Nonprofit · EIN 45-0226472
NORTHWOOD DEACONESS HEALTH CENTER
Tax-exempt · NORTHWOOD, ND 58267
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $17,236,983 | $17,174,369 | $62,614 | $20,854,224 | $10,898,433 | $9,955,791 |
| December 31, 2023 | 990 | $14,906,415 | $16,007,120 | -$1,100,705 | $13,270,243 | $3,377,066 | $9,893,177 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $449,637
- Membership dues
- $449,637
- Program service revenue
- $16,655,650
- Investment income
- $131,696
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $9,226,416
- Salaries, compensation and benefits (total)
- $11,063,411
- Professional fundraising fees
- $0
- Legal fees
- $1,795
- Accounting fees
- $42,418
- Travel
- $80,105
- Depreciation
- $697,723
- Program services (functional)
- $14,679,973
- Management and general (functional)
- $2,494,396
Balance sheet and other
- Total assets, start of year
- $13,270,243
- Total assets, end of year
- $20,854,224
- Total liabilities, end of year
- $10,898,433
- Net assets, end of year
- $9,955,791
- Land, buildings and equipment
- $15,952,608
- Gross receipts
- $17,236,983
- Employees
- 200
- Volunteers
- 35
- Year formed
- 1902
- State of legal domicile
- ND
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Erika Stein | Family Practice Physician Highest-paid employee | 40 | $397,569 | $19,891 |
| Condetta Ness | Nurse Practioner Highest-paid employee | 40 | $321,758 | $19,221 |
| Brian Twete | Nurse Practioner Highest-paid employee | 40 | $285,515 | $23,218 |
| Eric Burke | Nurse Practioner Highest-paid employee | 40 | $229,788 | $21,850 |
| Elizabeth Sandberg | Nurse Practioner Highest-paid employee | 28 | $142,461 | $0 |
| Jennifer Metz | Pharmacy Manager Highest-paid employee | 32 | $136,329 | $0 |
| Larissa Haug | Physician Assistant Highest-paid employee | 32 | $135,632 | $0 |
| Kristoffer Bilden | Rehab Manager Highest-paid employee | 40 | $125,624 | $0 |
| Katie Huus | Asst Director of Nursing Highest-paid employee | 40 | $122,736 | $0 |
| Ann Gader | Quality Manager Highest-paid employee | 40 | $113,765 | $0 |
| Jeanmarie Huot | Physician Assistant Highest-paid employee | 32 | $108,084 | $0 |
| Jennifer Evans | Registered Nurse Highest-paid employee | 40 | $105,547 | $0 |
| Andrew Johnson | Infection Control Manager Highest-paid employee | 40 | $102,548 | $0 |
| Cathy Snyder | Physical Therapist Highest-paid employee | 40 | $101,369 | $0 |
| Tera Brucker | Nurse Manager Highest-paid employee | 40 | $100,590 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Greg McMahon | Director Trustee or director | 1 | $0 |
| Leslie Canarr | Director Trustee or director | 1 | $0 |
| Judy Engen | Director Trustee or director | 1 | $0 |
| Cynthia Pic | Director Trustee or director | 1 | $0 |
| Lonnie Eastvold | Director Trustee or director | 0 | $0 |
| Patrick Askew | Director Trustee or director | 1 | $0 |
| Keith Groven | President Trustee or director, Officer | 1 | $0 |
| Robert Bilden | Vice President Trustee or director, Officer | 1 | $0 |
| Joan Thompson | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Condetta Ness | Nurse Practioner Highest-paid employee | 40 | $365,130 | $7,509 |
| Erika Stein | Family Practice Physician Highest-paid employee | 40 | $351,593 | $7,509 |
| Brian Twete | Nurse Practioner Highest-paid employee | 40 | $250,075 | $15,086 |
| Eric Burke | Nurse Practioner Highest-paid employee | 40 | $194,761 | $15,362 |
| Jennifer Metz | Pharmacy Manager Highest-paid employee | 32 | $119,661 | $19,589 |
| Ann Larson | Quality Manager Highest-paid employee | 40 | $111,547 | $14,939 |
| Katie Huus | Asst Director of Nursing Highest-paid employee | 40 | $117,115 | $5,209 |
| Kristoffer Bilden | Rehab Manager Highest-paid employee | 40 | $109,696 | $5,369 |
| Elizabeth Sandberg | Nurse Practioner Highest-paid employee | 28 | $106,002 | $4,912 |
| Greg McMahon | Director Trustee or director | 1 | $0 | $0 |
| Patrick Askew | Director Trustee or director | 1 | $0 | $0 |
| Joan Thompson | Director Trustee or director | 1 | $0 | $0 |
| Cynthia Pic | Director Trustee or director | 1 | $0 | $0 |
| Judy Engen | Director Trustee or director | 1 | $0 | $0 |
| Robert Bilden | Director Trustee or director | 1 | $0 | $0 |
| Lonney Eastvold | Director Trustee or director | 1 | $0 | $0 |
| Keith Groven | President Trustee or director, Officer | 1 | $0 | $0 |
| Gary Rankin | Vice President Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 190, NORTHWOOD, ND 58267-0190
- In care of
- % BROCK SHERVA
- Signed the 990
- BROCK SHERVA, CFO
- Phone
- (701) 587-6060
- Return prepared by
- Liberty Tax Service
Mission
Serve as a local access to a full range of health care services. continue as a leader in primary care for the whole family, in care of the elderly, and in emergency services. Function as a focal point for health education and wellness.
Program accomplishments
- 1,664 days of acute and swing bed care 678 emergency room visits 8,457 clinic visits 163 ambulance calls 6,432 outpatient therapy visitsExpenses $11,264,190 · revenue $13,450,285
- 7,030 days of skilled nursing home careExpenses $3,314,459 · revenue $3,074,117
- 116 months occupied rental apartments by tenantsExpenses $101,324 · revenue $131,248
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0226472
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1956
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E020)
- Assets (IRS master file)
- $20,854,224
- Income (IRS master file)
- $17,236,983
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $17,236,983 | $17,174,369 | $20,854,224 | IRS |
| 990 | December 2023 | $14,906,415 | $16,007,120 | $13,270,243 | XML |
| 990 | December 2022 | $20,388,108 | $15,411,777 | $15,024,741 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 45-0226472).
Questions about NORTHWOOD DEACONESS HEALTH CENTER
- What is the EIN of NORTHWOOD DEACONESS HEALTH CENTER?
- The employer identification number (EIN) of NORTHWOOD DEACONESS HEALTH CENTER is 45-0226472.
- Is NORTHWOOD DEACONESS HEALTH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to NORTHWOOD DEACONESS HEALTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWOOD DEACONESS HEALTH 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 NORTHWOOD DEACONESS HEALTH CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWOOD DEACONESS HEALTH CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of NORTHWOOD DEACONESS HEALTH CENTER?
- The 990 for the year ended December 31, 2024 lists 24 people; 15 received compensation from the organization, the highest $397,569 (Erika Stein, Family Practice Physician).
- How much revenue does NORTHWOOD DEACONESS HEALTH CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $17,236,983, expenses of $17,174,369 and total assets of $20,854,224 at year end.
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