RIDGEVIEW MEDICAL CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RIDGEVIEW MEDICAL CENTER (EIN 31-1667875)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201403219349307255
- Schema version
- 2013v3.0
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T13:56:03-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311667875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDGEVIEW MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIDG | BusinessNameControlTxt |
| Phone | 9524422191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SOUTH MAPLE STREET | AddressLine1 |
| City | WACONIA | City |
| State | MN | State |
| ZIP Code | 553871791 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GORDON GABLENZ | PersonNm |
| Person Title | VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 9524422191 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARRYN MCGARVEY | PreparerPersonNm |
| PTIN | P00958683 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT STEVENS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SOUTH MAPLE STREET | AddressLine1 |
| City | WACONIA | City |
| State | MN | State |
| ZIP Code | 553871791 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $231,092,179 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIDGEVIEWMEDICAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO MAKE A POSITIVE DIFFERENCE IN THE QUALITY OF LIFE AND HEALTH FOR THE PEOPLE OF OUR AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1804 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $2,023,712 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$177,319 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,087,639 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,528,584 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $162,082,431 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $175,106,504 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,895,409 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,734,884 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,724,336 | PYOtherRevenueAmt |
| CY Other Revenue | $28,569,091 | CYOtherRevenueAmt |
| PY Total Revenue | $172,789,815 | PYTotalRevenueAmt |
| CY Total Revenue | $207,939,063 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,057,283 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $96,162,707 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $104,902,026 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,381 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $75,786,006 | PYOtherExpensesAmt |
| CY Other Expenses | $81,733,608 | CYOtherExpensesAmt |
| PY Total Expenses | $171,948,713 | PYTotalExpensesAmt |
| CY Total Expenses | $189,692,917 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $841,102 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,246,146 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $186,542,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $232,830,682 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,740,588 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $96,041,207 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $109,802,074 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,789,475 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RIDGEVIEW MEDICAL CENTER EXISTS TO ENHANCE THE LIFELONG HEALTH OF PEOPLE IT SERVES WITH A CULTURE THAT NURTURES THE WHOLE PERSON: MIND, BODY, AND SPIRIT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $136,973,213 | ExpenseAmt |
| Grant | $3,057,283 | GrantAmt |
| Revenue | $175,106,504 | RevenueAmt |
| Desc | RIDGEVIEW MEDICAL CENTER ENHANCED AND PROVIDED QUALITY HEALTHCARE SERVICES FOR THE COMMUNITY OF WACONIA AND SURROUNDING AREAS. THE HOSPITAL PROVIDED CHARITY CARE AND OTHER UNCOMPENSATED CARE IN THE AMOUNT OF $507,149 DURING 2013. THE UNPAID COST FOR SERVICES PROVIDED TO MEDICAID AND MEDICARE PATIENTS WAS $2,344,008 AND $11,838,696 IN 2013. UNREIMBURSED COSTS ASSOCIATED WITH THE TRAINING OF HEALTHCARE PROFESSIONALS SUCH AS HIGH SCHOOL STUDENTS SHADOWING FOR INTERNSHIPS FOR PHARMACY, IMAGING, DIETARY, AND MORE TOTALED $309,635. IN 2013 THE HOSPITAL SPENT $4,375,309 ON OTHER UNCOMPENSATED COMMUNITY SERVICES INCLUDING TAXES AND FEES. THE HOSPITAL SERVED 5,926 INPATIENTS, 26,118 EMERGENCY CARE VISITS, 26,972 HOME HEALTH VISITS, 5,731 SURGERIES, 1,468 BIRTHS, 8,360 AMBULANCE CALLS, AND 160,902 OUTPATIENT VISITS IN 2013. RIDGEVIEW MEDICAL CENTER SERVES MORE THAN 100,000 PEOPLE, OPERATES ONE HOSPITAL, ONE FREE-STANDING EMERGENCY AND URGENT CARE FACILITY CENTER AND SEVEN MULTI-SPECIALTY CLINIC LOCATIONS. | Desc |
| Total Program Service Expenses | $136,973,213 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1804 | 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 | 9 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | 0 | 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 | GORDON GABLENZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9524422191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SOUTH MAPLE STREET | AddressLine1 |
| City | WACONIA | City |
| State | MN | State |
| ZIP Code | 55387 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MITCHELL KILIAN | ||||||||
| CHAIR | 0.80 | Yes (X) | Yes (X) | $2,000 | $0 | $0 | ||
| WAYNE HUBIN | ||||||||
| VICE CHAIR | 0.80 | Yes (X) | Yes (X) | $1,600 | $0 | $0 | ||
| JULIE HERMAN | ||||||||
| SECRETARY | 0.80 | Yes (X) | Yes (X) | $1,600 | $0 | $0 | ||
| MARIA GLYNN | ||||||||
| TREASURER | 0.80 | Yes (X) | Yes (X) | $1,600 | $0 | $0 | ||
| MIKE WERNER | ||||||||
| BOARD MEMBER | 0.80 | Yes (X) | $1,600 | $0 | $0 | |||
| JEFF NELSON | ||||||||
| BOARD MEMBER | 0.80 | Yes (X) | $1,600 | $0 | $0 | 1.00 | ||
| DEL PLOEN | ||||||||
