Nonprofit · EIN 41-1843283
DULUTH HEALTH SERVICES
Tax-exempt · DULUTH, MN 55811
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $21,712,348 | $20,921,121 | $791,227 | $20,481,267 | $18,823,018 | $1,658,249 |
| September 30, 2024 | 990 | $20,762,830 | $21,714,820 | -$951,990 | $22,730,873 | $21,813,407 | $917,466 |
| September 30, 2023 | 990 | $13,741,726 | $14,145,387 | -$403,661 | $22,103,085 | $21,263,248 | $839,837 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $12,004
- of which government grants
- $10,776
- Program service revenue
- $21,574,126
- Investment income
- $110,959
- Other revenue
- $15,259
Expenses
- Grants and similar amounts paid
- $46,246
- Other salaries and wages
- $9,083,768
- Salaries, compensation and benefits (total)
- $11,099,417
- Professional fundraising fees
- $0
- Legal fees
- $2,798
- Accounting fees
- $19,334
- Occupancy
- $548,732
- Travel
- $483,704
- Depreciation
- $946,468
- Program services (functional)
- $18,374,241
- Management and general (functional)
- $2,546,880
Balance sheet and other
- Total assets, start of year
- $22,730,873
- Total assets, end of year
- $20,481,267
- Total liabilities, end of year
- $18,823,018
- Net assets, end of year
- $1,658,249
- Land, buildings and equipment
- $14,717,144
- Net assets without donor restrictions
- $1,658,249
- Gross receipts
- $21,712,348
- Employees
- 280
- Volunteers
- 10
- Year formed
- 1996
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAROL RAW | CEO Key employee | 1 | $0 | $444,761 | $37,315 |
| CAMILLA PETERSON-DEVRIES | VP OF SS Key employee | 1 | $0 | $309,578 | $30,592 |
| GEOFFREY RYAN | REGIONAL DIR Key employee | 1 | $0 | $242,188 | $27,222 |
| ROXANNE HEJHAL | VP OF HR Highest-paid employee | 1 | $0 | $218,272 | $22,589 |
| REED P HOFMANN | VP OF IT Key employee | 1 | $0 | $213,862 | $21,517 |
| CHAD MEYER | VP OF BEH-DE Key employee | 1 | $0 | $196,596 | $27,730 |
| CHRISTINE M BAKKE | REGIONAL DIR Key employee | 1 | $0 | $185,236 | $24,375 |
| MICHELLE M HANNEKEN | SNF DIRECTOR Highest-paid employee | 1 | $0 | $171,659 | $23,696 |
| MARI B CHAMBERS | VP OF FINANC Former | 1 | $0 | $183,531 | $10,135 |
| LUCAS KOEHNTOP | PRINCIPLE IT Highest-paid employee | 1 | $0 | $155,343 | $25,667 |
| LOIS BITTNER | DIRECTOR OF Highest-paid employee | 1 | $0 | $149,295 | $22,578 |
| SHERRY WAGNER | CONTROLLER I Former | 1 | $0 | $159,219 | $7,992 |
| MEGAN CASPERS | EMPLOYMENT S Highest-paid employee | 1 | $0 | $123,083 | $21,267 |
| TIMOTHY GRAMM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEVEN E LIENEMANN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER ANN GOODNOUGH | CHAIR Trustee or director | 1 | $0 |
| FATHER TODD SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 |
| DOUGLAS EHLERS | DIRECTOR Trustee or director | 1 | $0 |
| DR MICHAEL LAIR | DIRECTOR Trustee or director | 1 | $0 |
| PENNY RHODA | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK NELSON | VICE CHAIR Trustee or director | 1 | $0 |
| BILL LIESKE | DIRECTOR Trustee or director | 1 | $0 |
| KIRSTEN MAHONEY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN H LUETMER | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER HERMANN | DIRECTOR Trustee or director | 1 | $0 |
| LAURA RENTZ | SECR. / TRES Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 32 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAROL RAW | CEO Officer | 1 | $0 | $318,717 | $33,130 |
| GERALD PIZINGER | CEO - TLHS Officer | – | $0 | $247,502 | $40,031 |
| CAMILLA PETERSON-DEVRIES | VP OF SS Officer | 1 | $0 | $195,414 | $26,990 |
| MARI B CHAMBERS | VP OF FINANC Former | 1 | $0 | $182,967 | $25,694 |
| CHESTER FISHEL | NH ADMINISTR Highest-paid employee | 40 | $181,605 | $0 | $26,298 |
| GEOFFREY RYAN | REGIONAL DIR Officer | 1 | $0 | $181,011 | $26,270 |
| DAWN BJORGE | DIRECTOR OF Highest-paid employee | – | $0 | $172,215 | $21,740 |
| CHRISTINE M BAKKE | REGIONAL DIR Officer | 1 | $0 | $167,120 | $25,575 |
| SHERI PRIEBE | ADMINISTRATO Officer | – | $0 | $173,781 | $15,100 |
| PAULA HENRICKSON | NH ADMINISTR Highest-paid employee | – | $0 | $152,872 | $28,586 |
| SHANE ROCHE | NH ADMIN Highest-paid employee | – | $0 | $155,303 | $24,984 |
| MICHELLE M HANNEKEN | SNF DIRECTOR Highest-paid employee | 1 | $0 | $148,783 | $24,658 |
| CHAD MEYER | VP OF BEH-DE Officer | 1 | $0 | $142,156 | $28,050 |
| REED P HOFMANN | VP OF ISS Officer | 1 | $0 | $125,178 | $7,212 |
| BEN RYAN | CONSTRUCTION Officer | 1 | $0 | $90,392 | $21,739 |
| KARRIE TIPLER | ADMINISTRATO Officer | – | $0 | $100,573 | $11,315 |
| BRIAN P BURKE | EXECUTIVE PR Officer | 1 | $0 | $88,597 | $12,981 |
| SARAH VALENTYN | SOCIAL SERVI Officer | – | $0 | $87,100 | $2,188 |
