Nonprofit · EIN 26-1689193
NORTHLAND PACE PROGRAM
Tax-exempt · BISMARCK, ND 58501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $23,723,197 | $23,425,981 | $297,216 | $16,039,382 | $5,941,435 | $10,097,947 |
| June 30, 2024 | 990 | $23,213,315 | $24,462,083 | -$1,248,768 | $13,786,403 | $4,327,123 | $9,459,280 |
| June 30, 2023 | 990 | $21,751,189 | $22,841,486 | -$1,090,297 | $13,914,935 | $3,903,282 | $10,011,653 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $23,491,837
- Investment income
- $185,188
- Net rental income
- $46,172
- Net gain from sales of assets
- $250
- Other revenue
- $46,172
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $199,745
- Other salaries and wages
- $6,290,703
- Salaries, compensation and benefits (total)
- $7,814,858
- Professional fundraising fees
- $0
- Occupancy
- $356,495
- Travel
- $462,921
- Depreciation
- $549,822
- Program services (functional)
- $20,529,157
- Management and general (functional)
- $2,896,824
Balance sheet and other
- Total assets, start of year
- $13,786,403
- Total assets, end of year
- $16,039,382
- Total liabilities, end of year
- $5,941,435
- Net assets, end of year
- $10,097,947
- Land, buildings and equipment
- $8,626,904
- Publicly traded securities
- $4,129,641
- Net assets without donor restrictions
- $10,097,947
- Gross receipts
- $23,723,197
- Employees
- 127
- Volunteers
- 7
- Year formed
- 2008
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kurt Datz | Medical Director Highest-paid employee | 40 | $304,091 | $0 | $25,228 |
| Lynn Grimm | CEO Officer | 34 | $162,436 | $28,665 | $20,360 |
| Huyen Buegel - Nurse | Practitioner/Primary Care Provider Highest-paid employee | 0 | $143,042 | $0 | $23,346 |
| Jeff Vasicek | Information Tech Director Highest-paid employee | 0 | $111,253 | $0 | $29,305 |
| Patricia Bower | Home Health Nurse Highest-paid employee | 0 | $103,814 | $0 | $0 |
| Reed Reyman | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Dan Kelly | Vice President (Until Aug 2024) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Taylar Hack | Director Trustee or director | 1 | $0 | $0 | $0 |
| Ron Frei | Director Trustee or director | 1 | $0 | $0 | $0 |
| Carol Enderle | Director Trustee or director | 1 | $0 | $0 | $0 |
| Edward Heise | Director Trustee or director | 1 | $0 | $0 | $0 |
| Darold Bertsch | Director Trustee or director | 1 | $0 | $0 | $0 |
| Raumi Kudrna | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kurt Datz | Medical Director Highest-paid employee | 40 | $289,470 | $0 | $9,079 |
| Lynn Grimm | CEO Officer | 2 | $158,164 | $17,574 | $19,102 |
| Huyen Buegel - Nurse | Practitioner/Primary Care Provider Highest-paid employee | 0 | $141,025 | $0 | $15,999 |
| Alison Vetter - Nurse | Practitioner/Primary Care Provider Highest-paid employee | 0 | $124,236 | $0 | $1,941 |
| Marilyn Schweigert | Medication Nurse Highest-paid employee | 0 | $107,351 | $0 | $14,743 |
| Patricia Bower | Home Health Nurse Highest-paid employee | 0 | $105,548 | $0 | $0 |
| Reed Reyman | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Dan Kelly | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Taylar Hack | Director (As of Aug.) Trustee or director | 1 | $0 | $0 | $0 |
| John Odermann | Director (Through Aug.) Trustee or director | 1 | $0 | $0 | $0 |
| Ron Frei | Director Trustee or director | 1 | $0 | $0 | $0 |
| Carol Enderle | Director Trustee or director | 1 | $0 | $0 | $0 |
| Edward Heise | Director (As of Aug.) Trustee or director | 1 | $0 | $0 | $0 |
| Darold Bertsch | Director Trustee or director | 1 | $0 | $0 | $0 |
| Raumi Kudrna | Director (As of Aug.) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kurt Datz | Medical Director Highest-paid employee | 40 | $263,170 | $0 | $13,551 |
| Lynn Grimm | CEO Officer | 34 | $132,518 | $23,385 | $17,838 |
| Huyen Buegel | Nurse Practitioner Highest-paid employee | 40 | $124,010 | $0 | $28,197 |
| Alison Vetter | Nurse Practitioner Highest-paid employee | 40 | $116,803 | $0 | $1,053 |
