Nonprofit · EIN 41-0691275
POLINSKY MEDICAL REHABILITATION CENTER
Tax-exempt · DULUTH, MN 55811
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,377,541 | $6,920,771 | $456,770 | $14,082,133 | $40,724,049 | -$26,641,916 |
| June 30, 2024 | 990 | $7,112,833 | $8,305,735 | -$1,192,902 | $13,043,518 | $40,893,179 | -$27,849,661 |
| June 30, 2023 | 990 | $11,595,880 | $13,690,590 | -$2,094,710 | $13,688,439 | $41,081,443 | -$27,393,004 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $29,182
- Program service revenue
- $6,772,325
- Investment income
- $480,765
- Net rental income
- $94,750
- Net gain from sales of assets
- $194,666
- Net income from sales of inventory
- $519
- Other revenue
- $95,269
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,156,304
- Salaries, compensation and benefits (total)
- $4,102,198
- Professional fundraising fees
- $0
- Occupancy
- $645,523
- Travel
- -$2,985
- Depreciation
- $147,051
- Program services (functional)
- $5,832,823
- Management and general (functional)
- $1,087,948
Balance sheet and other
- Total assets, start of year
- $13,043,518
- Total assets, end of year
- $14,082,133
- Total liabilities, end of year
- $40,724,049
- Net assets, end of year
- -$26,641,916
- Land, buildings and equipment
- $759,216
- Net assets without donor restrictions
- -$26,641,916
- Gross receipts
- $13,951,851
- Employees
- 84
- Volunteers
- 5
- Year formed
- 1950
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TRACI MORRIS | TREASURER/REL ORG CHIEF FINCL OFF Officer | 1 | $0 | $1,054,730 | $144,686 |
| BRADLEY BEARD | CHIEF OPERATING OFFICER Key employee | 1 | $0 | $1,000,148 | $179,046 |
| WILLIAM HEEGAARD MD | FORMER PRESIDENT Former | 0 | $0 | $975,947 | $122,346 |
| KRISTA SKORUPA MD | PRESIDENT Officer | 1 | $0 | $806,396 | $146,142 |
| JASON SCHULTZ MD | CHIEF MEDICAL OFFICER Key employee | 1 | $0 | $771,443 | $171,138 |
| MICHAEL WATTERS | SECRETARY/REL ORG CHIEF LEGAL OFF Officer | 1 | $0 | $773,128 | $151,399 |
| RHONDA KAZIK | CHIEF NURSE EXECUTIVE Key employee | 1 | $0 | $685,390 | $133,586 |
| JANICE SCHADE | SENIOR VP, OPERATIONS THRU 3/24 Key employee | 1 | $0 | $636,028 | $47,564 |
| KEVIN BOREN | VICE PRESIDENT, FINANCE Officer | 1 | $0 | $554,813 | $123,808 |
| TROY DUININCK MD | BD DIRECTOR/REL ORG PHYS & DIV CHAIR Trustee or director | 0.1 | $0 | $547,906 | $69,761 |
| ANNE STEPHEN MD | CHIEF MEDICAL OFFICER THRU 5/24 Key employee | 1 | $0 | $499,103 | $70,794 |
| JAN BALDWIN MD | BOARD DIRECTOR/RELATED ORG PHYSICIAN Trustee or director | 0.1 | $0 | $258,062 | $50,172 |
| JOHN HAUGRUD | SPORTS MEDICINE DIRECTOR Highest-paid employee | 60 | $152,868 | $0 | $34,199 |
| DEAN ANDERSON | PHYSICAL THERAPIST II Highest-paid employee | 60 | $110,584 | $0 | $8,062 |
| JAMES WARFIELD | REHABILITATION SERVICES MANAGER Highest-paid employee | 60 | $107,745 | $0 | $6,773 |
13 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JOSEPH MIHALEK | BOARD CHAIR THRU 12/24 Trustee or director, Officer | 0.1 | $0 | $7,800 |
| THOMAS JAMAR | BOARD VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $6,600 |
| ALAN ROCK | BOARD DIRECTOR THRU 12/24 Trustee or director | 0.1 | $0 | $6,000 |
| GEORGE LOBAN | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $5,600 |
| ANTHONY SERTICH | BOARD CHAIR Trustee or director, Officer | 0.1 | $0 | $5,400 |
