Nonprofit · EIN 45-0227752
GARRISON MEMORIAL HOSPITAL
Tax-exempt · BISMARCK, ND 58501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,774,349 | $13,509,257 | -$734,908 | $37,235,242 | $29,378,329 | $7,856,913 |
| June 30, 2024 | 990 | $11,246,970 | $14,011,736 | -$2,764,766 | $32,979,388 | $24,351,277 | $8,628,111 |
| June 30, 2023 | 990 | $11,894,316 | $12,299,346 | -$405,030 | $30,125,351 | $18,732,474 | $11,392,877 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $11,770,371
- Investment income
- $6,597
- Net rental income
- $1,050
- Other revenue
- $997,381
Expenses
- Grants and similar amounts paid
- $600
- Compensation of officers, directors and key employees
- $169,721
- Other salaries and wages
- $5,504,516
- Salaries, compensation and benefits (total)
- $6,626,862
- Professional fundraising fees
- $0
- Legal fees
- $11,208
- Occupancy
- $141,221
- Travel
- $30,389
- Depreciation
- $136,036
- Program services (functional)
- $12,770,188
- Management and general (functional)
- $739,069
Balance sheet and other
- Total assets, start of year
- $32,979,388
- Total assets, end of year
- $37,235,242
- Total liabilities, end of year
- $29,378,329
- Net assets, end of year
- $7,856,913
- Land, buildings and equipment
- $1,042,111
- Net assets without donor restrictions
- $7,856,913
- Gross receipts
- $12,774,349
- Employees
- 120
- Volunteers
- 9
- Year formed
- 1952
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEVIN DAHMEN MD | FORMER OFFICER/PSYCHIATRIST Former | 1 | $0 | $742,779 | $68,632 |
| JON DORNACKER MD | PHYSICIAN Highest-paid employee | 40 | $695,773 | $0 | $51,532 |
| CALVIN MOTIKA MD | DIRECTOR/PHYSICIAN Trustee or director | 1 | $0 | $679,028 | $67,869 |
| TODD PRESZLER MD | DIRECTOR/PHYSICIAN Trustee or director | 1 | $0 | $623,790 | $74,175 |
| SYED HYDER MD | DIRECTOR/PHYSICIAN Trustee or director | 1 | $0 | $409,556 | $62,260 |
| REED REYMAN | MARKET PRESIDENT/CEO Trustee or director | 5 | $0 | $393,110 | $38,199 |
| LAURA ARCHULETA MD | DIRECTOR/PHYSICIAN Trustee or director | 1 | $0 | $368,310 | $42,576 |
| NICK O'TOOL | FORMER OFFICER Former | 0 | $0 | $293,806 | $52,737 |
| PARVEEN SUHARA WAHAB MD | DIRECTOR/PHYSICIAN Trustee or director | 1 | $0 | $315,817 | $24,898 |
| ARTHUR RENNER | PHYSICIAN'S ASSISTANT Highest-paid employee | 40 | $260,458 | $0 | $12,722 |
| PAUL MINOZA | RN CHARGE PERSON Highest-paid employee | 40 | $213,393 | $0 | $39,400 |
| FORREST HIRSCH | NURSE PRACTITIONER Highest-paid employee | 40 | $211,484 | $0 | $25,897 |
| DEBRA MOHESKY | FORMER OFFICER Former | 0 | $0 | $203,459 | $14,684 |
| STEPHANIE KAUL | MARKET CFO Officer | 5 | $0 | $190,432 | $18,554 |
| ELIZABETH DIFFELY | NP CLINIC CONTRACT Highest-paid employee | 40 | $185,574 | $0 | $7,074 |
10 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADAM MAUS | PRESIDENT GARRISON AND TURTLE LAKE Trustee or director, Officer | 40 | $157,876 | $22,698 |
| JOHN GIESE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SR NICOLE KUNZE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN MONGEON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE WEISBECK | VICE CHAIR (EFFECTIVE 4/23/25) Trustee or director, Officer | 1 | $0 | $0 |
| SR ROSANNE ZASTOUPIL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LUKE ROLLER MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROSANNE SCHMIDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT SCHANANDORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACY SCHAFFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JULIE GOEBEL | DIRECTOR (PARTIAL YEAR)/DIVISION SVP CHIEF OPERATI Trustee or director | 1 | $0 | $964,934 | $55,466 |
| KEVIN DAHMEN MD | VICE CHAIR/PSYCHIATRIST Trustee or director, Officer | 1 | $0 | $691,366 | $61,852 |
| TODD PRESZLER MD | DIRECTOR/ANESTHESIOLOGIST Trustee or director | 1 | $0 | $615,080 | $69,277 |
