ST CLOUD HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ST CLOUD HOSPITAL (EIN 41-0695596)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-06-10
- IRS object ID
- 201131619349300418
- Schema version
- 2009v1.7
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-10T19:10:40-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 CARONDELET PLAZA SUITE 1300 | AddressLine1 |
| City | CLAYTON | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410695596 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Cloud Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STCL | NameControl |
| Phone | 3202512700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1406 SIXTH AVENUE NORTH | AddressLine1 |
| City | ST CLOUD | City |
| State | MN | State |
| ZIP Code | 563031901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG KLUGHERZ | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2011-06-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142901000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | Craig Broman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1406 Sixth Ave North | AddressLine1 |
| City | St Cloud | City |
| State | MN | State |
| ZIP Code | 563031901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 605347230 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.CENTRACARE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | AS A CATHOLIC REGIONAL HOSPITAL, WE IMPROVE THE HEALTH AND QUALITY OF LIFE FOR THE PEOPLE WE SERVE IN A MANNER THAT REFLECTS THE HEALING MISSION OF JESUS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5343 | TotalNbrEmployees |
| Total Nbr Volunteers | 1215 | TotalNbrVolunteers |
| Total Gross UBI | 1353173 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3247031 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3546614 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 564460653 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 592543230 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 68966 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2758420 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4463917 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5759448 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 572240567 | TotalRevenuePriorYear |
| Total Revenue Current Year | 604607712 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3716734 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2906559 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 283296075 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 295700875 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20701 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 223424173 | OtherExpensePriorYear |
| Other Expenses Current Year | 241284224 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 510436982 | TotalExpensesPriorYear |
| Total Expenses Current Year | 539891658 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 61803585 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 64716054 | RevenuesLessExpensesCY |
| Total Assets BOY | 765138069 | TotalAssetsBOY |
| Total Assets EOY | 808885413 | TotalAssetsEOY |
| Total Liabilities BOY | 509653544 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 512588271 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 255484525 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 296297142 | NetAssetsOrFundBalancesEOY |
| Mission Description | AS A CATHOLIC REGIONAL HOSPITAL, WE IMPROVE THE HEALTH AND QUALITY OF LIFE FOR THE PEOPLE WE SERVE IN A MANNER THAT REFLECTS THE HEALING MISSION OF JESUS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 471630981 | Expense |
| Grants | 2906559 | Grants |
| Revenue | 593150077 | Revenue |
| Description | SERVICES COMMON TO HOSPITAL AND LONG TERM CARE FACILITIES FOR THEIR PATIENTS AND RESIDENTS. SEE SCHEDULE O FOR THE COMMUNITY BENEFIT REPORT. | Description |
| Total Program Service Expense | 471630981 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 404 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5343 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | KS | NameOfForeignCountry |
| Name Of Foreign Country | DA | NameOfForeignCountry |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | NO | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREG KLUGHERZ | NamePerson |
