Nonprofit · EIN 81-0370945
MARIAS HEALTHCARE SERVICES INC
Also known as MARIAS CLINIC
Tax-exempt · SHELBY, MT 59474
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,374,062 | $9,968,020 | -$593,958 | $19,513,419 | $7,546,931 | $11,966,488 |
| June 30, 2024 | 990 | $10,007,705 | $9,789,181 | $218,524 | $20,287,278 | $7,671,965 | $12,615,313 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,323,228
- of which government grants
- $1,286,420
- Program service revenue
- $7,567,154
- Investment income
- $325,039
- Net gain from sales of assets
- $124,975
- Other revenue
- $158,641
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $426,815
- Other salaries and wages
- $5,791,263
- Salaries, compensation and benefits (total)
- $7,154,905
- Professional fundraising fees
- $0
- Accounting fees
- $49,737
- Occupancy
- $61,456
- Travel
- $23,959
- Depreciation
- $471,480
- Program services (functional)
- $8,297,083
- Management and general (functional)
- $1,670,937
Balance sheet and other
- Total assets, start of year
- $20,287,278
- Total assets, end of year
- $19,513,419
- Total liabilities, end of year
- $7,546,931
- Net assets, end of year
- $11,966,488
- Land, buildings and equipment
- $12,782,147
- Publicly traded securities
- $3,535,560
- Net assets without donor restrictions
- $11,966,488
- Gross receipts
- $10,088,684
- Employees
- 101
- Volunteers
- 13
- Year formed
- 1977
- State of legal domicile
- MT
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 | Other / benefits |
|---|---|---|---|---|
| TODD GIANARELLI | MD Key employee | 40 | $335,557 | $20,466 |
| JUSTIN HOOKER | DPM, MS Highest-paid employee | 40 | $246,969 | $25,221 |
| BRYAN HAIGHT | DDS Highest-paid employee | 40 | $218,367 | $18,296 |
| JAMIE BROWNELL | CEO Officer | 40 | $222,035 | $12,031 |
| LANCE STEWART | MD Highest-paid employee | 40 | $189,233 | $12,930 |
| CHRISTOPHER BROOKS-SMITH | PA-C Highest-paid employee | 40 | $159,247 | $11,352 |
| CARY BYBEE | MD Highest-paid employee | 40 | $158,920 | $8,166 |
| MELANIE FRAUTHEIM | CFO Officer | 40 | $83,500 | $9,165 |
| BRIAN LEE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BARBIE ALVESTAD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| STEVE AHRENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB AKLESTAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB KOVATCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY SEUBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON BERTHELOTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY STORES | DIRECTOR Trustee or director | 1 | $0 |
| JENNIE BECKER | DIRECTOR Trustee or director | 1 | $0 |
| DIANA RAYMOND | DIRECTOR Trustee or director | 1 | $0 |
| ALEXANDRIA FISHER | DIRECTOR Trustee or director | 1 | $0 |
| ROB COOK | DIRECTOR Trustee or director | 1 | $0 |
| KELLY GREER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TODD GIANARELLI | MD Key employee | 40 | $314,415 | $27,547 |
| JUSTIN HOOKER | DPM Highest-paid employee | 40 | $228,559 | $27,687 |
| BRYAN HAIGHT | DDS Highest-paid employee | 40 | $211,775 | $18,029 |
| RONALD BURINSKY | DO Highest-paid employee | 40 | $212,016 | $11,900 |
| JAMIE BROWNELL | CEO Officer | 40 | $204,546 | $12,348 |
| LANCE STEWART | MD Highest-paid employee | 40 | $191,133 | $12,420 |
| COLE RICE | PHARMACIST Highest-paid employee | 40 | $154,730 | $11,754 |
| DAN LECK | COO Officer | 40 | $89,908 | $2,697 |
| MELANIE FRAUTHEIM | CFO Officer | 40 | $81,900 | $9,563 |
| BARBIE ALVESTAD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ROB COOK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN LEE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JEFF STORES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY SEUBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEXY FISHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANA RAYMOND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB AKLESTAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIE BECKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE AHRENS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1950 W ROOSEVELT HWY, SHELBY, MT 59474-1549
- Principal officer (990 for 2024)
- BRIAN LEE, BOX 990, SHELBY, MT 59474
- Signed the 990
- BRIAN LEE, CHAIRMAN
- Phone
- (406) 434-3110
- Website
- HTTPS://MARIASHEALTH.ORG/
- Return prepared by
- PINION LLC
Mission
MARIAS HEALTHCARE IS DEDICATED TO BEING A LEADER IN PROVIDING AND PROMOTING QUALITY HEALTH AND WELLNESS TO THE SURROUNDING AREA.
Program accomplishments
- PROVIDED ACCESSIBLE PHARMACY AND FAMILY PRACTICE PRIMARY CARE SERVICES FOR 74,394 APPOINTMENTS, BEHAVIORAL HEALTH FOR 3,490 APPOINTMENTS, SPECIALTY CARE (PODIATRIST) FOR 3,331 APPOINTMENTS, VISION CARE FOR 10,803 APPOINTMENTS, DENTAL CARE FOR 11,183 APPOINTMENTS AND MEDICAL CARE 45,587 APPOINTMENTS FOR RURAL RESIDENTS AND LOCAL AREA HOSPITALS.Expenses $8,297,083 · revenue $7,725,795
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
- 81-0370945
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $19,513,419
- Income (IRS master file)
- $10,088,684
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,374,062 | $9,968,020 | $19,513,419 | XML |
| 990 | June 2024 | $10,007,705 | $9,789,181 | $20,287,278 | XML |
| 990 | June 2023 | $10,029,406 | $7,644,070 | $20,100,357 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 81-0370945).
Questions about MARIAS HEALTHCARE SERVICES INC
- What is the EIN of MARIAS HEALTHCARE SERVICES INC?
- The employer identification number (EIN) of MARIAS HEALTHCARE SERVICES INC is 81-0370945.
- Is MARIAS HEALTHCARE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to MARIAS HEALTHCARE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIAS HEALTHCARE SERVICES INC 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 MARIAS HEALTHCARE SERVICES INC 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 MARIAS HEALTHCARE SERVICES INC 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 MARIAS HEALTHCARE SERVICES INC?
- The 990 for the year ended June 30, 2025 names BRIAN LEE.
- Who are the officers and directors of MARIAS HEALTHCARE SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 8 received compensation from the organization, the highest $335,557 (TODD GIANARELLI, MD).
- How much revenue does MARIAS HEALTHCARE SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,374,062, expenses of $9,968,020 and total assets of $19,513,419 at year end.
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