Nonprofit · EIN 94-3036820
DIRNE HEALTH CENTERS INC
Tax-exempt · HAYDEN, ID 83835
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $52,790,267 | $51,188,194 | $1,602,073 | $32,315,730 | $10,693,884 | $21,621,846 |
| December 31, 2023 | 990 | $45,902,854 | $47,364,887 | -$1,462,033 | $25,397,597 | $6,096,237 | $19,301,360 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,676,998
- of which government grants
- $9,620,345
- Program service revenue
- $38,005,471
- Investment income
- $255,298
- Net rental income
- -$8,853
- Net income from fundraising events
- -$7,478
- Net income from sales of inventory
- $4,437,038
- Other revenue
- $4,852,500
Expenses
- Grants and similar amounts paid
- $46,650
- Compensation of officers, directors and key employees
- $1,793,835
- Other salaries and wages
- $27,335,763
- Salaries, compensation and benefits (total)
- $35,916,569
- Professional fundraising fees
- $0
- Legal fees
- $668,176
- Accounting fees
- $188,411
- Occupancy
- $2,468,474
- Travel
- $258,918
- Depreciation
- $1,086,690
- Program services (functional)
- $34,632,032
- Management and general (functional)
- $15,950,086
- Fundraising (functional)
- $606,076
Balance sheet and other
- Total assets, start of year
- $25,397,597
- Total assets, end of year
- $32,315,730
- Total liabilities, end of year
- $10,693,884
- Net assets, end of year
- $21,621,846
- Land, buildings and equipment
- $9,179,863
- Net assets without donor restrictions
- $21,621,846
- Gross unrelated business income
- -$8,826
- Gross receipts
- $58,018,232
- Employees
- 469
- Volunteers
- 35
- Year formed
- 1986
- State of legal domicile
- ID
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 |
|---|---|---|---|---|
| MICHAEL BAKER | CEO Officer | 40 | $374,887 | $63,684 |
| ANTHONY REHIL-CREST | CCO Officer | 40 | $355,890 | $46,284 |
| JOCELYN KORASIC | PHYSICIAN Highest-paid employee | 40 | $263,707 | $62,026 |
| HOLLI HANSEN | CLINIC MEDICAL DIRECTOR Highest-paid employee | 32 | $299,354 | $23,488 |
| JOKKE KOKKONEN | PHYSICIAN Highest-paid employee | 40 | $263,054 | $54,823 |
| DAVID ATKINS | CBHO Officer | 40 | $278,381 | $38,596 |
| TARYN GRATTIC | VP OF PROVIDER RELATIONS Highest-paid employee | 40 | $274,189 | $27,369 |
| SONYA ZHANG | CFO Officer | 40 | $237,857 | $24,440 |
| TIFFANY KUGLER | NURSE PRACTITIONER Highest-paid employee | 32 | $239,342 | $12,647 |
| GLENN ADAMS | COO Officer | 40 | $159,008 | $44,773 |
| JADE EAST | CAO (THROUGH FEBRUARY 2024) Officer | 40 | $110,829 | $8,907 |
| DR JANA HULL | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BRUCE CYR | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PAUL AMADOR | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CARL MCMINIMY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH ARMSTRONG | DIRECTOR Trustee or director | 2 | $0 |
| DONNA AUSTIN | DIRECTOR (THROUGH JULY 2024) Trustee or director | 2 | $0 |
| RON BEECHER | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER CHRISTENSEN | DIRECTOR Trustee or director | 2 | $0 |
| ANN DARE | DIRECTOR Trustee or director | 2 | $0 |
| LINDA JOHANN | DIRECTOR Trustee or director | 2 | $0 |
| BRINNON MANDEL | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH MONTGOMERY | DIRECTOR Trustee or director | 2 | $0 |
| GEORGE ROHLINGER | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL SCHMIDT | DIRECTOR Trustee or director | 2 | $0 |
| PAM THOMPSON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL BAKER | CEO Officer | 40 | $334,676 | $37,311 |
| ANTHONY REHIL-CREST | CCO Officer | 40 | $338,987 | $27,932 |
| HOLLI HANSEN | CLINIC MEDICAL DIRECTOR Highest-paid employee | 32 | $319,873 | $9,545 |
| DANIEL HENBEST | PHYSICIAN Highest-paid employee | 40 | $291,270 | $35,921 |
| DAVID ATKINS | CBHO Officer | 40 | $269,030 | $26,581 |
| TIFFANY KUGLER | NURSE PRACTITIONER Highest-paid employee | 32 | $247,412 | $15,214 |
| JADE EAST | CAO Officer | 40 | $216,527 | $30,996 |
| LEANNE ROUSSEAU | NP/PA RESIDENCY CLINICAL DIRECTOR Highest-paid employee | 40 | $211,267 | $18,030 |
| ELIZABETH HALL-DREMANN | PHARMACY MANAGER Highest-paid employee | 40 | $183,333 | $19,897 |
| MARK HAMPE | CFO (THROUGH JULY 2023) Officer | 40 | $159,440 | $17,530 |