| BOARD MEMBER (THRU FEB 2013) | 0.80 | Yes (X) | $267 | $0 | $0 | |||
| SHARON COOK | ||||||||
| BOARD MEMBER | 0.80 | Yes (X) | $1,600 | $0 | $0 | |||
| STAN BANDUR | ||||||||
| BOARD MEMBER | 0.80 | Yes (X) | $1,600 | $0 | $0 | |||
| KATE ROEHL | ||||||||
| BOARD MEMBER | 0.80 | Yes (X) | $1,600 | $0 | $0 | 0.50 | ||
| ROBERT STEVENS | ||||||||
| PRESIDENT / CEO | 44.00 | Yes (X) | $343,711 | $0 | $329,451 | 6.00 | ||
| PATRICIA MICHAELSON | ||||||||
| VICE PRESIDENT | 50.00 | Yes (X) | $229,874 | $0 | $17,714 | |||
| JOHN PRONDZINSKI | ||||||||
| VICE PRESIDENT | 50.00 | Yes (X) | $203,874 | $0 | $22,656 | |||
| GORDON GABLENZ | ||||||||
| VICE PRESIDENT / CFO | 48.50 | Yes (X) | $211,128 | $0 | $27,773 | 1.50 | ||
| MICHAEL PHELPS | ||||||||
| CAO | 40.00 | Yes (X) | $226,247 | $0 | $25,948 | 10.00 | ||
| DOUGLAS STASEK | ||||||||
| VICE PRESIDENT | 2.50 | Yes (X) | $186,146 | $0 | $25,503 | 47.50 | ||
| SARAH HASTINGS | ||||||||
| VICE PRESIDENT | 49.00 | Yes (X) | $171,478 | $0 | $26,152 | 1.00 | ||
| BERNARD BUCKLAND | ||||||||
| DIRECTOR OF SURGERY | 40.00 | $184,421 | $0 | $14,779 | Yes (X) | |||
| KRISTI WIDSETH | ||||||||
| CRNA | 40.00 | $168,131 | $0 | $6,322 | Yes (X) | |||
| CYNTHIA BRICK | ||||||||
| CRNA | 40.00 | $179,096 | $0 | $18,311 | Yes (X) | |||
| ARLIEN CORTLAND | ||||||||
| CRNA | 40.00 | $169,222 | $0 | $6,359 | Yes (X) | |||
| TINA KIRSCH | ||||||||
| CRNA | 40.00 | $168,673 | $0 | $6,097 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,457,068 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $527,065 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 67 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EMPAC | |||||
| 500 SOUTH MAPLE STREET | WACONIA | MN | 55387 | ED PHYSICIAN SERVICES | $7,515,755 |
| MINNEAPOLIS HEART INSTITUTE | |||||
| 500 SOUTH MAPLE STREET | WACONIA | MN | 55387 | CARDIOLOGY SERVICES | $3,739,967 |
| CHILDRENS HEALTHCARE | |||||
| 2525 CHICAGO AVE SOUTH | MINNEAPOLIS | MN | 55404 | CHILDREN'S NCU CONTRACT & MEDICAL DIRECT | $1,265,546 |
| EMERGENT NETWORKS | |||||
| 768 SOUTHCROSS DRIVE WEST STE 201 | BURNSVILLE | MN | 55306 | MIS SERVICES | $1,078,492 |
| CHUTE AND DREW PA | |||||
| 111 HUNDERTMARK ROAD | CHASKA | MN | 55318 | BARIATRIC SERVICES | $871,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,510,190 | RelatedOrganizationsAmt |
| All Other Contributions | $18,394 | AllOtherContributionsAmt |
| Total Contributions | $1,528,584 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT REVENUE | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $175,106,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,106,504 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $175,106,504 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $906,758 | TotalRevenueColumnAmt |
| Exclusion | $906,758 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,932,730 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,143,971 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $788,759 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $788,759 | TotalRevenueColumnAmt |
| Exclusion | $788,759 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,642,918 | SecuritiesAmt |
| Other | $19,390 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,792,732 | SecuritiesAmt |
| Other | $41,450 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,850,186 | SecuritiesAmt |
| Other | -$22,060 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,828,126 | TotalRevenueColumnAmt |
| Exclusion | $1,828,126 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,874,523 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,174,963 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,699,560 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,669,440 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,120 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 621610 | $24,723,795 | $354,272 | $24,369,523 |
| CAFETERIA REVENUE | 722210 | $543,203 | $543,203 | |
| ALL OTHER REVENUE | 900099 | $456,939 | $456,939 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,835 | TotalRevenueColumnAmt |
| Exclusion | $356,835 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,080,772 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,939,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,106,504 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,023,712 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,280,263 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,057,283 | TotalAmt |
| Program Services | $3,057,283 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,062,723 | TotalAmt |
| Management And General | $2,062,723 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,707,479 | TotalAmt |
| Program Services | $65,339,600 | ProgramServicesAmt |
| Management And General | $21,367,879 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,093,290 | TotalAmt |
| Program Services | $1,749,032 | ProgramServicesAmt |
| Management And General | $344,258 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,513,362 | TotalAmt |
| Program Services | $6,258,168 | ProgramServicesAmt |
| Management And General | $2,255,194 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,525,172 | TotalAmt |
| Program Services | $4,017,518 | ProgramServicesAmt |
| Management And General | $1,507,654 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,047 | TotalAmt |
| Management And General | $668,047 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,331 | TotalAmt |
| Management And General | $75,331 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,254,535 | TotalAmt |
| Program Services | $5,863,754 | ProgramServicesAmt |
