Nonprofit · EIN 41-1928275
D&T FACILITY MANAGEMENT COMPANY
Tax-exempt · MINNEAPOLIS, MN 55454
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,017,575 | $10,025,371 | -$7,796 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $4,272,635 | $4,325,119 | -$52,484 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $10,017,575
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,770
- Program services (functional)
- $10,017,601
- Management and general (functional)
- $7,770
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $10,017,575
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jeoff Will | Director, end 12/31/2024 Trustee or director | 1 | $0 | $1,422,135 | $227,999 |
| Paul Onufer | Director Trustee or director | 1 | $0 | $639,065 | $141,842 |
| Brian Amdahl | Director, end 12/31/2024 Trustee or director | 1 | $0 | $543,864 | $31,810 |
| Beth Heinz | President, end 8/30/24 Trustee or director, Officer | 1 | $0 | $443,975 | $27,720 |
| Aaron Bouw | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jeoff Will | Director Trustee or director | 1 | $0 | $1,082,554 | $170,630 |
| Paul Onufer | Director Trustee or director | 1 | $0 | $724,003 | $93,156 |
| Beth Heinz | President Trustee or director, Officer | 1 | $0 | $539,868 | $111,201 |
| Brian Amdahl | Director Trustee or director | 1 | $0 | $553,460 | $30,087 |
| Kelly White | Director, new 2023 Trustee or director | 1 | $0 | $169,826 | $28,491 |
| Aaron Bouw | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2450 RIVERSIDE AVE, MINNEAPOLIS, MN 55454-1450
- Principal officer (990 for 2024)
- Bryan Gaffy, 2450 Riverside Avenue, Minneapolis, MN 55454
- Signed the 990
- Bryan Gaffy, Chair
- Phone
- (651) 232-1000
Mission
To support and manage the diagnostic and treatment facility of HealthEast Woodwinds Hospital.
Program accomplishments
- The organization supports and manages the diagnostic and treatment facility located at and owned by HealthEast Woodwinds Hospital, a Minnesota nonprofit organization tax-exempt under I.R.C. Section 501(c)(3).Expenses $10,017,601 · revenue $10,017,575
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
- 41-1928275
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E19)
- Income (IRS master file)
- $10,017,575
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,017,575 | $10,025,371 | $0 | XML |
| 990 | December 2023 | $4,272,635 | $4,325,119 | $0 | XML |
| 990 | December 2022 | $8,000,000 | $8,000,026 | $0 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 41-1928275).
Questions about D&T FACILITY MANAGEMENT COMPANY
- What is the EIN of D&T FACILITY MANAGEMENT COMPANY?
- The employer identification number (EIN) of D&T FACILITY MANAGEMENT COMPANY is 41-1928275.
- Is D&T FACILITY MANAGEMENT COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to D&T FACILITY MANAGEMENT COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does D&T FACILITY MANAGEMENT COMPANY 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 D&T FACILITY MANAGEMENT COMPANY 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 D&T FACILITY MANAGEMENT COMPANY 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 D&T FACILITY MANAGEMENT COMPANY?
- The 990 for the year ended December 31, 2024 names Bryan Gaffy.
- Who are the officers and directors of D&T FACILITY MANAGEMENT COMPANY?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does D&T FACILITY MANAGEMENT COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,017,575, expenses of $10,025,371 and total assets of $0 at year end.
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