2013-04-30T12:46:33-05:00 2012-06-30 990 2011-07-01 271984704 Essentia Health Foundation % JULIE THEDENS ESSE 2187861619 502 E 2nd Street Duluth MN 55805 STEVE YORDE 2013-04-29 2011 2016-02-25 16:41:14Z STEVE YORDE 400 EAST 3RD STREET Duluth MN 55805 5957305 false X www.essentiahealth.org X 2009 MN We are called to make a healthy difference in people's lives. 3 2 0 162 0 302386 5474063 0 0 0 414701 -1251 -60741 301135 5828023 28133 1715505 0 0 129564 1277519 0 0 1070246 21547 821533 179244 3814557 121891 2013466 250000 22589801 128109 259878 121891 22329923 X WE ARE CALLED TO MAKE A HEALTHY DIFFERENCE IN PEOPLE'S LIVES. false false 1772722 1715505 0 See Schedule O 1772722 true true false false false false false false false true false true false false true true false true false false true false false false true false false true true true false false false false false false false false true false false false false true true true false false true 1 0 true 0 false false false false false true true true 0 false false true false X 3 2 false false true false true true true true false false true true true true true true true true true false false AR CA CO FL HI IL KS KY MD MA MI MN MS NJ NM NY OK OR PA SC TN WV X JULIE THEDENS 2187863494 502 EAST 2ND STREET Duluth MN 55805 X Richard Blair 0.0 X X 0 40000 0 John Hyduke 0.0 X 0 0 0 Peter Person MD 60.0 X 0 1439889 751215 Steve Yorde 60.0 X 0 210840 53952 Daniel Fuchs 50.0 X 0 113601 13780 Gregory Glasner MD 60.0 X 0 612656 96602 Kyle Dorow 60.0 X 0 222509 58495 0 2639495 974044 0 true true false 0 20350 2291105 3162608 51932 5474063 0 344767 344767 0 0 69934 6500 6500 69934 69934 69934 56228 20350 118432 -62204 -62204 4919 4350 569 569 0 ANNUAL INCREASE IN BENEFICIARY LIFE INS POLICY 900099 894 894 894 5828023 353960 1459467 1459467 256038 256038 0 0 386159 283029 103130 0 739801 202621 537180 6074 1215 4859 129679 31366 98313 15806 3161 12645 0 120 120 1500 1500 0 0 142156 142156 407711 3877 195288 208546 63814 7615 56199 77107 9165 18735 49207 13031 13031 0 0 42461 1637 40824 0 39182 8399 30783 0 0 0 100 100 GIFT ANNUITY INSTALLMENTS 34139 34139 PEACE GARDEN BRICKS 167 167 TUITION REIMBURSEMENT 45 45 3814557 1772722 971589 1070246 0 1163578 0 1006901 0 1514442 0 0 0 0 0 0 0 0 0 0 0 0 0 0 498925 0 18354547 0 0 0 0 250000 51408 250000 22589801 0 74068 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128109 185810 128109 259878 X 121891 6871054 0 15234715 0 224154 121891 22329923 250000 22589801 X 2013466 20194566 X false true true X false X 302386 5474063 5776449 302386 5474063 5776449 127417 5649032 414701 414701 -1251 -60741 -61992 6129158 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 17276950 -381 1403069 414631 0 15458869 0.00000 0.01450 0.98550 false false POOLED INVESTMENT FUND 17401620 F ALTERNATIVE INVESTMENTS 952927 F 18354547 0 PAYABLES TO RELATED TAX-EXEMPT ORGS 185810 185810 Schedule D, Part V, Line 4 Uses of Organization's Endowment Funds: Essentia Health Foundation's intended uses of its endowment funds are to further the mission of Essentia Health and to support: Pilot studies from which the collected data may be used to pursue larger grants, program development start-up funds, and specialized healthcare need for activities that have primary impact in areas serviced by Essentia Health Hospitals and clinics. Schedule D, Part X ASC 740 footnote: Essentia Health has adopted Accounting Standards Codification 740, Income Taxes (formerly known as FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Tax - an interpretation of FASB Statement No. 109, Accounting for Income Taxes). The adoption of this interpretation had no material impact on the consolidated financial statements and therefore, Essentia Health's consolidated financial statements for fiscal year ended June 30, 2012 no longer includes an ASC 740 footnote. Central America and the Caribbean Investments 959508 959508 959508 false false false false false false Dinner/Auction 30950 6101 24849 0 11379 600 6449 2000 1125 Dinner/Auction 16290 4941 11349 1421 9138 0 6039 0 61 2 17269 3889 13380 0 11429 100 3979 225 3390 64509 14931 49578 1421 31946 700 16467 2225 4576 57335 -7757 true St Mary's Medical Center 407 E 3rd Street Duluth MN 55805 410695604 501(c)(3) 353642 Program Support The Duluth Clinic LTD 400 E 3rd Street Duluth MN 55805 410883623 501(c)3 29137 Program