| Telephone Number | 3202512700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1406 SIXTH AVE NORTH | AddressLine1 |
| City | St Cloud | City |
| State | MN | State |
| ZIP Code | 563031901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| CRAIG BROMAN | |||||||||
| PRESIDENT | 40.0 | X | X | 707058 | 0 | 138304 | |||
| SISTER MIRIAM ARDOLF OSB | |||||||||
| TRUSTEE - CHAIR | 2.0 | X | 0 | 0 | 0 | ||||
| ANTHONY AKUBUE ED D | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| JOAN BARRET-VOLKMUTH | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| MIKE BENUSA | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| TERESA BOHNEN | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| CHRIS COBORN | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| PAUL DORSHER MD | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| FATHER MARVIN ENNEKING | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| RONALD HANSON MD | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| KARA HENNES OSB | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| STEVE LARAWAY | |||||||||
| TRUSTEE - VICE CHAIR | 2.0 | X | 0 | 0 | 0 | ||||
| CINDY JENSEN MELLOY MD | |||||||||
| TRUSTEE | 2.0 | X | 15645 | 0 | 0 | ||||
| SANDY NEUTZLING | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| BRETT PINKERTON MD | |||||||||
| TRUSTEE - CHIEF OF STAFF | 2.0 | X | 1875 | 0 | 0 | ||||
| JAMES SCHLENNER | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| CHRIS TACL MD | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| PASTOR THOMAS WRIGHT | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| GREGORY KLUGHERZ | |||||||||
| TREASURER-CFO | 40.0 | X | 387711 | 0 | 94773 | ||||
| PAUL HARRIS | |||||||||
| SECRETARY | 40.0 | X | 0 | 290502 | 74792 | ||||
| DANIEL WHITLOCK MD | |||||||||
| VICE-PRESIDENT | 40.0 | 563141 | 0 | 43897 | X | ||||
| CHARLES DOOLEY | |||||||||
| VICE-PRESIDENT | 40.0 | 431528 | 0 | 120953 | X | ||||
| LINDA CHMIELEWSKI RN | |||||||||
| VICE-PRESIDENT | 40.0 | 328590 | 0 | 72793 | X | ||||
| DUANE RASMUSSON | |||||||||
| VICE-PRESIDENT | 40.0 | 318027 | 0 | 65928 | X | ||||
| JIM DAVIS | |||||||||
| VICE-PRESIDENT | 40.0 | 0 | 426045 | 35225 | X | ||||
| LINDA DOERR | |||||||||
| VICE-PRESIDENT | 40.0 | 241047 | 0 | 55176 | X | ||||
| ROBERT JOHNSON | |||||||||
| DIRECTOR | 40.0 | 196247 | 0 | 17121 | X | ||||
| JON BOWAR MD | |||||||||
| PHYSICIAN | 40.0 | 465376 | 0 | 49663 | X | ||||
| DAVID SEHR MD | |||||||||
| PHYSICIAN | 40.0 | 294644 | 0 | 34630 | X | ||||
| JOEL SPALDING MD | |||||||||
| PHYSICIAN | 40.0 | 340876 | 0 | 54649 | X | ||||
| CHRIS MOELLENTINE MD | |||||||||
| PHYSICIAN | 40.0 | 259544 | 0 | 48344 | X | ||||
| JOHN SCHMITZ MD | |||||||||
| PHYSICIAN | 40.0 | 330070 | 0 | 52177 | X | ||||
| JOHN FROBENIUS | |||||||||
| FORMER CEO | 0.0 | 519720 | 0 | 16267 | X | ||||
| JOHN SECKINGER | |||||||||
| FORMER CFO | 0.0 | 548621 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5949720 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 716547 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 974692 | TotalOtherCompensation |
| Number Individuals GT100 K | 226 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PERKINS WILL INC | |||||
| 84 10TH STREET SOUTH STE 200 | MINNEAPOLIS | MN | 55403 | ARCHITECT | 4293215 |
| CROTHALL HEALTHCARE | |||||
| 13028 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | HOUSEKEEPING/LAUNDRY | 2952034 |
| ANESTHESIOLOGY ASSOCIATES | |||||
| PO BOX 725 | ST CLOUD | MN | 56302 | ANESTHESIOLOGY SVCS | 2040857 |
| CENTRACARE CLINIC | |||||
| 1200 SIXTH AVENUE NORTH | ST CLOUD | MN | 56303 | PHYSICIAN SERVICES | 1894819 |
| EXECUTIVE HEALTH RESOURCES | |||||
| 15 CAMPUS BLVD STE 200 | NEWTOWN SQUARE | PA | 19073 | EHR CONSULTING SVCS | 1016755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 24 | NumberOfContractorsGT100K |
| Federated Campaigns | 48729 | FederatedCampaigns |
| Related Organizations | 336 | RelatedOrganizations |
| Government Grants | 3369991 | GovernmentGrants |
| All Other Contributions | 127558 | AllOtherContributions |