| AMY BERGSTROM | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $5,000 |
| ANTHONY YUNG | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $3,600 |
| ADAM BACHAND | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| BECKY URBANSKI | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| NANCY ARONSON NORR | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| SISTER BEVERLY RAWAY | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| SISTER JEANNE ANN WEBER | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| SISTER THERESE CARSON | BOARD DIRECTOR THRU 12/24 Trustee or director | 0.1 | $0 | $0 |
990 for the year ended June 30, 2024: 30 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID HERMAN MD | FORMER INTERIM PRESIDENT Former | 0 | $0 | $3,045,950 | $361,993 |
| BRADLEY BEARD | CHIEF OPERATING OFFICER Key employee | 1 | $0 | $1,073,967 | $159,414 |
| WILLIAM HEEGAARD MD | PRESIDENT THRU 4/24 Officer | 1 | $0 | $879,244 | $182,878 |
| TRACI MORRIS | TREASURER/REL ORG CHIEF FINCL OFF Officer | 1 | $0 | $900,190 | $125,852 |
| DANIEL NIKCEVICH MD | FORMER PRESIDENT Former | 0 | $0 | $838,948 | $60,230 |
| MICHAEL WATTERS | SECRETARY/REL ORG CHIEF LEGAL OFF Officer | 1 | $0 | $645,998 | $132,655 |
| ANNE STEPHEN MD | CHIEF MEDICAL OFFICER THRU 5/24 Key employee | 1 | $0 | $644,847 | $124,684 |
| RHONDA KAZIK | CHIEF NURSE EXECUTIVE Key employee | 1 | $0 | $555,556 | $115,867 |
| TROY DUININCK MD | BD DIRECTOR/REL ORG PHYS & DIV CHAIR Trustee or director | 1 | $0 | $569,417 | $65,272 |
| JON PRYOR MD | FORMER PRESIDENT Former | 0 | $0 | $591,355 | $9,781 |
| KEVIN BOREN | VICE PRESIDENT, FINANCE Officer | 1 | $0 | $482,367 | $105,611 |
| JANICE SCHADE | SENIOR VP, OPERATIONS THRU 3/24 Key employee | 1 | $0 | $481,665 | $104,304 |
| KRISTA SKORUPA MD | PRESIDENT Officer | 1 | $0 | $469,439 | $86,202 |
| JAN BALDWIN MD | BOARD DIRECTOR/RELATED ORG PHYSICIAN Trustee or director | 1 | $0 | $314,140 | $51,815 |
| JOHN HAUGRUD | SPORTS MEDICINE DIRECTOR Highest-paid employee | 60 | $140,638 | $0 | $32,363 |
| GERIANNE PIETROWSKI | PHYSICAL THERAPIST Highest-paid employee | 60 | $103,309 | $0 | $19,230 |
| CYNTHIA KENT | FORMER SNR VP, NURSING EXCELLENCE Former | 0 | $0 | $120,439 | $0 |
| DEAN ANDERSON | PHYSICAL THERAPIST Highest-paid employee | 60 | $102,726 | $0 | $8,723 |
| JOSEPH MIHALEK | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $12,700 | $0 |
| ALAN ROCK | BOARD DIRECTOR Trustee or director | 1 | $0 | $10,100 | $0 |
| ANTHONY SERTICH | BOARD DIRECTOR Trustee or director | 1 | $0 | $10,100 | $0 |
| RENEE WACHTER | BOARD VICE CHAIR THRU 12/23 Trustee or director, Officer | 2 | $0 | $8,700 | $0 |
| THOMAS JAMAR | BOARD DIRECTOR Trustee or director | 1 | $0 | $7,200 | $0 |
| TONY YUNG | BOARD DIRECTOR Trustee or director | 1 | $0 | $7,200 | $0 |
| AMY BERGSTROM | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GEORGE LOBAN | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HARA CHARLIER | BOARD DIRECTOR THRU 12/23 Trustee or director | 1 | $0 | $0 | $0 |
| SISTER BEVERLY RAWAY | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SISTER JEANNE ANN WEBER | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SISTER THERESE CARSON | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 32 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID HERMAN MD | FORMER INTERIM PRESIDENT Former | 0 | $0 | $3,035,950 | $321,531 |