Support St Mary's Hospital of Superior 3500 Tower Avenue Superior WI 54880 411811073 501(c)3 70325 Program Support Essentia Institute of Rural Health 502 E 2nd Street Duluth MN 55805 271291124 501(c)3 256603 Program Support Polinsky Medical Rehabiliation Center 530 E 2nd St Duluth MN 55805 410691275 501(c)3 48392 Program Support March of Dimes Foundation 1275 Mamaroneck Ave White Plains NY 10605 131846366 501(c)3 7000 Program Support St Joseph's Medical Center 523 N 3rd St Brainerd MN 56401 410695602 501(c)3 515542 Program Support City of Breezy Point-Police Dept 8319 County Rd 11 Breezy Point MN 56472 416031790 Police Dept 5500 Program Support Innovis Health LLC 3000 32nd Ave Fargo ND 58103 261175213 501(c)3 7400 Program Support St Mary's Regional Health Center 1027 Washington Ave Detroit Lakes MN 56501 411620386 501(c)3 93356 Program Support St Mary's Hospital & Clinics Inc PO Box 137 Cottonwood ID 83522 820226453 501(c)3 12500 Program Support 10 1 Assist Essentia Health Patients in Financial Need 165 36095 Assist Essentia Health Employees in Financial Need 142 135894 Water Safety Supplies to Community Children 1300 32040 Programs to prevent childhood obesity 300 3133 FMV fitness programs Financial Assistance to patients in treatment 628 20410 15102 FMV gift cards/supplies Ostomy supplies to patients in need 20 10616 FMV Ostomy supplies Utility Assistance to patients relatives 1 200 Scholarships 5 2500 Volunteer Assistance 1 48 Schedule I, Part I, Line 2 Essentia Health Foundation's management reviews the grant activity by reviewing and documenting each expenditure request and approving the expense. X X X false true false false false false false false false Gregory Glasner MD 0 544870 0 64264 0 3522 0 71162 0 25440 0 709258 0 0 Kyle Dorow 0 179567 0 29399 0 13543 0 40485 0 18010 0 281004 0 0 Peter Person MD 0 898669 0 305760 0 235460 0 714204 0 37011 0 2191104 0 231933 Steve Yorde 0 175830 0 33901 0 1109 0 26959 0 26993 0 264792 0 0 Schedule J, Part I, Line 3 Establishing CDO's compensation: Essentia Health Foundation relied on Essentia Health East's, related organization of Essentia Health Foundation, methods for establishing Essentia Health Foundation's Chief Development Officer's compensation: a compensation committee, compensation survey or study, and approval by the board or compensation committee. Schedule J, Part I, Line 4a All individuals listed as former in Form 990, Part VII, Section A, Line 1a remain employed within Essentia Health and its subsidiaries and are not receiving a termination payment. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan: Amounts related to participating in a supplemental nonqualified retirement plan are reported in Schedule J, Part II, Column C, and amounts related to receiving payment from a supplemental nonqualified retirement plan are reported in Schedule J, Part II, Column B (iii). The following individuals listed in Form 990, Part VII, Section A, Line 1a received payment from a supplemental nonqualified retirement plan during the year: Peter Person, MD (Essentia Health East) $231,933 Steve Yorde (Essentia Health East) $0 Gregory Glasner, MD (Essentia Health West) $0 Kyle Dorow (Essentia Health West) $0 Essentia Health East's nonqualified retirement plan is offered to designated Essentia Health East's executives. There is a minimum two year vesting date, benefits are subject to income taxes upon vesting, and benefits are payable from Essentia Health East's general assets. Essentia Health West's nonqualified retirement plan is offered to designated Essentia Health West's executives. There is a minimum two year vesting date, benefits are subject to income taxes upon vesting, and benefits are payable from Essentia Health West's general assets. X 5 400 cost or selling X 2552 cost or selling X 1 6500 cost or selling X 8 2440 cost or selling X 1 7611 cost or selling X Auction items 124 32429 cost or selling 1 false false false Form 990, Column B Number of contributions: Essentia Health Foundation is reporting the number of contributions. Form 990, Column D Method: Cost or selling price of donated property. Fomr 990, Part III, Line 4 Program service accomplishments: On July 1, 2011, the ECHC Foundation and SMDC Foundation merged into the Essentia Health Foundation. Essentia Health Foundation is organized and shall be operated exclusively for