| REED REYMAN | MARKET PRESIDENT/CEO Trustee or director, Officer | 5 | $0 | $471,274 | $30,696 |
| JON DORNACKER | PHYSICIAN Highest-paid employee | 40 | $434,963 | $0 | $48,150 |
| SYED HYDER MD | DIRECTOR/NEUROLOGIST Trustee or director | 1 | $0 | $414,843 | $58,867 |
| NICK O'TOOL | MARKET CFO (PARTIAL YEAR) Officer | 1 | $0 | $349,020 | $50,949 |
| ARTHUR RENNER | PHYSICIAN'S ASSISTANT Highest-paid employee | 40 | $259,717 | $0 | $26,409 |
| PAUL MINOZA | RN CHARGE PERSON Highest-paid employee | 40 | $205,509 | $0 | $36,923 |
| FORREST HIRSCH | NURSE PRACTITIONER Highest-paid employee | 40 | $193,218 | $0 | $23,806 |
| MALISSA REARDON | FORMER INTERIM CEO Former | 0 | $208,203 | $0 | $0 |
| STEPHANIE KAUL | INTERIM CFO Officer | 5 | $0 | $161,625 | $5,904 |
| PASCUALITO CONCEPCION | NURSE PRACTITIONER Highest-paid employee | 40 | $142,057 | $0 | $5,232 |
| ADAM MAUS | PRESIDENT Trustee or director, Officer | 40 | $81,398 | $0 | $12,741 |
| TIMOTHY BOPP MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN GIESE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SR NICOLE KUNZE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN MONGEON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIKE WEISBECK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SR ROSANNE ZASTOUPIL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEVIN DAHMEN MD | VICE CHAIR/SECRETARY/TREASURER (THROUGH 8/2/22)/PS Trustee or director, Officer | 1 | $0 | $589,888 | $58,589 |
| TODD PRESZLER MD | DIRECTOR/ANESTHESIOLOGIST Trustee or director | 1 | $0 | $584,132 | $45,128 |
| JON DORNACKER | PHYSICIAN Highest-paid employee | 40 | $474,837 | $0 | $42,837 |
| SHIRAZ HYDER | DIRECTOR/NEUROLOGIST Trustee or director | 1 | $0 | $373,445 | $54,211 |
| JULIE GOEBEL | DIRECTOR/DIVISION SVP CHIEF OPERATING OFFICER Trustee or director | 1 | $0 | $365,482 | $21,111 |
| TIM PLANTE | MARKET PRESIDENT/CEO (INTERIM THROUGH 12/18/22) Trustee or director | 1 | $0 | $300,407 | $40,666 |
| MALISSA REARDON | INTERIM CEO (THROUGH 5/31/23) Trustee or director, Officer | 40 | $323,708 | $0 | $0 |
| DEBRA MOHESKY | MARKET PRESIDENT/CEO (THROUGH 10/4/22) Trustee or director | 5 | $0 | $321,199 | $1,966 |
| NICK O'TOOL | DIVISION VP FINANCE Officer | 1 | $0 | $257,678 | $47,032 |
| ART RENNER | PHYSICIAN'S ASSISTANT Highest-paid employee | 40 | $206,883 | $0 | $33,798 |
| JAMES SMITH | VP OF OPERATIONAL FINANCE (THROUGH 4/19/23) Officer | 5 | $0 | $228,539 | $11,768 |
| PAUL MINOZA | RN CHARGE PERSON Highest-paid employee | 40 | $150,644 | $0 | $33,797 |
| FORREST HIRSCH | NURSE PRACTITIONER Highest-paid employee | 40 | $156,847 | $0 | $21,891 |
| KENNETH DEBOER | INTERIM ADMINISTRATOR (THROUGH 7/21/22) Officer | 40 | $168,480 | $0 | $0 |
| KERRY SEIDLER | CLINIC LPN LEAD Highest-paid employee | 40 | $132,041 | $0 | $22,064 |
| TIMOTHY BOPP MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN GIESE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SR NICOLE KUNZE | SECRETARY/TREASURER (STARTING 8/3/22) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ADAM MAUS | CHIEF OPERATIONS OFFICER Officer | 40 | $0 | $0 | $0 |
| SR NANCY MILLER OSB | VICE CHAIR (THROUGH 8/2/22) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN MONGEON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REED REYMAN | MARKET PRESIDENT/CEO Trustee or director | 5 | $0 | $0 | $0 |
| MIKE WEISBECK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SR ROSANNE ZASTOUPIL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 900 E BROADWAY AVE, BISMARCK, ND 58501-4520
- In care of
- % THOMAS SPAIN
- Principal officer (990 for 2024)
- ADAM MAUS, 407 THIRD AVENUE SOUTHEAST, GARRISON, ND 58540
- Signed the 990
- STEPHANIE KAUL, MARKET CFO
- Phone
- (701) 463-2275
- Return prepared by
- COMMONSPIRIT HEALTH
Mission
AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.
