Nonprofit · EIN 41-0743546
COMMUNITY MEMORIAL HOSPITAL ASSOCIATION
Tax-exempt · CLOQUET, MN 55720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $95,722,288 | $94,390,850 | $1,331,438 | $55,586,395 | $40,427,863 | $15,158,532 |
| September 30, 2024 | 990 | $72,958,205 | $74,947,877 | -$1,989,672 | $47,126,932 | $33,299,838 | $13,827,094 |
| September 30, 2023 | 990 | $66,039,851 | $72,634,322 | -$6,594,471 | $48,919,345 | $33,102,579 | $15,816,766 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $609,308
- of which government grants
- $319,040
- Program service revenue
- $93,958,823
- Investment income
- -$201,311
- Net rental income
- $200,980
- Net gain from sales of assets
- -$379,382
- Other revenue
- $1,355,468
Expenses
- Grants and similar amounts paid
- $28,964
- Compensation of officers, directors and key employees
- $1,116,241
- Other salaries and wages
- $36,862,566
- Salaries, compensation and benefits (total)
- $46,174,824
- Professional fundraising fees
- $0
- Legal fees
- $53,497
- Accounting fees
- $112,873
- Occupancy
- $1,498,226
- Travel
- $144,620
- Depreciation
- $3,017,890
- Program services (functional)
- $87,312,315
- Management and general (functional)
- $7,078,535
Balance sheet and other
- Total assets, start of year
- $47,126,932
- Total assets, end of year
- $55,586,395
- Total liabilities, end of year
- $40,427,863
- Net assets, end of year
- $15,158,532
- Land, buildings and equipment
- $24,156,124
- Net assets without donor restrictions
- $15,158,532
- Gross unrelated business income
- $28,981
- Gross receipts
- $96,119,003
- Employees
- 487
- Volunteers
- 75
- Year formed
- 1954
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KYLE MENZEL MD | PHYSICIAN Highest-paid employee | 40 | $1,110,571 | $41,244 |
| ASMA KHAN | PHYSICIAN Highest-paid employee | 40 | $532,942 | $13,311 |
| RICK BREUER | CEO Officer | 40 | $449,304 | $54,602 |
| BRYAN HUNTER | CRNA Highest-paid employee | 40 | $445,606 | $50,801 |
| SETH HEIKKILA | PHYSICIAN Highest-paid employee | 40 | $395,466 | $41,797 |
| JEFF RAPP | PHYSICIAN Highest-paid employee | 40 | $362,279 | $67,453 |
| KARA UNDERWOOD MD | DIRECTOR/PHYSICIAN Trustee or director | 40 | $398,928 | $20,671 |
| BRAD ANDERSON | COO Key employee | 40 | $270,107 | $48,392 |
| JOANNA ROBNIK MD | DIRECTOR/PHYSICIAN Trustee or director | 40 | $237,879 | $37,628 |
| KIRK JOHNSON | CFO Officer | 40 | $217,574 | $36,061 |
| KELLY JOHNSON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| STEVE RISACHER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| RALPH HAMANN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JENNY BARTA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| RAY HATINEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTANY BONK | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS DAVIS | DIRECTOR Trustee or director | 2 | $0 |
| LEE OLSON | DIRECTOR (THRU 12/24) Trustee or director | 2 | $0 |
| SAMUEL MOOSE | DIRECTOR (THRU 4/25) Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KYLE MENZEL MD | PHYSICIAN Highest-paid employee | 40 | $870,180 | $39,300 |
| RICK BREUER | CEO Officer | 40 | $450,176 | $51,512 |
| BRYAN HUNTER | CRNA Highest-paid employee | 40 | $396,839 | $48,033 |
| KENNETH RIPP MD | PHYSICIAN Highest-paid employee | 40 | $382,201 | $61,218 |
| JAMES RYAN MD | PHYSICIAN Highest-paid employee | 40 | $373,592 | $40,575 |
| JOSEPH LEMKER MD | PHYSICIAN Highest-paid employee | 40 | $377,582 | $16,500 |
| KARA UNDERWOOD MD | PHYSICIAN / DIRECTOR Trustee or director | 40 | $349,130 | $19,550 |
| BRAD ANDERSON | COO Key employee | 40 | $255,243 | $45,524 |
| JOANNA ROBNIK MD | PHYSICIAN / DIRECTOR Trustee or director | 40 | $244,874 | $36,203 |
| KIRK JOHNSON | CFO Officer | 40 | $20,853 | $2,555 |
| LES RIESS MD | DIRECTOR (THROUGH 11/20/23) Trustee or director | 2 | $0 | $0 |
| RALPH HAMANN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RAY HATINEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SAMUEL MOOSE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNY BARTA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| STEVE RISACHER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LEE OLSEN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KELLY JOHNSON | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KYLE MENZEL MD | PHYSICIAN Highest-paid employee | 40 | $752,685 | $38,045 |
| RICK BREUER | CEO Officer | 40 | $449,426 | $50,062 |
| JOSEPH LEMKER MD | PHYSICIAN Highest-paid employee | 40 | $472,846 | $15,250 |
| KENNETH RIPP MD | PHYSICIAN Highest-paid employee | 40 | $381,087 | $59,968 |
| JEFF RAPP MD | PHYSICIAN Highest-paid employee | 40 | $375,694 | $61,463 |
| MATTHEW LEWIS | CRNA Highest-paid employee | 40 | $375,038 | $59,336 |
| KARA UNDERWOOD MD | PHYSICIAN/DIRECTOR Trustee or director | 40 | $381,760 | $15,354 |
| JOANNA ROBNIK MD | PHYSICIAN/DIRECTOR Trustee or director | 40 | $264,109 | $36,937 |
| BRAD ANDERSON | CFO Officer | 40 | $248,861 | $45,205 |
| LES RIESS MD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNY BARTA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SAMUEL MOOSE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE RISACHER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LEE OLSEN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KELLY JOHNSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KIRK WIMMER | FORMER VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 512 SKYLINE BLVD, CLOQUET, MN 55720-3787
- Principal officer (990 for 2024)
- RICK BREUER, 512 SKYLINE BLVD, CLOQUET, MN 55720
- Signed the 990
- KIRK JOHNSON, CFO
- Phone
- (218) 879-4641
- Website
- WWW.CLOQUETHOSPITAL.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
YOUR NEIGHBORS CARING FOR YOU.