| Total Contributions | 3546614 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT/RES SVCS | 900099 | 590029004 | 590029004 |
| RENTAL INCOME | 531120 | 2514226 | 2514226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 592543230 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2743048 | Securities |
| Other | 126521 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 111149 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2743048 | Securities |
| Other | 15372 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2758420 | TotalRevenueColumn |
| Exclusion | $2,758,420 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 714758 | GrossSalesOfInventory |
| Cost Of Goods Sold | 628369 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86389 | TotalRevenueColumn |
| Exclusion | $86,389 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| INFORMATION & EDUCATION | 900099 | 226293 | 226293 | ||
| BILLING AND ACCOUNTING | 541200 | 429368 | 313200 | 116168 | |
| FOOD SALES | 722100 | 3713039 | $3,713,039 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1304359 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67354 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1237005 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5673059 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 604607712 | TotalRevenueColumn |
| Related Or Exempt Function Income | 593150077 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1353173 | UnrelatedBusinessRevenue |
| Exclusion | $6,557,848 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2745780 | Total |
| Program Services | 2745780 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160779 | Total |
| Program Services | 160779 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3941654 | Total |
| Management And General | 3941654 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221266909 | Total |
| Program Services | 199105273 | ProgramServices |
| Management And General | 22161636 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8164334 | Total |
| Program Services | 7263325 | ProgramServices |
| Management And General | 901009 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46168342 | Total |
| Program Services | 40713697 | ProgramServices |
| Management And General | 5454509 | ManagementAndGeneral |
| Fundraising | 136 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16159636 | Total |
| Program Services | 14415530 | ProgramServices |
| Management And General | 1744106 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1741666 | Total |
| Program Services | 694109 | ProgramServices |
| Management And General | 1047557 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658906 | Total |
| Program Services | 3172 | ProgramServices |
| Management And General | 655734 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425990 | Total |
| Program Services | 16171 | ProgramServices |
| Management And General | 409819 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67122 | Total |
| Management And General | 67122 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224220 | Total |
| Management And General | 224220 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17814157 | Total |
| Program Services | 12823007 | ProgramServices |
| Management And General | 4991150 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579301 | Total |
| Program Services | 339975 | ProgramServices |
| Management And General | 239326 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73790659 | Total |
| Program Services | 70091404 | ProgramServices |
| Management And General | 3699255 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3634257 | Total |
| Management And General | 3634257 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5926056 | Total |
| Program Services | 5267023 | ProgramServices |
| Management And General | 656966 | ManagementAndGeneral |
| Fundraising | 2067 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 672722 | Total |
| Program Services | 560003 | ProgramServices |
| Management And General | 112719 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1660029 | Total |
| Program Services | 751184 | ProgramServices |
| Management And General | 908845 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9197325 | Total |