| Management And General | $12,390,781 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,716 | TotalAmt |
| Program Services | $228,582 | ProgramServicesAmt |
| Management And General | $35,134 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,296,822 | TotalAmt |
| Program Services | $3,112,457 | ProgramServicesAmt |
| Management And General | $2,184,365 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,885 | TotalAmt |
| Program Services | $280,153 | ProgramServicesAmt |
| Management And General | $1,295,732 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,197,940 | TotalAmt |
| Program Services | $7,910,700 | ProgramServicesAmt |
| Management And General | $3,287,240 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,232 | TotalAmt |
| Program Services | $295,554 | ProgramServicesAmt |
| Management And General | $275,678 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,814 | TotalAmt |
| Program Services | $201,531 | ProgramServicesAmt |
| Management And General | $342,283 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,952,614 | TotalAmt |
| Program Services | $1,952,614 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,370,843 | TotalAmt |
| Program Services | $7,728,118 | ProgramServicesAmt |
| Management And General | $2,642,725 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,340 | TotalAmt |
| Program Services | $171,211 | ProgramServicesAmt |
| Management And General | $587,129 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $21,790,145 | $21,790,145 | ||
| BAD DEBT EXPENSE | $3,931,696 | $3,931,696 | ||
| MINNESOTA CARE TAX | $2,450,472 | $2,450,472 | ||
| MISCELLANEOUS | $507,796 | -$12,689 | $463,104 | $57,381 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,524,380 | TotalAmt |
| Program Services | $647,314 | ProgramServicesAmt |
| Management And General | $877,066 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,692,917 | TotalAmt |
| Program Services | $136,973,213 | ProgramServicesAmt |
| Management And General | $52,662,323 | ManagementAndGeneralAmt |
| Fundraising | $57,381 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,618,420 | BOYAmt |
| EOY | $7,338,294 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,992,834 | BOYAmt |
| EOY | $48,380,985 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,666 | BOYAmt |
| EOY | $158,333 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,286,825 | BOYAmt |
| EOY | $23,972,512 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,065,570 | BOYAmt |
| EOY | $3,165,299 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,282,707 | BOYAmt |
| EOY | $2,843,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $209,610,209 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $113,522,305 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,265,572 | BOYAmt |
| EOY | $96,087,904 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,304,064 | BOYAmt |
| EOY | $13,823,442 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,410,004 | BOYAmt |
| EOY | $37,060,574 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,542,662 | BOYAmt |
| EOY | $232,830,682 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,668,507 | BOYAmt |
| EOY | $24,885,517 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,715 | BOYAmt |
| EOY | $6,868,358 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,694,761 | BOYAmt |
| EOY | $52,801,631 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,559,871 | BOYAmt |
| EOY | $3,248,550 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,704,734 | BOYAmt |
| EOY | $8,237,151 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,740,588 | BOYAmt |
| EOY | $96,041,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,090,394 | BOYAmt |
| EOY | $130,032,089 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,639,401 | BOYAmt |
| EOY | $5,194,016 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,279 | BOYAmt |
| EOY | $1,563,370 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,802,074 | BOYAmt |
| EOY | $136,789,475 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,542,662 | BOYAmt |
| EOY | $232,830,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $18,246,146 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,148,792 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,592,463 | 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) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
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 | $9,760 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $9,760 | 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 | RIDGEVIEW MEDICAL CENTER PAYS DUES TO MHA AND AHA, OF WHICH A PORTION ARE LOBBYING EXPENSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,643,504 | OtherCostOrOtherBasisAmt |
| Book Value | $8,643,504 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,201,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,759,970 | DepreciationAmt |
| Book Value | $38,441,277 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,201,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,774,838 | DepreciationAmt |
| Book Value | $2,426,607 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,507,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,987,497 | DepreciationAmt |
| Book Value | $25,520,235 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,056,281 | OtherCostOrOtherBasisAmt |
| Book Value | $21,056,281 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $96,087,904 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN CHASKA PLAZA SURGERY CENTER | $676,731 | F |
| INVESTMENT IN JOINT VENTURES | $703,996 | F |
| INVESTMENT IN RIDGEVIEW INSURANCE | $563,767 | F |
| INVESTMENT IN FOUNDATION | $11,811,421 | F |