charitable, educational, scientific and religious purposes exclusively for the benefit of, to perform the functions of, or to carry out the purposes of certain Essentia Health Supported Organizations, and of the tax-exempt entities identified as supported organizations in their respective articles of incorporation. Essentia Health Foundation facilitates charitable fundraising for and on behalf of certain Essentia Health Supported Organizations. Fundraising is conducted for a wide range of charitable needs of each supported organization including patient care initiatives, capital improvements, equipment and supplies, community education and outreach, research, and employee assistance. The organizations Essentia Health Foundation supports provide health care services to the general public as Supported Organizations of Essentia Health. Essentia Health supports regional leaders in the development and advancement of business, clinical and financial models for the delivery of high-quality and cost-effective health care. The regional leaders provide integrated health care delivery through their physician group practices, ambulatory and outpatient centers, acute care hospitals and community, rural and critical access hospitals. The organizations Essentia Health supports (the "Supported Organizations") include 16 hospitals and more than 60 clinics in Minnesota, Wisconsin, North Dakota, and Idaho with several located in rural areas that have limited access to other healthcare options. These hospitals and clinics employ over 10,200 full time equivalents. The hospitals have a total of 1,098 licensed beds which provided over 177,000 hospital patient days and over 502,000 outpatient visits during the fiscal year ended June 30, 2012. The clinics had over 1.7 million encounters during the same time period. During the fiscal year ended June 30, 2012, Essentia Health's Supported Organizations provided total community benefits of over $94.7 million which included costs of providing charity care, costs in excess of Medicaid payments, Medicaid surcharge, MinnesotaCare tax, community services, subsidized health services, education, research, and cash and in-kind donations. Form 990, Part V, Line 7d Form 8282: Essentia Health Foundation has subsequently filed Form 8282. Form 990, Part VI, Section A, Line 4 Form 990 Significant Changes: Effective July 1, 2011, the Articles and Bylaws of Essentia Health Foundation were amended. The amendments revised the Associate Foundations supported by Essentia Health Foundation. Essentia Health also became the sole member of Essentia Health Foundation and has reserved powers over Essentia Health Foundation as described in Part VI, Line 7b. In addition, the amendments modified the number and composition of Essentia Health Foundation's governing body to include at least one Director from each of the three regions representing the Supporting Organizations, at least two but no more than ten at large voting Directors, and an officer of Essentia Health. Form 990, Part VI, Line 6 Members of Organization: Essentia Health is the sole member of Essentia Health Foundation and may elect one or more members of the governing body as described in Schedule O Part VI Line 7a. Essentia Health has reserved powers with respect to Essentia Health Foundation as described in Schedule O Part VI Line 7b. O Part VI Line 7a. Essentia Health has reserved powers with respect to Essentia Health Foundation as described in Schedule O Part VI Line 7b. Form 990, Part VI, Line 7a Member with right to elect governing body: According to its Bylaws, Essentia Health shall appoint and remove Essentia Health Foundation's governing body. Form 990, Part VI, Line 7b Members with right to approve governing body decision: Essentia Health Foundation is a subsidiary of Essentia Health, whose Board of Directors has reserved powers with respect to this corporation and its subsidiaries, and all of the other direct and indirect subsidiaries of Essentia Health (collectively, the "System"). Essentia Health's reserved powers are as follows: Strategic and Business Plans. Authority to create, and to approve, the System's strategic and business plans. Mission. Authority to create, and to approve, the mission, purpose and vision statements for all entities in the System by the affirmative vote of at least 67% of the Essentia Health board