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Nonprofit · EIN 84-1711812

MISSISSIPPI HEADWATERS AREA DENTAL HEALTH CENTER INCORPORATED

Tax-exempt · BEMIDJI, MN 56601

Financials

$5.9M$5.9M2023$7.5M$7.8M2024
Revenue Expenses · by fiscal year end
Financials of MISSISSIPPI HEADWATERS AREA DENTAL HEALTH CENTER INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$7,452,296$7,760,571-$308,275$4,491,727$2,083,219$2,408,508
December 31, 2023990$5,908,987$5,931,921-$22,934$4,386,012$1,698,583$2,687,429
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,227,483
of which government grants
$231,792
Program service revenue
$6,109,379
Investment income
$6,193
Other revenue
$109,241

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$354,963
Other salaries and wages
$3,150,845
Salaries, compensation and benefits (total)
$4,584,676
Professional fundraising fees
$0
Accounting fees
$24,905
Occupancy
$177,328
Travel
$74,861
Depreciation
$203,086
Program services (functional)
$7,170,461
Management and general (functional)
$515,173
Fundraising (functional)
$74,937

Balance sheet and other

Total assets, start of year
$4,386,012
Total assets, end of year
$4,491,727
Total liabilities, end of year
$2,083,219
Net assets, end of year
$2,408,508
Land, buildings and equipment
$3,506,828
Net assets without donor restrictions
$2,398,508
Net assets with donor restrictions
$10,000
Gross receipts
$7,452,296
Employees
48
Volunteers
14
Year formed
2006
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JEANNE LARSONEXECUTIVE DIRECTOR
Officer
40$163,777$37,799
ERICA LUNDBERGDIRECTOR OF FINANCE AND OP
Officer
40$128,075$25,313
ANNE HOEFGENDIRECTOR
Trustee or director
1$0$0
JAMES ELIASONPRESIDENT
Trustee or director, Officer
32$0$0
JIM WHITEDIRECTOR
Trustee or director
1$0$0
RITA ALBRECHTSECRETARY
Trustee or director, Officer
1$0$0
JOY JOHNSONDIRECTOR
Trustee or director
1$0$0
MARCIA SYVERSONPAST PRESIDENT
Trustee or director, Officer
1$0$0
MARSH MUIRHEADDIRECTOR
Trustee or director
1$0$0
MARY EATONBOARD PRESIDENT-ELECT
Trustee or director, Officer
1$0$0
MURIEL GILMANDIRECTOR
Trustee or director
1$0$0
NATE DORRTREASURER
Trustee or director, Officer
1$0$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensationOther / benefits
JAMES ELIASONPRESIDENT
Trustee or director, Officer
32$224,770$0
EMILY NIDERDENTIST
Highest-paid employee
32$176,703$21,084
JEANNE LARSONEXECUTIVE DIRECTOR
Officer
40$156,092$30,993
ERICA LUNDBERGDIRECTOR OF FINANCE AND OPERATIONS
Officer
40$122,260$24,162
KATHRINE MICHALEKADV DENTAL THERAPIST
Highest-paid employee
32$117,423$24,075
MARCIA SYVERSONPAST PRESIDENT
Trustee or director, Officer
1$0$0
MARY EATONBOARD PRESIDENT-ELECT
Trustee or director, Officer
1$0$0
NATE DORRTREASURER
Trustee or director, Officer
1$0$0
JOAN TRONSONSECRETARY
Trustee or director, Officer
1$0$0
RITA ALBRECHTDIRECTOR
Trustee or director
1$0$0
MURIEL GILMANDIRECTOR
Trustee or director
1$0$0
ANNE HOEFGENDIRECTOR
Trustee or director
1$0$0
JOY JOHNSONDIRECTOR
Trustee or director
1$0$0
MARSH MUIRHEADDIRECTOR
Trustee or director
1$0$0
JIM WHITEDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1405 ANNE ST NW, BEMIDJI, MN 56601-5113
In care of
% BELTRAM COUNTY PUBLIC HEALTH
Principal officer (990 for 2024)
JEANNE LARSON, 1405 ANNE STREET NW, BEMIDJI, MN 56601
Signed the 990
JEANNE LARSON, BOARD PRESIDENT
Phone
(218) 444-9646
Return prepared by
CARPENTER EVERT & ASSOCIATES LTD

Mission

TO PROVIDE DENTAL SERVICES TO THE UNDERPRIVILEDGED AND UNDERINSURED, PROVIDING ACCESS AND EDUCATION FOR EMERGENCY AND PREVENTATIVE CARE.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE DENTAL SERVICES TO THE UNDERPRIVILEDGED AND UNDERINSURED, PROVIDING ACCESS AND EDUCATION FOR EMERGENCY AND PREVENTATIVE CARE.
    Expenses $7,170,461 · revenue $6,218,620

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Check at the IRS
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-1711812
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2006
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E30)
Assets (IRS master file)
$4,172,185
Income (IRS master file)
$8,125,664

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$7,452,296$7,760,571$4,491,727XML
990December 2023$5,908,987$5,931,921$4,386,012XML
990December 2022$5,383,642$5,320,234$3,662,843IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 84-1711812).

Questions about MISSISSIPPI HEADWATERS AREA DENTAL HEALTH CENTER INCORPORATED

What is the EIN of MISSISSIPPI HEADWATERS AREA DENTAL HEALTH CENTER INCORPORATED?
The employer identification number (EIN) of MISSISSIPPI HEADWATERS AREA DENTAL HEALTH CENTER INCORPORATED is 84-1711812.
Is MISSISSIPPI HEADWATERS AREA DENTAL HEALTH CENTER INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to MISSISSIPPI HEADWATERS AREA DENTAL HEALTH CENTER INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MISSISSIPPI HEADWATERS AREA DENTAL HEALTH CENTER INCORPORATED 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 MISSISSIPPI HEADWATERS AREA DENTAL HEALTH CENTER INCORPORATED due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MISSISSIPPI HEADWATERS AREA DENTAL HEALTH CENTER INCORPORATED 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 MISSISSIPPI HEADWATERS AREA DENTAL HEALTH CENTER INCORPORATED?
The 990 for the year ended December 31, 2024 names JEANNE LARSON.
Who are the officers and directors of MISSISSIPPI HEADWATERS AREA DENTAL HEALTH CENTER INCORPORATED?
The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $163,777 (JEANNE LARSON, EXECUTIVE DIRECTOR).
How much revenue does MISSISSIPPI HEADWATERS AREA DENTAL HEALTH CENTER INCORPORATED have?
On its 990 for the year ended December 31, 2024 it reported revenue of $7,452,296, expenses of $7,760,571 and total assets of $4,491,727 at year end.

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