CENTRACARE HEALTH SYSTEM: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CENTRACARE HEALTH SYSTEM (EIN 41-1813221)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-08
IRS object ID: 201501289349300900
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-08T07:43:23-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCGLADREY LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 NICOLLET MALL SUITE 1100	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55402	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411813221	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRACARE HEALTH SYSTEM	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	3202512700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1406 6TH AVENUE NORTH	AddressLine1
City	ST CLOUD	City
State	MN	State
ZIP Code	56303	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREGORY R KLUGHERZ	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3202512700	PhoneNum
Signature	2015-04-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TODD A JACKSON	PreparerPersonNm
PTIN	P00092672	PTIN
Phone	6123324300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TERENCE R PLADSON MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1406 6TH AVENUE NORTH	AddressLine1
City	ST CLOUD	City
State	MN	State
ZIP Code	56303	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$178,492,147	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CENTRACARE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	THE CENTRACARE HEALTH SYSTEM WORKS TO IMPROVE THE HEALTH OF EVERY PATIENT, EVERY DAY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	1284	TotalEmployeeCnt
Total Volunteers	349	TotalVolunteersCnt
Total Gross UBI	$422,632	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$43,599	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$39,006,808	PYContributionsGrantsAmt
CY Contributions Grants	$13,811,966	CYContributionsGrantsAmt
PY Program Service Revenue	$72,795,293	PYProgramServiceRevenueAmt
CY Program Service Revenue	$157,331,689	CYProgramServiceRevenueAmt
PY Investment Income	$1,446,528	PYInvestmentIncomeAmt
CY Investment Income	$692,785	CYInvestmentIncomeAmt
PY Other Revenue	$2,543,184	PYOtherRevenueAmt
CY Other Revenue	$733,069	CYOtherRevenueAmt
PY Total Revenue	$115,791,813	PYTotalRevenueAmt
CY Total Revenue	$172,569,509	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,751	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$21,761,867	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$70,142,368	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$688,664	CYTotalFundraisingExpenseAmt
PY Other Expenses	$66,510,057	PYOtherExpensesAmt
CY Other Expenses	$93,329,433	CYOtherExpensesAmt
PY Total Expenses	$88,271,924	PYTotalExpensesAmt
CY Total Expenses	$163,481,552	CYTotalExpensesAmt
PY Revenues Less Expenses	$27,519,889	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,087,957	CYRevenuesLessExpensesAmt
Total Assets BOY	$143,227,013	TotalAssetsBOYAmt
Total Assets EOY	$176,582,230	TotalAssetsEOYAmt
Total Liabilities BOY	$77,796,813	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$90,797,825	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$65,430,200	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$85,784,405	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF CENTRACARE HEALTH SYSTEM (CCHS) IS TO OPERATE AN INTEGRATED MULTI-ORGANIZATIONAL HEALTH CARE SYSTEM DESIGNED TO PROVIDE ACCESS TO QUALITY HEALTH CARE SERVICES AT AN AFFORDABLE PRICE.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$53,032,858	ExpenseAmt
Grant	$9,751	GrantAmt
Revenue	$60,002,976	RevenueAmt
Desc	CENTRACARE HEALTH SYSTEM (CCHS) IS AN INTEGRATED HEALTH SYSTEM, COMPRISED OF FOUR CRITICAL ACCESS HOSPITALS, ONE ACUTE CARE HOSPITAL, A MULTI-SPECIALTY CLINIC, SURGICAL CENTER, RETAIL PHARMACY NETWORK, NURSING HOME AND A FOUNDATION. CCHS SERVES ITS PATIENTS IN 4 MAIN AREAS:MONTICELLO HOSPITAL IS CONSIDERED A DISREGARDED ENTITY FOR PURPOSES OF 990 REPORTING, THUS IT IS INCLUDED WITH THIS 990 FILING. MONTICELLO HOSPITAL IS A 25 BED CRITICAL ACCESS HOSPITAL AND ALSO OPERATES A 10 BED ACUTE REHAB UNIT. IN FISCAL YEAR 2014, THEY HAD 4,554 PATIENT DAYS, 25,267 OUTPATIENT VISITS AND 10,815 EMERGENCY ROOM VISITS; WHICH GENERATED $63,503,196 OF PROGRAM REVENUE AND $57,289,207 OF PROGRAM EXPENSE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,301,434	ExpenseAmt
Revenue	$27,371,138	RevenueAmt
Desc	CENTRACARE HEALTH - PAYNESVILLE HOSPITAL IS CONSIDERED A DISREGARDED ENTITY FOR PURPOSES OF 990 REPORTING, THUS IT IS INCLUDED WITH THIS 990 FILING. CENTRACARE HEALTH - PAYNESVILLE HOSPITAL IS A 25 BED CRITICAL ACCESS HOSPITAL. IN FISCAL YEAR 2014, THEY HAD 1,729 PATIENT DAYS, 3,818 OUTPATIENT VISITS AND 2,295 EMERGENCY ROOM VISITS; WHICH GENERATED $27,371,138 OF PROGRAM REVENUE AND $22,301,434 OF PROGRAM EXPENSE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$22,250,714	ExpenseAmt
Revenue	$25,706,485	RevenueAmt
Desc	CENTRACARE LABORATORY SERVICES ALL HOSPITALS UNDER ITS UMBRELLA AS WELL AS CENTRACARE CLINIC. IT ALSO PERFORMS TESTS FOR VARIOUS FACILITIES IN THE REGION. CENTRACARE LABORATORY PERFORMED 1.7 MILLION TESTS IN FISCAL YEAR 2014; WHICH GENERATED $31,739,156 IN PROGRAM REVENUE AND INCURRED $22,250,714 OF EXPENSES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$16,405,454	ExpenseAmt
Revenue	$44,567,093	RevenueAmt
Desc	THE OTHER MAIN ACTIVITY OF CENTRACARE HEALTH SYSTEM IS THE INFORMATION TECHNOLOGY SERVICES PROVIDED TO ALL ENTITIES WITHIN THE CENTRACARE UMBRELLA. ACTIVITIES INCLUDE FIELDING HELP DESK CALLS, INSTALLING SOFTWARE AND HARDWARE, MAINTAINING THE SERVERS, AND OTHER RELATED INFORMATION SYSTEM TASKS. THE REVENUE GENERATED FROM THIS ACTIVITY IN FISCAL YEAR 2014 WAS $38,992,238 AND GENERATED EXPENSES OF $10,744,688CENTRACARE SURGICAL CENTER (CCSC) PROVIDES SURGICAL SERVICES TO THE COMMUNITY IT SERVES. IN FISCAL YEAR 2014 THERE WERE 3,413 SURGERIES PERFORMED. CCSC GENERATED $5,574,855 OF REVENUE AND $5,660,766 OF EXPENSE FOR AN OPERATING LOSS OF $85,911.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$16,405,454	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$44,567,093	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$113,990,460	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	155	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1284	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREGORY R KLUGHERZ	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3202512700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1406 SIXTH AVENUE NORTH	AddressLine1
City	ST CLOUD	City
State	MN	State
ZIP Code	56303	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TERENCE R PLADSON MD
PRESIDENT/CEO	40.00	4.00	Yes (X)	Yes (X)	$1,357,426	$0	$251,324
GENE WINDFELDT
DIRECTOR, CHAIR	2.00	1.00	Yes (X)	Yes (X)	$5,000	$0	$0
ROBERT WHITE
DIRECTOR, VICE CHAIR	2.00	1.00	Yes (X)	Yes (X)	$2,500	$0	$0
THOMAS W LEITHER MD
DIRECTOR & NEPHROLOGIST	2.00	40.00	Yes (X)		$0	$410,968	$40,376
CHRISTOPHER COBORN
DIRECTOR	2.00	2.00	Yes (X)		$2,000	$0	$0
DAVID AGERTER MD
DIRECTOR	2.00	1.00	Yes (X)		$1,000	$0	$0
DENISE ROSIN
DIRECTOR	2.00	1.00	Yes (X)		$2,000	$0	$0
MIKE BENUSA
DIRECTOR	2.00	1.00	Yes (X)		$2,500	$0	$0
GARY MARSDEN
DIRECTOR	2.00	1.00	Yes (X)		$2,000	$0	$0
MOHAMED YASSIN MD
DIRECTOR	2.00	1.00	Yes (X)		$2,500	$0	$0
MARY JO WILLIAMSON
DIRECTOR	2.00	1.00	Yes (X)		$1,500	$0	$0
ROBERT STOCKER MD
DIRECTOR & OB/GYN	2.00	38.00	Yes (X)		$0	$536,750	$19,125
JOSEPH UPHUS
DIRECTOR	2.00	1.00	Yes (X)		$1,000	$0	$0
GREGORY R KLUGHERZ
TREASURER/CFO	14.00	27.00		Yes (X)	$0	$628,226	$126,100
PAUL R HARRIS
CORPORATE SECRETARY	25.00	16.00		Yes (X)	$434,166	$0	$77,979
JAMES R DAVIS
VICE PRESIDENT	25.00	15.00			$386,595	$0	$26,538	Yes (X)
ERIC M LOHN
REGIONAL CFO	8.00	32.00			$161,181	$0	$14,414	Yes (X)
GERRY G GILBERTSON
ADMINISTRATOR-MELROSE	0.50	39.50			$258,228	$0	$41,761	Yes (X)
DANIEL J SWENSON
ADMINISTRATOR-LONG PRAIRIE	0.50	39.50			$240,472	$0	$50,657	Yes (X)
DELANO A CHRISTANSON
ADMINISTRATOR - SAUK CENTRE	0.50	39.50			$156,451	$0	$48,011	Yes (X)
MARY E WELLS
ADMINISTRATOR - MONTICELLO	40.00	0.50			$201,942	$0	$7,261	Yes (X)
JOSEPH D HELLIE
VICE PRESIDENT	1.00	39.00			$0	$175,619	$35,458	Yes (X)
JOSEPH M BLONSKI MD
PHYSICIAN	40.00				$287,371	$0	$40,107		Yes (X)
MARK J LARKIN
VICE PRESIDENT OF DEVELOPMENT	40.00				$284,177	$0	$64,499		Yes (X)
MARY V PHIPPS
DIRECTOR	40.00				$217,665	$0	$40,295		Yes (X)
KEVIN R SWITZER
ASSOCIATE DIRECTOR	40.00				$208,741	$0	$31,215		Yes (X)
JIMMIE L BROWNING
ASSOCIATE DIRECTOR	40.00				$206,908	$0	$582		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,423,323	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,751,563	TotReportableCompRltdOrgAmt
Total Other Compensation	$915,702	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	40	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
CENTRAL MINNESOTA EMERGENCY PHYSICIANS
1406 6TH AVE NORTH	ST CLOUD	MN	56303	EMERGENCY COVERAGE	$4,398,498
MAYO MEDICAL LABORATORIES
PO BOX 4100	ROCHESTER	MN	559034100	LABORATORY SERVICES	$3,601,500
CENTRACARE CLINIC
1200 6TH AVE N	ST CLOUD	MN	56303	PHYSICIAN SERVICES	$2,097,531
METRO ANESTHESIA CONSULTANT
9855 AETNA AVE NE	MONTICELLO	MN	55362	ANESTHESIA SERVICES	$1,427,367
CENTRAL MINNESOTA DIAGNOSTIC INC
150 10TH STREET NW	MILACA	MN	56353	RADIOLOGY SERVICES	$1,403,187