of directors. Debt. Approval of the incurrence of debt by, and the creation of all mortgages, liens, security interests, or other encumbrances on the assets of, all entities in the System in excess of the single or annual aggregate dollar limits prescribed in writing by the Essentia Health board of directors, and the authority to cause all entities in the System to participate in System borrowing. Governing Instruments. Authority to cause, and to approve, amendments of the articles of incorporation and bylaws of all entities in the System. Mergers and Acquisitions. Authority to cause, and to approve, all mergers, consolidations, and dissolutions of all entities in the System. Affiliations and Joint Ventures. Authority to cause, and to approve, all affiliations, joint ventures and other alliances with third parties of all entities in the System. Transfer of Assets Within the System. Authority to transfer assets, including cash, between and among entities within the System; provided, however, that Essentia Health shall not have authority to require any entity in the System to transfer assets (a) that would cause such entity to be in default of its covenants or obligations under any bond or other financing documents; (b) from the Catholic entities to the secular entities or from the secular entities to the Catholic entities in a manner or to an extent that would cause the Catholic entities to be in violation of the Ethical and Religious Directives for Catholic Health Care Services in the judgment of the local ordinary; or (c) such that money generated by services at secular facilities within the System by procedures that are contrary to the Ethical and Religious Directives for Catholic Health Care Services would be used at the Catholic entities or money generated by Catholic entities would be used in the providing of services contrary to the Ethical and Religious Directives for Catholic Health Care Services at secular facilities within the System. Transfer of Assets Outside the System. Authority to cause, and to approve, the sale, lease or other transfer of assets of all entities in the System to parties outside of the System when the asset's value exceeds the single or annual aggregate dollar limits prescribed in writing by the Essentia Health board of directors. Services. Authority to cause, and to approve, the addition of new services and service locations and the discontinuance of services and service locations within all entities in the System. Budgets. Approval of capital and operating budgets of all entities in the System. Professional Services. Selection of the general legal counsel and external auditors of all entities in the System. Acquisitions. Authority to cause, and to approve, all acquisitions by and formations of entities in the System. Marketing. Authority to implement System-wide marketing and promotional activities. Compliance Plans. Authority to create, and to approve, corporate compliance, safety and risk management plans for entities within the System. Quality Plan. Authority to create, and to approve, the System's quality plan. Non-Budgeted Purchases. Approval of non-budgeted capital purchases and leases in excess of the single or annual aggregate dollar limits prescribed in writing by Essentia Health for entities within the System. Human Resources. Authority to create human resource policies and procedures within the System. Reserved Powers. Authority to create additional Essentia Health reserved powers by the affirmative vote of at least 80% of the Essentia Health board of directors (excluding the Essentia Health CEO); provided, however, that any additional Essentia Health reserved powers shall not contravene or hinder the reserved powers of Benedictine Sisters Benevolent Association. Form 990, Part VI, Section A, Line 8b Committees: There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Line 11a Form 990 Review process: The 2011 Form 990 including all schedules was reviewed by Essentia Health Foundation's management and governing body on April 24th, 2013 prior to filing with the Internal Revenue Service. Each current director of the governing body received a final copy of the 2011 Form 990. Essentia Health Foundation's Finance Manager and Accountant led the review of the form and schedules and any questions were discussed. Form 990, Part VI, Line 12c Monitoring