Nonprofit · EIN 41-1811073
ST MARYS HOSPITAL OF SUPERIOR
Tax-exempt · SUPERIOR, WI 54880
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $132,835,323 | $101,345,219 | $31,490,104 | $247,884,835 | $7,245,880 | $240,638,955 |
| June 30, 2024 | 990 | $113,169,369 | $89,677,792 | $23,491,577 | $211,622,859 | $5,068,711 | $206,554,148 |
| June 30, 2023 | 990 | $106,390,981 | $84,139,848 | $22,251,133 | $185,463,869 | $5,024,940 | $180,438,929 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $44,559
- of which government grants
- $41,405
- Program service revenue
- $129,855,019
- Investment income
- $1,744,906
- Net rental income
- $926,873
- Net gain from sales of assets
- $743,654
- Net income from gaming
- -$254
- Net income from sales of inventory
- $78,379
- Other revenue
- $1,190,839
Expenses
- Grants and similar amounts paid
- $7,053
- Compensation of officers, directors and key employees
- $248,329
- Other salaries and wages
- $40,170,183
- Salaries, compensation and benefits (total)
- $50,719,615
- Professional fundraising fees
- $0
- Legal fees
- $54
- Occupancy
- $1,626,898
- Travel
- $107,892
- Depreciation
- $2,153,042
- Program services (functional)
- $84,255,246
- Management and general (functional)
- $17,089,973
Balance sheet and other
- Total assets, start of year
- $211,622,859
- Total assets, end of year
- $247,884,835
- Total liabilities, end of year
- $7,245,880
- Net assets, end of year
- $240,638,955
- Land, buildings and equipment
- $17,852,613
- Net assets without donor restrictions
- $240,638,955
- Gross unrelated business income
- $86,784
- Gross receipts
- $155,988,442
- Employees
- 439
- Volunteers
- 60
- 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 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 |
| 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 |
| TAMMY KRITZER | SVP, OPERATIONS THRU 4/24 Key employee | 1 | $0 | $537,081 | $98,465 |
| TROY DUININCK MD | BD DIRECTOR/REL ORG PHYS & DIV CHAIR Trustee or director | 0.1 | $0 | $547,906 | $69,761 |
| ADAM RIUTTA MD | ASSOCIATE CHIEF MEDICAL OFFICER Key employee | 1 | $0 | $516,155 | $70,110 |
| ANNE STEPHEN MD | CHIEF MEDICAL OFFICER THRU 5/24 Key employee | 1 | $0 | $499,103 | $70,794 |
| TODD DEFREECE | SENIOR VICE PRESIDENT, OPERATIONS Key employee | 1 | $0 | $412,659 | $117,001 |
| JAN BALDWIN MD | BOARD DIRECTOR/RELATED ORG PHYSICIAN Trustee or director | 0.1 | $0 | $258,062 | $50,172 |
| KIM PEARSON | ADMINISTRATOR Officer | 60 | $220,758 | $0 | $30,952 |
| THERESA NAULT | REGISTERED NURSE Highest-paid employee | 60 | $180,537 | $0 | $50,487 |
| ANDREW RADZAK | PHARMACIST SITE LEAD Highest-paid employee | 60 | $170,979 | $0 | $49,461 |
16 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RYAN REUTER | SONOGRAPHER Highest-paid employee | 60 | $183,548 | $0 | $14,008 |
| TINA ANVID | REGISTERED NURSE Highest-paid employee | 60 | $173,544 | $0 | $20,028 |
| OLGA TER-GRIGORYAN | NURSE PRACTITIONER Highest-paid employee | 60 | $165,528 | $0 | $21,777 |
| JOSEPH MIHALEK | BOARD CHAIR THRU 12/24 Trustee or director, Officer | 0.1 | $0 | $7,800 | $0 |
| THOMAS JAMAR | BOARD VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $6,600 | $0 |
| ALAN ROCK | BOARD DIRECTOR THRU 12/24 Trustee or director | 0.1 | $0 | $6,000 | $0 |
| GEORGE LOBAN | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $5,600 | $0 |
| ANTHONY SERTICH | BOARD CHAIR Trustee or director, Officer | 0.1 | $0 | $5,400 | $0 |
| AMY BERGSTROM | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $5,000 | $0 |
