md (Former Clinical Chief) $0 $402,431 $35,506
Jeffrey Lyon Md (Former Chief Patient Safety Officer) $0 $196,889 $44,159
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990
Filed on May 13, 2019

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

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990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,932,092
Expenses
$504,829,765
Net Income
$102,327
Net Assets
$145,572,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,267,199
0.3%
Program Services $492,269,731
97.5%
Investment Income $1,532,220
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,848
0.0%
Net Fundraising $0
Sales of Assets $2,783,849
0.6%
Net Inventory Sales $696,233
0.1%
Other Revenue $6,319,137
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,693,352
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $265,381,890
52.6%
Assets/Debt
Total Assets $669,331,861
Total Liabilities $523,759,555
Net Assets $145,572,306
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Nikcevich Md (Board Director) $821,108 $0 $140,802
Steven Jorgensen (Administrator) $537,612 $0 $105,024
James Garvey (Svp Hospital Operations) $484,954 $0 $84,800
Mark Hayward (Svp Outpatient Practice) $355,180 $0 $80,642
Kevin Boren (Chief Financial Officer) $354,762 $0 $76,455
Anne Stephen Md (Chief Medical Officer, Eh East) $346,211 $0 $70,755
Cynthia Kent (Chief Nursing Officer) $318,546 $0 $66,271
Ty Erickson (Svp Regional Practice) $302,813 $0 $74,852
Daniel Milbridge (Ops Admin Virginia) $295,680 $0 $41,861
Michael Motley (Ops Admin Neurosciences Division) $264,371 $0 $44,811
Sandra Mc Carthy (Former Chief Nursing Officer) $215,795 $0 $429
Michael Metcalf (Former Evp Clinical Operations) $126,379 $0 $5,787
Chuck Walt (Board Chair) $0 $7,200 $0
Joseph Mihalek (Board Secretary/Treasurer) $0 $9,169 $0
Joseph Bianco Md (Board Secretary Thru 12/16) $0 $329,051 $54,911
Thomas Renier (Board Treasurer Thru 12/16) $0 $7,600 $0
Howard Klatzky (Board Director Thru 12/16) $0 $5,600 $0
Joseph Leoni (Board Director Thru 12/16) $0 $5,100 $0
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
Sister Mary Josephine Torborg (Board Director Thru 12/16) $0 $0 $0
Laura Trombino Md (Board Director Thru 12/16) $0 $377,180 $54,445
Eva Cleet Md (Chief Medical Officer) $0 $633,116 $38,249
Robert Norman (Former Chief Financial Officer) $0 $777,967 $115,238
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990
Filed on May 7, 2018

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
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$500,807,702
Expenses
$483,989,485
Net Income
$16,818,217
Net Assets
$124,043,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $600,735
0.1%
Program Services $494,218,267
98.7%
Investment Income $1,118,099
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,054
0.0%
Net Fundraising $0
Sales of Assets -$2,357,169
Net Inventory Sales $979,348
0.2%
Other Revenue $6,149,788
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,128,691
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $248,853,023
51.4%
Assets/Debt
Total Assets $663,560,200
Total Liabilities $539,516,736
Net Assets $124,043,464
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Nikcevich Md (President, Eh East) $958,298 $0 $137,873
Steven Jorgensen (Administrator) $679,159 $0 $102,627
James Garvey (Svp Hospital Operations) $579,243 $0 $82,133
Sandra Mc Carthy (Chief Nursing Officer Thru 2/15) $450,625 $0 $9,059
Michael Metcalf (Former Evp Clinical Operations) $431,435 $0 $17,950
Kevin Boren (Chief Financial Officer) $396,210 $0 $65,238
Harvey Anderson (Vp Facilities) $307,460 $0 $47,721
Daniel Milbridge (Ops Admin Virginia) $286,411 $0 $40,578
Ty Erickson (Svp Regional Practice) $263,147 $0 $56,902
Michael Motley (Ops Admin Neurosciences Division) $249,526 $0 $49,576
Cynthia Kent (Chief Nursing Officer) $245,531 $0 $41,842
Ann Watkins (Former Vp Surgical Services) $117,140 $0 $0
Barbara Wessberg (Former Administrator) $109,726 $0 $10,763
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
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990
Filed on April 21, 2017