and enforcing Conflict of Interest policy: Interested persons annually disclose relationships which might lead to a conflict of interest by completing a conflict of interest disclosure form. Interested persons include any person in a position to exercise substantial influence over the organization. It includes but is not limited to any director, officer, management, employee, or committee member of Essentia Health or any of its affiliates. Essentia is responsible for the annual distribution of conflict of interest forms and review of disclosures for the governing bodies of Essentia and Essentia Operating Members and for senior management employees of Essentia. Transactions with parties with whom a conflict of interest exists may be undertaken only if all of the following are observed: the conflict of interest is fully disclosed; the interested person with the conflict of interest doesn't participate in the approval of such transactions; if practical or appropriate, a competitive bid or comparable valuation is obtained; and the board or committee of the board has determined that the transaction is in the best interest of the organization. Disclosure by any interested person other than a board or committee member should be made to the Chief Executive Officer (or if she/he is the one with the conflict, then to the board chair), who will bring the matter to the attention of the board or an appropriate committee of the board. Disclosure involving board or committee members should be made to the board chair (or if she/he is the one with the conflict, then to the board vice chair), who will bring these matters to the board or an appropriate committee of the board. The board or committee of the board will determine whether a conflict exists and if so, whether the contemplated transaction may be authorized as just, fair, and reasonable to Essentia or its affiliate(s). The decision of the board or a duly constituted committee of the board on these matters will be at its sole discretion, and its concern must be the welfare of Essentia and its affiliate(s) and the advancement of its purposes. The decision of the board is final. If the board determines a conflict does not exist, the interested person may proceed with the transaction; however, he/she will not be eligible to vote on related issues should they arise. If the board determines a conflict does exist, the interested person will be notified of the decision regarding whether the contemplated transaction will be authorized as just, fair, and reasonable. Form 990, Part VI, Line 15 A Process for determining compensation: The Executive Compensation Committee of Essentia Health's board of Directors is authorized to fulfill the board's responsibilities regarding executive compensation consistent with Essentia's mission, values, tax-exempt status and with the Executive Compensation Committee Charter. The Executive Compensation Committee meets at least twice annually to carry out its responsibilities, which include, but are not limited to, establishing, reviewing & modifying, as appropriate, reasonable compensation & benefits for Essentia's Chief Executive Officer and his direct reports. The Executive Compensation Committee engages qualified independent compensation advisors to provide objective & impartial comparative data & to express opinions on total compensation reasonableness. The Executive Compensation Committee may request its independent advisors to: monitor comparability data & marketplace trends; make appropriate recommendations regarding salary ranges; & periodically review the market competitiveness of Essentia executive compensation packages. Prior to establishing or adjusting executive compensation, the Executive Compensation Committee will obtain & rely upon appropriate data as to comparability of the proposed compensation or adjustments. The Executive Compensation Committee will adequately document the basis for its determination concurrently with making those determinations. The Executive Compensation Committee minutes will include: the terms of the approved compensation & the date approved; the Executive Compensation Committee members present during the review, discussion & approval of the proposed compensation & those who voted on the proposed compensation; identification of the comparability data obtained & relied upon by the