| ANTHONY YUNG | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $3,600 | $0 |
| ADAM BACHAND | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| BECKY URBANSKI | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| NANCY ARONSON NORR | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| SISTER BEVERLY RAWAY | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| SISTER JEANNE ANN WEBER | BOARD DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| SISTER THERESE CARSON | BOARD DIRECTOR THRU 12/24 Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 30 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRADLEY BEARD | CHIEF OPERATING OFFICER Key employee | 1 | $0 | $1,073,967 | $159,414 |
| TRACI MORRIS | TREASURER/REL ORG CHIEF FINCL OFF Officer | 1 | $0 | $900,190 | $125,852 |
| 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 |
| 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 |
| ADAM RIUTTA MD | ASSOCIATE CHIEF MEDICAL OFFICER Key employee | 1 | $0 | $503,186 | $66,724 |
| TAMMY KRITZER | SENIOR VICE PRESIDENT, OPERATIONS Key employee | 1 | $0 | $447,009 | $82,399 |
| JAN BALDWIN MD | BOARD DIRECTOR/RELATED ORG PHYSICIAN Trustee or director | 1 | $0 | $314,140 | $51,815 |
| KIM PEARSON | ADMINISTRATOR Officer | 60 | $181,884 | $0 | $39,082 |
| THERESA NAULT | REGISTERED NURSE Highest-paid employee | 60 | $172,089 | $0 | $47,246 |
| SARAH KARL | PHYSICIAN ASSISTANT & SECTION CHAIR Highest-paid employee | 60 | $169,563 | $0 | $45,442 |
| RYAN REUTER | SONOGRAPHER Highest-paid employee | 60 | $162,128 | $0 | $39,534 |
| CATHERINE ORLANDI | REGISTERED NURSE Highest-paid employee | 60 | $162,329 | $0 | $21,802 |
| TINA ANVID | REGISTERED NURSE Highest-paid employee | 60 | $163,247 | $0 | $18,733 |
| CYNTHIA KENT | FORMER SNR VP, NURSING EXCELLENCE Former | 0 | $0 | $120,439 | $0 |
| 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: 29 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRADLEY BEARD | CHIEF OPERATING OFFICER Key employee | 1 | $0 | $932,410 | $137,485 |
| ANNE STEPHEN MD | CHIEF MEDICAL OFFICER Key employee | 1 | $0 | $876,444 | $107,371 |
| 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 |
| TAMMY KRITZER | SENIOR VICE PRESIDENT, OPERATIONS Key employee | 1 | $0 | $468,127 | $65,835 |
| 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 |
| SARAH KARL | ADVANCED PRACTICE - SECTION CHAIR Highest-paid employee | 60 | $196,850 | $0 | $46,247 |
| CYNTHIA KENT | FORMER SNR VP, NURSING EXCELLENCE Former | 0 | $0 | $222,503 | $7,863 |
| KIM PEARSON | ADMINISTRATOR Officer | 60 | $190,443 | $0 | $37,684 |
| JULIE ARNETT | NURSE PRACTITIONER Highest-paid employee | 60 | $173,423 | $0 | $47,625 |
| OLGA TER-GRIGORYAN | NURSE PRACTITIONER Highest-paid employee | 60 | $187,524 | $0 | $24,815 |
| CATHERINE ORLANDI | REGISTERED NURSE Highest-paid employee | 60 | $182,904 | $0 | $22,357 |
| TINA ANVID | REGISTERED NURSE Highest-paid employee | 60 | $168,319 | $0 | $18,741 |
| 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)
- 3500 TOWER AVE, SUPERIOR, WI 54880-5335
- In care of
- % KIM PEARSON
- Principal officer (990 for 2024)
- KIM PEARSON, 3500 TOWER AVE, SUPERIOR, WI 54880
- Signed the 990
- KEVIN BOREN, VICE PRESIDENT, FINANCE
- Phone
- (715) 817-7000
- 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, ST. MARY'S HOSPITAL OF SUPERIOR'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
