Civic Intelligence

Divine Providence Health Center Divine Providence Health Center

EIN 41-0912391 • 501(c)3 • Ivanhoe, MN

Profile

Divine providence was a leading provider of high quality health care services in the region. Due to covid, the nursing home was closed in june 2021.

312 E George StIvanhoe, MN 56142-0136

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

50.15x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$465,588

Down $1,220 (-0.3%) from 2023

Liabilities

Flat

$301,407

Flat from 2023

Net Assets

Down

$164,181

Down $1,220 (-0.7%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin23rd percentile

Revenue

Down

$6,010

Down $257,471 (-98%) from 2023

Expenses

Down

$7,230

Down $72,488 (-91%) from 2023

Net Income

Down

-$1,220

Down $184,983 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,281,057Liabilities 2011: $450,048Net Assets 2011: $831,0092011Assets 2012: $1,049,327Liabilities 2012: $409,015Net Assets 2012: $640,3122012Assets 2013: $814,695Liabilities 2013: $447,206Net Assets 2013: $367,4892013Assets 2014: $729,972Liabilities 2014: $428,539Net Assets 2014: $301,4332014Assets 2015: $550,563Liabilities 2015: $482,074Net Assets 2015: $68,4892015Assets 2016: $788,130Liabilities 2016: $618,950Net Assets 2016: $169,1802016Assets 2017: $872,272Liabilities 2017: $590,372Net Assets 2017: $281,9002017Assets 2018: $936,873Liabilities 2018: $538,135Net Assets 2018: $398,7382018Assets 2019: $912,881Liabilities 2019: $551,987Net Assets 2019: $360,8942019Assets 2020: $819,630Liabilities 2020: $934,918Net Assets 2020: -$115,2882020Assets 2021: $361,519Liabilities 2021: $757,906Net Assets 2021: -$396,3872021Assets 2022: $306,554Liabilities 2022: $324,655Net Assets 2022: -$18,1012022Assets 2023: $466,808Liabilities 2023: $301,407Net Assets 2023: $165,4012023Assets 2024: $465,588Liabilities 2024: $301,407Net Assets 2024: $164,1812024

Highlighted filing

2024

Assets$465,588
Liabilities$301,407
Net Assets$164,181
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,697,2732011Expenses 2012: $1,726,2842012Revenue 2013: $1,534,019Expenses 2013: $1,806,842Net Income 2013: -$272,8232013Revenue 2014: $1,707,109Expenses 2014: $1,773,165Net Income 2014: -$66,0562014Revenue 2015: $1,715,464Expenses 2015: $1,948,408Net Income 2015: -$232,9442015Revenue 2016: $1,999,429Expenses 2016: $1,898,738Net Income 2016: $100,6912016Revenue 2017: $1,928,418Expenses 2017: $1,815,698Net Income 2017: $112,7202017Revenue 2018: $2,064,591Expenses 2018: $1,947,753Net Income 2018: $116,8382018Revenue 2019: $2,071,152Expenses 2019: $2,108,996Net Income 2019: -$37,8442019Revenue 2020: $1,771,745Expenses 2020: $2,247,908Net Income 2020: -$476,1632020Revenue 2021: $901,587Expenses 2021: $1,277,891Net Income 2021: -$376,3042021Revenue 2022: $487,249Expenses 2022: $108,963Net Income 2022: $378,2862022Revenue 2023: $263,481Expenses 2023: $79,718Net Income 2023: $183,7632023Revenue 2024: $6,010Expenses 2024: $7,230Net Income 2024: -$1,2202024

Highlighted filing

2024

Revenue$6,010
Expenses$7,230
Net Income-$1,220
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,588
Liabilities
$301,407
Net assets
$164,181
Revenue
$6,010
Expenses
$7,230
Net income
-$1,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.30$0.16$0.01$0.01$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.30$0.17$0.26$0.08$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.32$0.02$0.49$0.11$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.76$0.40$0.90$1.28$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.93$0.12$1.77$2.25$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.55$0.36$2.07$2.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.54$0.40$2.06$1.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.59$0.28$1.93$1.82$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.62$0.17$2.00$1.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.48$0.07$1.72$1.95$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.43$0.30$1.71$1.77$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.45$0.37$1.53$1.81$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.41$0.64$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.45$0.83$1.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 25, 2025
Return Version
2023v6.0
Gross Receipts
$6,010
Mission and Program Overview

Mission

Divine Providence will be the leading provider of high quality health care services in the region.

Divine providence was a leading provider of high quality health care services in the region. Due to covid, the nursing home was closed in june 2021.

