P R Health Corporation

Dba First Care Health Center

Park River, ND
Tax-exempt since April 2001
EIN: 45-0232743

Receive an email when new data is available for this organization.

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 Dec. 2023 tax filing, this nonprofit:

Operated hospital facilities

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

Revenue

$21M (2023)

Expenses

$19M (2023)

Total Assets

$29.8M (2023)

Total Liabilities

$5.4M (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 Dec.
2023

Revenue

$21,025,205

Expenses

$19,043,767

Net Income

$1,981,438

Net Assets

$24,368,013

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,193,851	5.7%
Program Services	$19,440,632	92.5%
Investment Income	$270,859	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$119,863	0.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$530,451	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,527,466	34.3%

Assets/Debt
Total Assets	$29,767,436
Total Liabilities	$5,399,423
Net Assets	$24,368,013

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Mirza Baig (Gastroenterologist)	$351,693	$0	$31,655
Marcus Lewis (Ceo)	$208,827	$0	$26,858
Tamara Clemetson (Pa C)	$195,653	$0	$19,995
Lori Seim (Cno)	$152,239	$0	$23,984
Amy Burianek (Rn/Care Coordinator)	$123,054	$0	$21,272
Brittany Jallo (Pharmacy Director)	$114,848	$0	$22,685
Lindsey Gillespie (Rn)	$105,396	$0	$15,332
Nina Hollingsworth (Cfo)	$93,282	$0	$19,941
Loretta Monson (Secretary (Jan Mar))	$0	$0	$0
Patty Dahlen (Vice Chair)	$0	$0	$0
Dennis Markusen (Board Chair)	$0	$0	$0
Ian Myrdal (Secretary (Apr Dec))	$0	$0	$0
Gale Beneda (Director)	$0	$0	$0
Eugene Bossert (Director)	$0	$0	$0
Nicholaas Beneda Dds (Director)	$0	$0	$0
Mark Helgeson Od (Director)	$0	$0	$0
Katherine Hall (Director)	$0	$0	$0
Kirk Ham (Director)	$0	$0	$0
Brenda Nilson (Director)	$0	$0	$0
Diana Hahn (Director (Apr Dec))	$0	$0	$0

+ View more people

990

Filed on Aug. 29, 2024

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

View Filing

Schedules ▼

XML

Audits

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

PDF

Fiscal Year Ending Dec.
2022

Revenue

$19,412,049

Expenses

$18,033,916

Net Income

$1,378,133

Net Assets

$22,370,723

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$641,186	3.3%
Program Services	$18,659,920	96.1%
Investment Income	$345	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$64,633	0.3%
Sales of Assets	$45,965	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$461,255	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,790,280	37.7%

Assets/Debt
Total Assets	$27,816,917
Total Liabilities	$5,446,194
Net Assets	$22,370,723

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Mirza Baig (Gastroenterologist)	$312,063	$0	$21,186
Tamara Clemetson (Pa C)	$213,794	$0	$24,662
Marcus Lewis (Ceo)	$189,291	$0	$26,654
Layne Ensrude (Cfo (Jan Sept))	$132,759	$0	$9,184
Lori Seim (Cno)	$132,116	$0	$22,446
Lindsey Gillespie (Rn)	$118,603	$0	$14,405
Roberta Francis (Rn)	$109,304	$0	$21,565
Nina Hollingsworth (Cfo (Sept Dec))	$81,252	$0	$18,094
Michael Helt (Board Chair (Jan Oct))	$0	$0	$0
Ann Pohanka (Vice Chair (Jan Mar))	$0	$0	$0
Loretta Monson (Secretary)	$0	$0	$0
Gale Beneda (Director)	$0	$0	$0
Eugene Bossert (Director)	$0	$0	$0
Nicholaas Beneda Dds (Director)	$0	$0	$0
Mark Helgeson Od (Director)	$0	$0	$0
Katherine Hall (Director)	$0	$0	$0
Harold Myrdal (Director (Jan Mar))	$0	$0	$0
Patty Dahlen Director ((Jan Mar)/Vice Chair (Apr Dec))	$0	$0	$0
Dennis Markusen Director ((Jan Oct)/Board Chair (Nov Dec))	$0	$0	$0
Kirk Ham (Director (Apr Dec))	$0	$0	$0
Brenda Nilson (Director (Apr Dec))	$0	$0	$0