| INVESTMENT IN MN OTOLARYNGOLOGY | $67,527 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,823,442 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (14 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| UNAMORTIZED FINANCING COSTS | $1,127,895 |
| AMOUNTS HELD UNDER SECURITY AGREEMENT | $5,203,549 |
| DUE FROM MINNEAPOLIS HEART INSTITUTE AT RIDGEVIEW MEDICAL CENTER | $119,284 |
| SELF INSURANCE RESERVES | $2,672,917 |
| DEFERRED COMPENSATION PLAN | $6,724,869 |
| DUE FROM RIDGEVIEW CLINICS | $18,045,646 |
| DUE FROM FOUNDATION | $2,000 |
| DUE FROM CHASKA PLAZA SURGERY CENTER | $2,995,575 |
| DUE FROM 212 | $1,961 |
| DUE FROM NORTHLAND COUNSELING | $175 |
| STEP LEASE ASSET | $155,766 |
| DUE FROM RIDGEVIEW REAL ESTATE, LLC | $4,166 |
| INVESTMENT IN AFFILIATE | $10,000 |
| DUE FROM CREATE HEALTH | -$3,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $37,060,574 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $2,036,631 |
| THIRD PARTY PAYABLE | $1,101,010 |
| WORKERS COMPENSATION | $1,500,000 |
| ASSET RETIREMENT OBLIGATION | $12,224 |
| BRIDGE LOAN FROM RIDGEVIEW FOUNDATION | $3,000,147 |
| DUE TO CARDIOLOGY JOINT VENTURE | $587,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,237,151 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $205,725,742 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$3,931,696 | OtherRevenueAmt |
| Revenue Not Reported | -$3,931,696 | RevenueNotReportedAmt |
| Revenue Subtotal | $209,657,438 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,718,375 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,718,375 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $207,939,063 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $186,587,692 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,318,934 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,318,934 | ExpensesNotReportedAmt |
| Expenses Subtotal | $182,268,758 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,424,159 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,424,159 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $189,692,917 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2008. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION HAS ELECTED TO ADOPT GUIDANCE IN THE INCOME TAX STANDARD REGARDING RECOGNITION AND MEASUREMENT FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES FOR EVALUATING UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSES -3,931,696. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT INCOME 906,758. REALIZED GAINS ON INVESTMENTS 1,850,186. RENTAL EXPENSES -3,143,971. HOME MEDICAL EQUIPMENT COST OF GOODS SOLD -1,069,898. GIFT SHOP EXPENSES -105,065. NET ASSETS RELEASED FROM RESTRICTIONS -156,385. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 3,143,971. HOME MEDICAL EQUIPMENT COST OF GOODS SOLD 1,069,898. GIFT SHOP EXPENSES 105,065. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 3,931,696. EQUITY TRANSFER 3,000,000. LOSS ON REFINANCING OF DEBT 142,463. DISTRIBUTION EXPENSE 350,000. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| 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 | 250.000000000000 | 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 |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $505,552 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $505,552 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00270 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,642,801 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,298,793 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,344,008 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01260 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,604,883 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,604,883 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00860 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,753,236 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,298,793 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,454,443 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02390 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 14284 | PersonsServedCnt |
| Total Community Benefit Expns | $312,631 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,996 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $309,635 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00170 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 307 | PersonsServedCnt |
| Total Community Benefit Expns | $339,033 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $339,033 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00180 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 182 | PersonsServedCnt |
| Total Community Benefit Expns | $136,949 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $19,603 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $117,346 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 151 | PersonsServedCnt |
| Total Community Benefit Expns | $61,506 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $61,506 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 306 | PersonsServedCnt |
| Total Community Benefit Expns | $97,392 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $97,392 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 15230 | PersonsServedCnt |
| Total Community Benefit Expns | $947,511 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $22,599 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $924,912 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00490 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 15230 | PersonsServedCnt |