| DANIEL DRIPPS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DOUG EHLERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER ANN GOODNOUGH | CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| TIMOTHY GRAMM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN LUETMER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GARY MIESSLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICK NELSON | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| JOAN REICOSKY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURA RENTZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL RENTZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FATHER TODD SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER JEANNE SEALES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LORRAINE WIESE | SECR. / TRES Trustee or director | 1 | $0 | $0 | $0 |
| CURTIS BACH | VP OF FINANC Officer | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAROL RAW | CEO Officer | 1 | $0 | $248,930 | $31,866 |
| CAMI PETERSON-DEVRIES | VP - SENIOR Officer | 1 | $0 | $171,967 | $23,448 |
| GEOFF RYAN | SEN SER REG Highest-paid employee | – | $0 | $161,090 | $22,949 |
| SHANE ROCHE | ADMINISTRATO Highest-paid employee | – | $0 | $154,634 | $24,017 |
| CHAD MEYER | VP BEH-DEV S Highest-paid employee | – | $0 | $152,305 | $25,891 |
| JOSEPHA RAKOW | LFH NURSING Highest-paid employee | – | $0 | $145,550 | $20,286 |
| MARI CHAMBERS | CFO/VP FINAN Officer | 1 | $0 | $151,376 | $11,106 |
| KELLI HILLS | NAR Highest-paid employee | – | $0 | $140,113 | $21,814 |
| DANIEL LEE DRIPPS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DOUGLAS WILLIAM EHLERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER ANN GOODNOUGH | CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| TIMOTHY CHRIS GRAMM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL JOSEPH LETENDRE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN HENRY LUETMER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICK GARY NELSON | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| JOAN ELLEN REICOSKY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL JAMES RENTZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FATHER TODD PATRICK SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER JEANNE SEALES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TAMELA JEAN SPERR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LORRAINE ANN WIESE | SECR. / TRES Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3111 CHURCH PL, DULUTH, MN 55811-2925
- In care of
- % MARI CHAMBERS
- Principal officer (990 for 2024)
- CAROL RAW, 801 NEVADA AVENUE, MORRIS, MN 56267
- Signed the 990
- CURTIS BACH, VP OF FINANCE/CFO
- Phone
- (218) 727-8801
- Website
- WWW.SFHS.ORG
- Return prepared by
- CONWAY DEUTH & SCHMIESING PLLP
Mission
WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES DULUTH HEALTH SERVICES AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST CLOUD. WE ARE DEDICATED TO PROMOTING THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES.
Program accomplishments
- DULUTH HEALTH SERVICES IS A 89 BED SKILLED NURSING FACILITY, A 42 BED SKILLED NURSING FACILITY, AND A 45 BED ASSISTED LIVING CENTER LOCATED IN DULUTH, MINNESOTA. THE FACILITY PROVIDES MEDICAL, SOCIAL, AND SPIRITUAL CARE TO ITS RESIDENTS WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN, IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT STATUS. DURING THE CURRENT REPORTING YEAR, THE ORGANIZATION HAD 58,678 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 326 PATIENTS IN THE NURSING HOME AND PROVIDED HOUSING FOR MORE THAN 59 TENANTS AT THE ASSISTED LIVING CENTER. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 140 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 9,000,000.Expenses $18,374,241 · grants $46,246 · revenue $21,574,126
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 41-1843283
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $20,481,267
- Income (IRS master file)
- $21,712,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $21,712,348 | $20,921,121 | $20,481,267 | XML |
| 990 | September 2024 | $20,762,830 | $21,714,820 | $22,730,873 | IRS |
| 990 | September 2023 | $13,741,726 | $14,145,387 | $22,103,085 | XML |
| 990 | September 2022 | $11,259,782 | $12,937,616 | $18,343,678 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | June 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 41-1843283).
Questions about DULUTH HEALTH SERVICES
- What is the EIN of DULUTH HEALTH SERVICES?
- The employer identification number (EIN) of DULUTH HEALTH SERVICES is 41-1843283.
- Is DULUTH HEALTH SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to DULUTH HEALTH SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DULUTH HEALTH SERVICES 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 DULUTH HEALTH SERVICES due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DULUTH HEALTH SERVICES 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 DULUTH HEALTH SERVICES?
- The 990 for the year ended September 30, 2025 names CAROL RAW.
- Who are the officers and directors of DULUTH HEALTH SERVICES?
- The 990 for the year ended September 30, 2025 lists 26 people; 0 received compensation from the organization.
- How much revenue does DULUTH HEALTH SERVICES have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $21,712,348, expenses of $20,921,121 and total assets of $20,481,267 at year end.
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