| Dan Kelly | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Brian Williams | Secretary/Treasurer (Nov-Apr) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Reed Reyman | President (As of Feb 23) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Carol Enderle | Director (As of Nov 22) Trustee or director | 1 | $0 | $0 | $0 |
| Jon Frantsvog | Director (Thru Mar 23) Trustee or director | 1 | $0 | $0 | $0 |
| John Odermann | Director Trustee or director | 1 | $0 | $0 | $0 |
| Ron Frei | Director Trustee or director | 1 | $0 | $0 | $0 |
| Darold Bertsch | Director (As of Apr 23) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2223 E ROSSER AVE, BISMARCK, ND 58501-4949
- In care of
- % TIMOTHY C COX
- Principal officer (990 for 2024)
- Lynn Grimm, 2223 East Rosser Avenue, Bismarck, ND 58501
- Signed the 990
- Lynn Grimm, CEO
- Phone
- (701) 250-0709
- Website
- www.northlandpace.com
- Return prepared by
- Eide Bailly LLP
Mission
Northland PACE Senior Care Services promotes independence through coordination of all health services allowing participants to continue living safely and with dignity at home.
Program accomplishments
- Northland PACE program was incorporated January 4, 2008, to engage in the business of providing all-inclusive care for the elderly (PACE) services in accordance with the PACE program agreement. The PACE services is an all-inclusive set of services to meet the healthcare needs of the frail elderly as defined by CMS (Centers for Medicare and Medicaid Services) in the PACE regulations. Those services include but are not limited to primary and preventive care, specialty care, vision and dental care, pharmaceuticals, nutrition, mental and social health, physical, occupational and speech therapies and other services to maintain the health of the plan participants. The project target population is the frail elderly over 55 population, which averages 15-35% of the service area's population. The project is designed to develop a network-based PACE program in seven rural areas in three phases over a period of three years. While PACE has mostly been implemented in urban communities nationally, this PACE project will use a sophisticated telehealth conferencing system and an electronic medical record system to launch this rural health project in coordination with local providers to deliver a full spectrum of health care services to this frail elderly population in the seven rural areas.Expenses $20,529,157 · revenue $23,491,837
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
- 26-1689193
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $16,039,382
- Income (IRS master file)
- $23,723,197
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $23,723,197 | $23,425,981 | $16,039,382 | XML |
| 990 | June 2024 | $23,213,315 | $24,462,083 | $13,786,403 | IRS |
| 990 | June 2023 | $21,751,189 | $22,841,486 | $13,914,935 | XML |
| 990 | June 2022 | $19,228,579 | $17,831,497 | $14,832,954 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 26-1689193).
Questions about NORTHLAND PACE PROGRAM
- What is the EIN of NORTHLAND PACE PROGRAM?
- The employer identification number (EIN) of NORTHLAND PACE PROGRAM is 26-1689193.
- Is NORTHLAND PACE PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to NORTHLAND PACE PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHLAND PACE PROGRAM 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 NORTHLAND PACE PROGRAM 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 NORTHLAND PACE PROGRAM 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 NORTHLAND PACE PROGRAM?
- The 990 for the year ended June 30, 2025 names Lynn Grimm.
- Who are the officers and directors of NORTHLAND PACE PROGRAM?
- The 990 for the year ended June 30, 2025 lists 13 people; 5 received compensation from the organization, the highest $304,091 (Kurt Datz, Medical Director).
- How much revenue does NORTHLAND PACE PROGRAM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $23,723,197, expenses of $23,425,981 and total assets of $16,039,382 at year end.
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