Executive Compensation Committee & how the data was obtained; any actions by a member of the Executive Compensation Committee having a conflict of interest; & documentation of the basis for the determination. The Essentia Health Executive Compensation committee determines policy (establishes peer group, determines competitive ranking and establishes positioning of total compensation dependent upon performance) for all executives at the Vice President level or above. The Executive Compensation Committee of the Essentia Health East board of directors is authorized to fulfill the board's responsibility regarding executive compensation consistent with Essentia Health East's mission, values and tax-exempt status. It is bound by and relies upon the policy set by the Executive Compensation Committee of Essentia's board of directors. Annually, the Executive Compensation Committee of Essentia Health East's board of directors meets to review information presented by the Essentia Health East President and Chief Administrative Officer concerning the performance of the system and senior executives of Essentia Health East and to approve executive incentives based on system results and supporting documentation for all members covered by the Essentia Health East incentive compensation program and report such findings to the Executive Compensation Committee of Essentia's Board of Directors. The year this process was last undertaken for Essentia Health Foundation's Chief Development Officer was 2012. Form 990, Part VI, Line 19 Availability of governing documents, conflict of interest policy, & financial statements to the public: Essentia Health Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Essentia Health Foundation is part of Essentia Health's consolidated financial statements which are included in Essentia Health's annual report posted on Essentia Health's web site. Form 990, Part VII, Line 1a, Column B Hours devoted to related organizations: The following individuals listed in Form 990, Part VII, Section A, Line 1a also devoted time each week to related organizations: Richard Blair: approximately 4 hours Peter Person, MD is employed by Essentia Health Duluth as Essentia Health's Chief Executive Officer. 100% of his time is spent furthering the purpose of Essentia Health and related organizations. Daniel Fuchs is employed by Essentia Health St. Mary's Medical Center. 100% of his time is spent furthering the purpose of Essentia Health East and related organizations. Gregory Glasner, MD is employed by Essentia Health. 100% of his time is spent furthering the purpose of Essentia Health West and related organizations. Kyle Dorow is employed by Essentia Health West. 100% of his time is spent furthering the purpose of Essentia Health West and related organizations. Form 990, Part XI, Line 5 Other Changes in Net Assets: The total amount of other changes in net assets includes: Net Asset Transfer From Related Organizations in relation to merger: $20,932,048 Net Change in Unrealized Gain/(Loss) on Trading Securities ($722,748) Other net asset adjustments ($14,289) Adjustment for Change In Value of Charitable Remainder Trust ($262) Net Change in Unrealized Gains/(Losses) on Other-Than-Trading Securities ($183) Form 990, Schedule B, Part II, column d Date received: The ostomy supplies were received 7/1/11 - 6/30/12. Brainerd Lakes Integrated Health System 2024 S 6th St Brainerd MN 56401 371532145 SUPPORT ORG MN 501(c)(3) 11 II Essentia true Brainerd Medical Center Inc 2024 S 6th St Brainerd MN 56401 371532148 Clinic MN 501(c)(3) 3 BLIHS true Bridges Medical Center 201 9th St W Ada MN 56510 200479568 Clinic/Hosp MN 501(c)(3) 3 Innovis true Clearwater Valley Hospital & Clinics INC 301 Cedar Orofino ID 83544 820497771 Clinic/Hosp ID 501(c)(3) 3 CAG true Divine Medical Services thru 10111 709 N Lincoln Jerome ID 83338 202773717 Emerg SRvcs ID 501(c)(3) 3 SBFMC true DL Surgery Center 1027 Washington Ave Detroit Lakes MN 56501 263837203 ASC MN 501(c)(3) 3 CAG true Critical Access Group 503 E 3rd St Ste 400 Duluth MN 55805 261219624 SUPPORT ORG MN 501(c)(3) 11 II Essentia true First Care Medical Services 900 Hilligross Blvd SE Fosston MN 56542 410706143 Clinic/Hosp MN 501(c)(3) 3 Innovis true Minnesota Valley Health Center Inc 621 S 4th St Le Sueur MN 56058 410837659 Hospital/NURS MN 501(c)(3) 3 CAG true StBenedicts