| JON PRYOR MD | PRESIDENT - EAST THRU 1/23 Officer | 1 | $0 | $1,131,335 | $37,830 |
| BRADLEY BEARD | CHIEF OPERATING OFFICER Key employee | 1 | $0 | $932,410 | $137,485 |
| WILLIAM HEEGAARD MD | PRESIDENT Officer | 1 | $0 | $902,097 | $138,409 |
| ANNE STEPHEN MD | CHIEF MEDICAL OFFICER Key employee | 1 | $0 | $876,444 | $107,371 |
| DANIEL NIKCEVICH MD | FORMER PRESIDENT Former | 0 | $0 | $908,427 | $58,140 |
| TROY DUININCK MD | BOARD DIRECTOR Trustee or director | 1 | $0 | $622,239 | $60,115 |
| JANICE SCHADE | SENIOR VICE PRESIDENT, OPERATIONS Key employee | 1 | $0 | $541,628 | $88,128 |
| RHONDA KAZIK | CHIEF NURSING OFFICER Key employee | 1 | $0 | $538,327 | $90,800 |
| KEVIN BOREN | VICE PRESIDENT, FINANCE Officer | 1 | $0 | $528,452 | $89,011 |
| KRISTA SKORUPA MD | INTERIM PRESIDENT Officer | 1 | $0 | $533,408 | $69,831 |
| LAURA TROMBINO MD | BOARD DIRECTOR THRU 12/22 Trustee or director | 1 | $0 | $457,846 | $52,234 |
| JAN BALDWIN MD | BOARD DIRECTOR Trustee or director | 1 | $0 | $297,388 | $50,698 |
| CYNTHIA KENT | FORMER SNR VP, NURSING EXCELLENCE Former | 0 | $0 | $222,503 | $7,863 |
| JOHN HAUGRUD | SPORTS MEDICINE DIRECTOR Highest-paid employee | 60 | $138,363 | $0 | $32,217 |
| JANELLE FRESVIK | REHABILITATION SERVICES MANAGER Highest-paid employee | 60 | $117,148 | $0 | $6,999 |
| MATTHEW WEBB | PSYCHOLOGIST Highest-paid employee | 60 | $103,153 | $0 | $11,547 |
| BRIAN LEHR | REHABILITATION SERVICES MANAGER Highest-paid employee | 60 | $104,216 | $0 | $8,528 |
| DEAN ANDERSON | PHYSICAL THERAPIST Highest-paid employee | 60 | $102,538 | $0 | $8,712 |
| JOSEPH MIHALEK | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $8,800 | $0 |
| THOMAS RENIER | BOARD VICE CHAIR THRU 12/22 Trustee or director, Officer | 2 | $0 | $8,600 | $0 |
| ALAN ROCK | BOARD DIRECTOR Trustee or director | 1 | $0 | $8,000 | $0 |
| ANTHONY SERTICH | BOARD DIRECTOR Trustee or director | 1 | $0 | $7,800 | $0 |
| HOWARD KLATZKY | BOARD DIRECTOR THRU 12/22 Trustee or director | 1 | $0 | $7,000 | $0 |
| JOSEPH LEONI | BOARD DIRECTOR THRU 12/22 Trustee or director | 1 | $0 | $6,800 | $0 |
| RENEE WACHTER | BOARD VICE CHAIR Trustee or director, Officer | 2 | $0 | $6,400 | $0 |
| HARA CHARLIER | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SISTER BEVERLY RAWAY | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SISTER JEANNE ANN WEBER | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SISTER THERESE CARSON | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS JAMAR | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TONY YUNG | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 MILLER TRUNK HWY BLDG C, DULUTH, MN 55811-5640
- In care of
- % KEVIN BOREN
- Principal officer (990 for 2024)
- KRISTA SKORUPA MD, 1600 MILLER TRUNK HWY BLDG C, DULUTH, MN 55811
- Signed the 990
- KEVIN BOREN, VICE PRESIDENT, FINANCE
- Phone
- (218) 786-5390
- Website
- WWW.ESSENTIAHEALTH.ORG
Mission
THROUGHOUT ESSENTIA HEALTH, WE ARE CALLED TO MAKE A HEALTHY DIFFERENCE IN PEOPLE'S LIVES. AS A MEMBER OF THE ESSENTIA HEALTH FAMILY, POLINSKY MEDICAL REHABILITATION CENTER'S MISSION AS A CATHOLIC, BENEDICTINE SPONSORED FACILITY IS TO PROMOTE CHRIST'S MINISTRY OF HOLISTIC HEALING FOR ALL HUMAN LIFE WITH SPECIAL CONCERN FOR THE POOR AND POWERLESS.