+ View more people

990

Filed on Oct. 30, 2023

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

View Filing

Schedules ▼

XML

Audits

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

PDF

Fiscal Year Ending Dec.
2021

Revenue

$24,744,336

Expenses

$16,641,721

Net Income

$8,102,615

Net Assets

$21,543,720

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,092,687	20.6%
Program Services	$19,559,049	79.0%
Investment Income	$347	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$54,458	0.2%
Sales of Assets	$37,795	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$362,481	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,999,304	36.0%

Assets/Debt
Total Assets	$28,455,136
Total Liabilities	$6,911,416
Net Assets	$21,543,720

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Mirza Baig (Gastroenterologist)	$250,726	$0	$21,773
Tamara Clemetson (Pa C)	$196,673	$0	$23,457
Marcus Lewis (Ceo)	$183,643	$0	$22,816
Layne Ensrude (Cfo)	$145,568	$0	$8,890
Lori Seim (Cno)	$126,755	$0	$19,182
Brittany Jallo (Pharmacist)	$105,323	$0	$18,673
Wendy Blasky (Or Supervisor)	$102,854	$0	$16,562
Michael Helt (Board Chair)	$0	$0	$0
Ann Pohanka (Vice Chair)	$0	$0	$0
Loretta Monson (Secretary)	$0	$0	$0
Gale Beneda (Director)	$0	$0	$0
Eugene Bossert (Director)	$0	$0	$0
Nicholaas Beneda Dds (Director)	$0	$0	$0
Mark Helgeson Od (Director)	$0	$0	$0
Katherine Hall (Director)	$0	$0	$0
Harold Myrdal (Director)	$0	$0	$0
Patty Dahlen (Director)	$0	$0	$0
Dennis Markusen (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 8, 2022

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

View Filing

Schedules ▼

XML

Audits

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

PDF

Fiscal Year Ending Dec.
2020

Revenue

$17,030,121

Expenses

$15,607,548

Net Income

$1,422,573

Net Assets

$13,442,475

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$987,464	5.8%
Program Services	$16,013,368	94.0%
Investment Income	$22,928	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,295	0.0%
Net Fundraising	$2,066	0.0%
Sales of Assets	$2,000	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$349,820	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,537,982	41.9%

Assets/Debt
Total Assets	$23,260,722
Total Liabilities	$9,818,247
Net Assets	$13,442,475

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Tamara Clemetson (Pa C)	$225,431	$0	$16,526
Marcus Lewis (Ceo)	$182,403	$0	$15,838
Lori Seim (Director Of Nursing)	$141,982	$0	$12,395
Layne Ensrude (Cfo)	$141,621	$0	$7,232
Mirza Baig (Md)	$134,754	$0	$9,390
Brittany Jallo (Pharmacist)	$131,883	$0	$11,886
Lois Mathiason (Lab Manager)	$129,831	$0	$6,552
Michael Helt Director Jan (Apr)/Chair (Apr Dec))	$0	$0	$0
Dennis Markusen Chair Jan (Apr)/Director (Apr Dec))	$0	$0	$0
Ann Pohanka (Vice Chair)	$0	$0	$0
Loretta Monson (Secretary)	$0	$0	$0
Gale Beneda (Director)	$0	$0	$0
Eugene Bossert (Director)	$0	$0	$0
Nicholaas Beneda Dds (Director)	$0	$0	$0
Mark Helgeson Od (Director)	$0	$0	$0
Katherine Hall (Director)	$0	$0	$0
Harold Myrdal (Director)	$0	$0	$0
Patty Dahlen (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 4, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$14,764,462

