Duluth Health Services
Duluth Health Services reported $21.7 million in revenue and $20.9 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $87.83 went to program services, $12.17 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 99.4% of the total. The highest compensation it reported for one person was $482,076 (CEO). 7 people received more than $100,000 in reportable compensation. Revenue rose 85% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $21MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $22MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.8% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.1% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 99.4% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $482,076 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.30% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 7 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseDuluth Health Services is a 89 bed skilled nursing facility, a 42 bed skilled nursing facility, and a 45 bed assisted living center located in duluth, minnesota. The facility provides medical, social, and spiritual care to its residents without regard to race, color, creed, or national origin, in furtherance of the organization's exempt status. During the current reporting year, the organization had 58,678 patient days and provided services to more than 326 patients in the nursing home and provided housing for more than 59 tenants at the assisted living center. Also during this time period…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Key employee, 1.00 hrs/week | $0 | $444,761 | $37,315 | $482,076 |
| VP OF SS Key employee, 1.00 hrs/week | $0 | $309,578 | $30,592 | $340,170 |
| REGIONAL DIR Key employee, 1.00 hrs/week | $0 | $242,188 | $27,222 | $269,410 |
| VP OF HR Highest compensated employee, 1.00 hrs/week | $0 | $218,272 | $22,589 | $240,861 |
| VP OF IT Key employee, 1.00 hrs/week | $0 | $213,862 | $21,517 | $235,379 |
| VP OF BEH-DE Key employee, 1.00 hrs/week | $0 | $196,596 | $27,730 | $224,326 |
| REGIONAL DIR Key employee, 1.00 hrs/week | $0 | $185,236 | $24,375 | $209,611 |
| SNF DIRECTOR Highest compensated employee, 1.00 hrs/week | $0 | $171,659 | $23,696 | $195,355 |
7 people received more than $100,000 in reportable compensation from Duluth Health Services (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5280
- Volunteers Part I, line 610
Correct a figure or respond
Every number above is copied from Duluth Health Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Duluth Health Services, you can publish a response that is linked from this page.
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Of every $100 Duluth Health Services spent in FY2025, $87.83 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Duluth Health Services's spending goes to programs?
In the fiscal year ending September 30, 2025, Duluth Health Services reported that 87.8% of its $20.9 million in expenses went to program services, 12.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Duluth Health Services pay its top executive?
The largest total compensation Duluth Health Services reported for one person in the fiscal year ending September 30, 2025 was $482,076, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Duluth Health Services get its money?
Of $21.7 million in revenue in the fiscal year ending September 30, 2025, 0.1% came from contributions and grants (including 0.0% from government grants) and 99.4% from program service revenue (Form 990, Part VIII).
Is Duluth Health Services a registered charity?
The IRS lists EIN 41-1843283 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202621629349300617 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202531359349310303 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202441369349305394 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202311399349300616 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202220469349301787 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202130469349301038 · read the filing
All filings for EIN 41-1843283: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.