Fam Med Ctr thru 10111 709 N Lincoln Jerome ID 83338 820227163 Clinic/Hosp ID 501(c)(3) 3 CAG true St Joseph's Medical Center 523 N 3rd St Brainerd MN 56401 410695602 Clinic/Hosp MN 501(c)(3) 3 BLIHS true St Mary's EMS 1027 Washington Ave Detroit Lakes MN 56501 411805811 Emerg SRvcs MN 501(c)(3) 9 SMRHC true St Mary's Hospital & Clinics Inc PO Box 137 Cottonwood ID 83522 820226453 Clinic/Hosp ID 501(c)(3) 3 CAG true St Mary's Innovis Health 1027 Washington Ave Detroit Lakes MN 56501 262861321 Clinic MN 501(c)(3) 3 Innovis true St Mary's Regional Health Center 1027 Washington Ave Detroit Lakes MN 56501 411620386 Clinic/Hosp MN 501(c)(3) 3 Innovis true Essentia Health 502 E 2nd St Duluth MN 55805 200360007 SUPPORT ORG MN 501(c)(3) 11 III-FI NA false Essentia Institute of Rural Health 502 E 2nd St Duluth MN 55805 271291124 Research MN 501(c)(1) 4 Essentia true Midwest Medical Equipment & Supply Inc 4418 Haines Rd Duluth MN 55811 411674021 MedICAL Equip MN 501(c)(3) 9 SMMC true Pine Medical Center 109 Court Ave S Sandstone MN 55072 411884597 Hospital/NURS MN 501(c)(3) 3 SMDCHS true Polinsky Medical Rehabilitation Center 530 E 2nd St Duluth MN 55805 410691275 Clinic MN 501(c)(3) 3 SMMC true SMDC Medical Center 502 E 2nd St Duluth MN 55805 411878730 Clinic/Hosp MN 501(c)(3) 3 SMDCHS true St Mary's Duluth Clinic Health System 407 E 3rd St Duluth MN 55805 411836633 SUPPORT ORG MN 501(c)(3) 11 II Essentia true St Mary's Hospital of Superior 3500 Tower Ave Superior WI 54880 411811073 Clinic/Hosp WI 501(c)(3) 3 SMMC true St Mary's Medical Center 407 E 3rd St Duluth MN 55805 410695604 Hospital MN 501(c)(3) 3 SMDCHS true The Duluth Clinic Ltd 400 E 3rd St Duluth MN 55805 410883623 Clinic MN 501(c)(3) 3 SMDCHS true Northern Pines Medical Center 5211 Hwy 110 Aurora MN 55705 410841441 Hospital/NURS MN 501(c)(3) 3 SMDCHS true Graceville Health Center 115 West Second St Graceville MN 56240 410726173 Clinic/Hosp MN 501(c)(3) 3 Innovis true Innovis Health LLC 3000 32nd Ave S Fargo ND 58103 261175213 Clinic/Hosp DE 501(c)(3) 3 Essentia true PMC-Gateway Imaging LLC 109 Court Ave S Sandstone MN 55072 261634764 Imaging ServiCES MN NA NONE 0 0 0 0.00000 East Range Clinics Ltd 910 6th Ave N Virginia MN 55792 410909915 Clinics MN NA C corp 0 0 0.00000 Essentia Health Insurance Services SPC Buckingham Sq 720 W Bay Rd PO 69 Grand Cayman Cayman Islands CJ KY1-1102 000000000 Insurance CJ NA Foreign Corp 0 0 0.00000 false true true false false false false false false false false false false true true true false true Innovis Health LLC C 370000 actual costs Innovis Health LLC o 315908 actual costs St Mary's Medical Center O 1100826 actual costs St Mary's Medical Center C 933542 actual costs St Mary's Medical Center B 175505 actual costs The Duluth Clinic Ltd R 576748 actual costs SMDC Medical Center P 323344 actual costs St Mary's Regional Health Center B 93356 actual costs St Mary's Regional Health Center N 111407 actual costs St Mary's Regional Health Center O 73866 actual costs St Joseph's Medical Center B 515542 actual costs Essentia Institute of Rural Health B 256603 actual costs Form 990, Schedule R, Part II, Column (a) Name: In 2011, many Essentia entities adopted a doing business as name as part of a system-wide rebranding strategy using the Essentia brand. Legal Name; Doing Business As Name Brainerd Lakes Integrated Health System; Essentia Health Central Brainerd Medical Center, Inc.; Essentia Health Brainerd Specialty Clinic Bridges Medical Center; Essentia Health Ada First Care Medical Services; Essentia Health Fosston Graceville Health Center; Essentia Health Holy Trinity Hospital Innovis Health, LLC; Essentia Health West Midwest Medical Equipment & Supply Inc.; Essentia Health Medical Equipment and Supplies Northern Pines Medical Center; Essentia Health Northern Pines Pine Medical Center; Essentia Health Sandstone Polinsky Medical Rehabilitation Center; Essentia Health Polinsky Medical Rehabilitation Center SMDC Medical Center; Essentia Health Duluth St. Joseph's Medical Center; Essentia Health St. Joseph's Medical Center St. Mary's Duluth Clinic Health System; Essentia Health East St. Mary's Hospital of Superior; Essentia Health St. Mary's Hospital-Superior St. Mary's Medical Center; Essentia Health St. Mary's Medical Center St. Mary's Regional Health Center; Essentia Health St. Mary's-Detroit Lakes