Nonprofit · EIN 41-1804205
LIFECARE MEDICAL CENTER
Tax-exempt · ROSEAU, MN 56751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $81,457,182 | $76,405,869 | $5,051,313 | $128,021,463 | $14,534,190 | $113,487,273 |
| September 30, 2024 | 990 | $74,965,269 | $65,418,127 | $9,547,142 | $120,995,256 | $13,229,046 | $107,766,210 |
| September 30, 2023 | 990 | $58,253,621 | $55,626,625 | $2,626,996 | $104,672,030 | $7,537,432 | $97,134,598 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,355,949
- of which government grants
- $1,145,200
- Program service revenue
- $78,421,222
- Investment income
- $1,560,167
- Net rental income
- $119,844
- Net gain from sales of assets
- -$25,330
- Other revenue
- $119,844
Expenses
- Grants and similar amounts paid
- $147,700
- Compensation of officers, directors and key employees
- $1,593,475
- Other salaries and wages
- $34,085,933
- Salaries, compensation and benefits (total)
- $44,760,401
- Professional fundraising fees
- $0
- Legal fees
- $104,633
- Accounting fees
- $172,553
- Occupancy
- $1,601,502
- Travel
- $473,412
- Depreciation
- $4,674,150
- Program services (functional)
- $63,678,782
- Management and general (functional)
- $12,727,087
Balance sheet and other
- Total assets, start of year
- $120,995,256
- Total assets, end of year
- $128,021,463
- Total liabilities, end of year
- $14,534,190
- Net assets, end of year
- $113,487,273
- Land, buildings and equipment
- $38,966,442
- Publicly traded securities
- $51,744,715
- Net assets without donor restrictions
- $113,487,273
- Gross receipts
- $81,482,512
- Employees
- 680
- Volunteers
- 350
- Year formed
- 1995
- 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 |
|---|---|---|---|---|
| James Cain | General Surgeon Highest-paid employee | 40 | $552,429 | $42,591 |
| Keith Okeson | CEO/President Officer | 40 | $532,099 | $45,950 |
| Alan Grillo | Emergency Medicine Physician Highest-paid employee | 40 | $416,759 | $54,205 |
| Shivali Devgon | Internal Medicine Physician Highest-paid employee | 40 | $395,490 | $22,661 |
| Cathy Huss | CFO Officer | 40 | $361,968 | $39,057 |
| Renae Johnson | CRNA Highest-paid employee | 40 | $316,372 | $51,791 |
| Andrew Humes | CRNA Highest-paid employee | 40 | $305,219 | $29,145 |
| Shannon D Carlson | COO Key employee | 40 | $260,205 | $32,076 |
| Kelly Hulst | CNO Key employee | 40 | $210,761 | $45,635 |
| Corwin Vatnsdal | Chair Trustee or director, Officer | 1 | $1,700 | $0 |
| Mark Wilson | Secretary Trustee or director, Officer | 1 | $1,600 | $0 |
| Therese McBride | Treasurer Trustee or director, Officer | 1 | $1,300 | $0 |
| Chuck Lindner | Trustee Trustee or director, Officer | 1 | $1,300 | $0 |
| Dan Urness | Trustee Trustee or director | 1 | $1,200 | $0 |
| Megan Comstock | Trustee Trustee or director | 1 | $1,200 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Karl | Trustee Trustee or director | 1 | $1,100 |
| Ronald Brummer | Trustee Trustee or director | 1 | $1,000 |
| Jessica Foss | Trustee Trustee or director | 1 | $1,000 |
| Beth Johnson | Trustee Trustee or director | 1 | $900 |
| Matthew Ulwelling | Trustee until Aug 2025 Trustee or director | 1 | $600 |
| Brenda Sather | Vice Chair until Apr 2025 Trustee or director, Officer | 1 | $500 |
| Gabriel Mooney | Trustee as of Aug 2025 Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| James Cain | General Surgeon Highest-paid employee | 40 | $505,530 | $36,269 |
| Keith Okeson | CEO/President Officer | 40 | $496,229 | $42,458 |
| Alan Grillo | Emergency Medicine Physici Highest-paid employee | 40 | $464,846 | $42,674 |
| Cathy Huss | CFO Officer | 40 | $334,605 | $40,356 |
| Andrew Humes | CRNA Highest-paid employee | 40 | $299,869 | $27,802 |
| ReNae Johnson | CRNA Highest-paid employee | 40 | $274,426 | $46,282 |
| Amber Wibbels | Podiatrist Highest-paid employee | 40 | $229,326 | $39,319 |
| Shannon D Carlson | COO Key employee | 40 | $236,146 | $32,140 |
| Kelly Hulst | CNO Key employee | 40 | $181,521 | $47,134 |
| Corwin Vatnsdal | Chair Trustee or director, Officer | 1 | $2,200 | $0 |
| Mark Wilson | Secretary Trustee or director, Officer | 1 | $1,700 | $0 |
| Therese McBride | Treasurer Trustee or director, Officer | 1 | $1,400 | $0 |
| Chuck Lindner | Trustee Trustee or director | 1 | $1,300 | $0 |
| Brenda Sather | Vice Chair Trustee or director, Officer | 1 | $1,100 | $0 |
| Mark Karl | Trustee Trustee or director | 1 | $1,100 | $0 |
| Dan Urness | Trustee Trustee or director | 1 | $1,100 | $0 |
| Beth Johnson | Trustee Trustee or director | 1 | $900 | $0 |
| Ronald Brummer | Trustee Trustee or director | 1 | $900 | $0 |
| Megan Comstock | Trustee Trustee or director | 1 | $900 | $0 |
| Jessica Foss | Trustee Trustee or director | 1 | $700 | $0 |
| Matthew Ulwelling | Trustee Trustee or director | 1 | $600 | $0 |
990 for the year ended September 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Keith Okeson | CEO/President Officer | 40 | $483,899 | $41,417 |
| Alan Grillo | Emergency Medicine Physician Highest-paid employee | 40 | $425,882 | $30,366 |