Program accomplishments
- GARRISON MEMORIAL HOSPITAL DELIVERS PRIMARY HEALTH CARE TO A POPULATION OF APPROXIMATELY 6,000 IN MCLEAN, WARD, MCHENRY, AND MOUNTRAIL COUNTIES. WE OPERATE A 22-BED CRITICAL ACCESS HOSPITAL AND A 26-BED SKILLED NURSING FACILITY. WE ALSO OPERATE A RURAL HEALTH CLINIC IN GARRISON, NORTH DAKOTA. OUR FACILITY EMPLOYS APPROXIMATELY 100 STAFF AND PROVIDERS.GARRISON MEMORIAL HOSPITAL MAKES MEDICAL CARE ACCESSIBLE TO THE ENTIRE COMMUNITY IT SERVES. IT OPERATES A 24-HOUR, LEVEL 5 STATE CERTIFIED EMERGENCY ROOM. IN FISCAL YEAR 2025 WE HAD 1,770 EMERGENCY ROOM VISITS. WE ALSO HAD 431 ACUTE DAYS OF CARE, 650 SWING BED DAYS, 6,486 DAYS OF SKILLED NURSING CARE, AND 8,368 PROVIDER VISITS. GARRISON MEMORIAL HOSPITAL'S CHARITY CARE POLICY PROVIDES DISCOUNTED AND FREE SERVICES TO PATIENTS WHO LACK THE RESOURCES TO BE FULLY RESPONSIBLE FOR THE HEALTHCARE THEY RECEIVE. THE CHARITY CARE POLICY IS DESIGNED TO ENSURE THE POPULATION SERVED BY GARRISON MEMORIAL HOSPITAL HAS ACCESS TO NEEDED HEALTHCARE SERVICES. IN FISCAL YEAR 2025, GARRISON MEMORIAL HOSPITAL AND ITS CLINIC HAD $179,825 IN CHARITY CARE AND $98,477 IN BAD DEBT WRITE OFFS. OUR RURAL HEALTH CLINIC OFFERS A SLIDING FEE SCHEDULE TO UNINSURED AND UNDERINSURED PATIENTS, WHICH IS MANDATED BY THE NATIONAL HEALTH SERVICE CORPS PROGRAM. ONE HUNDRED PERCENT OF QUALIFIED UNINSURED OR UNDERINSURED SLIDING FEE SCHEDULE PATIENTS ARE WRITTEN OFF AS CHARITY CARE. IN FISCAL YEAR 2025, THE GARRISON MEMORIAL HOSPITAL (EXCLUDING LTC) PAYER MIX WAS APPROXIMATELY 56% MEDICARE, 8% MEDICAID, 3% OTHER (INCLUDING INDIAN HEALTH SERVICES), 4% SELF-PAY AND 29% COMMERCIAL INSURANCE. ALL PAYERS ARE CHARGED THE SAME REGARDLESS OF INSURANCE.Expenses $12,770,188 · grants $600 · revenue $11,770,371
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
- 45-0227752
- 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
- Category (NTEE)
- Health care (E22Z)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $37,235,242
- Income (IRS master file)
- $12,774,349
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,774,349 | $13,509,257 | $37,235,242 | IRS |
| 990 | June 2024 | $11,246,970 | $14,011,736 | $32,979,388 | IRS |
| 990 | June 2023 | $11,894,316 | $12,299,346 | $30,125,351 | XML |
| 990 | June 2022 | $11,701,384 | $12,922,386 | $25,091,510 | IRS |
| 990 | 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 45-0227752).
Questions about GARRISON MEMORIAL HOSPITAL
- What is the EIN of GARRISON MEMORIAL HOSPITAL?
- The employer identification number (EIN) of GARRISON MEMORIAL HOSPITAL is 45-0227752.
- Is GARRISON MEMORIAL HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does GARRISON MEMORIAL HOSPITAL 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 GARRISON MEMORIAL HOSPITAL 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 GARRISON MEMORIAL HOSPITAL 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 GARRISON MEMORIAL HOSPITAL?
- The 990 for the year ended June 30, 2025 names ADAM MAUS.
- Who are the officers and directors of GARRISON MEMORIAL HOSPITAL?
- The 990 for the year ended June 30, 2025 lists 25 people; 6 received compensation from the organization.
- How much revenue does GARRISON MEMORIAL HOSPITAL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,774,349, expenses of $13,509,257 and total assets of $37,235,242 at year end.
Other nonprofits in BISMARCK
- ST ALEXIUS MEDICAL CENTER EIN 45-0226711 · last filed 990 for 2025
- MISSOURI SLOPE LUTHERAN CARE CENTER EIN 45-0279210 · last filed 990 for 2025
- NORTHLAND PACE PROGRAM EIN 26-1689193 · last filed 990 for 2025
- NORTHLAND HEALTHCARE ALLIANCE EIN 91-1845296 · last filed 990 for 2025
- PRIDE WILTON INC EIN 45-0453601 · last filed 990 for 2025
- TRACYS SANCTUARY HOUSE EIN 56-2475987 · last filed 990-EZ for 2025
- PINK IT FORWARD EIN 30-0763516 · last filed 990-PF for 2025
- AMERICAN COLLEGE OF HEALTH CARE ADMINISTRATORS ND ROUGHRIDER CHAP EIN 33-3371497 · last filed 990-N for 2024