| Program Services | 7831378 | ProgramServices |
| Management And General | 1361663 | ManagementAndGeneral |
| Fundraising | 4284 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28995076 | Total |
| Program Services | 24314971 | ProgramServices |
| Management And General | 4665891 | ManagementAndGeneral |
| Fundraising | 14214 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1725900 | Total |
| Program Services | 315651 | ProgramServices |
| Management And General | 1410249 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Drugs | 34746947 | 34679966 | 66981 |
| Contracted Services | 19167520 | 18223296 | 944224 |
| Bad Debt | 9904208 | 9904208 | |
| Maintenance Contracts | 6604831 | 3942897 | 2661934 |
| Minnesota Care Tax | 5842361 | 5842361 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17904971 | Total |
| Program Services | 11625821 | ProgramServices |
| Management And General | 6279150 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539891658 | Total |
| Program Services | 471630981 | ProgramServices |
| Management And General | 68239976 | ManagementAndGeneral |
| Fundraising | 20701 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46897668 | BOY |
| EOY | 23510117 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5404871 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75500886 | BOY |
| EOY | 84750059 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4928884 | BOY |
| EOY | 5622823 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3323746 | BOY |
| EOY | 4345409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 603759031 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 278352519 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295192423 | BOY |
| EOY | 325406512 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271116229 | BOY |
| EOY | 339790034 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53722869 | BOY |
| EOY | 8348922 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14455364 | BOY |
| EOY | 11706666 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765138069 | BOY |
| EOY | 808885413 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455631486 | BOY |
| EOY | 461455706 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54022058 | BOY |
| EOY | 51132565 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509653544 | BOY |
| EOY | 512588271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255469494 | BOY |
| EOY | 296288327 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15031 | BOY |
| EOY | 8815 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255484525 | BOY |
| EOY | 296297142 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765138069 | BOY |
| EOY | 808885413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $116,067 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 116067 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 14939247 | OtherCostOrOtherBasis |
| Book Value | 14939247 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 319231905 | OtherCostOrOtherBasis |
| Depreciation | 124190195 | Depreciation |
| Book Value | 195041710 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 224556422 | OtherCostOrOtherBasis |
| Depreciation | 154162324 | Depreciation |
| Book Value | 70394098 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 45031457 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 45031457 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 325406512 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION LIABILITY | $24,728,821 |
| FMV SWAP 2008ABC BONDS | $17,230,547 |
| FMV SWAP 1993 BONDS | $4,672,143 |
| ACCRUED EXECUTIVE BENEFITS | $3,096,029 |
| LONG TERM SETTLEMENTS RESERVE | $1,000,000 |
| ASSET RETIREMENT OBLIGATION | $385,300 |