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	23	CntrctRcvdGreaterThan100KCnt
Related Organizations	$13,730,043	RelatedOrganizationsAmt
Government Grants	$52,066	GovernmentGrantsAmt
All Other Contributions	$29,857	AllOtherContributionsAmt
Noncash Contributions	$13,730,043	NoncashContributionsAmt
Total Contributions	$13,811,966	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT & SERVICE REVENUE	900099	$118,496,478	$118,073,846	$422,632
CORPORATE REVENUE	900099	$20,673,639	$20,673,639
HEALTH INSURANCE PREMIUM CREDIT	900099	$10,724,143	$10,724,143
SHARED/LEGAL SYSTEM REVENUE	900099	$4,621,370	$4,621,370
OTHER REVENUE	900099	$1,736,796	$1,736,796

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,079,263	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,079,263	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$157,331,689	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$671,369	TotalRevenueColumnAmt
Exclusion	$671,369	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,856,545	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$5,856,545	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$52,801	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$31,385	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$21,416	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,416	TotalRevenueColumnAmt
Exclusion	$21,416	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$29,142	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$34,708	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,566	TotalRevenueColumnAmt
Exclusion	-$5,566	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REVENUE FROM JOINT VENTURES	Desc
Business	900099	BusinessCd
Total Revenue Column	$738,635	TotalRevenueColumnAmt
Related Or Exempt Func Income	$738,635	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$738,635	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$172,569,509	TotalRevenueColumnAmt
Related Or Exempt Func Income	$157,647,692	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$422,632	UnrelatedBusinessRevenueAmt
Exclusion	$687,219	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,751	TotalAmt
Program Services	$9,751	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,678,475	TotalAmt
Management And General	$3,678,475	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$53,311,454	TotalAmt
Program Services	$51,968,892	ProgramServicesAmt
Management And General	$1,322,389	ManagementAndGeneralAmt
Fundraising	$20,173	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,743,149	TotalAmt
Program Services	$2,585,464	ProgramServicesAmt
Management And General	$136,380	ManagementAndGeneralAmt
Fundraising	$21,305	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,116,946	TotalAmt
Program Services	$6,643,245	ProgramServicesAmt
Management And General	$473,701	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,292,344	TotalAmt
Program Services	$2,925,700	ProgramServicesAmt
Management And General	$273,244	ManagementAndGeneralAmt
Fundraising	$93,400	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$839,029	TotalAmt
Program Services	$8,194	ProgramServicesAmt
Management And General	$830,284	ManagementAndGeneralAmt
Fundraising	$551	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$117,803	TotalAmt
Program Services	$4,054	ProgramServicesAmt
Management And General	$113,749	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,169,811	TotalAmt
Program Services	$17,428,744	ProgramServicesAmt
Management And General	$1,493,542	ManagementAndGeneralAmt
Fundraising	$247,525	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$404,519	TotalAmt
Program Services	$113,768	ProgramServicesAmt
Management And General	$198,859	ManagementAndGeneralAmt
Fundraising	$91,892	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,157,837	TotalAmt
Program Services	$1,533,524	ProgramServicesAmt
Management And General	$567,589	ManagementAndGeneralAmt
Fundraising	$56,724	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$34,655,546	TotalAmt
Management And General	$34,655,546	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$541,427	TotalAmt
Program Services	$541,418	ProgramServicesAmt
Fundraising	$9	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$61,177	TotalAmt
Program Services	$21,261	ProgramServicesAmt
Management And General	$28,664	ManagementAndGeneralAmt
Fundraising	$11,252	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$436,872	TotalAmt
Program Services	$283,422	ProgramServicesAmt
Management And General	$131,131	ManagementAndGeneralAmt
Fundraising	$22,319	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,004,137	TotalAmt
Program Services	$251,726	ProgramServicesAmt
Management And General	$1,752,410	ManagementAndGeneralAmt
Fundraising	$1	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,920,941	TotalAmt
Program Services	$3,188,979	ProgramServicesAmt
Management And General	$729,250	ManagementAndGeneralAmt
Fundraising	$2,712	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,128,945	TotalAmt
Program Services	$286,997	ProgramServicesAmt
Management And General	$840,374	ManagementAndGeneralAmt
Fundraising	$1,574	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES/DRUGS	$15,385,583	$15,356,363	$29,181	$39
BAD DEBT	$3,062,479	$3,062,479
MEDICAID SURCHARGE/MN C	$1,896,420	$1,896,420

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,546,907	TotalAmt
Program Services	$5,880,059	ProgramServicesAmt
Management And General	$1,547,660	ManagementAndGeneralAmt
Fundraising	$119,188	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$163,481,552	TotalAmt
Program Services	$113,990,460	ProgramServicesAmt
Management And General	$48,802,428	ManagementAndGeneralAmt
Fundraising	$688,664	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,231,691	BOYAmt
EOY	$15,715,128	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,265,272	BOYAmt
EOY	$496,690	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,634,313	BOYAmt
EOY	$36,583,201	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,499,031	BOYAmt
EOY	$1,437,263	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,087,353	BOYAmt
EOY	$2,676,939	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,362,576	BOYAmt
EOY	$1,386,050	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$184,140,855	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$98,096,239	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$78,626,884	BOYAmt
EOY	$86,044,616	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$25,899,853	BOYAmt
EOY	$31,747,194	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$620,040	BOYAmt
EOY	$495,149	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$143,227,013	BOYAmt
EOY	$176,582,230	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,776,918	BOYAmt
EOY	$33,618,221	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$406,109	BOYAmt
EOY	$138,928	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,688,542	BOYAmt
EOY	$42,425,678	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,634,889	BOYAmt
EOY	$8,903,231	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,290,355	BOYAmt
EOY	$5,711,767	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,796,813	BOYAmt
EOY	$90,797,825	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,430,200	BOYAmt
EOY	$85,784,405	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$65,430,200	BOYAmt
EOY	$85,784,405	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$143,227,013	BOYAmt
EOY	$176,582,230	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,087,957	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$212,245	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$11,054,003	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Certification	Yes (X)	CertificationInd
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (7 entries)

