Nonprofit · EIN 26-2861321
ST MARYS INNOVIS HEALTH
Tax-exempt · DETROIT LAKES, MN 56501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,360,732 | $8,866,954 | $1,493,778 | $6,501,273 | $1,821,606 | $4,679,667 |
| June 30, 2024 | 990 | $8,960,630 | $8,437,957 | $522,673 | $5,084,316 | $1,898,427 | $3,185,889 |
| June 30, 2023 | 990 | $7,511,723 | $5,900,792 | $1,610,931 | $4,680,640 | $2,017,424 | $2,663,216 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $10,228,633
- Investment income
- $0
- Net income from sales of inventory
- $132,099
- Other revenue
- $132,099
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $964,589
- Salaries, compensation and benefits (total)
- $1,215,123
- Professional fundraising fees
- $0
- Occupancy
- $120,000
- Travel
- $7,827
- Depreciation
- $41,719
- Program services (functional)
- $8,413,651
- Management and general (functional)
- $453,303
Balance sheet and other
- Total assets, start of year
- $5,084,316
- Total assets, end of year
- $6,501,273
- Total liabilities, end of year
- $1,821,606
- Net assets, end of year
- $4,679,667
- Land, buildings and equipment
- $1,174,668
- Net assets without donor restrictions
- $4,679,667
- Gross unrelated business income
- $132,099
- Gross receipts
- $10,826,514
- Employees
- 15
- Volunteers
- 0
- Year formed
- 2008
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BENJAMIN SMITH MD | BOARD DIRECTOR/RELATED ORG PHYSICIAN Trustee or director | 0.2 | $0 | $1,712,767 | $76,023 |
| TRACI MORRIS | TREASURER/REL ORG CHIEF FINCL OFF Officer | 1 | $0 | $1,054,730 | $144,686 |
| MICHAEL WATTERS | SECRETARY/REL ORG CHIEF LEGAL OFF Officer | 1 | $0 | $773,128 | $151,399 |
| TANNER GOODRICH | PRESIDENT Officer | 1 | $0 | $464,920 | $113,980 |
| TAYLOR MERTZ MD | BD DIRECTOR/REL ORG PHYS & SEC CHAIR Trustee or director | 0.2 | $0 | $375,862 | $67,780 |
| RYAN HILL | FORMER INTERIM PRESIDENT Former | 0 | $0 | $227,947 | $52,879 |
| KIMBERLY BODENSTEINER | FINANCE DIRECTOR Officer | 1 | $0 | $247,040 | $28,913 |
| ALYSON LARSON | PHARMACY SITE SUPERVISOR Highest-paid employee | 60 | $163,566 | $0 | $15,786 |
| JAMES CHRISTENSEN MD | BOARD DIRECTOR/RELATED ORG PHYSICIAN Trustee or director | 0.2 | $0 | $148,114 | $26,779 |
| SHEILA HENSEL | PHARMACIST Highest-paid employee | 60 | $114,254 | $0 | $48,447 |
| ADRIENNE FIEDLER | PHARMACIST Highest-paid employee | 60 | $136,704 | $0 | $9,133 |
| JOEL HAUGEN MD | BD CHAIR/REL ORG RETIRED PHYSICIAN Trustee or director, Officer | 0.2 | $0 | $116,155 | $0 |
| LAURIE LEWANDOWSKI | BOARD DIRECTOR Trustee or director | 0.2 | $0 | $23,375 | $0 |
| ARRICK JACKSON | BOARD DIRECTOR THRU 5/25 Trustee or director | 0.2 | $0 | $4,500 | $0 |
| TIMOTHY HEILMAN | BOARD VICE CHAIR Trustee or director, Officer | 0.2 | $0 | $4,500 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDERSON ST GEORGE | BOARD DIRECTOR Trustee or director | 0.2 | $0 |
| JENNY OLSON | BOARD DIRECTOR THRU 2/25 Trustee or director | 0.2 | $0 |
| KIM PLADSON | BOARD DIRECTOR Trustee or director | 0.2 | $0 |
| SISTER BEVERLY HORN | BOARD DIRECTOR THRU 4/25 Trustee or director | 0.2 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BENJAMIN SMITH MD | BOARD DIRECTOR/RELATED ORG PHYSICIAN Trustee or director | 1 | $0 | $1,627,050 | $72,548 |
| TRACI MORRIS | TREASURER/REL ORG CHIEF FINCL OFF Officer | 1 | $0 | $900,190 | $125,852 |
| MICHAEL WATTERS | SECRETARY/REL ORG CHIEF LEGAL OFF Officer | 1 | $0 | $645,998 | $132,655 |
| TANNER GOODRICH | PRESIDENT Officer | 1 | $0 | $391,911 | $96,304 |
| TAYLOR MERTZ MD | BD DIRECTOR/REL ORG PHYS & SEC CHAIR Trustee or director | 1 | $0 | $351,219 | $65,847 |
| JAMES CHRISTENSEN MD | BOARD DIRECTOR/RELATED ORG PHYSICIAN Trustee or director | 1 | $0 | $279,147 | $47,567 |
| RYAN HILL | FORMER INTERIM PRESIDENT Former | 0 | $0 | $228,495 | $50,853 |
| KIMBERLY BODENSTEINER | FINANCE DIRECTOR Officer | 1 | $0 | $204,452 | $26,303 |
| ALYSON LARSON | PHARMACY SITE SUPERVISOR Highest-paid employee | 60 | $160,154 | $0 | $15,071 |
| SHEILA HENSEL | PHARMACIST Highest-paid employee | 60 | $107,614 | $0 | $46,000 |
| ADRIENNE FIEDLER | PHARMACIST Highest-paid employee | 60 | $126,490 | $0 | $8,336 |