| OTHER LONG TERM LIABILITIES | $19,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 51132565 | TotalOfAmounts |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 175. | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent250 | X | Pcent250 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5116413 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5116413 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00970 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 90305773 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 80641397 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9664376 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01820 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 95422186 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 80641397 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14780789 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02790 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1392522 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 345018 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1047504 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3424598 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1011910 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2412688 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00460 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 661624 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 661624 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 417673 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 223493 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 194180 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2383307 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2383307 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00450 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8279724 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1580421 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6699303 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01260 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 103701910 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 82221818 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 21480092 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04050 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 200 | PersonsServed |
| Total Community Building Expense | 12960 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 12960 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 20 | PersonsServed |
| Total Community Building Expense | 29966 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 29966 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 80 | PersonsServed |
| Total Community Building Expense | 973 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 973 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 8 | NumberOfActivitiesOrPrograms |
| Persons Served | 300 | PersonsServed |
| Total Community Building Expense | 43899 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 43899 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense | $3,816,497 | BadDebtExpenseAmount |
| Amount Attributable To | 87692 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 157981185 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 167141831 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -9160646 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV (2 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|
| SAINT CLOUD HOSPITAL | ||||||||
| 1406 Sixth Avenue North | Saint Cloud | MN | 563031901 | X | X | X | X | REHAB & PSYCH UNITS, HOME HEALTH/HOSPICE, RENAL DIALYSIS |
| SAINT BENEDICT'S SENIOR COMMUNITY | ||||||||
| 1810 MINNESOTA BLVD | ST CLOUD | MN | 56304 | SKILLED NURSING ASSISTED LIVING | ||||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | N/A | IncomeBasedCriteria |
| Annual Community Benefit Expln | N/A | AnnualCommunityBenefitExpln |
| Costing Method Used | St. Cloud provides charity care to it's patient population based on the patient's ability to pay, along with other factors. It provides 100% charity as well as partial charity on the remaining deductible and coinsurance on patient's bills. In 2010, St. Cloud Hospital provided over $13 million in charity care. The cost of this charity care was approximately $3.3 million. | CostingMethodUsed |