| Cathy Huss | CFO Officer | 40 | $343,141 | $13,456 |
| Renae Johnson | CRNA Highest-paid employee | 40 | $264,202 | $48,529 |
| Andrew Humes | CRNA Highest-paid employee | 40 | $275,976 | $24,413 |
| Shannon D Carlson | COO Key employee | 40 | $242,925 | $30,578 |
| Amber Wibbels | Podiatrist Highest-paid employee | 40 | $223,172 | $34,500 |
| Gordon Streiff | Pharmacy Director Highest-paid employee | 40 | $207,005 | $42,835 |
| Rebecca Holmstrom | CNO (Until Oct 22) Key employee | 40 | $199,850 | $24,496 |
| Corwin Vatnsdal | Chair Trustee or director, Officer | 1 | $2,200 | $0 |
| Mark Wilson | Secretary Trustee or director, Officer | 1 | $1,500 | $0 |
| Therese McBride | Treasurer Trustee or director, Officer | 1 | $1,200 | $0 |
| Dan Urness | Trustee Trustee or director | 1 | $1,100 | $0 |
| Ronald Brummer | Trustee Trustee or director | 1 | $1,000 | $0 |
| Mark Karl | Trustee Trustee or director | 1 | $1,000 | $0 |
| Beth Johnson | Trustee Trustee or director | 1 | $900 | $0 |
| Chuck Lindner | Trustee Trustee or director | 1 | $900 | $0 |
| Megan Comstock | Trustee Trustee or director | 1 | $900 | $0 |
| Jessica Foss | Trustee Trustee or director | 1 | $800 | $0 |
| Brenda Sather | Vice Chair Trustee or director, Officer | 1 | $700 | $0 |
| Shayne Isane | Trustee (Until Jun 23) Trustee or director | 1 | $700 | $0 |
| Matthew Ulwelling | Trustee Trustee or director | 1 | $400 | $0 |
Address and contacts
- Address (IRS master file)
- 715 DELMORE DR, ROSEAU, MN 56751-1534
- Principal officer (990 for 2024)
- Keith Okeson, 715 Delmore Dr, Roseau, MN 56751
- Signed the 990
- Keith Okeson, CEO/President
- Phone
- (218) 463-2500
- Return prepared by
- Eide Bailly LLP
Mission
To provide care for a healthy life.
Program accomplishments
- LifeCare Medical Center operates a 25-bed critical access hospital, a 40-bed nursing facility, a 42-unit assisted living facility, a primary care clinic, home health, hospice, and public health in Roseau, Minnesota. The organization also operates a 40-bed nursing facility, 12 apartments of assisted living, and a primary care clinic in Greenbush, Minnesota. The organization also operates a community wellness/rehabilitation center and a primary care clinic in Warroad, Minnesota. The purpose of the Medical Center is to own, maintain, and operate a hospital, clinics, and long term care facilities, and to furnish medical and surgical care to the sick, infirm, or injured.Continued on Schedule O... Acute Care Hospital (Inpatient and Outpatient)Inpatient days: 2,931 (1,588 IP and 1,343 SWB)Long Term CareLifeCare Roseau Manor Resident Days: 13,509LifeCare Greenbush Manor Resident Days: 11,252LifeCare Greenbush Assisted Living Resident Days: 1,542LifeCare Senior Living Resident Days: 12,590Clinic Visits: 43,841Home Health Visits: 1,177Hospice Clients Served: 25To fulfill its mission of community service, LifeCare Medical Center provides care to patients who meet certain criteria under its charity care policy without charge or at amounts less than its established rates. The amount of charges foregone, based on established rates, was $280,929 for the year ended September 30, 2025.Expenses $63,678,782 · grants $147,700 · revenue $78,421,222
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
- 41-1804205
- 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
- 1995
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $128,021,463
- Income (IRS master file)
- $81,482,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $81,457,182 | $76,405,869 | $128,021,463 | XML |
| 990 | September 2024 | $74,965,269 | $65,418,127 | $120,995,256 | XML |
| 990 | September 2023 | $58,253,621 | $55,626,625 | $104,672,030 | XML |
| 990 | September 2022 | $57,082,770 | $54,578,646 | $101,103,944 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | 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 41-1804205).
Questions about LIFECARE MEDICAL CENTER
- What is the EIN of LIFECARE MEDICAL CENTER?
- The employer identification number (EIN) of LIFECARE MEDICAL CENTER is 41-1804205.
- Is LIFECARE MEDICAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to LIFECARE MEDICAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIFECARE MEDICAL 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 LIFECARE MEDICAL CENTER 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 LIFECARE MEDICAL CENTER 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 LIFECARE MEDICAL CENTER?
- The 990 for the year ended September 30, 2025 names Keith Okeson.
- Who are the officers and directors of LIFECARE MEDICAL CENTER?
- The 990 for the year ended September 30, 2025 lists 22 people; 21 received compensation from the organization, the highest $552,429 (James Cain, General Surgeon).
- How much revenue does LIFECARE MEDICAL CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $81,457,182, expenses of $76,405,869 and total assets of $128,021,463 at year end.
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