EINEIN	Organization TypeOrganizationTypeDesc	Governing Document ListedGoverningDocumentListedInd	Supported Org NotifiedSupportedOrgNotifiedInd	US OrganizedUSOrganizedInd	SupportSupportAmt
ST CLOUD HOSPITAL
410695596	501(C)(3)	Yes (1)	Yes (1)	Yes (1)	$85,339,151
CENTRACARE CLINIC
411806657	501(C)(3)	Yes (1)	Yes (1)	Yes (1)	$21,220,438
CENTRACARE HEALTH SYSTEM - MELROSE
411865315	501(C)(3)	Yes (1)	Yes (1)	Yes (1)	$3,123,891
CENTRACARE HEALTH SYSTEM - LONG PRAIRIE
411924645	501(C)(3)	Yes (1)	Yes (1)	Yes (1)	$3,020,766
CENTRAL MINNESOTA EMERGENCY PHYSICIANS
411708142	501(C)(3)	Yes (1)	Yes (1)	Yes (1)	$1,575,476
CENTRACARE HEALTH FOUNDATION
411855173	501(C)(3)	Yes (1)	Yes (1)	Yes (1)	$286,798
CENTRACARE HEALTH SYSTEM - SAUK CENTRE
452438973	501(C)(3)	Yes (1)	Yes (1)	Yes (1)	$3,276,422

Field	Value	IRS element (for citing)
Supported Organizations Total	7	SupportedOrganizationsTotalCnt
Support Sum	$117,842,942	SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$8,534	OtherActivitiesAmt
Total Lobbying Expenditures	$8,534	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	CCHS PAYS DUES TO THE MINNESOTA HOSPITAL ASSOCIATION (MHA) AND AMERICAN MEDICAL GROUP, A PORTION OF WHICH RELATES TO LOBBYING ACTIVITIES. FOR FY2014, MHA HAS DETERMINED THAT 3.8% OR $5,784 OF ITS MEMBERSHIP DUES WERE USED FOR LOBBYING PURPOSES. THE AMERICAN MEDICAL GROUP HAS DETERMINED THAT 20% OR $2,750 OF ITS MEMBERSHIP DUES WERE USED FOR LOBBYING PURPOSES. THE TOTAL LOBBYING EXPENSES FOR FY14 TOTALED $8,534.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,777,911	OtherCostOrOtherBasisAmt
Book Value	$8,777,911	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$123,546,076	OtherCostOrOtherBasisAmt
Depreciation	$57,210,098	DepreciationAmt
Book Value	$66,335,978	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,317,901	OtherCostOrOtherBasisAmt
Depreciation	$40,886,141	DepreciationAmt
Book Value	$10,431,760	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$498,967	OtherCostOrOtherBasisAmt
Book Value	$498,967	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$86,044,616	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FUNDS HELD BY TRUSTEE UNDER BOND INDENTURES	$14,718,440	C
FUNDS HELD BY BOARD FOR FUTURE PROPERTY & EQUIP REPLACEMENT/EXPANSION	$8,420,539	C
INVESTMENT IN JOINT VENTURES	$5,707,930	C
INVEST IN MUTUAL SERVICE CORP	$2,900,285	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$31,747,194	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
EXECUTIVE BENEFIT ACCRUAL	$2,900,285
LT SETTLEMENT RESERVES	$1,151,751
PENSION ACCRUAL	$278,853
CONTINGENT CONSIDERATION	$1,380,878

Field	Value	IRS element (for citing)
Total Liability	$5,711,767	TotalLiabilityAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	175.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent250	Yes (X)	Percent250Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$466,299	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$466,299	NetCommunityBenefitExpnsAmt
Total Expense	0.00510	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,360,566	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,215,344	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,145,222	NetCommunityBenefitExpnsAmt
Total Expense	0.01250	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,826,865	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,215,344	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,611,521	NetCommunityBenefitExpnsAmt
Total Expense	0.01760	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,398	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$21,398	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,667	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$12,667	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$34,065	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$34,065	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,860,930	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,215,344	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,645,586	NetCommunityBenefitExpnsAmt
Total Expense	0.01790	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$2,911,312	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$25,674,704	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$25,845,544	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$170,840	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	1 MONTICELLO CANCER CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Primary Activities	RADIATION & ONCOLOGY SERVICES	PrimaryActivitiesTxt
Org Profit Or Ownership	0.60000	OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership	0.00000	OfcrEtcProfitOrOwnershipPct
Physicians Profit Or Ownership	0.00000	PhysiciansProfitOrOwnershipPct

Field	Value	IRS element (for citing)
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Critical Access HospitalCriticalAccessHospitalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	OtherOtherDesc
CENTRACARE HEALTH - MONTICELLO
1	1013 HART BLVD	MONTICELLO	MN	55362	Yes (X)	Yes (X)	Yes (X)	Yes (X)	DISTINCT PART REHAB
CENTRACARE HEALTH - PAYNESVILLE
2	200 WEST FIRST STREET	PAYNESVILLE	MN	56362	Yes (X)	Yes (X)	Yes (X)	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Information GapsInformationGapsInd	OtherOtherInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Rpt Available Upon RequestRptAvailableUponRequestInd	Rpt Available Thru Other MethodRptAvailableThruOtherMethodInd	Other Needs AddressedOtherNeedsAddressedInd	All Needs AddressedAllNeedsAddressedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareInd	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Explained BasisExplainedBasisInd	Income LevelIncomeLevelInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	Posted On WebsitePostedOnWebsiteInd	Attached To InvoiceAttachedToInvoiceInd	Posted In Emergency RoomPostedInEmergencyRoomInd	Posted In Admission OfficePostedInAdmissionOfficeInd	Available On RequestAvailableOnRequestInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit LawsuitPermitLawsuitInd	Permit Other ActionsPermitOtherActionsInd	Collection ActivitiesCollectionActivitiesInd	LawsuitLawsuitInd	Other ActionsOtherActionsInd	FAP Notified Before DischargeFAPNotifiedBeforeDischargeInd	FAP Notified All PatientsFAPNotifiedAllPatientsInd	Documented Elig DeterminationDocumentedEligDeterminationInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Other Method UsedOtherMethodUsedInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
CENTRACARE HEALTH - MONTICELLO
1	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	12	Yes (1)	Yes (1)	Yes (1)	Yes (X)	WWW.CENTRACARE.COM	Yes (X)	Yes (X)	Yes (X)	Yes (1)	0	Yes (1)	Yes (1)	175.000000000000	Yes (1)	250.000000000000	Yes (1)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
CENTRACARE HEALTH - PAYNESVILLE
2	0																						Yes (1)	Yes (1)	175.000000000000	Yes (1)	250.000000000000	Yes (1)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0