| Subsidized Health Services Expln | The organization provides subsidized health services in two areas. The first is a program called SAGE which provides women low cost services for mammograms and is operated in conjunction with the State of Minnesota. This benefit is estimated at $85,000. The organization also subsidized it's behavioral health program so the mentally ill population needs may be met. This benefit is estimated at $577,000. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | The amount of bad debt expense subtracted from the denominator before calculating column (f) is $9,904,208. The University of Minnesota/St. Cloud Family Medicine Residency Program was initiated in 1996 to help address the shortage of physicians in rural Minnesota. Despite funding from from the state and federal agencies, the residency required subsidies from the organization. During the 2009-2010 year, the organization provided $1.1 million in subsidies for the program. The organization also operates a Clinical Pastoral Education program which allows chaplains to gain the knowlege and experience necessary to provide spiritual care and support to patients and their familiies in their time of need. The program receives federal funding from Medicare, but the organization subsidized this program in the amount of $224,000. Finally the organization operates a Radiologic Technologist program. This program gives students an opportunity to train in a high demand field. This program is subsidized by the organization in the amount of $141,000. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING HISTORICAL BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON THE HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR CATEGORY. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, CENTRACARE FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST-DUE PATIENT BALANCES WITH COLLECTION AGENCIES SUBJECT TO THE TERMS OF CERTAIN RESTRICTIONS ON COLLECTION EFFORTS AS DETERMINED BY CENTRACARE. "CENTRACARE" REFERS TO POLICIES OF CENTRACARE HEALTH SYSTEM, WHICH ST. CLOUD HOSPITAL ALSO ADHERES TO. BAD DEBT AT COST WAS DETERMINED BY USING AMOUNTS WRITTEN OFF AS BAD DEBT EXPENSE (WHICH WERE CHARGES) AND MULTIPLYING BY THE INTERNALLY DEVELOPED COST TO CHARGE RATIO. | BadDebtFootnote |
| Shortfall As Community Benefit | THE SHORTFALL OF $9,160,646 OF TREATING MEDICARE PATIENTS SHOULD BE CONSIDERED A COMMUNITY BENEFIT IN ITS ENTIRETY. THE HOSPITAL PROVIDES AN EXCELLENT LEVEL OF CARE TO THE PEOPLE IN THE COMMUNITY. DESPITE THE SHORTFALL IN REIMBURSEMENT FROM MEDICARE, THE HOSPITAL CONTINUES TO PROVIDE ESSENTIAL HEALTHCARE SERVICES TO THE POPULATION. THE AMOUNT ON LINE 6 OF PART III WAS DETERMINED BY UTILIZING THE MEDICARE COST REPORT UTILIZING KEY SECTIONS OF THAT REPORT, NAMELY WORKSHEET D-1 AND D PT V. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | THE COLLECTION POLICIES AT ST CLOUD HOSPITAL REQUIRE COLLECTION STAFF TO OFFER CHARITY TO PATIENTS WHO INDICATE THAT PAYMENT MAY BE AN ISSUE. IF A PATIENT DOES QUALIFY FOR FULL CHARITY, ALL OTHER COLLECTION EFFORTS MUST CEASE. IF A PATIENT QUALIFIES FOR PARTIAL CHARITY, COLLECTION EFFORTS WILL CONTINUE ON THE BALANCE OF THE ACCOUNT. THESE PROVISIONS APPLY TO BOTH HOSPITAL EMPLOYED COLLECTION STAFF AND COLLECTION AGENCY STAFF. NO PATIENTS, WHETHER THEY QUALIFY FOR CHARITY OR NOT, ARE REPORTED TO CREDIT RATING AGENCIES. | DebtCollectionPolicy |
| Needs Assessment | St. Cloud Hospital's Foundation has in place a Community Collaboration Committee which has a membership of over 30 members. This committee is made up of community leaders from both the healthcare and business world. These members meet monthly to address community health issues through awareness building, education and/or intervention projects. These needs are communicated to St. Cloud Hospital. | NeedsAssessment |
| Patient Education Assistance | Inpatients who are self pay are identified, and a representative of St. Cloud's billing department explains the charity care policy to them. They also explain the self pay discount and screen the patient for eligibility for any State or Federal programs. They also assist the patient with any paperwork required to apply for such programs. Outpatients who are self pay receive an automatic self pay discount. If the patient does not remit payment, collection staff attempt to reach the patient by phone. Patients are told about the charity program. For both inpatients and outpatients, all statements contain a letter regarding the availability of charity care. Also all precollection letters have this same language indicating the availability and process of obtaining charity care. | PatientEducationAssistance |