Program Services

DescriptionGrantsExpenses
DIVINE PROVIDENCE HEALTH CENTER MAINTAINED AND OPERATED A 25 BED SKILLED NURSING FACILITY AND 7 UNIT SENIOR APARTMENT COMPLEX. DUE TO COVID THE FACILITY CLOSED IN JUNE 2021--
DIVINE PROVIDENCE HEALTH CENTER MAINTAINED AND OPERATED A 25-BED LICENSED SKILLED NURSING FACILITY AND 7 UNIT SENIOR APARTMENT COMPLEX FOR THE CARE AND TREATMENT OF SICK, DISABLED AND AGED PERSONS, AND PARTICIPATED IN VARIOUS ACTIVITIES TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. DUE TO COVID THE FACILITY HAS CLOSED THE NURSING FACILITY. THE APARTMENTS ARE STILL AVAILABLE TO THE PUBLIC.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GAWARECKIPresident-$0--
JUELL DRIETZDirector-$0--
ALICIA TYKWINSKIDirector-$0--
DOROTHY POPOWSKITreasurer-$0--
LINDA GUZADirector-$0--
Filing and Contact Details

Filer

Filer Name
Divine Providence Health Center
EIN
41-0912391
Phone
5076942010
Address
312 E GEORGE ST, IVANHOE, MN 56142-0136

Signing Officer

Name
Mark Gawarecki
Title
President
Phone
5076942010
Signed
2025-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Brian J Hildebrant CPA Pc
Address
417 EIGHTH STREET SOUTH PO BOX 438, BROOKINGS, SD 57006
Preparer
Brian J Hildebrant
Phone
6056976404
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,538 total 1,538”

Form 990-ez, Part II, Line 24

“Accounts receivable 450,000 450,000 total 450,000 450,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 51,172 51,172 unsecured notes and loans payable 250,235 250,235”

Form 990-ez, Part III

“Divine providence was a leading provider of high quality health care services in the region. Due to covid, the nursing home was closed in june 2021.”

Form 990-ez, Part III, Line 31

“Divine providence health center maintained and operated a 25-bed licensed skilled nursing facility and 7 unit senior apartment complex for the care and treatment of sick, disabled and aged persons, and participated in various activities to promote the general health of the community. Due to covid the facility has closed the nursing facility. The apartments are still available to the public.”

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK GAWARECKI
IRS990EZ/BooksInCareOfDetail/PhoneNum05076941414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 EAST GEORGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IVANHOE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05893
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0466808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0465588
IRS990EZ/GrossReceiptsAmt06010
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0117
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164181
IRS990EZ/OccupancyRentUtltsAndMaintAmt02297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK GAWARECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUELL DRIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA TYKWINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY POPOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA GUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0450000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0450000
IRS990EZ/OtherExpensesTotalAmt01538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DIVINE PROVIDENCE WAS A LEADING PROVIDER OF HIGH QUALITY HEALTH CARE SERVICES IN THE REGION. DUE TO COVID, THE NURSING HOME WAS CLOSED IN JUNE 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIVINE PROVIDENCE HEALTH CENTER MAINTAINED AND OPERATED A 25 BED SKILLED NURSING FACILITY AND 7 UNIT SENIOR APARTMENT COMPLEX. DUE TO COVID THE FACILITY CLOSED IN JUNE 2021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DIVINE PROVIDENCE HEALTH CENTER MAINTAINED AND OPERATED A 25-BED LICENSED SKILLED NURSING FACILITY AND 7 UNIT SENIOR APARTMENT COMPLEX FOR THE CARE AND TREATMENT OF SICK, DISABLED AND AGED PERSONS, AND PARTICIPATED IN VARIOUS ACTIVITIES TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. DUE TO COVID THE FACILITY HAS CLOSED THE NURSING FACILITY. THE APARTMENTS ARE STILL AVAILABLE TO THE PUBLIC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0301407
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0301407
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07230
IRS990EZ/TotalRevenueAmt06010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021535
IRS990ScheduleA/Total509Grp/TotalAmt027545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,538 TOTAL 1,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 450,000 450,000 TOTAL 450,000 450,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 51,172 51,172 UNSECURED NOTES AND LOANS PAYABLE 250,235 250,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIVINE PROVIDENCE WAS A LEADING PROVIDER OF HIGH QUALITY HEALTH CARE SERVICES IN THE REGION. DUE TO COVID, THE NURSING HOME WAS CLOSED IN JUNE 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIVINE PROVIDENCE HEALTH CENTER MAINTAINED AND OPERATED A 25-BED LICENSED SKILLED NURSING FACILITY AND 7 UNIT SENIOR APARTMENT COMPLEX FOR THE CARE AND TREATMENT OF SICK, DISABLED AND AGED PERSONS, AND PARTICIPATED IN VARIOUS ACTIVITIES TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. DUE TO COVID THE FACILITY HAS CLOSED THE NURSING FACILITY. THE APARTMENTS ARE STILL AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GAWARECKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05076942010
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE PROVIDENCE HEALTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0410912391
ReturnHeader/Filer/PhoneNum05076942010
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 E GEORGE ST
ReturnHeader/Filer/USAddress/CityNm0IVANHOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0561420136
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460382192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN J HILDEBRANT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 EIGHTH STREET SOUTH PO BOX 438
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057006
ReturnHeader/PreparerPersonGrp/PhoneNum06056976404
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J HILDEBRANT
ReturnHeader/ReturnTs02025-09-08T12:33:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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