Program accomplishments
- POLINSKY MEDICAL REHABILITATION CENTER, DBA ESSENTIA HEALTH POLINSKY MEDICAL REHABILITATION CENTER, IS CREATED AND ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. MORE SPECIFICALLY, ESSENTIA HEALTH POLINSKY MEDICAL REHABILITATION CENTER IS CREATED AND ORGANIZED TO OWN, MAINTAIN, OPERATE AND CONDUCT, DIRECTLY OR INDIRECTLY, AND TO ASSIST AND COORDINATE ACTIVITIES OF FACILITIES FOR HEALTH CARE, EDUCATION, CARE FOR THE AGED AND SOCIAL SERVICES IN ACCORDANCE WITH THE CHARITABLE WORKS TRADITION OF THE ROMAN CATHOLIC CHURCH.ESSENTIA HEALTH POLINSKY MEDICAL REHABILITATION CENTER PROVIDES INDIVIDUALIZED, SPECIALIZED MEDICAL REHABILITATION TO CHILDREN AND ADULTS. ESSENTIA HEALTH POLINSKY MEDICAL REHABILITATION CENTER OFFERS A BROAD RANGE OF OUTPATIENT SERVICES FOR ITS PATIENTS, INCLUDING COMPREHENSIVE EVALUATIONS AND TREATMENTS, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH-LANGUAGE THERAPY.ESSENTIA HEALTH POLINSKY MEDICAL REHABILITATION CENTER EMPLOYS APPROXIMATELY 40 FULL TIME EQUIVALENTS AND PROVIDED MORE THAN 5,000 OUTPATIENT VISITS DURING THE FISCAL YEAR ENDED JUNE 30, 2025.DURING THE FISCAL YEAR ENDED JUNE 30, 2025, ESSENTIA HEALTH POLINSKY MEDICAL REHABILITATION CENTER PROVIDED THE FOLLOWING COMMUNITY BENEFITS: $19,000 IN CHARITY CARE AND $462,000 COSTS IN EXCESS OF MEDICAID PAYMENTS.ESSENTIA HEALTH IS THE PARENT ORGANIZATION OF AN INTEGRATED HEALTH SYSTEM THAT INCLUDES THIS ORGANIZATION AND ALL ENTITIES THAT ARE OWNED OR CONTROLLED, DIRECTLY OR INDIRECTLY, BY ESSENTIA HEALTH (COLLECTIVELY, THE "SYSTEM OR "ESSENTIA HEALTH").Expenses $5,832,823 · revenue $6,772,325
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0691275
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1951
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E500)
- Assets (IRS master file)
- $14,082,133
- Income (IRS master file)
- $13,951,851
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,377,541 | $6,920,771 | $14,082,133 | IRS |
| 990 | June 2024 | $7,112,833 | $8,305,735 | $13,043,518 | IRS |
| 990 | June 2023 | $11,595,880 | $13,690,590 | $13,688,439 | XML |
| 990 | June 2022 | $11,594,453 | $13,278,342 | $12,956,383 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 41-0691275).
Questions about POLINSKY MEDICAL REHABILITATION CENTER
- What is the EIN of POLINSKY MEDICAL REHABILITATION CENTER?
- The employer identification number (EIN) of POLINSKY MEDICAL REHABILITATION CENTER is 41-0691275.
- Is POLINSKY MEDICAL REHABILITATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to POLINSKY MEDICAL REHABILITATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POLINSKY MEDICAL REHABILITATION CENTER 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 POLINSKY MEDICAL REHABILITATION CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POLINSKY MEDICAL REHABILITATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of POLINSKY MEDICAL REHABILITATION CENTER?
- The 990 for the year ended June 30, 2025 names KRISTA SKORUPA MD.
- Who are the officers and directors of POLINSKY MEDICAL REHABILITATION CENTER?
- The 990 for the year ended June 30, 2025 lists 28 people; 3 received compensation from the organization.
- How much revenue does POLINSKY MEDICAL REHABILITATION CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,377,541, expenses of $6,920,771 and total assets of $14,082,133 at year end.
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