Expenses

$12,891,385

Net Income

$1,873,077

Net Assets

$12,013,730

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$729,284	4.9%
Program Services	$13,960,420	94.6%
Investment Income	$39,424	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,590	0.0%
Net Fundraising	$11,130	0.1%
Sales of Assets	$19,614	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$302,666	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,839,816	37.5%

Assets/Debt
Total Assets	$17,334,512
Total Liabilities	$5,320,782
Net Assets	$12,013,730

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Tamara Clemetson (Pa C)	$183,180	$0	$15,638
Marcus Lewis (Ceo)	$152,011	$0	$14,351
Layne Ensrude (Cfo)	$128,336	$0	$6,568
Lori Seim (Director Of Nursing)	$122,450	$0	$12,644
Brittany Jallo (Pharmacist)	$117,316	$0	$12,072
Lois Mathiason (Lab Manager)	$107,454	$0	$5,463
Julie Gemmill (Board Chair (Jan Mar))	$0	$0	$0
Dennis Markusen Vice Chair ((Jan Mar)/Chair (Apr Dec))	$0	$0	$0
Ann Pohanka Director Jan (Mar)/Vice Chair (Apr Dec))	$0	$0	$0
Loretta Monson (Secretary)	$0	$0	$0
Gale Beneda (Director)	$0	$0	$0
Eugene Bossert (Director)	$0	$0	$0
Nicholaas Beneda Dds (Director (Apr Dec))	$0	$0	$0
Mark Helgeson Od (Director)	$0	$0	$0
Katherine Hall (Director (Apr Dec))	$0	$0	$0
Harold Myrdal (Director)	$0	$0	$0
Patty Dahlen (Director)	$0	$0	$0
Michael Helt (Director)	$0	$0	$0
Jerry Lindell (Director (Jan Mar))	$0	$0	$0

+ View more people

990

Filed on Oct. 29, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$13,433,939

Expenses

$12,075,719

Net Income

$1,358,220

Net Assets

$10,142,291

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$429,821	3.2%
Program Services	$12,971,868	96.6%
Investment Income	$29,409	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,295	0.0%
Net Fundraising	-$9,827
Sales of Assets	$10,373	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$266,290	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,440,107	36.8%

Assets/Debt
Total Assets	$16,577,397
Total Liabilities	$6,435,106
Net Assets	$10,142,291

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Tamara Clemetson (Pa C)	$175,647	$0	$10,584
Marcus Lewis (Ceo)	$127,104	$0	$815
Layne Ensrude (Cfo)	$126,378	$0	$6,193
Brittany Novak (Pharmacist)	$117,223	$0	$2,006
Lori Seim (Dns)	$113,095	$0	$8,091
Julie Gemmill (Board Chair)	$0	$0	$0
Dennis Markusen (Vice Chair)	$0	$0	$0
Susan Phelps (Vice Chair (Jan Mar))	$0	$0	$0
Loretta Monson (Secretary)	$0	$0	$0
Gale Beneda (Director)	$0	$0	$0
Eugene Bossert (Director)	$0	$0	$0
Patty Dahlen (Director (Apr Dec))	$0	$0	$0
Mark Helgeson (Director)	$0	$0	$0
Michael Helt (Director (Apr Dec))	$0	$0	$0
Jerry Lindell (Director)	$0	$0	$0
Harold Myrdal (Director)	$0	$0	$0
Ann Pohanka (Director)	$0	$0	$0
Wes Welch (Director (Jan Mar))	$0	$0	$0

+ View more people

990

Filed on Nov. 13, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$12,579,804

Expenses

$11,769,152

Net Income

$810,652

Net Assets

$8,783,333

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$281,343	2.2%
Program Services	$12,276,230	97.6%
Investment Income	$24,331	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,960	0.0%
Net Fundraising	-$6,815
Sales of Assets	$755	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$352,545	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,222,514	35.9%

Assets/Debt
Total Assets	$14,710,685
Total Liabilities	$5,927,352
Net Assets	$8,783,333

