Nonprofit · EIN 45-0232743
P R HEALTH CORPORATION
Also known as DBA FIRST CARE HEALTH CENTER
Tax-exempt · PARK RIVER, ND 58270
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $22,433,056 | $22,275,694 | $157,362 | $29,959,687 | $5,445,350 | $24,514,337 |
| December 31, 2023 | 990 | $21,025,205 | $19,043,767 | $1,981,438 | $29,767,436 | $5,399,423 | $24,368,013 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $478,475
- of which government grants
- $249,592
- Program service revenue
- $21,310,390
- Investment income
- $677,983
- Net gain from sales of assets
- $6,000
- Net income from fundraising events
- -$33,792
- Other revenue
- -$33,792
Expenses
- Grants and similar amounts paid
- $12,875
- Compensation of officers, directors and key employees
- $569,585
- Other salaries and wages
- $7,313,437
- Salaries, compensation and benefits (total)
- $10,170,854
- Professional fundraising fees
- $0
- Legal fees
- $18,060
- Accounting fees
- $141,689
- Occupancy
- $387,921
- Travel
- $250,655
- Depreciation
- $1,121,166
- Program services (functional)
- $19,467,022
- Management and general (functional)
- $2,808,672
Balance sheet and other
- Total assets, start of year
- $29,767,436
- Total assets, end of year
- $29,959,687
- Total liabilities, end of year
- $5,445,350
- Net assets, end of year
- $24,514,337
- Land, buildings and equipment
- $7,643,637
- Publicly traded securities
- $13,004,283
- Net assets without donor restrictions
- $22,409,320
- Net assets with donor restrictions
- $2,105,017
- Gross receipts
- $22,480,469
- Employees
- 160
- Volunteers
- 40
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mirza Baig | Gastroenterologist Highest-paid employee | 27 | $424,816 | $32,105 |
| Marcus Lewis | CEO Officer | 40 | $232,611 | $31,580 |
| Tamara Clemetson | PA-C/Clinic Manager Highest-paid employee | 40 | $221,241 | $30,305 |
| Michael Bittles | Surgeon Highest-paid employee | 8 | $188,334 | $5,650 |
| Lindsey Gillespie | RN/Care Coordinator Highest-paid employee | 40 | $154,682 | $19,051 |
| Lori Seim | CNO Key employee | 40 | $159,730 | $9,256 |
| Amy Burianek | RN/Care Coordinator Highest-paid employee | 40 | $140,141 | $24,502 |
| Nina Hollingsworth | CFO Officer | 40 | $115,296 | $15,454 |
| Dennis Markusen | Board Chair (Jan-Mar) Trustee or director, Officer | 2 | $0 | $0 |
| Patty Dahlen | Vice Chair (Jan-Mar)/Chair (Apr-Dec) Trustee or director, Officer | 2 | $0 | $0 |
| Eugene Bossert - Director | (Jan-Mar)/Vice Chair (Apr-Dec) Trustee or director, Officer | 1 | $0 | $0 |
| Ian Myrdal | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Gale Beneda | Director Trustee or director | 1 | $0 | $0 |
| Nicholas Beneda DDS | Director Trustee or director | 1 | $0 | $0 |
| Mark Helgeson OD | Director (Jan-Mar) Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine Hall | Director Trustee or director | 1 | $0 |
| Kirk Ham | Director (Jan-Sept) Trustee or director | 1 | $0 |
| Brenda Nilson | Director Trustee or director | 1 | $0 |
| Diana Hahn | Director Trustee or director | 1 | $0 |
| Dori Carlson | Director (Apr-Dec) Trustee or director | 1 | $0 |
| Casey Wollangk | Director (Apr-Dec) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mirza Baig | Gastroenterologist Highest-paid employee | 22.5 | $351,693 | $31,655 |
| Marcus Lewis | CEO Officer | 40 | $208,827 | $26,858 |
| Tamara Clemetson | PA-C Highest-paid employee | 40 | $195,653 | $19,995 |
| Lori Seim | CNO Key employee | 40 | $152,239 | $23,984 |
| Amy Burianek | RN/Care Coordinator Highest-paid employee | 40 | $123,054 | $21,272 |
| Brittany Jallo | Pharmacy Director Highest-paid employee | 36 | $114,848 | $22,685 |
| Lindsey Gillespie | RN Highest-paid employee | 40 | $105,396 | $15,332 |
| Nina Hollingsworth | CFO Officer | 40 | $93,282 | $19,941 |
| Loretta Monson | Secretary (Jan-Mar) Trustee or director, Officer | 1 | $0 | $0 |