| Total Community Benefit Expns | $8,700,747 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,321,392 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,379,355 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02880 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 12400 | PersonsServedCnt |
| Total Community Benefit Expns | $63,207 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $63,207 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 12400 | PersonsServedCnt |
| Total Community Benefit Expns | $63,207 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $63,207 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $3,931,696 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $437,000 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $33,339,688 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $48,315,365 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$14,975,677 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDGEVIEW MEDICAL CENTER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SOUTH MAPLE STREET | AddressLine1 |
| City | WACONIA | City |
| State | MN | State |
| ZIP Code | 55387 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDGEVIEW MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 13 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | HTTP://WWW.RIDGEVIEWMEDICAL.ORG/ABOUT-US/ | OwnWebsiteURLTxt |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Exec Implementation Strategy | Yes (X) | ExecImplementationStrategyInd |
| Develop Community Wide Plan | Yes (X) | DevelopCommunityWidePlanInd |
| Exec Community Wide Plan | Yes (X) | ExecCommunityWidePlanInd |
| Include Operational Plan | Yes (X) | IncludeOperationalPlanInd |
| Adopt Budget | Yes (X) | AdoptBudgetInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| Prioritize Services | Yes (X) | PrioritizeServicesInd |
| All Needs Addressed | 0 | AllNeedsAddressedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (1) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 250.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (1) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 250.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Asset Level | Yes (X) | AssetLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| Uninsured Discount | Yes (X) | UninsuredDiscountInd |
| Medicaid Medicare | Yes (X) | MedicaidMedicareInd |
| State Regulation | Yes (X) | StateRegulationInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | 0 | IncludesPublicityMeasuresInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| RIDGEVIEW MEDICAL CENTER | PART V, SECTION B, LINE 3: A THREE-PHASE PROCESS WAS USED TO GATHER COMMUNITY INPUT. FIRST, KEY INFORMANTS, DESCRIBED BELOW, WERE INTERVIEWED IN OCTOBER 2013 TO PROVIDE BROAD-BASED INPUT ON PRIORITY HEALTH NEEDS WITHIN RIDGEVIEW'S SERVICE AREAS. THE KEY INFORMANTS INCLUDED: PERSONS WITH SPECIAL KNOWLEDGE OR EXPERTISE IN PUBLIC HEALTH, REPRESENTATIVES FROM HEALTH DEPARTMENTS OR GOVERNMENTAL AGENCIES SERVING COMMUNITY HEALTH, AND LEADERS OR MEMBERS OF MEDICALLY UNDERSERVED, LOW-INCOME, MINORITY POPULATIONS AND/OR POPULATIONS WITH CHRONIC DISEASE. IN ADDITION TO KEY INFORMANT INTERVIEWS, TWO FOCUS GROUPS, DESCRIBED BELOW, WERE CONVENED TO DISCUSS AND IDENTIFY COMMUNITY HEALTH NEEDS RELATED TO CITY LEADERSHIP AND SENIOR CARE FACILITIES.RIDGEVIEW ALSO CONDUCTED AN ONLINE SURVEY OF COMMUNITY RESIDENTS IN OCTOBER 2013. THE SURVEY INSTRUMENT WAS DEVELPED TO GAIN INFORMATION FROM RESPONDENTS ABOUT THEIR PERCEPTIONS OF HEALTH CONCERNS IN THE COMMUNITY. THE ONLINE SUREVEY WAS ISSUED TO MORE THAN 9,000 PERSONS IN RIDGEVIEW'S EMAIL DATABASE; RESPONSES WERE RECEIVED FROM 432 PARTICIPANTS, REPRESENTATIVE OF RIDGEVIEW'S SERVICE AREA. KEY STAKEHOLDER INTERVIEWEES: BELLE PLAINE FIRE DEPARTMENT, THE CAP AGENCY, CARVER COUNTY LAW ENFORCEMENT, CARVER COUNTY OFFICE OF AGING, CARVER COUNTY PUBLIC HEALTH AND ENVIRONMENT DIVISION, DELANO PUBLIC SCHOOLS, MCLEOD COUNTY LAW ENFORCEMENT, MCLEOD COUNTY PUBLIC HEALTH, MCLEOD COUNTY SOCIAL SERVICES, MENTAL HEALTH CONSORTIUM OF CARVER COUNTY, SOUTHERN VALLEY ALLIANCE FOR BATTERED WOMEN, WACONIA FIRE DEPARTMENT, WACONIA PUBLIC SCHOOLS, WRIGHT COUNTY HUMAN SERVICES, WRIGHT COUNTY LAW ENFORCEMENT, AND WRIGHT COUNTY PUBLIC HEALTH. FOCUS GROUPS: 40 CITY OFFICIALS, 20 NURSING HOME PERSONNEL, AND 50 PEOPLE REPRESENTING SCHOOLS FROM THROUGHOUT RIDGEVIEW'S SERVICE AREA WERE INVITED TO PARTICIPATE IN FOCUS GROUPS. 12 PERSONNEL FROM THE FOLLOWING ORGANIZATIONS PARTICIPATED: AURBURN HOMES, BENEDICTINE HEALTH SYSTEM, CITY OF CHASKA, CITY OF MOUND, CITY OF WINSTED, ELIM CARE, GOLDEN LIVING, AND THE LUTHERAN HOME ASSOCIATION. |
| RIDGEVIEW MEDICAL CENTER | PART V, SECTION B, LINE 7: DUE TO LIMITED FINANCIAL RESOURCES, RMC WILL FOCUS ON THE TOP FOUR HEALTH NEEDS IDENTIFIED IN THEIR COMMUNITY HEALTH NEEDS ASSESSMENT AND WILL NOT TO ADDRESS THE FOLLOWING NEEDS AT THIS TIME: SUBSTANCE ABUSE, MALTREATMENT, AND DENTAL HEALTH. |
| RIDGEVIEW MEDICAL CENTER | PART V, SECTION B, LINE 20D: RIDGEVIEW MEDICAL CENTER USES ITS LARGEST NON-GOVERNMENTAL PAYOR'S DISCOUNT PERCENTAGE WHEN DETERMINING THE MAXIMUM AMOUNT THAT CAN BE CHARGED. THE DISCOUNT GIVEN TO ALL FAP ELIGIBLE PATIENTS IS EQUAL TO THE DISCOUNT GIVEN TO THE ORGANIZATION'S LARGEST NON-GOVERNMENTAL PAYOR IN ACCORDANCE WITH THEIR AGREEMENT WITH THE MINNESOTA ATTORNEY GENERAL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 10 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| CLINICS | ||||
| 500 SOUTH MAPLE STREET | WACONIA | MN | 55387 | GENERAL MEDICAL CLINIC |
| SAME DAY SURGERY | ||||
| 3000 HUNDERTMARK ROAD | CHASKA | MN | 55318 | GENERAL MEDCIAL & SURGICAL CLINIC |
| SPECIALTY CLINICS | ||||
| 500 SOUTH MAPLE STREET | WACONIA | MN | 55387 | SEE PART V, SECTION C FOR DESCRIPTION |
| HOME HEALTH HOSPICE | ||||
