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WE ARE CALLED TO MAKE A HEALTHY DIFFERENCE IN PEOPLE'S LIVES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$625.4M
Program Spending
91%
of total expenses go to program services
Total Contributions
$436.5K
Total Expenses
▼$626.1M
Total Assets
$320.7M
Total Liabilities
▼$351.9M
Net Assets
-$31.2M
Officer Compensation
→$5.1M
Other Salaries
$252.2M
Investment Income
-$372.6K
Fundraising
▼N/A
Tax Year 2023 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $783K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
ESSENTIA HEALTH FOUNDATION27-1984704 | DULUTH, MN | $673.9K | Cash | PROGRAM SUPPORT |
UNITED WAY OF CASS CLAY41-0810008 | FARGO, ND | $25K | Cash | PROGRAM SUPPORT |
BIO GIRLS81-0792142 | WEST FARGO, ND | $20.5K | Cash | PROGRAM SUPPORT |
| FARGO, ND | $10K | Cash | PROGRAM SUPPORT | |
NORTH DAKOTA DENTAL FOUNDATION36-3487515 | FARGO, ND | $10K | Cash | PROGRAM SUPPORT |
CASS CLAY COMMUNITY LAND TRUST83-4077611 | FARGO, ND | $10K | Cash | PROGRAM SUPPORT |
CULTURAL DIVERSITY RESOURCES41-1896836 | FARGO, ND | $8,000 | Cash | PROGRAM SUPPORT |
FAITH4HOPE SCHOLARSHIP FUND81-4085396 | FARGO, ND | $7,800 | Cash | PROGRAM SUPPORT |
HOUSE OF EVERYDAY LEARNING26-2143138 | FARGO, ND | $7,500 | Cash | PROGRAM SUPPORT |
ABUSED ADULT RESOURCE CENTER45-0363127 | BISMARCK, ND | $5,200 | Cash | PROGRAM SUPPORT |
SOUP CAFE26-4411573 | BISMARCK, ND | $5,100 | Cash | PROGRAM SUPPORT |
| Total | $783K | |||
DULUTH, MN
$673.9K
FARGO, ND
$25K
BIO GIRLS
WEST FARGO, ND
$20.5K
FARGO, ND
$10K
CASS CLAY COMMUNITY LAND TRUST
FARGO, ND
$10K
FARGO, ND
$8,000
FAITH4HOPE SCHOLARSHIP FUND
FARGO, ND
$7,800
FARGO, ND
$7,500
BISMARCK, ND
$5,200
BISMARCK, ND
$5,100
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $625.4M | $436.5K | $626.1M | $320.7M | -$31.2M |
| 2022IRS e-File | $571.6M | $447.1K | $589.9M | $320.6M | -$30.6M |
| 2021 | $451.3M | $3M | $441.1M | $315.1M | -$4.9M |
| 2020 | $391.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Traci Morris | Treasurer/rel Org Chief Fincl Off | 1 | $0 | $900.2K | $125.9K | $1M |
| Richard Vetter Md | Interim Pres Thru 8/23/cmo | 58 | $726K | $0 | $131.5K | $857.5K |
| Michael Watters | Secretary/rel Org Chief Legal Off | 1 | $0 | $646K | $132.7K | $778.7K |
| Doug Arvin | Vice President, Finance | 60 | $371.4K | $0 | $13.7K | $385.2K |
| Mark Thompson Md | President | 58 | $258.4K | $0 | $47.5K | $305.9K |
| Joel Haugen Md | Board Chair/retired Physician | 2 | $101.2K | $0 | $0 | $101.2K |
| Tim Heilman | Board Vice Chair | 2 | $0 | $3,375 | $0 | $3,375 |
Traci Morris
Treasurer/rel Org Chief Fincl Off
$1M
Hrs/Wk
1
Compensation
$0
Related Orgs
$900.2K
Other
$125.9K
Richard Vetter Md
Interim Pres Thru 8/23/cmo
$857.5K
Hrs/Wk
58
Compensation
$726K
Related Orgs
$0
Other
$131.5K
Michael Watters
Secretary/rel Org Chief Legal Off
$778.7K
Hrs/Wk
1
Compensation
$0
Related Orgs
$646K
Other
$132.7K
Doug Arvin
Vice President, Finance
$385.2K
Hrs/Wk
60
Compensation
$371.4K
Related Orgs
$0
Other
$13.7K
Mark Thompson Md
President
$305.9K
Hrs/Wk
58
Compensation
$258.4K
Related Orgs
$0
Other
$47.5K
Joel Haugen Md
Board Chair/retired Physician
$101.2K
Hrs/Wk
2
Compensation
$101.2K
Related Orgs
$0
Other
$0
Tim Heilman
Board Vice Chair
$3,375
Hrs/Wk
2
Compensation
$0
Related Orgs
$3,375
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adam Stibbe Md | Physician & Section Chair | 60 | $1.7M | $0 | $67.1K | $1.8M |