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Tamara Clemetson (Physicians Assistant)	$165,018	$0	$13,971
Louise Dryburgh (Administrator (January June))	$164,673	$0	$6,495
Layne Ensrude (Cfo)	$119,006	$0	$5,853
Lori Seim (Director Of Nursing)	$116,819	$0	$11,215
Brandon Mickelson (Administrator (July November))	$44,935	$0	$1,737
Marcus Lewis (Ceo/Administrator (December))	$7,424	$0	$292
Susan Phelps (Chair (Jan Apr)/Vice Chair (May Dec))	$0	$0	$0
Julie Gemmill (Vice Chair (Jan Apr)/Chair (May Dec))	$0	$0	$0
Wes Welch (Secretary (Jan Apr)/Director(may Dec))	$0	$0	$0
Loretta Monson (Director (Jan Apr)/Secretary(may Dec))	$0	$0	$0
Kristi Brintnell (Director (Jan Apr))	$0	$0	$0
Mark Helgeson (Director)	$0	$0	$0
Jerry Lindell (Director)	$0	$0	$0
Dennis Markusen (Director)	$0	$0	$0
Harold Myrdal (Director)	$0	$0	$0
Ann Pohanka (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 12, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$12,003,696

Expenses

$11,013,612

Net Income

$990,084

Net Assets

$7,974,546

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$307,804	2.6%
Program Services	$11,673,591	97.2%
Investment Income	$20,606	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,960	0.0%
Net Fundraising	-$2,265
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$261,016	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,893,175	35.3%

Assets/Debt
Total Assets	$13,642,423
Total Liabilities	$5,667,877
Net Assets	$7,974,546

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Tamara Clemetson (Physicians Assistant)	$166,034	$0	$13,971
Louise Dryburgh (Administrator)	$129,899	$0	$6,495
Layne Ensrude (Cfo)	$114,388	$0	$8,403
Lori Seim (Director Of Nursing)	$112,026	$0	$11,215
Susan Phelps (Chair)	$0	$0	$0
Julie Gemmill (Vice Chair)	$0	$0	$0
Wes Welch (Secretary)	$0	$0	$0
Kristi Brintnell (Director)	$0	$0	$0
Mark Helgeson (Director)	$0	$0	$0
Jerry Lindell (Director)	$0	$0	$0
Dennis Markusen (Director)	$0	$0	$0
Loretta Monson (Director)	$0	$0	$0
Harold Myrdal (Director)	$0	$0	$0
Ann Pohanka (Director)	$0	$0	$0

+ View more people

990

Filed on Oct. 25, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$11,637,461

Expenses

$10,467,840

Net Income

$1,169,621

Net Assets

$6,988,901

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$461,143	4.0%
Program Services	$11,180,813	96.1%
Investment Income	$26,101	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,695	0.0%
Net Fundraising	-$4,430
Sales of Assets	$144	0.0%
Net Inventory Sales	$0
Other Revenue	-$30,005

Notable Expenses		Percent of Total Expenses
Executive Compensation	$242,174	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,572,168	34.1%

Assets/Debt
Total Assets	$12,893,087
Total Liabilities	$5,904,186
Net Assets	$6,988,901

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Tamara Clemetson (Physicians Assistant)	$146,181	$0	$14,417
Louise Dryburgh (Administrator)	$120,942	$0	$5,315
Layne Ensrude (Cfo)	$108,074	$0	$6,029
Susan Phelps (Chair)	$0	$0	$0
Julie Gemmill (Vice Chair)	$0	$0	$0
Wes Welch (Secretary)	$0	$0	$0
Kristi Brintnell (Director)	$0	$0	$0
Mark Helgeson (Director (April December))	$0	$0	$0
Jerry Lindell (Director)	$0	$0	$0
Dennis Markusen (Director (April December))	$0	$0	$0
Loretta Monson (Director)	$0	$0	$0
Arvid Knutson (Director (January March))	$0	$0	$0
Fr Gary Luiten (Director)	$0	$0	$0
Harold Myrdal (Director)	$0	$0	$0
Ann Pohanka (Director)	$0	$0	$0
Dan Koenig (Director (January March))	$0	$0	$0
Julie Zikmund (Director (January March))	$0	$0	$0

