Nonprofit · EIN 27-0056777
SPECTRA HEALTH
Tax-exempt · GRAND FORKS, ND 58201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $8,897,388 | $8,816,075 | $81,313 | $11,818,250 | $2,605,169 | $9,213,081 |
| May 31, 2024 | 990 | $9,839,537 | $8,093,592 | $1,745,945 | $11,156,059 | $2,024,291 | $9,131,768 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $2,942,403
- of which government grants
- $2,939,331
- Program service revenue
- $5,729,396
- Investment income
- $239,850
- Net rental income
- -$15,469
- Other revenue
- -$14,261
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $384,339
- Other salaries and wages
- $4,969,217
- Salaries, compensation and benefits (total)
- $6,383,024
- Professional fundraising fees
- $0
- Legal fees
- $2,008
- Accounting fees
- $30,200
- Occupancy
- $156,771
- Travel
- $56,310
- Depreciation
- $343,898
- Program services (functional)
- $8,293,310
- Management and general (functional)
- $522,765
Balance sheet and other
- Total assets, start of year
- $11,156,059
- Total assets, end of year
- $11,818,250
- Total liabilities, end of year
- $2,605,169
- Net assets, end of year
- $9,213,081
- Land, buildings and equipment
- $6,279,232
- Net assets without donor restrictions
- $9,213,081
- Gross unrelated business income
- -$15,469
- Gross receipts
- $8,929,107
- Employees
- 116
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- ND
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARA JIRAN | CEO Officer | 40 | $168,632 | $12,129 |
| TIFFANY SCHMIDT | CFO Officer | 40 | $171,366 | $7,002 |
| DENNIS JANECKE | DDS Highest-paid employee | 40 | $158,686 | $14,895 |
| CHRISTINE HARSELL | CCO Highest-paid employee | 40 | $157,394 | $6,418 |
| NAVNEET GREWAL | DDS Highest-paid employee | 40 | $133,663 | $13,583 |
| PRIYA JANJRUKIA | OPTOMETRIST Highest-paid employee | 40 | $130,427 | $10,415 |
| DAVID SUNDBERG | NP Highest-paid employee | 40 | $121,031 | $13,583 |
| ANDY TVEIT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL MACKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER MOEN | TREASURER/PRESIDENT (1/2024) Trustee or director, Officer | 1 | $0 | $0 |
| DEBBIE SWANSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ISAAC KARIKARI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE LUDWIG | DIRECTOR/VP (1/2024) Trustee or director, Officer | 1 | $0 | $0 |
| NATHAN MODEEN | PRESIDENT/DIRECTOR (1/2024) Trustee or director, Officer | 1 | $0 | $0 |
| TAMMY GERSZEWSKI | VP/TREASURER (1/2024) Trustee or director, Officer | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY JENTZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATIE JO ARMBRUST | DIRECTOR (STARTED 7/2024) Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARA JIRAN | CEO Officer | 40 | $164,672 | $12,684 |
| TIFFANY SCHMIDT | CFO Officer | 40 | $159,509 | $7,720 |
| CHRISTINE HARSELL | MEDICAL DIRECTOR Highest-paid employee | 40 | $152,041 | $7,254 |
| NAVNEET GREWAL | DDS Highest-paid employee | 40 | $128,760 | $15,367 |
| DAVID SUNDBERG | NP Highest-paid employee | 40 | $118,752 | $15,367 |
| ERIC LUNN | MD Highest-paid employee | 30 | $117,295 | $9,319 |
| JACKIE NORD | DENTAL DIRECTOR Highest-paid employee | 30 | $120,150 | $5,094 |
| ANDY TVEIT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL MACKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER MOEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DEBBIE SWANSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ISAAC KARIKARI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE LUDWIG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRIS MILLER | DIRECTOR - LEFT 09/2023 Trustee or director | 1 | $0 | $0 |
| LAURALEE TUPA | DIRECTOR - LEFT 09/2023 Trustee or director | 1 | $0 | $0 |
| NATHAN MODEEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TAMMY GERSZEWSKI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TRACY JENTZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 212 S 4TH ST STE 200, GRAND FORKS, ND 58201-4781
- Principal officer (990 for 2024)
- MARA M JIRAN, 212 SOUTH 4TH STREET SUITE 200, GRAND FORKS, ND 58201
- Signed the 990
- MARA M JIRAN, CEO
- Phone
- (701) 757-2100
- Website
- WWW.SPECTRAHEALTH.ORG
- Return prepared by
- BRADY MARTZ & ASSOCIATES PC
Mission
THE MISSION OF SPECTRA HEALTH IS TO ENHANCE LIFE THROUGH COMPASSIONATE, QUALITY CARE.
Program accomplishments
- TO PROVIDE COMMUNITY BASED PRIMARY AND PREVENTATIVE MEDICAL AND DENTAL CARE SUBSIDIZED WITH GRANT MONEY BASED ON ABILITY TO PAY FOLLOWING THE FEDERAL GRANT'S GUIDELINES. THERE WERE A TOTAL OF 24,797 ENCOUNTERS FOR THE NUMBER OF PATIENTS SERVED DURING THE YEAR. UTILIZING AN INTEGRATED MODEL OF CARE BEHAVIORAL HEALTH CONSULTANTS CAN MEET WITH PATIENTS IN CRISIS FOR A BRIEF INTERVENTION AT THE TIME OF ANY APPOINTMENT AND MEET MENTAL HEALTH AS WELL AS THE PHYSICAL NEEDS OF THE PATIENT. SPRECTRA HEALTH'S INTEGRATED MODEL OF CARE WHICH ADDRESSES MORE THAN "JUST" BASIC HEALTHCARE NEEDS BUT ALSO ADDRESSES SOCIAL DRIVERS OF HEALTH WORKING HAND IN HAND WITH OUR OWN ON SITE SOCIAL SERVICE CASE WORKERS.Expenses $8,293,310 · revenue $5,730,604
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0056777
- 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
- 2003
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E320)
- Assets (IRS master file)
- $11,818,250
- Income (IRS master file)
- $8,929,107
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $8,897,388 | $8,816,075 | $11,818,250 | IRS |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $9,839,537 | $8,093,592 | $11,156,059 | XML |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $7,827,765 | $7,224,993 | $9,341,221 | IRS |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | IRS |
| 990 | May 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 27-0056777).
Questions about SPECTRA HEALTH
- What is the EIN of SPECTRA HEALTH?
- The employer identification number (EIN) of SPECTRA HEALTH is 27-0056777.
- Is SPECTRA HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SPECTRA HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECTRA HEALTH 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 SPECTRA HEALTH due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPECTRA HEALTH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SPECTRA HEALTH?
- The 990 for the year ended May 31, 2025 names MARA M JIRAN.
- Who are the officers and directors of SPECTRA HEALTH?
- The 990 for the year ended May 31, 2025 lists 17 people; 7 received compensation from the organization, the highest $168,632 (MARA JIRAN, CEO).
- How much revenue does SPECTRA HEALTH have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $8,897,388, expenses of $8,816,075 and total assets of $11,818,250 at year end.
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