| 500 SOUTH MAPLE STREET STE 1 | WACONIA | MN | 55387 | HOME HEALTH & HOSPICE |
| REHAB SPECIALTIES | ||||
| 560 SOUTH MAPLE STREET | WACONIA | MN | 55387 | REHABILITATION SERVICES |
| HOME MEDICAL EQUIPMENT | ||||
| 500 SOUTH MAPLE STREET STE 2 | WACONIA | MN | 55387 | MEDICAL EQUIPMENT SUPPLIER |
| RIDGEVIEW SLEEP CENTER | ||||
| 560 SOUTH MAPLE STREET STE 103 | WACONIA | MN | 55387 | SLEEP DISORDER SERVICES |
| PEDIATRIC REHAB | ||||
| 490 SOUTH MAPLE STREET STE 125 | WACONIA | MN | 55387 | PEDIATRIC SERVICES |
| RIDGEVIEW RESEARCH | ||||
| 3000 HUNDERTMARK ROAD STE 8 | CHASKA | MN | 55318 | RESERACH FACILITY |
| WESTERN OBGYN | ||||
| 560 SOUTH MAPLE STREET | WACONIA | MN | 55387 | OBESTRIC AND GYNECOLOGY SERVICES |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | THE COSTING METHODOLOGY USED BY RMC TO DETERMINE THE COMMUNITY BENEFIT EXPENSES INCLUDED IN PART I, LINES 7A-D WERE DERIVED BY TAKING THE RESPECTIVE AMOUNTS PER THE AUDITED FINANCIAL STATEMENTS AND APPLYING THE COST-TO-CHARGE RATIO FROM WORKSHEET 2 OF THE IRS INSTRUCTIONS. THE COMMUNITY BENEFIT EXPENSES INCLUDED IN LINES 7E-J WERE REPORTED BASED ON RMC'S ACTUAL COSTS FOR EACH CLASSIFICATION OF EXPENSES. |
| PART I, LINE 7G: | THE AMOUNT REPORTED AS SUBSIDIZED HEALTH SERVICES IN PART I, LINE 7G IS MADE UP OF AMBULANCE/ON-SITE EMERGENCY CARE ($13,214) AND REDUCED COST MAMMOGRAMS ($123,735). |
| PART I, LN 7 COL(F): | THE AMOUNT OF BAD DEBT EXPENSE INCLUDED IN PART III, LINE 2 IS CALCULATED BY RIDGEVIEW AS FOLLOWS: PAYMENT FOR SERVICES IS REQUIRED WITHIN 30 DAYS OF RECEIPT OF THE INVOICE OR CLAIM SUBMITTED. PATIENT ACCOUNTS THAT ARE MORE THAN 90 DAYS PAST DUE ARE INDIVIDUALLY ANALYZED FOR COLLECTIBILITY. IN ADDITION, AN ALLOWANCE IS ESTIMATED FOR OTHER ACCOUNTS BASED ON HISTORICAL EXPERIENCE OF THE ORGANIZATION. WHEN ALL COLLECTION EFFORTS HAVE BEEN EXHAUSTED, THE ACCOUNT IS WRITTEN OFF AGAINST THE RELATED ALLOWANCE. |
| PART V, SECTION C, LINE 3 - SPECIALTY CLINICS | ENDOCRINOLOGY, PEDIATRIC INTEGRATIVE MEDICINE, DERMATOLOGY, PODIATRY, PULMONOLOGY, RHEUMATOLOGY, OTOLARYNGOLOGY, GASTROENTEROLOGY, AND BARIATRIC |
| PART II, COMMUNITY BUILDING ACTIVITIES: | RIDGEVIEW OFFERS REDUCED-COST MAMMOGRAMS TO ELIGIBLE WOMEN, FREE HEALTH SCREENINGS, SUPPORT GROUP SESSIONS, HEALTH EDUCATION SEMINARS, AND COMMUNITY HEALTH INFORMATION RESOURCES.IN ADDITION, RIDGEVIEW PROVIDES FREE BIOMETRIC SCREENINGS TO AREA EMPLOYERS, BLOOD PRESSURE CHECKS AT COMMUNITY EVENTS, HAND-ONLY CPR TRAINING IN SCHOOLS, AND STAFFS COMMUNITY EVENTS WITH ITS AMBULANCE/PARAMEDIC SUPPORT AND ATHLETIC TRAINER/SPORTS MEDICINE SERVICES. |
| PART III, LINE 4: | RIDGEVIEW ESTIMATES THE BAD DEBT AMOUNT INCLUDED IN PART III, LINE 3 RELATED TO PATIENTS UNDER THEIR FINANCIAL ASSISTANCE POLICY WOULD BE ABOUT 25% OF THE TOTAL COST OF CHARITY CARE. FOR 2013, THIS AMOUNT IS ESTIMATED TO BE $437,000.THE FOOTNOTE OF RIDGEVIEW'S 2013 FINANCIAL STATEMENTS THAT INCLUDES THE EXPLANATION OF BAD DEBT EXPENSE IS THE "PATIENT RECEIVABLES, NET" FOOTNOTE INCLUDED ON PAGE 10. |
| PART III, LINE 8: | RIDGEVIEW USED THE 2013 FILED MEDICARE COST REPORT TO CALCULATE THE MEDICARE ALLOWABLE COSTS INCLUDED IN PART III, LINE 6. APPLIED AGAINST ACTUAL RECEIPTS RIDGEVIEW EXPERIENCED COSTS NOT COVERED BY MEDICARE IN THE AMOUNT OF $14,975,677 IN 2013. THIS IS A DIRECT BENEFIT TO THE MEDICARE POPULATION IN OUR COMMUNITY. |
| PART III, LINE 9B: | RIDGEVIEW'S CHARITY PROGRAM ALLOWS FOR ACCOUNTS IN BAD DEBT STATUS TO COMPLETE A CHARITY CARE APPLICATION. IF APPROVED, THE ACCOUNT WILL BE RETURNED FROM BAD DEBT AND APPLIED TO OUR CHARITY CARE PROGRAM. ALL PATIENTS ARE ADVISED OF OUR CHARITY CARE PROGRAM THROUGH OUR MONTHLY BILLING PROCESS. RIDGEVIEW MEDICAL CENTER DOES NOT CHARGE INTEREST ON OUTSTANDING PATIENT ACCOUNT BALANCES. |
| PART VI, LINE 2: | RIDGEVIEW MEDICAL CENTER ASSESSES THE CURRENT HEALTH STATUS, HEALTH OUTCOMES, AND UNMET NEEDS IN THE 46+ COMMUNITIES IT SERVES THROUGH A FORMALIZED, RIGOROUS, AND STRUCTURED PROCESS. COMPLETION OF THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AND PUBLIC REPORTING ENSURES THAT RIDGEVIEW HEALTH IMPROVEMENT EFFORTS AND RESOURCES ARE ALIGNED WITH COMMUNITY HEALTH PRIORITIES.RIDGEVIEW HAS AND WILL CONTINUE TO USE A CHNA AND OTHER INTERNAL, EXTERNAL (INCLUDING DISCHARGE, QUALITY MEASURES, PREDICTIVE, AND POPULATION DATA) TO AID STRATEGIC PLANNING PROCESSES AND ALIGN ORGANIZATIONAL SERVICES/RESOURCES ACCORDINGLY. |
| PART VI, LINE 3: | AT THE TIME OF SCHEDULING, PRE-REGISTRATION, REGISTRATION, OR DISCHARGE (WHICHEVER ARE APPLICABLE), THE PATIENT WILL BE ASKED FOR INSURANCE COVERAGE, AND THE PATIENT WILL BE INFORMED OF ANY CO-PAYMENTS THAT WILL BE EXPECTED AT THE TIME OF PAYMENT. IF THE PATIENT WISHES TO APPLY FOR COMMUNITY CARE, HE OR SHE WILL BE GIVEN OR MAILED AN APPLICATION; THE APPLICATION IS ALSO AVAILABLE FOR DOWNLOAD FROM THE RMC WEBSITE. A PATIENT MAY NOT QUALIFY FOR COMMUNITY CARE UNTIL HE OR SHE HAS COMPLETED THE COMMUNITY CARE APPLICATION. AFTER COMPLETING THE COMMUNITY CARE APPLICATION (INCLUDING SUPPORTING DOCUMENTATION), THE ACCOUNT REPRESENTATIVE WILL ASSESS THE APPLICATION AND DETERMINE WHETHER THE PATIENT QUALIFIES FOR COMMUNITY CARE OR ANY OTHER GOVERNMENTAL HEALTH CARE COVERAGE. IF THE PATIENT IS LIKELY TO QUALIFY FOR THE HOSPITAL PRESUMPTIVE ELIGIBILITY PROGRAM OTHER GOVERNMENTAL HEALTH CARE COVERAGE, THE ACCOUNT REPRESENTATIVE WILL DETERMINE APPROPRIATE COVERAGE AND REFER THE PATIENT AS APPROPRIATE. IF AN UNINSURED PATIENT IS UNLIKELY TO QUALIFY FOR GOVERNMENTAL HEALTH CARE COVERAGE, OR DENIED HOSPITAL PRESUMPTIVE ELIGIBILITY, AND THE PATIENT DOES NOT QUALIFY FOR COMMUNITY CARE, APPROPRIATE PAYMENT ARRANGEMENTS MUST BE MADE WITH THE ACCOUNT REPRESENTATIVE BASED UPON RMC'S UNINSURED PAYMENT POLICY. SHOULD THE PATIENT SUBSEQUENTLY QUALIFY FOR GOVERNMENTAL HEALTH CARE COVERAGE OR ANY OTHER HEALTH INSURANCE, ANY PAYMENTS RECEIVED WILL BE REFUNDED LESS ANY CO-PAYMENTS DUE. |