Supplemental Information SupplementalInformationGrp (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CENTRACARE HEALTH - MONTICELLO	PART V, SECTION B, LINE 1J: CCH'S CHNA PROCESS ALSO CONSIDERED SECONDARY DATA FROM THE DARTMOUTH ATLAS, ROBERT WOOD JOHNSON, MINNESOTA DEPARTMENT OF HEALTH, US CENSUS BUREAU, MINNESOTA HOSPITAL ASSOCIATION, ST. CLOUD AREA UNITED WAY, CATHOLIC CHARITIES OF THE DIOCESE OF ST. CLOUD, MINNESOTA SENIOR FEDERATION, PUBLIC HEALTH DEPARTMENTS FROM APPROPRIATE COUNTIES AND ADDITIONAL FEDERAL AND STATE ENTITIES.THE CHNA WAS INFORMED BY A COLLABORATIVE AND ONGOING COMMUNITY HEALTH SURVEY JOINTLY FUNDED AND MANAGED WITH A NUMBER OF AREA COUNTIES WHO WERE JOINTLY CONDUCTING COMMUNITY SURVEYS TO INFORM THEIR COMMUNITY HEALTH ASSESSMENTS IN SUPPORT OF DEVELOPMENT OF THEIR COMMUNITY HEALTH IMPROVEMENT PLANS.LACK OF CURRENT PUBLIC HEALTH DATA WAS A SIGNIFICANT INFORMATION GAP IN THE CHNA AS THE SURVEY COULD NOT BE COMPLETED IN TIME TO INCLUDE ITS DATA IN THE CCH CHNA. CCH HAS COMMITTED TO A CONTINUING EFFORT WITH PUBLIC HEALTH OFFICIALS TO JOINTLY DEVELOP PRIORITIES WITH THE COUNTIES AS A PART OF ITS ACTION PLANS.
CENTRACARE HEALTH - PAYNESVILLE	PART V, SECTION B, LINE 1J: CENTRACARE HEALTH - PAYNESVILLE BECAME PART OF THE CENTRACARE HEALTH SYSTEM (CCHS) GROUP ON OCTOBER 1, 2013. CCHS CONDUCTED ITS MOST RECENT CHNA JOINTLY WITH ALL OF ITS 501(C)(3) HOSPITALS AS OF THE BEGINNING OF ITS FISCAL YEAR 2013 (7/1/2012). BECAUSE PAYNESVILLE WAS NOT PART OF THE CCH GROUP AS OF 7/1/2012 IT WAS NOT INCLUDED IN THE MOST RECENT CHNA.
CENTRACARE HEALTH - MONTICELLO	PART V, SECTION B, LINE 3: DATA WAS OBTAINED FROM LOCAL COUNTY PUBLIC HEALTH DEPARTMENTS, INCLUDING THEIR MOST RECENT HEALTH ASSESSMENTS AND COMMUNITY REPORTS. IN ADDITION, HEALTH-RELATED INFORMATION WAS COLLECTED FROM AREA NONPROFIT ORGANIZATIONS THAT REGULARLY CONDUCT ASSESSMENTS AND EVALUATIONS OF THE SERVICES THEY PROVIDE AND THEIR TARGETED DEMOGRAPHICS. USEFUL MATERIAL WAS GATHERED FROM THE LOCAL UNITED WAY, CATHOLIC CHARITIES, THE CENTRAL MINNESOTA COUNCIL ON AGING, AND THE TRI-COUNTY ACTION PROGRAM (TRI-CAP). THESE ORGANIZATIONS SUPPORT A BROAD RANGE OF CONSTITUENTS WITH DIVERSE HEALTH-RELATED NEEDS; THEY REPRESENT DEMOGRAPHICS THAT ARE STATISTICALLY MORE LIKELY TO ENCOUNTER HEALTH-RELATED BARRIERS. CCH ALSO CONDUCTED A SERIES OF FOCUS GROUPS THAT INFORMED ITS CHNA. SPECIFICALLY, THE FOCUS GROUPS REPRESENTED POPULATIONS OF COLOR, RECENT IMMIGRANT POPULATIONS, CULTURAL MINORITIES, THOSE WHO WERE AUDIBLY CHALLENGED AND OTHERS WHO WERE DEEMED TO BE UNDER-REPRESENTED OR UNDER-SERVED.
CENTRACARE HEALTH - MONTICELLO	PART V, SECTION B, LINE 4: CCH CONDUCTED ITS CHNA JOINTLY WITH ALL OF ITS 501(C)(3) HOSPITALS AS OF THE BEGINNING OF ITS FISCAL 2013. THOSE FACILITIES INCLUDED ST. CLOUD HOSPITAL, CENTRACARE HEALTH MELROSE, CENTRACARE HEALTH LONG PRAIRIE, CENTRACARE HEALTH SAUK CENTRE AND CENTRACARE HEALTH - MONTICELLO.EACH HOSPITAL PREPARED INDIVIDUAL ACTION PLANS TO THE CHNA BASED ON SPECIFIC INPUT FROM THOSE COMMUNITIES.
CENTRACARE HEALTH - MONTICELLO	PART V, SECTION B, LINE 5D: IN ADDITION TO MAKING ITS CHNA AVAILABLE TO THE PUBLIC ON ITS WEB SITE AND AT ITS BUSINESS OFFICE, CCH HAS SHARED COPIES OF THE CHNA WITH COUNTY PUBLIC HEALTH OFFICIALS AND, INTERNALLY, WITH INDIVIDUALS WORKING ON QUALITY IMPROVEMENT AND COMMUNITY HEALTH INITIATIVES.CCH HAS ALSO PUBLISHED CONTACT INFORMATION FOR ITS DIRECTOR OF COMMUNITY & GOVERNMENT RELATIONS TO RESPOND TO QUESTIONS OR CONCERNS ABOUT THE CHNA. THE DIRECTOR HAS ALSO PRESENTED RESULTS OF THE CHNA TO COMMUNITY GROUPS AND TO REPRESENTATIVES OF LOCAL FUNDING GROUPS.
CENTRACARE HEALTH - MONTICELLO	PART V, SECTION B, LINE 6I: THE NEEDS IDENTIFIED BY THE CHNA ARE CURRENTLY IN ORGANIZATIONAL WORK PLANS AND ARE UNDER IMPLEMENTATION.
CENTRACARE HEALTH - MONTICELLO	PART V, SECTION B, LINE 7: PER GUIDANCE FROM THE IRS, REGULATION 1.501(R)-3(C), THE CHNA FOR CCH ELECTED NOT TO DIRECTLY ADDRESS SEVERAL DETERMINANTS OF HEALTH THAT IT IDENTIFIED IN ITS PROCESS WHICH WERE NOT WITHIN THE ORGANIZATION'S CAPABILITIES OR CORE COMPETENCIES. EXAMPLES OF ISSUES NOT SPECIFICALLY ADDRESSED IN THE CHNA ACTION PLANS INCLUDE HIGH SCHOOL GRADUATION RATES, AFFORDABLE HOUSING OR SUPPORTED HOUSING. (CCH DID SUPPORT AN EFFORT OF THE CITY OF ST. CLOUD TO CONDUCT A HOUSING ASSESSMENT AS A RESULT OF THE CHNA PROCESS AND IS ALREADY THE LARGEST AREA PROVIDER OF SUPPORTED HOUSING DUE TO ITS EXTENSIVE CHEMICAL DEPENDENCY PROGRAMS AND SENIOR HOUSING PROGRAMS.)
CENTRACARE HEALTH - MONTICELLO	PART V, SECTION B, LINE 16E: THE ORGANIZATION EMPLOYES THE USE OF COLLECTION AGENCIES TO COLLECT A PATIENT'S BALANCE. AFTER THOSE EFFORTS ARE EXHAUSTED, THE ORGANIZATION DOES UTILIZE LAWSUITS AS WELL.
CENTRACARE HEALTH - PAYNESVILLE	PART V, SECTION B, LINE 16E: THE ORGANIZATION EMPLOYES THE USE OF COLLECTION AGENCIES TO COLLECT A PATIENT'S BALANCE. AFTER THOSE EFFORTS ARE EXHAUSTED, THE ORGANIZATION DOES UTILIZE LAWSUITS AS WELL.
CENTRACARE HEALTH - MONTICELLO	PART V, SECTION B, LINE 17E: THE ORGANIZATION CONTRACTS WITH SEVERAL COLLECTION AGENCIES TO ATTEMPT TO COLLECT PATIENT BALANCES.
CENTRACARE HEALTH - PAYNESVILLE	PART V, SECTION B, LINE 17E: THE ORGANIZATION CONTRACTS WITH SEVERAL COLLECTION AGENCIES TO ATTEMPT TO COLLECT PATIENT BALANCES.
CENTRACARE HEALTH - MONTICELLO	PART V, SECTION B, LINE 20D: PER AGREEMENT WITH THE MINNESTOA ATTORNEY GENERAL, THE ORGANIZATION PROVIDES A DISCOUNT TO THE UNINSURED EQUAL TO THE AVERAGE DISCOUNT OF OUR LARGEST (BY VOLUME) NON-GOVERNMENTAL PAYOR.
CENTRACARE HEALTH - PAYNESVILLE	PART V, SECTION B, LINE 20D: PER AGREEMENT WITH THE MINNESTOA ATTORNEY GENERAL, THE ORGANIZATION PROVIDES A DISCOUNT TO THE UNINSURED EQUAL TO THE AVERAGE DISCOUNT OF OUR LARGEST (BY VOLUME) NON-GOVERNMENTAL PAYOR.

