Nonprofit · EIN 20-1686489
BREAKWATER HEALTH NETWORK
Tax-exempt · DULUTH, MN 55811
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $527,131 | $676,050 | -$148,919 | $415,753 | $144,054 | $271,699 |
| April 30, 2024 | 990 | $420,750 | $630,881 | -$210,131 | $552,447 | $131,829 | $420,618 |
| April 30, 2023 | 990 (amended) | $694,359 | $606,964 | $87,395 | $659,970 | $46,832 | $613,138 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $387,091
- of which government grants
- $301,197
- Program service revenue
- $140,028
- Investment income
- $12
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $277,284
- Other salaries and wages
- $57,419
- Salaries, compensation and benefits (total)
- $368,632
- Professional fundraising fees
- $0
- Legal fees
- $11,479
- Accounting fees
- $37,322
- Occupancy
- $4,672
- Travel
- $5,113
- Program services (functional)
- $576,811
- Management and general (functional)
- $99,239
Balance sheet and other
- Total assets, start of year
- $552,447
- Total assets, end of year
- $415,753
- Total liabilities, end of year
- $144,054
- Net assets, end of year
- $271,699
- Net assets without donor restrictions
- $271,699
- Gross receipts
- $527,131
- Employees
- 3
- Volunteers
- 14
- Year formed
- 2004
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOE HOLMSETH | EXECUTIVE DR Officer | 40 | $143,659 | $10,611 |
| SALLY TRNKA | FMR ED Officer | 40 | $130,966 | $8,389 |
| LEE HOMAN | Director Trustee or director | 8 | $0 | $0 |
| KEITH HARVEY | Treasurer Trustee or director, Officer | 8 | $0 | $0 |
| KATE SURBAUGH | President Trustee or director, Officer | 8 | $0 | $0 |
| RHONDA EASTLUND | VICE PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
990 for the year ended April 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOE HOLMSETH | DEPUTY DIRECTOR | 40 | $134,326 | $9,767 |
| SALLY TRNKA | EXECUTIVE DR Officer | 40 | $126,958 | $11,507 |
| RHONDA EASTLUND | Vice President Trustee or director, Officer | 8 | $0 | $0 |
| KEITH HARVEY | Treasurer Trustee or director, Officer | 8 | $0 | $0 |
| KATE SURBAUGH | President Trustee or director, Officer | 8 | $0 | $0 |
| LEE HOMAN | Director Trustee or director | 8 | $0 | $0 |
990 for the year ended April 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSIE PETERSON | Director Trustee or director | 8 | $0 |
| MICHAEL HOLMES | PRESIDENT Trustee or director, Officer | 8 | $0 |
| KATE SURBAUGH | TREASURER Trustee or director, Officer | 8 | $0 |
| STEPHANIE LOW | VICE PRESIDENT Trustee or director, Officer | 8 | $0 |
| ELEACE SAWYERS | Director Trustee or director | 8 | $0 |
| SALLY TRNKA | EXECUTIVE DR Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1346 W ARROWHEAD RD SUITE 332, DULUTH, MN 55811-2218
- Signed the 990
- JOE HOLMSETH, EXECUTIVE DR
- Phone
- (218) 722-1186
- Return prepared by
- Walker Giroux & Hahne LLC
Mission
The Mission of Breakwater Health Network is to support its members by developing and sustaining systems that foster clinical excellence and healthy communities.
Program accomplishments
- Establish and manage integrated management information (MIS) system for its member health centers to further the Networks purpose of promoting general social welfare of the community by making services such as telemedicine and other services requiring real-time information flow and dissemination between health care providers available and accessible to the medically underserved .Expenses $519,130
- Developing a shared health information technology (HIT) infrastructure with technical and application resources to integrate medical records expertise to enable data-driven health care treatment plans to improve patient care in the safety net community health care system.Expenses $57,681
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 20-1686489
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $415,753
- Income (IRS master file)
- $527,131
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $527,131 | $676,050 | $415,753 | XML |
| 990 | April 2024 | $420,750 | $630,881 | $552,447 | XML |
| 990 | April 2023 | $694,359 | $601,718 | $659,971 | XML |
| 990 | April 2022 | $1,971,597 | $2,005,228 | $640,816 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1686489).
Questions about BREAKWATER HEALTH NETWORK
- What is the EIN of BREAKWATER HEALTH NETWORK?
- The employer identification number (EIN) of BREAKWATER HEALTH NETWORK is 20-1686489.
- Is BREAKWATER HEALTH NETWORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to BREAKWATER HEALTH NETWORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BREAKWATER HEALTH NETWORK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BREAKWATER HEALTH NETWORK due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BREAKWATER HEALTH NETWORK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who are the officers and directors of BREAKWATER HEALTH NETWORK?
- The 990 for the year ended April 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $143,659 (JOE HOLMSETH, EXECUTIVE DR).
- How much revenue does BREAKWATER HEALTH NETWORK have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $527,131, expenses of $676,050 and total assets of $415,753 at year end.
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