| PART VI, LINE 4: | RIDGEVIEW SERVES A POPULATION OF APPROXIMATELY 300,000 PEOPLE, PRIMARILY FROM ITS FIVE-COUNTY SERVICE AREA OF CARVER, NORTHERN SIBLEY, SOUTHERN WRIGHT, WESTERN HENNEPIN, AND EASTERN MCLEOD.AS OF THE 2010 CENSUS, THE SERVICE AREA POPULATION DISTRIBUTION BY AGE COHORT WAS 10% ARE 65+, 28% ARE 45-64, 35% ARE 18-44, AND 27% ARE 0-17. ACCORDING TO CARVER COUNTY DATA (PRIMARY SERVICE AREA), FAMILY HOUSEHOLDS MAKE UP 42% OF THE SERVICE AREA, 90% OF THE TOTAL POPULATION ARE OF CAUCASIAN DESCENT, 4% ARE OF HISPANIC DESCENT, AND 3% ARE OF ASIAN DESCENT. CARVER COUNTY MEDIAN HOUSEHOLD INCOME IS $82,710 AND 5% OF THE POPULATION IS BELOW THE POVERTY LEVEL. |
| PART VI, LINE 5: | RIDGEVIEW MEDICAL CENTER'S PHYSICIANS, AND MEDICAL AND SUPPORT STAFF, PROVIDE SERVICES AND IN-KIND CONTRIBUTIONS TO THE COMMUNITIES IT SERVES IN A FIVE-COUNTY AREA. EXAMPLE OF RIDGEVIEW'S COMMUNITY BENEFIT CONTRIBUTIONS INCLUDE UNDERFUNDING OF MEDICARE AND MEDICAID AND CHARITY CARE, FREE LACTATION CONSULTATIONS TO NEW MOTHERS, JOB SHADOWS FOR HIGH SCHOOL AND COLLEGE STUDENTS, INTERNSHIP OPPORTUNITIES FOR STUDENTS INTERESTED IN HEALTH CARE CAREERS(BOTH CLINICAL AND NON-CLINICAL), AND DISCOUNTS TO THE UNINSURED. RIDGEVIEW ALSO PROVIDES IN-KIND AND FINANCIAL DONATIONS TO OTHER NON-PROFITS' COMMUNITY HEALTH INITIATIVES (INCLUDING WESTONKA WECAB TRANSPORTATION SERVICE, PAY IT FORWARD FUND, AND COMMUNITY HEALTH AND WELLNESS EVENTS). |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| RIDGEVIEW FOUNDATION | |||||||
| 500 SOUTH MAPLE STREET | WACONIA | MN | 55387 | 411328097 | $3,000,000 | EQUITY TO RELATED ORGANIZATION | |
| CARVER COUNTY HEALTH PARTNERSHIP | |||||||
| 600 EAST 4TH STREET | CHASKA | MN | 55318 | 320182075 | $57,283 | TO SUPPORT GENERAL OPERATIONS. | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT STEVENS | ||||||||||||||
| PRESIDENT / CEO | $343,711 | $0 | $0 | $0 | $0 | $0 | $317,391 | $0 | $12,060 | $0 | $673,162 | $0 | $0 | $0 |
| PATRICIA MICHAELSON | ||||||||||||||
| VICE PRESIDENT | $229,874 | $0 | $0 | $0 | $0 | $0 | $16,288 | $0 | $1,426 | $0 | $247,588 | $0 | $0 | $0 |
| JOHN PRONDZINSKI | ||||||||||||||
| VICE PRESIDENT | $203,874 | $0 | $0 | $0 | $0 | $0 | $15,049 | $0 | $7,607 | $0 | $226,530 | $0 | $0 | $0 |
| GORDON GABLENZ | ||||||||||||||
| VICE PRESIDENT / CFO | $211,128 | $0 | $0 | $0 | $0 | $0 | $15,713 | $0 | $12,060 | $0 | $238,901 | $0 | $0 | $0 |
| MICHAEL PHELPS | ||||||||||||||
| CAO | $226,247 | $0 | $0 | $0 | $0 | $0 | $14,477 | $0 | $11,471 | $0 | $252,195 | $0 | $0 | $0 |
| DOUGLAS STASEK | ||||||||||||||
| VICE PRESIDENT | $186,146 | $0 | $0 | $0 | $0 | $0 | $14,038 | $0 | $11,465 | $0 | $211,649 | $0 | $0 | $0 |
| SARAH HASTINGS | ||||||||||||||
| VICE PRESIDENT | $171,478 | $0 | $0 | $0 | $0 | $0 | $14,092 | $0 | $12,060 | $0 | $197,630 | $0 | $0 | $0 |
| BERNARD BUCKLAND | ||||||||||||||
| DIRECTOR OF SURGERY | $184,421 | $0 | $0 | $0 | $0 | $0 | $7,172 | $0 | $7,607 | $0 | $199,200 | $0 | $0 | $0 |
| KRISTI WIDSETH | ||||||||||||||
| CRNA | $168,131 | $0 | $0 | $0 | $0 | $0 | $6,292 | $0 | $30 | $0 | $174,453 | $0 | $0 | $0 |
| CYNTHIA BRICK | ||||||||||||||
| CRNA | $179,096 | $0 | $0 | $0 | $0 | $0 | $6,957 | $0 | $11,354 | $0 | $197,407 | $0 | $0 | $0 |
| ARLIEN CORTLAND | ||||||||||||||
| CRNA | $169,222 | $0 | $0 | $0 | $0 | $0 | $6,329 | $0 | $30 | $0 | $175,581 | $0 | $0 | $0 |
| TINA KIRSCH | ||||||||||||||
| CRNA | $168,673 | $0 | $0 | $0 | $0 | $0 | $6,067 | $0 | $30 | $0 | $174,770 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | ROBERT STEVENS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT SPLIT-DOLLAR WHOLE LIFE PLAN ACCRUED $317,391 DURING 2013. ROBERT STEVEN'S DEFERRED COMPENSATION IS REPORTED ON A PRO-RATA BASIS WITHOUT REGARD TO HIS VESTING SCHEDULE. CURRENTLY, THE MAJORITY OF MR. STEVEN'S DEFERRED COMPENSATION PACKAGE IS NOT VESTED. IN ADDITION TO SCHEDULE J, PART II, LINE 1, COLUMN C, THIS AMOUNT IS ALSO INCLUDED IN PART VII, SECTION A, LINE 11, COLUMN F. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| CITY OF WINSTED MINNESOTA | |||||||
| A | 416005652 | 2007-04-27 | $5,000,000 | BUILDING ADDITION TO HOSPITAL | 0 | 0 | 0 |
| CITY OF DELANO MINNESOTA | |||||||
| B | 416005093 | 2007-05-14 | $4,337,423 | BUILDING ADDITION TO HOSPITAL | 0 | 0 | 0 |
| CITY OF COLOGNE MINNESOTA | |||||||
| C | 416005068 | 2007-03-13 | $9,000,000 | DEFEASE 1999 BONDS | 0 | 0 | 0 |
| CITY OF CARVER MINNESOTA | |||||||
| D | 416005037 | 2007-03-28 | $7,000,000 | DEFEASE 1999 BONDS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Refunding EscrowRefundingEscrowAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $98,644 | $5,000,000 | $100,000 | $4,900,000 | 2007 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $85,573 | $4,337,423 | $85,000 | $4,252,423 | 2007 | 0 | 0 | Yes (1) | Yes (1) | |
| C | $177,777 | $9,000,000 | $50,000 | 2000 | 0 | Yes (1) | Yes (1) | Yes (1) | $8,950,000 | |
| D | $141,050 | $7,000,000 | $50,000 | 2000 | 0 | Yes (1) | Yes (1) | Yes (1) | $6,950,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 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) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| CITY OF HAMBURG MINNESOTA | |||||||
| A | 410941733 | 2007-04-12 | $7,000,000 | DEFEASE 1999 BONDS | 0 | 0 | 0 |
| CITY OF HAMBURG MINNESOTA | |||||||
| B | 410941733 | 2013-09-17 | $8,912,500 | DEFEASE 2005, 2002A, 2003 BONDS, EQUIP PURCHASE, RMC BUILDING REMODEL | 0 | 0 | 0 |
| CITY OF WINSTED MINNESOTA | |||||||