Field	Value	IRS element (for citing)
Facility	8	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (8 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
MONTICELLO CARE CENTER
1104 EAST RIVER STREET	MONTICELLO	MN	55362	SKILLED NURSING FACILITY
MONTICELLO CLINIC
1001 HART BLVD STE 100	MONTICELLO	MN	55362	CLINIC
KORONIS MANOR CARE CENTER
200 WEST FIRST STREET	PAYNESVILLE	MN	56362	SKILLED NURSING FACILITY
CCH PAYNESVILLE- BELGRADE CLINIC
505 NELSON AVENUE	BELGRADE	MN	56312	CLINIC
CCH PAYNESVILLE - COLD SPRING CLINIC
308 FIFTH AVENUE SOUTH	COLD SPRING	MN	56320	CLINIC
CCH PAYNESVILLE - EDEN VALLEY CLINIC
405 MEEKER AVENUE	EDEN VALLEY	MN	56362	CLINIC
CCH PAYNESVILLE - PAYNESVILLE CLINIC
200 WEST FIRST STREET	PAYNESVILLE	MN	56362	CLINIC
CCH PAYNESVILLE - RICHMOND CLINIC
130 FIRST STREET NE	RICHMOND	MN	56368	CLINIC

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7:	THE HOSPITALS' TOTAL EXPENSES (NET OF BAD DEBT) WERE REDUCED BY OTHER OPERATING REVENUE (NET OF EHR INCENTIVE REVENUE) AND ALSO BY MEDICAID SURCHARGE AND TAXES, AND THEN DIVIDED BY TOTAL PATIENT REVENUE TO DETERMINE COST TO CHARGE RATIO.
PART I, LN 7 COL(F):	THE HOSPITALS' BAD DEBT EXPENSE WAS ESTIMATED USING THE COST TO CHARGE RATIO DESCRIBED IN PART I, LINE 7 AND MULTIPLYING BY TOTAL BAD DEBTS (WHICH ARE WRITTEN OFF AT GROSS CHARGES UNLESS A SELF PAY DISCOUNT WAS TAKEN ON THE ACCOUNT PRIOR TO BEING WRITTEN OFF).
PART III, LINE 4:	THE FOLLOWING IS FROM THE "ACCOUNTS RECEIVABLE" PARAGRAPH INCLUDED IN NOTE 2 OF THE ORGANIZATION'S AUDITED FINANCIALS."PATIENT AND RESIDENT ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF EXPECTED NET COLLECTIONS, CONSIDERING HISTORICAL NET COLLECTION, BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUECY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR CATEGORY. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, CENTRACARE FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST-DUE PATIENT BALANCES WITH COLLECTION AGENCIES, SUBJECT TO THE TERMS OF CERTAIN RESTRICITONS ON COLLECTION EFFORTS AS DETERMINED BY CENTRACARE."
PART III, LINE 8:	THE SHORTFALL OF $171 THOUSAND IN TREATING MEDICARE PATIENTS SHOULD BE CONSIDERED A COMMUNITY BENEFIT IN ITS ENTIRETY. THE HOSPITALS PROVIDE AN EXCELLENT LEVEL OF CARE TO THE PEOPLE IN THE COMMUNITY. DESPITE THE SHORTFALL IN REIMBURSEMENT FORM MEDICARE, THE HOSPITALS CONTINUE TO PROVIDE ESSENTIAL HEALTHCARE SERVICES TO THE POPULATION. THE AMOUNT ON LINE 7 OF PART III WAS DETERMINED BY UTILIZING THE MEDICARE COST REPORT UTILIZING KEY SECTIONS OF THAT REPORT, PRIMARILY THE D SERIES AND E SERIES.
PART III, LINE 9B:	THE COLLECTION POLICIES AT THE HOSPITALS REQUIRE COLLECTION STAFF TO OFFER CHARITY TO PATIENTS WHO INDICATE THAT PAYMENT MAY BE AN ISSUE. IF A PATIENT DOES QUALIFY FOR FULL CHARITY, ALL OTHER COLLECTION EFFORTS MUST CEASE, IF A PATIENT QUALIFIES FOR PARTIAL CHARITY, COLLECTION EFFORTS WILL CONTINUE ON THE BALANCE OF THE ACCOUNT. THESE PROVISIONS APPLY TO BOTH HOSPITAL EMPLOYED COLLECTION STAFF AND COLLECTION AGENCY STAFF. NO PATIENTS, WHETHER THEY QUALIFY FOR CHARITY OR NOT, ARE REPORTED TO CREDIT RATING AGENCIES.
PART VI, LINE 2:	NO NEEDS ASSESSMENT WAS COMPLETED IN 2013.
PART VI, LINE 3:	INPATIENTS WHO ARE SELF PAY ARE IDENTIFIED, AND A REPRESENTATIVE OF THE HOSPITALS' BILLING DEPARTMENT EXPLAINS THE CHARITY CARE POLICY TO PATIENTS. THEY ALSO EXPLAIN THE SELF PAY DISCOUNT AND SCREENS THE PATIENT FOR ELIGIBILITY FOR ANY STATE OR FEDERAL PROGRAMS. THEY ALSO ASSIST THE PATIENT WITH ANY PAPERWORK REQUIRED TO APPLY FOR SUCH PROGRAMS. OUTPATIENTS WHO ARE SELF PAY RECEIVE AN AUTOMATIC SELF PAY DISCOUNT. IF THE PATIENT DOES NOT REMIT PAYMENT, COLLECTION STAFF ATTEMPT TO REACH THE PATIENT BY PHONE. PATIENTS ARE TOLD ABOUT THE CHARITY PROGRAM. FOR BOTH INPATIENTS AND OUTPATIENTS, ALL STATEMENTS CONTAIN A LETTER REGARDING THE AVAILABILITY OF CHARITY CARE. ALSO ALL PRECOLLECTION LETTERS HAVE THIS SAME LANGUAGE INDICATING THE AVAILABILITY AND PROCESS OF OBTAINING CHARITY CARE.
PART VI, LINE 4:	CENTRACARE HEALTH - MONTICELLO IS LOCATED IN CENTRAL MINNESOTA IN WRIGHT COUNTY. THE 2010 CENSUS SHOWS A POPULATION OF 11,553 WHICH WAS A 46.84% INCREASE OVER THE 2000 FIGURE OF 7,867. THIS AREA OF THE STATE IS SHOWING A SIGNIFICANT INCREASE IN POPULATION AND IS EXPECTED TO CONTINUE INTO THE FUTURE. THE AGE DEMOGRAPHICS OF THE REGION ARE AS FOLLOWS: 0-5: 13.34% 6-11: 10.95%, 12 TO 17: 10.01%, 18 TO 24: 9.17%, 25-34: 18.61%, 35-44: 13.77%, 45-54: 10.01%, 55-64: 6.73%, 65-74: 3.38%, 75-84: 2.50%, 85+: 1.54%.THE 2010 CENSUS DATA ETHNICITY BREAKDOWN FOR MONTICELLO, MN WAS AS FOLLOWS: CAUCASIAN: 92.47%, HISPANIC: 3.54%, ASIAN: 1.06%, AFRICAN AMERICAN: 1.03%, OTHER: 3.6%.CENTRACARE HEALTH - PAYNESVILLE IS LOCATED IN CENTRAL MINNESOTA IN STEARNS COUNTY. THE 2010 CENSUS SHOWS A POPULATION OF 2,115 WHICH WAS A 6.70% DECREASE OVER THE 2000 FIGURE OF 2,267. THIS AREA OF THE STATE IS SHOWING A SLIGHT DECREASE IN POPULATION AND IS EXPECTED TO CONTINUE INTO THE FUTURE. THE AGE DEMOGRAPHICS OF THE REGION ARE AS FOLLOWS: 0-5: 8.04% 6-11: 7.14%, 12 TO 17: 8.89%, 18 TO 24: 7.85%, 25-34: 10.07%, 35-44: 11.49%, 45-54: 13.19%, 55-64: 12.53%, 65-74: 8.18%, 75-84: 3.91%, 85+: 4.87%.THE 2010 CENSUS DATA ETHNICITY BREAKDOWN FOR PAYNESVILLE, MN WAS AS FOLLOWS: CAUCASIAN: 97.21%, HISPANIC: 2.32%, ASIAN: .38%, AND AFRICAN AMERICAN: .09%.
PART VI, LINE 5:	THE ORGANIZATION PROMOTES THE HEALTH OF THE COMMUNITY IN SEVERAL IMPORTANT WAYS. ONE OF THESE WAYS IS THROUGH THE COMMUNITY COLLABORATION COMMITTEE (CCC), A STANDING COMMITTEE OF THE CENTRACARE HEALTH FOUNDATION. THE CCC HAS A MEMBERSHIP OF OVER 30 PERSONS REPRESENTING HEALTHCARE AND COMMUNITY NEEDS ACROSS CENTRAL MINNESOTA. THE CCC MEETS MONTHLY TO DISCUSS WAYS TO ADDRESS TYPICAL HEALTH ISSUES THROUGH AWARENESS BUILDING, EDUCATION AND/OR AN INTERVENTION PROJECT. THERE ARE SEVERAL COMMUNITY HEALTH OUTREACH INITIATIVES THAT THE FOUNDATION IS INVOLVED WITH. THESE INITIATIVES INCLUDE: 1) BLEND CHILDHOOD OBESITY COALITION OF CENTRAL MINNESOTA (GOAL IS TO REDUCE THE INCIDENCE OF CHILDHOOD OBESITY BY 2016), 2) SMOKE FREE COMMUNITIES (CONTINUED EFFORTS TO CREATE CLEAN INDOOR AND OUTDOOR AIR FOR ALL), 3) QUITPLAN CLINICS (COLLABORATION WITH CENTRACARE CLINIC TO HELP THOSE TRYING TO QUIT SMOKING), AND 4) CENTRACARE CLINIC MEDICAL HOME PILOT.
PART VI, LINE 6:	THE HOSPITALS ARE PART OF CENTRACARE HEALTH SYSTEM (CCHS) WHICH PROVIDES A BROAD RANGE OF HEALTH CARE SERVICES TO THE PATIENTS OF CENTRAL MINNESOTA. CCHS IS DEDICATED TO IMPROVING THE HEALTH OF PEOPLE LIVING AND WORKING IN THE COMMUNITIES IT SERVES. TO ACCOMPLISH ITS GOALS IT WORKS ACTIVELY WITH ITS AFFILIATE HEALTH CARE ORGANIZATIONS. CCHS CONTINUES TO FOCUS ON PROVIDING THE BEST CARE POSSIBLE AND IN REINVESTING INTO THE COMMUNITY. CCHS ALSO PROMOTES WELLNESS BY SPONSORING PROGRAMS AND EVENTS IN LOCAL COMMUNITIES THAT FOCUS ON HEALTHY EATING AND EXERCISE, AND BY CONDUCTING SCREENINGS FOR CONDITIONS SUCH AS HIGH BLOOD PRESSURE.
PART VI, LINE 7, REPORTS FILED WITH STATES	MN