- ST. MARY'S HOSPITAL OF SUPERIOR, DBA ESSENTIA HEALTH ST. MARY'S HOSPITAL-SUPERIOR, IS CREATED AND ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. MORE SPECIFICALLY, ESSENTIA HEALTH ST. MARY'S HOSPITAL-SUPERIOR 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 ST. MARY'S HOSPITAL-SUPERIOR HAS A CRITICAL ACCESS HOSPITAL WITH 25 LICENSED BEDS AND FOUR CLINICS SERVING DOUGLAS COUNTY. THE HOSPITAL IS A LEVEL IV TRAUMA CENTER AND IS ACCREDITED BY THE JOINT COMMISSION. IT OFFERS EMERGENCY CARE 24 HOURS A DAY AND A TRANSITIONAL CARE UNIT. ESSENTIA HEALTH ST. MARY'S HOSPITAL-SUPERIOR OFFERS INPATIENT AND OUTPATIENT SERVICES INCLUDING IMAGING/RADIOLOGY, LAB, SURGERY, REHABILITATION, HEART AND VASCULAR, NEUROSCIENCES, AND CANCER SERVICES.ESSENTIA HEALTH ST. MARY'S HOSPITAL-SUPERIOR EMPLOYS APPROXIMATELY 320 FULL TIME EQUIVALENTS. THE HOSPITAL PROVIDED OVER 4,000 HOSPITAL PATIENT DAYS AND NEARLY 62,000 OUTPATIENT VISITS DURING THE FISCAL YEAR ENDED JUNE 30, 2025. THE CLINICS HAD APPROXIMATELY 133,000 ENCOUNTERS DURING THE SAME TIME PERIOD.DURING THE FISCAL YEAR ENDED JUNE 30, 2025, ESSENTIA HEALTH ST. MARY'S HOSPITAL-SUPERIOR PROVIDED THE FOLLOWING COMMUNITY BENEFITS: $937,000 IN CHARITY CARE, $795,000 COSTS IN EXCESS OF MEDICAID PAYMENTS, $79,000 IN COMMUNITY SERVICES, AND $225,000 IN HEALTH PROFESSION EDUCATION.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 $84,255,246 · grants $7,053 · revenue $129,855,019
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
- 41-1811073
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $247,884,835
- Income (IRS master file)
- $155,988,442
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $132,835,323 | $101,345,219 | $247,884,835 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $113,169,369 | $89,677,792 | $211,622,859 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $106,390,981 | $84,139,848 | $185,463,869 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $102,268,145 | $80,404,773 | $164,538,029 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | 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 41-1811073).
Questions about ST MARYS HOSPITAL OF SUPERIOR
- What is the EIN of ST MARYS HOSPITAL OF SUPERIOR?
- The employer identification number (EIN) of ST MARYS HOSPITAL OF SUPERIOR is 41-1811073.
- Is ST MARYS HOSPITAL OF SUPERIOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST MARYS HOSPITAL OF SUPERIOR 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 ST MARYS HOSPITAL OF SUPERIOR 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 ST MARYS HOSPITAL OF SUPERIOR 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 ST MARYS HOSPITAL OF SUPERIOR?
- The 990 for the year ended June 30, 2025 names KIM PEARSON.
- Who are the officers and directors of ST MARYS HOSPITAL OF SUPERIOR?
- The 990 for the year ended June 30, 2025 lists 31 people; 6 received compensation from the organization.
- How much revenue does ST MARYS HOSPITAL OF SUPERIOR have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $132,835,323, expenses of $101,345,219 and total assets of $247,884,835 at year end.
Other nonprofits in SUPERIOR
- FAMILY FORUM INC EIN 39-1354038 · last filed 990 for 2025
- UNIVERSITY OF WISCONSIN-SUPERIOR ALUMNI AND FRIENDS FOUNDATION INC EIN 39-6088707 · last filed 990 for 2025
- CHALLENGE CENTER INC EIN 39-1658019 · last filed 990 for 2025
- PHOENIX VILLA EIN 93-0743822 · last filed 990 for 2026
- CATHOLIC CHARITIES BUREAU INC EIN 39-0940744 · last filed 990 for 2025
- SUPERIOR DOUGLAS COUNTY FAMILY YMCA INC EIN 39-0813468 · last filed 990 for 2024
- NORTHWEST WISCONSIN COMMUNITY SERVICES AGENCY INC EIN 39-1091469 · last filed 990 for 2025
- CENTER AGAINST SEXUAL & DOMESTIC ABUSE INC EIN 39-1478768 · last filed 990 for 2024