| C | 416005652 | 2013-09-17 | $8,912,500 | DEFEASE 2005, 2002A, 2003 BONDS, EQUIPMENT PURCHASE, RMC BUILDING REMODEL | 0 | 0 | 0 |
| CITY OF HOWARD LAKE MINNESOTA | |||||||
| D | 416005249 | 2013-12-30 | $7,000,000 | 212 NORTH PROJECT | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $138,102 | $7,000,000 | $6,102,423 | $50,000 | $847,577 | 2000 | 0 | Yes (1) | Yes (1) | Yes (1) | |
| B | $266,478 | $8,912,500 | $3,607,744 | $178,250 | $5,126,506 | 2013 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| C | $266,468 | $8,912,500 | $3,607,744 | $178,250 | $5,126,506 | 2013 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| D | $7,000,000 | $181,568 | $3,713,300 | 2002 | 0 | 0 | 0 | Yes (1) | $3,105,132 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRPERSON, THE VICE CHAIRPERSON, THE SECRETARY, AND THE TREASURER AS EX OFFICIO VOTING MEMBERS THEREOF. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE FULL AUTHORITY OF THE BOARD EXCEPT AS OTHERWISE LIMITED BY LAW, BY THE BOARD, OR BY THESE BYLAWS. THE EXECUTIVE COMMITTEE SHALL TRANSACT THE BUSINESS OF THE CORPORATION DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL CONDUCT AN ANNUAL EVALUATION OF THE PRESIDENT/CEO AND REPORT THE FINDINGS AND RECOMMENDED COMPENSATION AND BENEFITS TO THE BOARD OF DIRECTORS. AFTER RECEIVING THE EXECUTIVE COMMITTEE'S REPORT, THE ENTIRE BOARD SHALL THEN SET THE COMPENSATION AND BENEFITS OF THE PRESIDENT/CEO AS THE BOARD DEEMS APPROPRIATE. THE EXECUTIVE COMMITTEE SHALL ESTABLISH A PROCESS FOR STRATEGIC PLANNING WHICH SHALL ALSO ENCOMPASS BOARD RETREATS. |
| FORM 990, PART VI, SECTION A, LINE 6 | CHILDREN'S HEALTH CARE, D/B/A CHILDREN'S HOSPITALS AND CLINICS OF MINNESOTA, IS A MEMBER OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MAYOR OF WACONIA SERVES AS AN EX-OFFICIO NON-VOTING MEMBER OF THE BOARD. CERTAIN RIGHTS, LIKE AUTHORITY OVER CAPITAL EXPANDITURES, ARE RESERVED BY THE CITY OF WACONIA. AS A CORPORATE MEMBER OF RIDGEVIEW MEDICAL CENTER, CHILDREN'S HOSPITAL AND CLINICS SHALL HAVE THE RIGHT TO APPROVE ANY AMENDMENT OF THE ARTICLES OF INCORPORATION AND BYLAWS TO THE EXTENT SUCH AMENDMENT WOULD MATERIALLY ADVERSELY AFFECT THE RIGHTS OR OBLIGATIONS OF CHILDREN'S AS A MEMBER OF RIDGEVIEW MEDICAL CENTER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO REVIEWS THE FORM 990. THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM AFTER THE CFO'S REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS ANNUALLY REVIEW AND SIGN THE STATEMENTS FOR POTENTIAL CONFLICTS OF INTEREST POLICY. EACH MEMBER IS EXPECTED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY ARISE DURING THE YEAR. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE SITUATION WILL BE EXAMINED AND HANDLED APPROPRIATELY BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE CEO'S COMPENSATION. THE BOARD USES COMPARABILITY DATA FROM A COMPENSATION SURVEY AND VOTES ON HIS COMPENSATION. HOWEVER, ONE BOARD MEMBER, A PHYSICIAN WHO IS EMPLOYED BY RIDGEVIEW CLINICS, DOES NOT VOTE ON THE CEO'S COMPENSATION. THIS PROCESS LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2013. THE CEO DETERMINES THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. HIS DUE DILIGENCE PROCEDURES INCLUDE REVIEWING COMPENSATION SURVEYS AND PRESENTING HIS CONCLUSIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. THIS PROCESS LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | RIDGEVIEW MEDICAL CENTER HOLDS A PUBLIC MEETING ANNUALLY, AT WHICH THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PRESENTED. OTHERWISE THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INVESTMENT IN FOUNDATION 3,592,463. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| RIDGEVIEW REAL ESTATE LLC | ||||||||
| 500 SOUTH MAPLE STREET | WACONIA | MN | 55387 | LAND LESSOR | MN | $49,992 | $4,166 | RIDGEVIEW MEDICAL CENTER |
| RIDGEVIEW REAL ESTATE II LLC | ||||||||
| 500 SOUTH MAPLE STREET | WACONIA | MN | 55387 | LAND LESSOR | MN | $0 | $0 | RIDGEVIEW MEDICAL CENTER |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| RIDGEVIEW FOUNDATION | ||||||||||
| 500 SOUTH MAPLE STREET | WACONIA | MN | 55387 | 411328097 | RAISING FUNDS FOR RIDGEVIEW MEDICAL CENTER | MN | 501(C)(3) | LINE 7 | RIDGEVIEW MEDICAL CENTER | Yes (1) |
| RIDGEVIEW CLINICS | ||||||||||
| 500 SOUTH MAPLE STREET | WACONIA | MN | 55387 | 411651783 | HEALTH CARE SERVICES | MN | 501(C)(3) | LINE 3 | RIDGEVIEW MEDICAL CENTER | Yes (1) |
| RIDGEVIEW INSURANCE CO | ||||||||||
| 60 E SOUTH TEMPLE STE 1800 | SALT LAKE CITY | UT | 84111 | 454109041 | CAPTIVE INSURANCE COMPANY | UT | 501(C)(3) | LINE 11A, I | RIDGEVIEW MEDICAL CENTER | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MINNEAPOLIS HEART INSTITITUE AT RIDGEVIEW HEART CENTER LLC | ||||||||||||
| 500 SOUTH MAPLE STREET | WACONIA | MN | 55387 | 205785920 | CARDIOLOGY SERVICES | MN | RELATED | -$37,502 | $531,594 | 0 | Yes (1) | 0.50000 |
| CHASKA PLAZA SURGERY CENTER | ||||||||||||
| 3000 HUNDERTMARK ROAD | CHASKA | MN | 55318 | 450975783 | SURGERY SERVICES | MN | RELATED | $995,376 | $676,731 | 0 | Yes (1) | 0.51000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EXECUTIVE HEALTH MANAGEMENT SERVICES INC | |||||||||||
| 500 SOUTH MAPLE STREET | WACONIA | MN | 55387 | 411760239 | MANAGEMENT SERVICES | MN | RIDGEVIEW MEDICAL CENTER | C | 1.00000 | Yes (1) | |
| CHARITABLE REMAINDER UNITRUST (1) | |||||||||||
| CHARITABLE TRUST | MN | T | 0 | N/A | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RIDGEVIEW FOUNDATION | ||
| B | $3,000,000 | FAIR MARKET VALUE |
| RIDGEVIEW FOUNDATION | ||
| O | $455,381 | FAIR MARKET VALUE |
| RIDGEVIEW FOUNDATION | ||
| C | $1,510,190 | CASH VALUE |
| RIDGEVIEW CLINCS | ||
| P | $9,559,451 | FAIR MARKET VALUE |
Comments