| Daniel Smith Md | Physician | 60 | $1.5M | $0 | $63.6K | $1.5M |
| Kimberly Kolkhorst Md | Physician & Section Chair | 60 | $1.5M | $0 |
Adam Stibbe Md
Physician & Section Chair
$1.8M
Hrs/Wk
60
Compensation
$1.7M
Related Orgs
$0
Other
$67.1K
Daniel Smith Md
Physician
$1.5M
Hrs/Wk
60
Compensation
$1.5M
Related Orgs
$0
Other
$63.6K
Kimberly Kolkhorst Md
Physician & Section Chair
$1.5M
Hrs/Wk
60
Compensation
$1.5M
Related Orgs
$0
Other
$63.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Arrick Jackson | Board Director | 1 | $0 | $4,500 | $0 | $4,500 |
| Benjamin Smith Md | Board Director & Physician | 56 | $1.6M | $4,500 | $72.5K | $1.7M |
| James Christensen Md | Board Director & Physician | 56 | $275.8K | $3,375 | $47.6K | $326.7K |
| Laurie Lewandowski | Board Director | 1 |
Arrick Jackson
Board Director
$4,500
Hrs/Wk
1
Compensation
$0
Related Orgs
$4,500
Other
$0
Benjamin Smith Md
Board Director & Physician
$1.7M
Hrs/Wk
56
Compensation
$1.6M
Related Orgs
$4,500
Other
$72.5K
James Christensen Md
Board Director & Physician
$326.7K
Hrs/Wk
56
Compensation
$275.8K
Related Orgs
$3,375
Other
$47.6K
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| William Heegaard Md | Former President | — | $211K | $668.2K | $182.9K | $1.1M |
| Alan Bruns Md | Former Ke/physician & Division Chair | 60 | $792.9K | $0 | $31.7K | $824.7K |
| Robert Green | Former Vice President, Finance | — | $0 |
William Heegaard Md
Former President
$1.1M
Hrs/Wk
—
Compensation
$211K
Related Orgs
$668.2K
Other
$182.9K
Alan Bruns Md
Former Ke/physician & Division Chair
$824.7K
Hrs/Wk
60
Compensation
$792.9K
Related Orgs
$0
Other
$31.7K
Robert Green
Former Vice President, Finance
$785.1K
Hrs/Wk
—
Compensation
$0
Related Orgs
$645K
Other
$140K
| $15.7M |
| $395.4M |
| $306.8M |
| -$16.2M |
| 2019 | $390.4M | $288K | $396.9M | $275M | -$6.6M |
| 2018 | $370.4M | $157K | $378.9M | $280.5M | $3M |
| 2017 | $373.5M | $166.9K | $376.2M | $287.5M | $10.7M |
| 2016 | $363.7M | $367.5K | $362.8M | $303.7M | $14.2M |
| 2015 | $356.2M | $197.9K | $333.9M | $294.5M | $17.4M |
| 2014 | $333.8M | $296.5K | $325M | $220.1M | -$4.9M |
| 2013 | $300.1M | $272.1K | $303.5M | $202.6M | -$13M |
| 2012 | $272.9M | $45.8K | $285.3M | $220.2M | -$10.7M |
| 2011 | $259.4M | $37.1K | $260.6M | $206.2M | $4.3M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| $63.7K |
| $1.5M |
| Jerome Sampson Md | Physician | 60 | $1.5M | $0 | $49.3K | $1.5M |
| Scott Reardon Md | Physician | 60 | $1.4M | $0 | $71.2K | $1.5M |
| Al Hurley | Chief Operating Officer | 54 | $741.1K | $0 | $111.2K | $852.3K |
| Stefanie Gefroh Ellison Md | Interim Cmo Thru 8/23/phy & Div Chair | 57 | $489K | $0 | $68.7K | $557.7K |
| Tanner Goodrich | Senior Vice President, Operations | 57 | $391.9K | $0 | $96.3K | $488.2K |
| Rae Salus | Senior Vp, Operations Thru 6/23 | 60 | $322.2K | $0 | $25.6K | $347.8K |
| Michelle Stenbeck | Chief Nursing Officer Thru 1/24 | 60 | $268.1K | $0 | $16K | $284.1K |
| Suzanne Zeltinger | Operations Senior Director | 60 | $167.7K | $0 | $15.3K | $183.1K |
Jerome Sampson Md
Physician
$1.5M
Hrs/Wk
60
Compensation
$1.5M
Related Orgs
$0
Other
$49.3K
Scott Reardon Md
Physician
$1.5M
Hrs/Wk
60
Compensation
$1.4M
Related Orgs
$0
Other
$71.2K
Al Hurley
Chief Operating Officer
$852.3K
Hrs/Wk
54
Compensation
$741.1K