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAYNESVILLE SCHOOLS	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	795 W BUSINESS HIGHWAY 23	AddressLine1
City	PAYNESVILLE	City
State	MN	State
ZIP Code	56365	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	416004060	RecipientEIN
Cash Grant	$5,000	CashGrantAmt
Purpose Of Grant	SUPPORT OF THE LEAD THE WAY PROGRAM	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	CENTRACARE HEALTH SYSTEM, INCLUDING ST. CLOUD HOSPITAL, HAS THE FOLLOWING POLICY REGARDING CHARITABLE CONTRIBUTIONS: CONTRIBUTIONS MUST BE IN KEEPING WITH THE MISSION OF CENTRACARE HEALTH, WHICH IS TO WORK TO IMPROVE THE HEALTH OF EVERY PATIENT, EVERY DAY. CONTRIBUTIONS WILL BE MADE TO ORGANIZATIONS RATHER THAN TO INDIVIDUALS WITHIN THE CENTRAL MINNESOTA REGION. CENTRACARE'S CHARITABLE FUNDS MAY NOT BE USED TO SUPPORT ANY ORGANIZATION OR EVENT THAT WOULD RESULT IN BENEFITS OF ANY KIND TO AN EMPLOYEE OF THE HEALTH SYSTEM OR A MEMBER OF THE VARIOUS BOARDS OF DIRECTORS, EITHER DIRECTLY OR INDIRECTLY. ONE EXCEPTION EXISTS TO THE GUIDELINE REGARDING BENEFIT TO EMPLOYEES: WE WILL SUPPORT, VIA SCHOLARSHIPS AND THE PURCHASE OF SUPPLIES, THE MEDICAL MISSION WORK OF OUR STAFF AND PHYSICIANS. THE CENTRACARE HEALTH CONTRIBUTIONS COMMITTEE IS MADE UP OF : ONE REPRESENTATIVE FROM CENTRACARE HEALTH FOUNDATION; ONE REPRESENTATIVE FROM ST. CLOUD HOSPITAL HUMAN RESOURCES/DIVERSITY COMMITTEE; THE DIRECTOR OF CENTRACARE HEALTH'S COMMUNICATION DEPARTMENT AND THE COMMUNICATIONS/MARKETING FOR ST. BENEDICT'S SENIOR COMMUNITY; THE DIRECTOR OF CENTRACARE HEALTH'S MARKETING DEPARTMENT; THE DIRECTOR OF ST. CLOUD HOSPITAL VOLUNTEER SERVICES; AND ST. CLOUD HOSPITAL'S DIRECTOR OF MISSION & SPIRITUAL CARE. THE COMMITTEE MEETS MONTHLY TO ENSURE A STREAMLINED, COORDINATED PROCESS OF REVIEWING REQUESTS AND DETERMINING FUNDING. THE COMMITTEE MAINTAINS A DATABASE TO TRACK ALL CONTRIBUTIONS. OTHER CENTRACARE ENTITIES, INCLUDING CENTRACARE HEALTH - LONG PRAIRIE, MELROSE, MONTICELLO, PAYNESVILLE AND SAUK CENTRE, MAY DEVELOP A BUDGET FOR APPROVAL AND IMPLEMENT THEIR OWN CONTRIBUTIONS DECISIONS WITHIN THE GUIDELINES OF THIS DOCUMENT. CONTRIBUTIONS MAY NOT EXCEED THE STATED BUDGET AND NO MULTI-YEAR COMMITMENTS TO ORGANIZATIONS MAY BE MADE WITHOUT APPROVAL FORM THE CENTRACARE HEALTH EXECUTIVE COUNCIL. INDIVIDUALS AND DEPARTMENTS FORM THROUGHOUT ST. CLOUD HOSPITAL AND CENTRACARE CLINIC SHOULD FORWARD ALL OUTSIDE FUNDING REQUESTS TO A MEMBER OF THE COMMITTEE FOR THE FULL GROUP'S CONSIDERATION. THOSE REQUESTING FUNDS SHOULD BE ASKED TO SUBMIT REQUESTS IN WRITING.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (1)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TERENCE R PLADSON MD
PRESIDENT/CEO	$852,388	$0	$268,267	$0	$236,771	$0	$235,050	$0	$20,959	$0	$1,613,435	$0	$225,588	$0
THOMAS W LEITHER MD
DIRECTOR & NEPHROLOGIST	$0	$350,424	$0	$55,202	$0	$5,342	$0	$19,002	$0	$22,128	$0	$452,098	$0	$0
ROBERT STOCKER MD
DIRECTOR & OB/GYN	$0	$445,755	$0	$90,360	$0	$635	$0	$19,125	$0	$3,295	$0	$559,170	$0	$0
GREGORY R KLUGHERZ
TREASURER/CFO	$0	$422,200	$0	$96,448	$0	$109,578	$0	$110,826	$0	$19,039	$0	$758,091	$0	$84,515
PAUL R HARRIS
CORPORATE SECRETARY	$300,778	$0	$63,000	$0	$70,388	$0	$52,913	$0	$33,817	$0	$520,896	$0	$67,504	$0
JAMES R DAVIS
VICE PRESIDENT	$284,429	$0	$48,737	$0	$53,429	$0	$12,764	$0	$20,148	$0	$419,507	$0	$45,254	$0
ERIC M LOHN
REGIONAL CFO	$84,493	$0	$18,463	$0	$58,225	$0	$10,285	$0	$4,372	$0	$175,838	$0	$0	$0
GERRY G GILBERTSON
ADMINISTRATOR-MELROSE	$167,944	$0	$40,332	$0	$49,952	$0	$41,761	$0	$8,722	$0	$308,711	$0	$29,981	$0
DANIEL J SWENSON
ADMINISTRATOR-LONG PRAIRIE	$182,093	$0	$42,165	$0	$16,214	$0	$28,825	$0	$23,623	$0	$292,920	$0	$14,312	$0
DELANO A CHRISTANSON
ADMINISTRATOR - SAUK CENTRE	$151,754	$0	$2,481	$0	$2,216	$0	$24,455	$0	$25,109	$0	$206,015	$0	$0	$0
MARY E WELLS
ADMINISTRATOR - MONTICELLO	$198,220	$0	$2,622	$0	$1,100	$0	$0	$0	$7,666	$0	$209,608	$0	$0	$0
JOSEPH D HELLIE
VICE PRESIDENT	$0	$161,975	$0	$6,711	$0	$6,933	$0	$12,292	$0	$23,771	$0	$211,682	$0	$0
JOSEPH M BLONSKI MD
PHYSICIAN	$271,276	$0	$8,062	$0	$8,033	$0	$18,967	$0	$21,626	$0	$327,964	$0	$0	$0
MARK J LARKIN
VICE PRESIDENT OF DEVELOPMENT	$219,072	$0	$51,326	$0	$13,779	$0	$39,434	$0	$29,074	$0	$352,685	$0	$11,571	$0
MARY V PHIPPS
DIRECTOR	$189,583	$0	$19,669	$0	$8,413	$0	$16,230	$0	$24,552	$0	$258,447	$0	$0	$0
KEVIN R SWITZER
ASSOCIATE DIRECTOR	$198,489	$0	$5,931	$0	$4,321	$0	$9,976	$0	$21,726	$0	$240,443	$0	$0	$0
JIMMIE L BROWNING
ASSOCIATE DIRECTOR	$200,835	$0	$5,281	$0	$792	$0	$0	$0	$1,068	$0	$207,976	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 4B

