Nonprofit · EIN 41-0307617
HENDRICKS COMMUNITY HOSPITAL ASSN & RETIREMENT HOME
Tax-exempt · HENDRICKS, MN 56136
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $18,481,871 | $17,944,967 | $536,904 | $29,877,804 | $4,910,690 | $24,967,114 |
| June 30, 2024 | 990 | $16,953,286 | $16,319,800 | $633,486 | $28,380,138 | $4,746,537 | $23,633,601 |
| June 30, 2023 | 990 | $19,167,099 | $16,099,547 | $3,067,552 | $27,318,418 | $4,912,205 | $22,406,213 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $574,937
- of which government grants
- $367,278
- Program service revenue
- $17,599,964
- Investment income
- $228,164
- Net rental income
- $35,406
- Net gain from sales of assets
- $3,500
- Net income from fundraising events
- -$1,002
- Net income from sales of inventory
- $44,402
- Other revenue
- $78,806
Expenses
- Grants and similar amounts paid
- $12,760
- Compensation of officers, directors and key employees
- $458,335
- Other salaries and wages
- $7,275,886
- Salaries, compensation and benefits (total)
- $9,645,205
- Professional fundraising fees
- $0
- Legal fees
- $85,397
- Occupancy
- $375,206
- Travel
- $82,470
- Depreciation
- $957,970
- Program services (functional)
- $16,380,694
- Management and general (functional)
- $1,564,273
Balance sheet and other
- Total assets, start of year
- $28,380,138
- Total assets, end of year
- $29,877,804
- Total liabilities, end of year
- $4,910,690
- Net assets, end of year
- $24,967,114
- Land, buildings and equipment
- $9,794,850
- Publicly traded securities
- $8,346,639
- Net assets without donor restrictions
- $24,967,114
- Gross receipts
- $18,489,164
- Employees
- 240
- Volunteers
- 53
- Year formed
- 1941
- 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 | Other / benefits |
|---|---|---|---|---|
| Tabb McCluskey DO | Physician Highest-paid employee | 40 | $299,850 | $58,519 |
| Grant Eyjolfson MD | Physician Highest-paid employee | 40 | $295,638 | $56,591 |
| Brenda Bullerman | Physician Assistant Highest-paid employee | 40 | $177,007 | $28,135 |
| Kathryn Christensen | Nurse Practitioner Highest-paid employee | 40 | $136,891 | $45,360 |
| Alecia Moe | Director of Nursing Highest-paid employee | 40 | $130,566 | $44,690 |
| Travis Olsen CFO thru | 11/24) / CEO (From 11/24) Officer | 40 | $156,249 | $1,041 |
| Jeff Gollaher | CEO (thru 11/24) Officer | 40 | $88,662 | $25,688 |
| Mark VanEck | Vice President Trustee or director, Officer | 2 | $1,300 | $0 |
| Vince Robinson | Treasurer Trustee or director, Officer | 2 | $1,300 | $0 |
| Allen Molascon | President Trustee or director, Officer | 3 | $1,200 | $0 |
| Dawn Popowski | Secretary Trustee or director, Officer | 2 | $1,000 | $0 |
| Heather Rae Shaw | Director Trustee or director | 2 | $700 | $0 |
| Brittany Johnson | Director Trustee or director | 2 | $600 | $0 |
| John Engels | Director Trustee or director | 2 | $600 | $0 |
| Heidi Fier | Director Trustee or director | 2 | $550 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Ness | Director Trustee or director | 2 | $500 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tabb McCluskey DO | Physician Highest-paid employee | 40 | $291,226 | $57,890 |
| Grant Eyjolfson MD | Physician Highest-paid employee | 40 | $286,896 | $56,144 |
| Jeff Gollaher | CEO Officer | 40 | $204,733 | $26,886 |
| Alecia Moe | Director of Nursing Highest-paid employee | 40 | $129,168 | $45,062 |
| Brenda Bullerman | Physician Assistant Highest-paid employee | 40 | $120,935 | $35,040 |
| Travis Olsen | CFO Officer | 40 | $134,874 | $6,471 |
| Kathryn Christensen | Nurse Practitioner Highest-paid employee | 40 | $130,650 | $8,219 |
| Vince Robinson | Treasurer Trustee or director, Officer | 2 | $1,510 | $0 |
| Dawn Popowski | Secretary Trustee or director, Officer | 2 | $1,200 | $0 |
| Heather Rae Shaw | Director Trustee or director | 2 | $1,160 | $0 |
| Heidi Fier | Director Trustee or director | 2 | $1,120 | $0 |
| Mark VanEck | Vice President Trustee or director, Officer | 2 | $1,110 | $0 |
| Allen Molascon | President Trustee or director, Officer | 3 | $1,060 | $0 |
| James Ness | Director Trustee or director | 2 | $1,040 | $0 |
| Brittany Johnson | Director Trustee or director | 2 | $800 | $0 |
| John Engels | Director Trustee or director | 2 | $500 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tabb McCluskey DO | Physician Highest-paid employee | 40 | $283,042 | $53,791 |
| Grant Eyjolfson MD | Physician Highest-paid employee | 40 | $276,113 | $56,585 |
| Jeff Gollaher | CEO Officer | 40 | $192,724 | $25,916 |
| Alecia Moe | Director of Nursing Highest-paid employee | 40 | $137,589 | $42,991 |
| Brenda Bullerman | Physician Assistant Highest-paid employee | 40 | $127,477 | $43,788 |
| Kathryn Christensen | Nurse Practitioner Highest-paid employee | 40 | $125,067 | $6,809 |
| Travis Olsen | CFO Officer | 40 | $111,637 | $4,466 |
| Vince Robinson | Treasurer Trustee or director, Officer | 2 | $1,110 | $0 |
| Allen Molascon | President Trustee or director, Officer | 3 | $710 | $0 |
| Dawn Popowski | Secretary Trustee or director, Officer | 2 | $710 | $0 |
| Mark VanEck | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Norris Patrick | Director (Until Aug 2022) Trustee or director | 2 | $0 | $0 |
| James Ness | Director Trustee or director | 2 | $0 | $0 |
| Jamie Engelstad | Director Trustee or director | 2 | $0 | $0 |
| John Engels | Director Trustee or director | 2 | $0 | $0 |
| Jacki Trooien | Director (Until Aug 2022) Trustee or director | 2 | $0 | $0 |
| Heidi Fier | Director Trustee or director | 2 | $0 | $0 |
| Brittany Johnson | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 106, HENDRICKS, MN 56136-0106
- Principal officer (990 for 2024)
- Travis Olsen, PO Box 106, Hendricks, MN 56136
- Signed the 990
- Travis Olsen, CEO
- Phone
- (507) 275-3134
- Website
- www.hendrickshosp.org
- Return prepared by
- Eide Bailly LLP
Mission
Hendricks Community Hospital Assn & Retirement Home strives to provide the highest quality health and residential care in a Christian environment.