Related Orgs
$0
Other
$111.2K
Stefanie Gefroh Ellison Md
Interim Cmo Thru 8/23/phy & Div Chair
$557.7K
Hrs/Wk
57
Compensation
$489K
Related Orgs
$0
Other
$68.7K
Tanner Goodrich
Senior Vice President, Operations
$488.2K
Hrs/Wk
57
Compensation
$391.9K
Related Orgs
$0
Other
$96.3K
Rae Salus
Senior Vp, Operations Thru 6/23
$347.8K
Hrs/Wk
60
Compensation
$322.2K
Related Orgs
$0
Other
$25.6K
Michelle Stenbeck
Chief Nursing Officer Thru 1/24
$284.1K
Hrs/Wk
60
Compensation
$268.1K
Related Orgs
$0
Other
$16K
Suzanne Zeltinger
Operations Senior Director
$183.1K
Hrs/Wk
60
Compensation
$167.7K
Related Orgs
$0
Other
$15.3K
| $0 |
| $24.5K |
| $0 |
| $24.5K |
| Mark Finstad | Board Director Thru 2/24 | 1 | $0 | $4,500 | $0 | $4,500 |
| Sister Beverly Horn | Board Director | 1 | $0 | $0 | $0 | $0 |
| Taylor Mertz Md | Bd Director/physician & Sec Chair | 56 | $351.2K | $0 | $65.8K | $417.1K |
| Tracey Zaun | Board Director Thru 12/23 | 1 | $0 | $2,200 | $0 | $2,200 |
Laurie Lewandowski
Board Director
$24.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$24.5K
Other
$0
Mark Finstad
Board Director Thru 2/24
$4,500
Hrs/Wk
1
Compensation
$0
Related Orgs
$4,500
Other
$0
Sister Beverly Horn
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Taylor Mertz Md
Bd Director/physician & Sec Chair
$417.1K
Hrs/Wk
56
Compensation
$351.2K
Related Orgs
$0
Other
$65.8K
Tracey Zaun
Board Director Thru 12/23
$2,200
Hrs/Wk
1
Compensation
$0
Related Orgs
$2,200
Other
$0
| $645K |
| $140K |
| $785.1K |
| Joshua Gebur Md | Former Ke/physician & Division Chair | 60 | $643.6K | $0 | $65.8K | $709.4K |
| Tanya Diegel Md | Former Ke/physician & Division Chair | 60 | $480.4K | $0 | $65.2K | $545.6K |
| Andrew Moen Md | Former Ke/physician & Division Chair | 60 | $464.5K | $0 | $63.5K | $528K |
| Michele Thieman Md | Former Ke/physician & Division Chair | 60 | $300.1K | $0 | $37.5K | $337.5K |
| Joseph Wendt | Former Ke/vp, Administrator | 60 | $223.2K | $0 | $52.1K | $275.3K |
| Kerry Carlson | Former Ke/operations Snr Director | 60 | $214.1K | $0 | $51.2K | $265.3K |
| Dan Beauchamp | Former Ke/facilities Snr Director | 60 | $181.8K | $0 | $48.1K | $229.9K |
| Christy Brinkman | Former Ke/operations Snr Director | 1 | $0 | $190.2K | $12.2K | $202.4K |
| Timothy Sayler | Former Chief Operating Officer | — | $116.1K | $0 | $0 | $116.1K |
Joshua Gebur Md
Former Ke/physician & Division Chair
$709.4K
Hrs/Wk
60
Compensation
$643.6K
Related Orgs
$0
Other
$65.8K
Tanya Diegel Md
Former Ke/physician & Division Chair
$545.6K
Hrs/Wk
60
Compensation
$480.4K
Related Orgs
$0
Other
$65.2K
Andrew Moen Md
Former Ke/physician & Division Chair
$528K
Hrs/Wk
60
Compensation
$464.5K
Related Orgs
$0
Other
$63.5K
Michele Thieman Md
Former Ke/physician & Division Chair
$337.5K
Hrs/Wk
60
Compensation
$300.1K
Related Orgs
$0
Other
$37.5K
Joseph Wendt
Former Ke/vp, Administrator
$275.3K
Hrs/Wk
60
Compensation
$223.2K
Related Orgs
$0
Other
$52.1K
Kerry Carlson
Former Ke/operations Snr Director
$265.3K
Hrs/Wk
60
Compensation
$214.1K
Related Orgs
$0
Other
$51.2K
Dan Beauchamp
Former Ke/facilities Snr Director
$229.9K
Hrs/Wk
60
Compensation
$181.8K
Related Orgs
$0
Other
$48.1K
Christy Brinkman
Former Ke/operations Snr Director
$202.4K
Hrs/Wk
1
Compensation
$0
Related Orgs
$190.2K
Other
$12.2K
Timothy Sayler
Former Chief Operating Officer
$116.1K
Hrs/Wk
—
Compensation
$116.1K
Related Orgs
$0
Other
$0