THE CORPORATIONS' EXECUTIVES ARE ELIGIBLE TO PARTICIPATE IN BENEFIT PLANS WHICH INCLUDE TAX DEFERRRED NON-QUALIFIED INVESTMENT ACCOUNTS. THESE PLANS MAY PROVIDE, BUT ARE NOT CERTAIN TO PROVIDE, FOR PAYMENT OF TAX DEFERRED COMPENSATION TO THESE EXECUTIVES AT SOME TIME IN THE FUTURE. THE EXECUTIVE HAS NO LEGAL RIGHT TO THESE DOLLARS UNTIL, AND UNLESS, CERTAIN FUTURE EVENTS OCCUR. IN ACCORDANCE WITH THE INSTRUCTIONS TO THE FORM 990, THE AMOUNTS LISTED IN SECTION VII AND IN SCHEDULE J REFLECT THIS TAX DEFERRED COMPENSATION. THIS COMPENSATION IS POTENTIALLY REPORTED TWICE ON THE FORM 990. ONCE WHEN THE COMPENSATION IS DEFERRED OR ACCRUED AND AGAIN IF IT IS PAID TO THE EXECUTIVE. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE NON-QUALIFIED PLAN: TERENCE R PLADSON - PAID $225,588; ACCRUED $215,925 GREGORY R KLUGHERZ - PAID $84,515; ACCRUED $98,076 PAUL R HARRIS - PAID $67,504; ACCRUED $42,880 GERRY G GILBERTSON - PAID $29,981; ACCRUED $31,077 DANIEL J SWENSON - PAID $14,312; ACCRUED $18,188 MARK J LARKIN - PAID $11,571; ACCRUED $20,137 DELANO CHRISTIANSON - PAID $0; ACCRUED $12,563 JAMES R DAVIS - PAID $45,254; ACCRUED $0

PART I, LINE 6

THE ORGANIZATION PROVIDES INCENTIVE COMPENSATION TO DESIGNATED INDIVIDUALS BASED ON FOUR DISCRETE AREAS: A COMPARISON BETWEEN BUDGETED AND ACTUAL NET OPERATING INCOME FOR CENTRACARE CLINIC OR CENTRACARE HEALTH SYSTEM; ACHIEVEMENT OF IMPROVEMENT IN PATIENT SATISFACTION GOALS AS COMPARED TO NATIONAL AND BASELINE RANKINGS; ACHIEVEMENT OF IMPROVEMENT IN OVERALL EMPLOYEMENT ENGAGEMENT SCORES; AND ACHIEVEMENT OF UP TO THREE INDIVIDUAL GOALS WHICH ARE TIED TO THE CENTRACARE SYSTEM'S STRATEGIC PLAN. THE INCENTIVE COMPENSATION PAID OUT IS NOT A PORTION OR PERCENTAGEOF ACTUAL NET EARNINGS OF ANY CENTRACARE HEALTH SYSTEM AFFILIATE, HOWEVER NET EARNINGS GOALS ARE REQUIRED TO BE MET BEFORE INCENTIVE COMPENSATION IS PAID.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
THE CITY OF ST CLOUD
A	416005515	78916VBB5	2009-08-10	$201,078,369	HEALTH CARE REVENUE BONDS 2008D	0	0	0
THE CITY OF ST CLOUD
B	416005515	78916VBX7	2010-02-03	$187,558,690	HEALTH CARE REVENUE BONDS 2010AB	0	0	0
THE CITY OF ST CLOUD
C	416005515		2011-12-28	$10,000,000	HEALTH CARE REVENUE BONDS 2011A	0	0	0
THE CITY OF ST CLOUD
D	416005515		2011-12-28	$31,445,000	HEALTH CARE REVENUE BONDS 2011B	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$73,000,000	$201,078,369	$1,408,277	$1,954,596	$192,377,062	2013	Yes (1)	Yes (1)	Yes (1)
B		$187,558,690	$11,776,763	$2,076,662		2010	Yes (1)	Yes (1)	Yes (1)
C		$10,000,000		$150,000			0	0	Yes (1)	$8,916,874	$933,126
D		$31,445,000				2012	Yes (1)	Yes (1)	Yes (1)			$31,445,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	0.00000	0.01000	0.01000	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	0.00000	0.02110	0.02110	Yes (1)
C	0	Yes (1)	Yes (1)	0.01500	0.00000	0.01500	Yes (1)
D	0	Yes (1)	Yes (1)	0.00690	0.00000	0.00690	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)	Yes (1)
B	0	Yes (1)	0	Yes (1)
C	Yes (1)	0	0	Yes (1)
D	Yes (1)	0	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: THE CITY OF ST CLOUD DATE THE REBATE COMPUTATION WAS PERFORMED: 07/08/2014 ISSUER NAME: THE CITY OF ST CLOUD DATE THE REBATE COMPUTATION WAS PERFORMED: 06/20/2014	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	THE CITY OF ST CLOUD	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	416005515	BondIssuerEIN
Bond Issued	2012-09-19	BondIssuedDt
Issue Price	$64,885,000	IssuePriceAmt
Purpose	HEALTH CARE REVENUE BONDS 2012	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$64,885,000	TotalProceedsAmt
Issuance Costs From Proceeds	$3,500	IssuanceCostsFromProceedsAmt
Substantial Completion	2013	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	Yes (1)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (1)	EngageBondCounselResearchInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00400	PrivateBusConcerningUBIPct
Total Private Business Use	0.00400	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	NET ASSET CON	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$13,730,043	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	IN FY14 CENTRACARE HEALTH OPENED AN URGENT CARE CLINIC TO PROVIDE PATIENTS AN ALTERNATIVE TO GOING TO THE EMERGENCY ROOM. THIS CLINIC IS LOCATED AT THE PLAZA IN THE LOWER LEVEL.
FORM 990, PART VI, SECTION B, LINE 11	ANNUALLY AT THE BOARD'S APRIL MEETING, PRIOR TO FILING WITH THE IRS, THE FULL BOARD HAS AN OPPORTUNITY TO REVIEW THE IRS FORM 990 WITH THE STAFF, TO ASK QUESTIONS AND SEEK CLARIFICATIONS, AND TO APPROVE THE FINAL DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE TWICE A YEAR. ALL STAFF SIGN CONFLICTS OF INTEREST FORMS ON AN ANNUAL BASIS. THE QUESTIONNAIRES ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AS WELL AS THE CORPORATE COMPLIANCE GROUP (A COMPLIANCE COMMITTEE WHICH INCLUDES INTERNAL MEMBERS AND OUTSIDE COUNSEL). THE RESPONSES TO THE QUESTIONNAIRES ARE THEN REVIEWED WITH THE EXECUTIVE COMMITTEE OF THE BOARD. THE CORPORATE COMPLIANCE OFFICER IS RESPONSIBLE FOR MONITORING CONFLICTS OF INTERESTS RELATED TO BOARD AND STAFF AND TO ALERT AFFECTED PARTIES WHEN A CONFLICT ARISES. WHEN AN ACTUAL CONFLICT ARISES, THE AFFECTED PARTY IS ASKED TO RECUSE HIM/HER SELF FROM THE DECISION MAKING PROCESS. THE CORPORATE COMPLIANCE OFFICER ATTENDS BOARD MEETINGS AND SPECIFIED BOARD COMMITTEE MEETINGS WHERE CONFLICT ISSUES MAY ARISE.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION AND BENEFITS OF THE PRESIDENT AND THE VICE PRESIDENTS (NON-MEDICAL PROVIDERS) ARE SUBJECT TO FULL COMPENSATION AND BENEFITS COMPARABILITY STUDIES CONDUCTED BIENNIALLY BY A THIRD PARTY INDEPENDENT COMPENSATION CONSULTANT. HOWEVER, THE COMPENSATION PORTION OF THE STUDY IS REVIEWED ANNUALLY BY THE CONSULTANT AND UPDATED FOR COMPENSATION COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT REQUIRED BY LAW TO BE MADE AVAILABLE TO THE PUBLIC AND CENTRACARE HEALTH SYSTEM DOES NOT MAKE THEM AVAILABLE.
FORM 990, PART IX, LINE 11G	MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,538,003. MANAGEMENT AND GENERAL EXPENSES 358,880. FUNDRAISING EXPENSES 7,211. TOTAL EXPENSES 7,904,094. CONTRACTED SERVICES/PURCH SVCS: PROGRAM SERVICE EXPENSES 9,890,741. MANAGEMENT AND GENERAL EXPENSES 1,134,662. FUNDRAISING EXPENSES 240,314. TOTAL EXPENSES 11,265,717.
FORM 990, PART XI, LINE 9:	PENSION PLAN ADJUSTMENT -4,976. NET EQUITY TRANSFERS BTWN RELATED ORGS 10,162,028. OTHER CHANGES 204,316. DISTRIBUTIONS -1,000,000. NON-CONTROLLING INTEREST IN MONTICELLO CANCER CENTER 1,692,635.
FORM 990, PART I, LINE 6 - TOTAL NUMBER OF VOLUNTEERS:	CENTRACARE HEALTH SYSTEM HAD 349 VOLUNTEERS IN FY14 THAT DONATED A TOTAL OF APPROXIMATELY 12,027 HOURS TO VARIOUS DEPARTMENTS. 119 OF THE VOLUNTEERS DONATED APPROXIMATELY 6,027 HOURS TO MONTICELLO HOSPITAL AND 230 VOLUNTEERS DONATED APPROXIMATELY 6,000 HOURS TO PAYNESVILLE HOSPITAL.
FORM 990, PAGE 1, LINE 11 "OTHER REVENUE"	THE AMOUNT REPORTED ON LINE 11 OF PAGE 1, "OTHER REVENUE" IS $733,069 FOR THE CURRENT YEAR AND $2,543,184 FOR THE PRIOR YEAR. THE REASON FOR THE DIFFERENCE IS DUE TO A CHANGE IN REPORTING PRESENTATION. THE HEALTH INFO TECH INCENTIVE INCOME INCLUDED IN "ALL OTHER PROGRAM SERVICE REVENUE" ON LINE 2G OF THE STATEMENT OF REVENUE WAS REPORTED ON LINE 11 AS MISCELLANEOUS INCOME ON THE 2012 (FY13) FORM 990. THE INCOME OF THESE ACTIVITIES RELATES TO THE MISSION OF THE ORGANIZATION AND IS THE REASON FOR THE CHANGE IN PRESENTATION.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
CENTRACARE SURGERY CENTER LLC
1406 6TH AVE N	ST CLOUD	MN	56303	611514974	SURGICAL CENTER	MN	$5,599,175	$3,036,396	CENTRACARE HEALTH SYSTEM
CENTRACARE HEALTH - MONTICELLO
1013 HART BLVD	MONTICELLO	MN	55362	461584944	HEALTHCARE	MN	$64,702,555	$63,412,530	CENTRACARE HEALTH SYSTEM
CENTRACARE HEALTH - PAYNESVILLE
200 WEST FIRST STREET	PAYNESVILLE	MN	56362	433298651	HEALTHCARE	MN	$41,302,289	$31,848,291	CENTRACARE HEALTH SYSTEM