| Patty Dahlen | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Dennis Markusen | Board Chair Trustee or director, Officer | 2 | $0 | $0 |
| Ian Myrdal | Secretary (Apr-Dec) Trustee or director, Officer | 1 | $0 | $0 |
| Gale Beneda | Director Trustee or director | 1 | $0 | $0 |
| Eugene Bossert | Director Trustee or director | 1 | $0 | $0 |
| Nicholaas Beneda DDS | Director Trustee or director | 1 | $0 | $0 |
| Mark Helgeson OD | Director Trustee or director | 1 | $0 | $0 |
| Katherine Hall | Director Trustee or director | 1 | $0 | $0 |
| Kirk Ham | Director Trustee or director | 1 | $0 | $0 |
| Brenda Nilson | Director Trustee or director | 1 | $0 | $0 |
| Diana Hahn | Director (Apr-Dec) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 115 VIVIAN ST W, PARK RIVER, ND 58270-4540
- In care of
- % MARCUS LEWIS
- Principal officer (990 for 2024)
- Marcus Lewis, 115 Vivian St, Park River, ND 582700708
- Signed the 990
- Marcus Lewis, CEO
- Phone
- (701) 284-7500
- Website
- www.firstcarehc.com
- Return prepared by
- Eide Bailly LLP
Mission
To continue the healing mission of Jesus in a rural setting. We are committed to: A respect for each person; A caring, Christian environment; Professional excellence; Promoting healthy communities; Personal service; and an Innovative spirit.
Program accomplishments
- First Care Health Center is dedicated to carrying out the healing mission of Jesus. In calendar year 2024, First Care Health Center provided acute care to 262 patients. This constituted 910 days of care. The swing-bed program at the health center provides skilled nursing care for the elderly. This program provided service to 138 patients, accounting for 1,921 days of care.First Care Health Center provides health care to the community in the form of outpatient services. In calendar year 2024, outpatient visits totaling 24,768 were provided to the community. In addition, there were 11,415 visits to First Care Rural Health Clinic. As part of the mission of First Care Health Center, we provide health care to persons who are unable to pay for the services that they receive. First Care Health Center will not deny care to anyone based on their ability to pay. Charity care, based on charges foregone, in the amount of $122,074, was written off for qualified individuals.Gross revenue from Medicare and Medicaid patients for calendar year 2024 was $14,262,101. Due to the limited reimbursement from these programs, the cost of these services to the hospital is not fully reimbursed.Expenses $19,467,022 · grants $12,875 · revenue $21,310,390
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
- 45-0232743
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $22,433,056 | $22,275,694 | $29,959,687 | XML |
| 990 | December 2023 | $21,025,205 | $19,043,767 | $29,767,436 | XML |
| 990 | December 2022 | $19,412,049 | $18,033,916 | $27,816,917 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 45-0232743).
Questions about P R HEALTH CORPORATION
- What is the EIN of P R HEALTH CORPORATION?
- The employer identification number (EIN) of P R HEALTH CORPORATION is 45-0232743.
- Is P R HEALTH CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to P R HEALTH CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does P R HEALTH CORPORATION 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 P R HEALTH CORPORATION 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 P R HEALTH CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of P R HEALTH CORPORATION?
- The 990 for the year ended December 31, 2024 names Marcus Lewis.
- Who are the officers and directors of P R HEALTH CORPORATION?
- The 990 for the year ended December 31, 2024 lists 21 people; 8 received compensation from the organization, the highest $424,816 (Mirza Baig, Gastroenterologist).
- How much revenue does P R HEALTH CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $22,433,056, expenses of $22,275,694 and total assets of $29,959,687 at year end.
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