| Community Information | St. Cloud Hospital's immediate service area consists of Stearns, Benton and Sherburne counties. Collectively their population in 2010 is 291,918 and is projected to grow by 8.3% in 2015. The age breakdown for 2010 is 0-24, 5.0%; 25-44, 5.1%; 45-64, 13.1% and 65+ 18.5%. The other nine counties located in the service area are Crow Wing, Douglas, Kandiyohi, Meeker, Mille Lacs, Morrison, Pope, Todd and Wright. Collectively their population in 2010 was 397,866 and is projected to grow by 6.0% by 2015. That nine county age demographics are as follows: 0-24, 6.8%; 25-44, 2.4%; 45-64, 5.5% and 65+ 11.9%. The 2015 ethnicity breakdown for the entire 12-county area is as follows: White - 91.9%; Hispanic - 2.7%; African American - 1.3%; Asian - 1.2%; Two or more races - 1.3%, Other - 1.6%. | CommunityInformation |
| Community Building Activities | The activities included in community building activities include Community Support which consists of several St. Cloud Hospital directors participating in a variety of committees such as the Board of Big Brothers/Big Sisters, Rehab Board etc. Under Community Health Improvement Advocacy, employees participated with Create Community which is a collaboration to build inclusion among diverse populations and several county task forces to advocate for mental and chemical health. Finally under Workforce Development, an employee is a Board member of the Stearns Benton Workforce Council and students were given tours of the hospital and attended presentations on careers in healthcare. | CommunityBuildingActivities |
| Other Information | Other events St. Cloud Hospital and St. Benedict's Senior Community jointly sponsor to promote the health of the community include Caregiver's Support Group for Seniors, Benedict's Senior Community Speaker's Series, Sartell Apple Duathlon, Family Bereavement Support Project, POWER Fitness and Health Program, Eating Disorders Program, Nursing Assistant Certification, and Caregiver Support Programs. All of these programs are geared to promote the health of the community. | OtherInformation |
| Reports Filed With States | MN | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SISTERS OF THE ORDER OF SAINT BENEDICT | |||||||||||
| 104 CHAPEL LANE ST | ST JOSEPH | MN | 563740220 | 410693973 | 501(c)(3) | 100000 | FMV | TO PAY FOR HEALTHCARE COSTS | |||
| CENTRACARE HEALTH FOUNDATION | |||||||||||
| 1406 SIXTH AVE NORTH | ST CLOUD | MN | 563031901 | 411855173 | 501(c)(3) | 2580152 | FMV | TO SUPPORT THE CENTRACARE FOUNDATION | |||
| THE MESSAGE PROGRAM | |||||||||||
| 2311 10TH AVE SOUTH ST | ST CLOUD | MN | 56301 | 200293323 | 501(c)(3) | FMV | DONATION OF MEDICAL EQUIPMENT AND SUPPLIES | 10676 | MED EQUIP & SUPPLIES | ||
| HELPS INTERNATIONAL | |||||||||||
| 15301 DALLAS PKWY | ADDISON | TX | 75001 | 870683277 | 501(c)(3) | 6500 | FMV | GUATEMALA MEDICAL MISSION COSTS | STE 200 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HOME DELIVERED MEALS | TypeOfGrant |
| Number Of Recipients | 212 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 160600 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | TO PROVIDE MEALS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS | Identifier |
| Return Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | St. Cloud Hospital has a close relationship with the Centracare Health Foundation. The Foundation has specific policies in place governing the distribution of funds from the Foundation. There are four different categories fund distributions may come from: 1) Unrestricted, 2) Field of Interest, 3) Advised Fund, and 4) Designated. Requests for fund distributions are reviewed by a Grant Committee which are then forwarded on to the Board of Directors. The Board of Directors acts on the recommendations of the Grant Committee. Checks for the recipients of the grant are not signed until the corresponding Application for Fund form is reviewed. Checks over $5,000 must have a second signature by a Foundation officer on the Application for Funds form. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRAIG BROMAN | |||||||||||||