| EDWARD LARSEN | COO & CIO (THROUGH JULY 2023) Officer | 40 | $124,741 | $20,228 |
| SONYA ZHANG | CFO (AS OF OCTOBER 2023) Officer | 40 | $46,611 | $2,418 |
| PAM THOMPSON | PRESIDENT & DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| DR JANA HULL | DIRECTOR & PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTOPHER WAY | VICE PRESIDENT & DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| BRUCE CYR | DIRECTOR & VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ELIZABETH MONTGOMERY | SECRETARY & DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| PAUL AMADOR | DIRECTOR & SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GEORGE ROHLINGER | TREASURER & DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| CARL MCMINIMY | DIRECTOR & TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SARAH ARMSTRONG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DONNA AUSTIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RON BEECHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNIFER CHRISTENSEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANN DARE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GREG HELBLING | DIRECTOR (JAN THROUGH MAY 2023) Trustee or director | 2 | $0 | $0 |
| LINDA JOHANN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRINNON MANDEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL SCHMIDT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHERI ZAO | DIRECTOR (THROUGH JUNE 2023) Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1387, HAYDEN, ID 83835-1387
- Principal officer (990 for 2024)
- JANA HULL, PO BOX 1387, HAYDEN, ID 83835
- Signed the 990
- MICHAEL BAKER, CHIEF EXECUTIVE OFFICER
- Phone
- (208) 292-0292
- Website
- WWW.MYHERITAGEHEALTH.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
WE EXIST TO IMPROVE LIFE.
Program accomplishments
- TO PROVIDE CARE TO ALL, REGARDLESS OF ABILITY TO PAY, AND TO SPECIALIZE IN PROVIDING CARE FOR THE MEDICALLY UNDERSERVED, LOW INCOME, AND OTHER DISADVANTAGED POPULATIONS IN KOOTENAI AND SHOSHONE COUNTIES. THE CLINIC PROVIDES COMPREHENSIVE AND COORDINATED SERVICES, INCLUDING PRIMARY MEDICAL CARE, DENTAL CARE, AND MENTAL HEALTH COUNSELING. THE CLINIC STRIVES TO IMPROVE THE OVERALL HEALTH OF THE GENERAL POPULATION THROUGH HEALTH EDUCATION AND PROMOTION ACTIVITIES. THE CLINIC'S PHILOSOPHY IS TO PROVIDE ACCESSIBLE, AFFORDABLE, COMPASSIONATE, QUALITY HEALTH CARE SERVICES FOR THE COMMUNITY.Expenses $34,632,032 · grants $46,650 · revenue $42,442,509
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
- 94-3036820
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $32,315,730
- Income (IRS master file)
- $58,018,232
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $52,790,267 | $51,188,194 | $32,315,730 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $45,902,854 | $47,364,887 | $25,397,597 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $39,018,971 | $38,781,045 | $29,254,295 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | 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 94-3036820).
Questions about DIRNE HEALTH CENTERS INC
- What is the EIN of DIRNE HEALTH CENTERS INC?
- The employer identification number (EIN) of DIRNE HEALTH CENTERS INC is 94-3036820.
- Is DIRNE HEALTH CENTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to DIRNE HEALTH CENTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIRNE HEALTH CENTERS 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 DIRNE HEALTH CENTERS INC 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 DIRNE HEALTH CENTERS INC 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 DIRNE HEALTH CENTERS INC?
- The 990 for the year ended December 31, 2024 names JANA HULL.
- Who are the officers and directors of DIRNE HEALTH CENTERS INC?
- The 990 for the year ended December 31, 2024 lists 26 people; 11 received compensation from the organization, the highest $374,887 (MICHAEL BAKER, CEO).
- How much revenue does DIRNE HEALTH CENTERS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $52,790,267, expenses of $51,188,194 and total assets of $32,315,730 at year end.
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