+ View more people

990

Filed on Aug. 1, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$10,826,279

Expenses

$9,890,514

Net Income

$935,765

Net Assets

$5,815,830

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$314,482	2.9%
Program Services	$10,462,539	96.6%
Investment Income	$22,333	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,760	0.0%
Net Fundraising	$23,165	0.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$247,207	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,256,714	32.9%

Assets/Debt
Total Assets	$12,584,951
Total Liabilities	$6,769,121
Net Assets	$5,815,830

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Tamara Clemetson (Physicians Assistant)	$145,514	$0	$11,012
Louise Dryburgh (Administrator)	$132,878	$0	$4,724
Layne Ensrude (Cfo)	$103,954	$0	$5,492
Susan Phelps (Chair)	$0	$0	$0
Julie Gemmill (Vice Chair)	$0	$0	$0
Wes Welch (Secretary)	$0	$0	$0
Kristi Brintnell (Director)	$0	$0	$0
Dan Koenig (Director)	$0	$0	$0
Jerry Lindell (Director)	$0	$0	$0
Julie Zikmund (Director)	$0	$0	$0
Arvid Knutson (Director)	$0	$0	$0
Fr Gary Luiten (Director)	$0	$0	$0
Harold Myrdal (Director)	$0	$0	$0
Ann Pohanka (Director)	$0	$0	$0

+ View more people

990

Filed on Sept. 28, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$8,979,719

Expenses

$8,905,627

Net Income

$74,092

Net Assets

$4,881,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$281,748	3.1%
Program Services	$8,646,735	96.3%
Investment Income	$22,220	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,060	0.0%
Net Fundraising	$25,405	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$551	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$222,925	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,986,555	33.5%

Assets/Debt
Total Assets	$12,238,304
Total Liabilities	$7,357,258
Net Assets	$4,881,046

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Tamara Clemetson (Physicians Assistant)	$132,473	$0	$14,560
Louise Dryburgh (Administrator)	$118,112	$0	$4,262
Layne Ensrude (Cfo)	$95,069	$0	$5,290
Susan Phelps (Chair)	$0	$0	$0
Julie Gemmill (Vice Chair)	$0	$0	$0
Wes Welch (Secretary)	$0	$0	$0
Wallace Rygh (Director (Jan Mar))	$0	$0	$0
John Blair (Director)	$0	$0	$0
Dan Koenig (Director)	$0	$0	$0
Jerry Lindell (Director)	$0	$0	$0
Julie Zikmund (Director)	$0	$0	$0
Arvid Knutson (Director)	$0	$0	$0
Fr Gary Luiten (Director)	$0	$0	$0
Harold Myrdal (Director (Apr Dec))	$0	$0	$0
Ann Pohanka (Director (Apr Dec))	$0	$0	$0

+ View more people

990

Filed on Sept. 8, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$9,387,544

Expenses

$9,270,787

Net Income

$116,757

Net Assets

$4,807,783

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$477,750	5.1%
Program Services	$8,848,317	94.3%
Investment Income	$32,227	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,360	0.0%
Net Fundraising	$25,890	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$215,824	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,065,965	33.1%

Assets/Debt
Total Assets	$12,410,519
Total Liabilities	$7,602,736
Net Assets	$4,807,783

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$8,944,073

Expenses

$9,092,254

Net Income

-$148,181

Net Assets

$4,690,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$435,028	4.9%
Program Services	$8,405,873	94.0%
Investment Income	$60,337	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,260	0.0%
Net Fundraising	$38,575	0.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$193,323	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,898,786	31.9%

Assets/Debt
Total Assets	$12,062,063
Total Liabilities	$7,371,664
Net Assets	$4,690,399

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 »

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 December 2, 2024

P R Health Corporation

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $21M (2023)

Expenses $19M (2023)

Total Assets $29.8M (2023)

Total Liabilities $5.4M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Revenue

$21M (2023)

Expenses

$19M (2023)

Total Assets

$29.8M (2023)

Total Liabilities

$5.4M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001