Program accomplishments
- Hendricks Community Hospital, a 24-bed hospital, 48-bed long-term care facility, 16-unit assisted living facility, and home health agency promotes health of the community by providing a variety of health care services. The facility had 68 acute, 45 swing bed, 8 transitional bed and 36 long-term care facility admissions for the year ended June 30, 2025; 524 visits to the Emergency Room; and 146 surgical cases (including ambulatory).Continued on Schedule OThe hospital provides care to patients who meet certain criteria under its charity care policy without charge or at amounts less than established rates. Because the hospital does not pursue collection of amounts determined to qualify as charity care, they are not reported as patient and resident service revenue. The amount of charges foregone for services provided under the Hospital's charity care policy were approximately $39,000 for the year ended June 30, 2025. The estimated cost of providing these services was $29,000 for the year ended June 30, 2025 based on average ratio of cost to gross charges.Expenses $16,380,694 · grants $12,760 · revenue $17,599,964
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
- 41-0307617
- 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
- 1942
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Assets (IRS master file)
- $29,877,804
- Income (IRS master file)
- $18,489,164
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $18,481,871 | $17,944,967 | $29,877,804 | IRS |
| 990 | June 2024 | $16,953,286 | $16,319,800 | $28,380,138 | XML |
| 990 | June 2023 | $19,167,099 | $16,099,547 | $27,318,418 | XML |
| 990 | June 2022 | $15,908,910 | $15,668,401 | $23,986,558 | 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 41-0307617).
Questions about HENDRICKS COMMUNITY HOSPITAL ASSN & RETIREMENT HOME
- What is the EIN of HENDRICKS COMMUNITY HOSPITAL ASSN & RETIREMENT HOME?
- The employer identification number (EIN) of HENDRICKS COMMUNITY HOSPITAL ASSN & RETIREMENT HOME is 41-0307617.
- Is HENDRICKS COMMUNITY HOSPITAL ASSN & RETIREMENT HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to HENDRICKS COMMUNITY HOSPITAL ASSN & RETIREMENT HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENDRICKS COMMUNITY HOSPITAL ASSN & RETIREMENT HOME 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 HENDRICKS COMMUNITY HOSPITAL ASSN & RETIREMENT HOME 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 HENDRICKS COMMUNITY HOSPITAL ASSN & RETIREMENT HOME 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 HENDRICKS COMMUNITY HOSPITAL ASSN & RETIREMENT HOME?
- The 990 for the year ended June 30, 2025 names Travis Olsen.
- Who are the officers and directors of HENDRICKS COMMUNITY HOSPITAL ASSN & RETIREMENT HOME?
- The 990 for the year ended June 30, 2025 lists 16 people; 16 received compensation from the organization, the highest $299,850 (Tabb McCluskey DO, Physician).
- How much revenue does HENDRICKS COMMUNITY HOSPITAL ASSN & RETIREMENT HOME have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $18,481,871, expenses of $17,944,967 and total assets of $29,877,804 at year end.
Other nonprofits in HENDRICKS
- HENDRICKS MEMORIAL HEALTHCARE FOUNDATION EIN 41-1792433 · last filed 990 for 2025
- AMERICAN LEGION AUXILIARY EIN 41-0121904 · last filed 990-N for 2025
- AMERICAN FEDERATION OF TEACHERS EIN 45-3659943 · last filed 990-N for 2025
- HENDRICKS SENIOR CITIZENS CENTER INC EIN 41-1606670 · last filed 990-N for 2025
- MARBLE LUTHERAN CHURCH CEMETERY EIN 04-3660369 · last filed 990-N for 2025
- HENDRICKS COMMUNITY FOUNDATION EIN 33-1067345 · last filed 990-N for 2024
- REUBEN HANSEN POST 195 OF THE AMERICAN LEGION DEPARTMENT OF EIN 41-6036963 · last filed 990-N for 2025
- KIWANIS INTERNATIONAL INC EIN 41-6045589 · last filed 990-N for 2024