Program accomplishments
- COMMUNITY MEMORIAL HOSPITAL ASSOCIATION (CMH) IS A CRITICAL ACCESS HOSPITAL LOCATED IN CLOQUET, MN IN CARLTON COUNTY. CMH SERVES PRIMARILY AN ELEVEN ZIP-CODE AREA WITH A POPULATION OF APPROXIMATELY 35,000 RESIDENTS. CMH OFFERS THE COMMUNITY A ROBUST SERVICE LINE OFFERING WHICH INCLUDES INPATIENT & OUTPATIENT SERVICES. COMMUNITY MEMORIAL HOSPITAL ASSOCIATION PROVIDES A NEWLY CONSTRUCTED STATE OF THE ART INPATIENT FACILITY HOUSING MED/SURG, ICU, OB, AND SWING BED SERVICES. CMH PROVIDES A FULL ARRAY OF OUTPATIENT SERVICES WHICH INCLUDE: A 24-HOUR E/R, A FULL SPECTRUM OF IMAGING SERVICES, LABORATORY, SURGERY, CHEMO/INFUSION, PHARMACY, R.T., CARDIAC REHAB, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, DIABETIC EDUCATION, SLEEP STUDIES, AND OTHER MEDICAL SERVICES NEEDED BY OUR COMMUNITY. CMH ALSO EMPLOYS A NUMBER OF PHYSICIANS IN SPECIALTIES THAT ARE IN HIGH DEMAND IN OUR SERVICE AREA. THESE INCLUDE GENERAL SURGEONS, ENT SURGEONS, AND ORTHOPEDIC SURGEONS.CMH HAS GROWN AT A FAST PACE TO MEET THE NEEDS OF OUR COMMUNITY. IN THE TAX YEAR ENDING SEPTEMBER 30, 2025, CMH PROVIDED 3,461 INPATIENT DAYS, 2,974 SURGERIES, 8,038 EMERGENCY ROOM VISITS, AND 52,913 OUTPATIENT VISITS. IN ADDITION, CMH REACHES OUT TO THE COMMUNITY TO ENHANCE THE HEALTH AND WELLBEING OF OUR SERVICE AREA BY OFFERING NUMEROUS EDUCATIONAL OPPORTUNITIES, HEALTH SCREENINGS, AND SUPPORT GROUPS.Expenses $87,312,315 · grants $28,964 · revenue $94,316,834
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 41-0743546
- 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
- 1960
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $55,586,395
- Income (IRS master file)
- $96,119,003
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $95,722,288 | $94,390,850 | $55,586,395 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $72,958,205 | $74,947,877 | $47,126,932 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $66,039,851 | $72,634,322 | $48,919,345 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $71,388,116 | $73,840,282 | $55,410,390 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 41-0743546).
Questions about COMMUNITY MEMORIAL HOSPITAL ASSOCIATION
- What is the EIN of COMMUNITY MEMORIAL HOSPITAL ASSOCIATION?
- The employer identification number (EIN) of COMMUNITY MEMORIAL HOSPITAL ASSOCIATION is 41-0743546.
- Is COMMUNITY MEMORIAL HOSPITAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to COMMUNITY MEMORIAL HOSPITAL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY MEMORIAL HOSPITAL ASSOCIATION 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 COMMUNITY MEMORIAL HOSPITAL ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY MEMORIAL HOSPITAL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COMMUNITY MEMORIAL HOSPITAL ASSOCIATION?
- The 990 for the year ended September 30, 2025 names RICK BREUER.
- Who are the officers and directors of COMMUNITY MEMORIAL HOSPITAL ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 19 people; 10 received compensation from the organization, the highest $1,110,571 (KYLE MENZEL MD, PHYSICIAN).
- How much revenue does COMMUNITY MEMORIAL HOSPITAL ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $95,722,288, expenses of $94,390,850 and total assets of $55,586,395 at year end.
Other nonprofits in CLOQUET
- CLOQUET COMMUNITY MEMORIAL HOSPITAL FOUNDATION EIN 36-3588501 · last filed 990 for 2025
- TOPS CLUB INC EIN 47-4689188 · last filed 990-N for 2025
- SISU MEDICAL SYSTEMS EIN 41-1901561 · last filed 990-N for 2025
- NORTHWOODS CREDIT UNION EIN 41-0653148 · last filed 990 for 2024
- PINE RIDGE HOMES INC EIN 41-6174897 · last filed 990 for 2024
- BEST CHRISTMAS EVER INC EIN 46-4729005 · last filed 990 for 2025
- NORTHLAND VEBA TR EIN 26-0169906 · last filed 990 for 2025
- PINEWOOD-CLOQUET INC EIN 41-0875019 · last filed 990 for 2025