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

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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
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$502,679,254
Expenses
$482,688,076
Net Income
$19,991,178
Net Assets
$125,079,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $494,428
0.1%
Program Services $491,152,059
97.7%
Investment Income $1,513,727
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $258,142
0.1%
Net Fundraising $0
Sales of Assets $2,362,858
0.5%
Net Inventory Sales $819,342
0.2%
Other Revenue $6,079,255
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,552,248
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $241,062,964
49.9%
Assets/Debt
Total Assets $661,270,193
Total Liabilities $536,190,911
Net Assets $125,079,282
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Nikcevich Md (Board Director) $827,497 $0 $127,117
Michael Metcalf (Evp Clinical Ops Thru 10/14) $814,197 $0 $64,498
James Garvey (Evp Hospital Ops & Smmc Admin) $510,107 $0 $70,582
Timothy Zager Md (Duluth Clinic Pres Thru 1/15) $468,975 $0 $78,035
Sandra Mccarthy (Chief Nursing Off Thru 2/15) $405,405 $0 $55,527
Steven Jorgensen (Administrator) $356,292 $0 $69,590
Kevin Boren (Chief Financial Officer) $332,251 $0 $80,551
Daniel Milbridge (Regional Administrator) $263,517 $0 $39,485
Ann Watkins (Vp Surgical Srvcs Thru 10/14) $236,751 $0 $38,930
Harvey Anderson (Vice President Facilities) $232,597 $0 $44,368
Michael Motley (Ops Admin Neurosciences Div) $229,506 $0 $55,088
Barbara Wessberg (Administrator Thru 4/15) $217,273 $0 $23,239
Erik Julsrud (Manager Medical Physics) $190,840 $0 $36,837
Bruce Libey (Physicist Medical) $167,359 $0 $35,829
Joseph Bianco Md (Board Secretary) $0 $322,962 $52,011
Alan Hodnik (Board Director) $0 $0 $0
Sherry Mattson (Board Treasurer Thru 12/14) $0 $9,300 $0
Sister Donna Shroeder (Board Director) $0 $0 $0
Sister Sarah Smedman (Board Director) $0 $0 $0
Sister Mary Josephine Torborg (Board Director) $0 $0 $0
Chuck Walt (Board Chair) $0 $19,350 $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
See filing for compensation of 15 other people →
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Document Links

990
Filed on April 29, 2016

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
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,345,381
Expenses
$463,879,587
Net Income
$11,465,794
Net Assets
$116,879,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $695,618
0.1%
Program Services $464,652,117
97.8%
Investment Income $1,163,657
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $391,025
0.1%
Net Fundraising $0
Sales of Assets $1,967,499
0.4%
Net Inventory Sales $716,504
0.2%
Other Revenue $5,759,254
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,095,167
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $230,423,806
49.7%
Assets/Debt
Total Assets $644,413,276
Total Liabilities $527,533,929
Net Assets $116,879,347
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Nikcevich Md (Board Director) $833,775 $0 $133,109
Daniel Mcginty (Chief Admin Officer Thru 8/13) $621,770 $0 $34,481
Michael Metcalf (Executive Vp Clinical Ops) $500,438 $0 $95,297
Timothy Zager Md (Duluth Clinic President) $450,958 $0 $86,936
Sandra Mccarthy (Chief Nursing Officer) $399,728 $0 $53,754
James Garvey (Evp Hospital Ops & Admin) $349,833 $0 $71,450
Leah Becicka Md (Physician) $335,376 $0 $35,728
Barbara Johnson (Cfo Thru 6/13) $322,036 $0 $33,185
David Moyer Md (Physician) $275,166 $0 $52,066
Michael Mcavoy (Vp Hospital Ops Thru 10/13) $249,554 $0 $42,732
Daniel Milbridge (Regional Administrator) $234,886 $0 $37,091
Cynthia Sorensen (Vp Medical Specialties) $231,278 $0 $55,868
Ann Watkins (Vp Surgical Services) $230,340 $0 $48,122
Harvey Anderson (Vice President Facilities) $224,382 $0 $44,442
Barbara Wessberg (Administrator) $212,864 $0 $21,499
Sister Kathleen Hofer (Board Chair Thru 12/13) $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
Sherry Mattson (Board Treasurer) $0 $9,900 $0
Sister Donna Shroeder (Board Director) $0 $0 $0
Sister Sarah Smedman (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
See filing for compensation of 23 other people →
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Document Links

990
Filed on May 4, 2015

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
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,934,240
Expenses
$408,672,353
Net Income
-$738,113
Net Assets
$104,094,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $548,336
0.1%
Program Services $401,982,679
98.5%
Investment Income $759,581
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $161,554
0.0%
Net Fundraising $0
Sales of Assets $1,727,355
0.4%
Net Inventory Sales $619,087
0.2%
Other Revenue $2,135,648
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,589,993
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $221,815,765
54.3%
Assets/Debt
Total Assets $649,503,160
Total Liabilities $545,408,685
Net Assets $104,094,475

Document Links

990
Filed on June 4, 2014

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
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,817,583
Expenses
$367,560,750
Net Income
$5,256,833
Net Assets
$96,145,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $571,825
0.2%
Program Services $368,771,098
98.9%
Investment Income $746,319
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,506
0.0%
Net Fundraising $0
Sales of Assets $64,490
0.0%
Net Inventory Sales $686,319
0.2%
Other Revenue $1,976,026
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,039,038
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $206,252,556
56.1%
Assets/Debt
Total Assets $620,962,837
Total Liabilities $524,817,265
Net Assets $96,145,572

Document Links

990

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

PDF
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,969,975
Expenses
$360,130,403
Net Income
$13,839,572
Net Assets
$96,271,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $418,287
0.1%
Program Services $369,985,973
98.9%
Investment Income $638,795
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,476
0.0%
Net Fundraising $0
Sales of Assets $827,125
0.2%
Net Inventory Sales $140,683
0.0%
Other Revenue $1,957,636
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,381,722
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $196,621,369
54.6%
Assets/Debt
Total Assets $291,130,435
Total Liabilities $194,858,781
Net Assets $96,271,654

Document Links

990

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

PDF
990-T

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

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
990-T

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

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
990-T

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

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
990-T

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

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
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 Dec.
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