| JOEL HAUGEN MD | BD CHAIR/REL ORG RETIRED PHYSICIAN Trustee or director, Officer | 2 | $0 | $101,152 | $0 |
| LAURIE LEWANDOWSKI | BOARD DIRECTOR Trustee or director | 1 | $0 | $24,500 | $0 |
| ARRICK JACKSON | BOARD DIRECTOR Trustee or director | 1 | $0 | $4,500 | $0 |
| MARK FINSTAD | BOARD DIRECTOR THRU 2/24 Trustee or director | 1 | $0 | $4,500 | $0 |
| TIM HEILMAN | BOARD VICE CHAIR Trustee or director, Officer | 2 | $0 | $3,375 | $0 |
| TRACEY ZAUN | BOARD DIRECTOR THRU 12/23 Trustee or director | 1 | $0 | $2,200 | $0 |
| SISTER BEVERLY HORN | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TANNER GOODRICH | PRESIDENT Officer | 1 | $0 | $436,762 | $97,171 |
| RYAN HILL | FORMER INTERIM PRESIDENT Former | 0 | $0 | $229,092 | $48,050 |
| KIMBERLY BODENSTEINER | FINANCE DIRECTOR Officer | 1 | $0 | $180,104 | $23,057 |
| ALYSON LARSON | PHARMACY SITE SUPERVISOR Highest-paid employee | 60 | $152,509 | $0 | $15,740 |
| ADRIENNE FIEDLER | PHARMACIST - AMBULATORY CARE Highest-paid employee | 60 | $107,549 | $0 | $7,313 |
| JAMES ANDERSON | BOARD SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $20,500 | $0 |
| DENNIS MILEY | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1027 WASHINGTON AVE, DETROIT LAKES, MN 56501-3409
- In care of
- % RACHEL LAWLOR
- Principal officer (990 for 2024)
- RACHEL LAWLOR, 1027 WASHINGTON AV, DETROIT LAKES, MN 56501
- Signed the 990
- KIMBERLY BODENSTEINER, FINANCE DIRECTOR
- Phone
- (218) 847-5611
- Website
- WWW.ESSENTIAHEALTH.ORG
Mission
WE ARE CALLED TO MAKE A HEALTHY DIFFERENCE IN PEOPLE'S LIVES.
Program accomplishments
- ST. MARY'S INNOVIS HEALTH IS CREATED AND ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. MORE SPECIFICALLY, ST. MARY'S INNOVIS HEALTH SHALL OWN, MAINTAIN, OPERATE, AND CONDUCT HEALTH CARE AND RELATED ACTIVITIES AND FACILITIES FOR THE PROMOTION OF HEALTH WITHIN ITS COMMUNITY, INCLUDING CHARITABLE CARE TO PERSONS UNABLE TO PAY.ST. MARY'S INNOVIS HEALTH HAS A RETAIL PHARMACY SERVING BOTH PATIENTS AND NON-PATIENTS OF ESSENTIA HEALTH ST. MARY'S-DETROIT LAKES, A RELATED ORGANIZATION. THE PHARMACY FILLED OVER 105,000 PRESCRIPTIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2025.ESSENTIA HEALTH IS THE PARENT ORGANIZATION OF AN INTEGRATED HEALTH SYSTEM THAT INCLUDES THIS ORGANIZATION AND ALL ENTITIES THAT ARE OWNED OR CONTROLLED, DIRECTLY OR INDIRECTLY, BY ESSENTIA HEALTH (COLLECTIVELY, THE "SYSTEM OR "ESSENTIA HEALTH").Expenses $8,413,651 · revenue $10,228,633
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
- 26-2861321
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $6,501,273
- Income (IRS master file)
- $10,826,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,360,732 | $8,866,954 | $6,501,273 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $8,960,630 | $8,437,957 | $5,084,316 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $7,511,723 | $5,900,792 | $4,680,640 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $5,339,171 | $4,798,367 | $3,211,415 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | 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 26-2861321).
Questions about ST MARYS INNOVIS HEALTH
- What is the EIN of ST MARYS INNOVIS HEALTH?
- The employer identification number (EIN) of ST MARYS INNOVIS HEALTH is 26-2861321.
- Is ST MARYS INNOVIS HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to ST MARYS INNOVIS HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARYS INNOVIS HEALTH 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 ST MARYS INNOVIS HEALTH 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 ST MARYS INNOVIS HEALTH 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 ST MARYS INNOVIS HEALTH?
- The 990 for the year ended June 30, 2025 names RACHEL LAWLOR.
- Who are the officers and directors of ST MARYS INNOVIS HEALTH?
- The 990 for the year ended June 30, 2025 lists 19 people; 3 received compensation from the organization.
- How much revenue does ST MARYS INNOVIS HEALTH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,360,732, expenses of $8,866,954 and total assets of $6,501,273 at year end.
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