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
ST CLOUD HOSPITAL
1406 6TH AVE N	ST CLOUD	MN	56303	410695596	ACUTE/LT CARE	MN	501(C)(3)	LINE 3	CENTRACARE HEALTH SYSTEM	Yes (1)
CENTRACARE HEALTH-MELROSE
11 NORTH 5TH AVE WEST	MELROSE	MN	56352	411865315	ACUTE/LT CARE	MN	501(C)(3)	LINE 3	CENTRACARE HEALTH SYSTEM	Yes (1)
CENTRACARE HEALTH-LONG PRAIRIE
20 SE 9TH STREET	LONG PRAIRIE	MN	56347	411924645	ACUTE/LT CARE	MN	501(C)(3)	LINE 3	CENTRACARE HEALTH SYSTEM	Yes (1)
CENTRACARE HEALTH-SAUK CENTRE
425 ELM STREET NORTH	SAUK CENTRE	MN	56378	452438973	ACUTE CARE	MN	501(C)(3)	LINE 3	CENTRACARE HEALTH SYSTEM	Yes (1)
CENTRAL MINNESOTA EMERGENCY PHYSICIANS
1406 6TH AVE N	ST CLOUD	MN	56303	411708142	EMERGENCY PHYSICIANS	MN	501(C)(3)	LINE 3	CENTRACARE HEALTH SYSTEM	Yes (1)
CENTRACARE CLINIC
1200 6TH AVE NORTH	ST CLOUD	MN	56303	411806657	MULTI-SPECIALTY	MN	501(C)(3)	LINE 3	CENTRACARE HEALTH SYSTEM	Yes (1)
CENTRACARE HEALTH FOUNDATION
1406 6TH AVE N	ST CLOUD	MN	56303	411855173	FUNDRAISING	MN	501(C)(3)	LINE 7	CENTRACARE HEALTH SYSTEM	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MONTICELLO CANCER CENTER	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 HART BLVD STE 50	AddressLine1
City	MONTICELLO	City
State	MN	State
ZIP Code	55362	ZIPCode

Field	Value	IRS element (for citing)
EIN	261909519	EIN
Primary Activities	RADIATION & ONCOLOGY SERVICES	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRACARE HEALTH SYSTEM - MONTICELLO	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	$11,470,796	ShareOfTotalIncomeAmt
Share Of EOY Assets	$6,609,919	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.60000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRACARE PHARMACY SERVICES INC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1406 6TH AVE N	AddressLine1
City	ST CLOUD	City
State	MN	State
ZIP Code	56303	ZIPCode

Field	Value	IRS element (for citing)
EIN	411620618	EIN
Primary Activities	RETAIL PHARMACY	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRACARE HEALTH SYSTEM	BusinessNameLine1

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$2,411,073	ShareOfTotalIncomeAmt
Share Of EOY Assets	$3,658,154	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (22 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CENTRACARE HEALTH SYSTEM - LONG PRAIRIE
A	$137,381	ARMS LENGTH
CENTRACARE HEALTH SYSTEM - MELROSE
A	$111,131	ARMS LENGTH
CENTRACARE PHARMACY SERVICES INC
A	$122,118	ARMS LENGTH
CENTRACARE CLINIC
A	$3,925,109	ARMS LENGTH
ST CLOUD HOSPITAL
A	$16,162	ARMS LENGTH
ST CLOUD HOSPITAL
O	$464,902	ARMS LENGTH
CENTRACARE CLINIC
O	$450,347	ARMS LENGTH
CENTRACARE CLINIC
P	$7,129,294	ARMS LENGTH
ST CLOUD HOSPITAL
P	$1,532,580	ARMS LENGTH
ST CLOUD HOSPITAL
Q	$40,116,817	ARMS LENGTH
CENTRACARE HEALTH SYSTEM - MELROSE
Q	$287,284	ARMS LENGTH
CENTRACARE HEALTH SYSTEM - LONG PRAIRIE
Q	$303,621	ARMS LENGTH
CENTRACARE HEALTH SYSTEM - SAUK CENTRE
Q	$340,627	ARMS LENGTH
CENTRACARE CLINIC
Q	$7,138,207	ARMS LENGTH
CENTRACARE FOUNDATION
Q	$2,392,263	ARMS LENGTH
CENTRACARE CLINIC
R	$12,080,123	ARMS LENGTH
CENTRACARE PHARMACY SERVICES INC
R	$462,849	ARMS LENGTH
ST CLOUD HOSPITAL
S	$21,070,000	ARMS LENGTH
CENTRACARE HEALTH SYSTEM - MELROSE
S	$1,003,407	ARMS LENGTH
CENTRACARE HEALTH SYSTEM - LONG PRAIRIE
S	$831,252	ARMS LENGTH
CENTRACARE HEALTH SYSTEM - MELROSE
D	$1,947,912	ARMS LENGTH
CENTRACARE HEALTH SYSTEM - LONG PRAIRIE
D	$2,384,274	ARMS LENGTH