| 479491 | 0 | 156682 | 0 | 70885 | 0 | 100871 | 0 | 37433 | 0 | 845362 | 0 | 67262 | 0 |
| GREGORY KLUGHERZ | |||||||||||||
| 316483 | 0 | 68055 | 0 | 3173 | 0 | 71653 | 0 | 23120 | 0 | 482484 | 0 | 0 | 0 |
| PAUL HARRIS | |||||||||||||
| 0 | 231551 | 0 | 57200 | 0 | 1751 | 0 | 49500 | 0 | 25292 | 0 | 365294 | 0 | 0 |
| DANIEL WHITLOCK MD | |||||||||||||
| 378034 | 0 | 73598 | 0 | 111509 | 0 | 15734 | 0 | 28163 | 0 | 607038 | 0 | 40642 | 0 |
| CHARLES DOOLEY | |||||||||||||
| 287545 | 0 | 75050 | 0 | 68933 | 0 | 95312 | 0 | 25641 | 0 | 552481 | 0 | 66438 | 0 |
| LINDA CHMIELEWSKI RN | |||||||||||||
| 272932 | 0 | 52923 | 0 | 2735 | 0 | 51411 | 0 | 21382 | 0 | 401383 | 0 | 0 | 0 |
| DUANE RASMUSSON | |||||||||||||
| 243565 | 0 | 52810 | 0 | 21652 | 0 | 39365 | 0 | 26563 | 0 | 383955 | 0 | 19406 | 0 |
| JIM DAVIS | |||||||||||||
| 0 | 280037 | 0 | 70260 | 0 | 75748 | 0 | 14537 | 0 | 20688 | 0 | 461270 | 0 | 28427 |
| LINDA DOERR | |||||||||||||
| 189432 | 0 | 49711 | 0 | 1904 | 0 | 35767 | 0 | 19409 | 0 | 296223 | 0 | 0 | 0 |
| ROBERT JOHNSON | |||||||||||||
| 170617 | 0 | 18589 | 0 | 7041 | 0 | 14796 | 0 | 2325 | 0 | 213368 | 0 | 0 | 0 |
| JON BOWAR MD | |||||||||||||
| 358353 | 0 | 16195 | 0 | 90828 | 0 | 19945 | 0 | 29718 | 0 | 515039 | 0 | 0 | 0 |
| DAVID SEHR MD | |||||||||||||
| 224028 | 0 | 9455 | 0 | 61161 | 0 | 10803 | 0 | 23827 | 0 | 329274 | 0 | 0 | 0 |
| JOEL SPALDING MD | |||||||||||||
| 237897 | 0 | 21496 | 0 | 81483 | 0 | 22431 | 0 | 32218 | 0 | 395525 | 0 | 0 | 0 |
| JOHN FROBENIUS | |||||||||||||
| 0 | 0 | 0 | 0 | 519720 | 0 | 0 | 0 | 16267 | 0 | 535987 | 0 | 0 | 0 |
| JOHN SECKINGER | |||||||||||||
| 0 | 0 | 0 | 0 | 548621 | 0 | 0 | 0 | 0 | 0 | 548621 | 0 | 0 | 0 |
| CHRIS MOELLENTINE MD | |||||||||||||
| 188285 | 0 | 30897 | 0 | 40362 | 0 | 17126 | 0 | 31218 | 0 | 307888 | 0 | 0 | 0 |
| JOHN SCHMITZ MD | |||||||||||||
| 247642 | 0 | 18100 | 0 | 64328 | 0 | 22260 | 0 | 29917 | 0 | 382247 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL COMPENSATION INFORMATION | Identifier |
| Explanation | SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN SCHEDULE J PART I, LINE 4(B) CRAIG BROMAN RECEIVED 67,262 ACCRUED 86,974; LINDA CHMIELEWSKI RECEIVED 0 ACCRUED 34,337; DUANE RASMUSSON RECEIVED 19,776 ACCRUED 22,656; CHARLES DOOLEY RECEIVED 66,438 ACCRUED 77,091; LINDA DOERR RECEIVED 0 ACCRUED 18,551; DANIEL WHITLOCK RECEIVED 104,209 ACCRUED 0; GREGORY KLUGHERZ RECEIVED 0 ACCRUED 71,653; JIM DAVIS RECEIVED 70,384 ACCRUED 0; JOHN SECKINGER RECEIVED 548,621 ACCRUED 0; JOHN FROEBINUS RECEIVED 519,720 ACCRUED 0 OFFICER'S COMPENSATION EXPLANATION SCHEDULE J AND PART VII THE CORPORATION'S EXECUTIVES ARE ELIGIBLE TO PARTICIPATE IN BENEFIT PLANS WHICH INCLUDE TAX DEFERRED NON QUALIFIED INVESTMENT ACCOUNTS. THESE PLANS MAY PROVIDE BUT ARE NOT CERTAIN TO PROVIDE, FOR PAYMENT OF TAX DEFERRED COMPENSATION TO THESE EXECUTIVES AT SOME TIME IN THE FUTURE. THE EXECUTIVE HAS NO LEGAL RIGHT TO THESE DOLLARS UNTIL, AND UNLESS, CERTAIN FUTURE EVENTS OCCUR. IN ACCORDANCE WITH THE INSTRUCTIONS TO THE FORM 990, THE AMOUNTS IN SECTION VII AND IN SCHEDULE J REFLECT THIS TAX DEFERRED COMPENSATION. THIS COMPENSATION IS POTENTIALLY REPORTED TWICE ON THE FORM 990. ONCE WHEN THE COMPENSATION IS DEFERRED OR ACCRUED AND AGAIN IF IT IS PAID TO THE EXECUTIVE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMMUNITY BENEFIT INVENTORY REPORT | FORM 990, PART III-4A | EXECUTIVE SUMMARY ST. CLOUD HOSPITAL CONTRIBUTES SIGNIFICANTLY AND DIVERSELY TO ITS COMMUNITY. THE MISSION STATEMENT CHARGES ST. CLOUD HOSPITAL (AS A COLLECTION OF INDIVIDUALS AND AS A NOT-FOR-PROFIT ORGANIZATION) "TO IMPROVE THE HEALTH AND QUALITY OF LIFE FOR THE PEOPLE OF CENTRAL MINNESOTA..." ST. CLOUD HOSPITAL RESPONDS TO THIS CHALLENGE BY PROVIDING HIGH QUALITY SERVICES TO THE BROAD COMMUNITY, CHARITY CARE AND OUTREACH SERVICES TO THE POOR AND NEEDY, ASSISTING IN THE EDUCATION OF MEDICAL AND HEALTH PROFESSIONALS AND TAKING A LEADERSHIP ROLE IN IDENTIFYING AND RESPONDING TO HEALTH AND HEALTH-RELATED PROBLEMS. THE COMMUNITY BENEFIT INVENTORY FOR SOCIAL ACCOUNTABILITY (CBISA) SOFTWARE DOCUMENTS THE RESOURCES ST. CLOUD HOSPITAL PROVIDES IN FULFILLING THIS MISSION OF COMMUNITY SERVICE. TOO OFTEN THE FOCUS ON PROVIDING COMMUNITY SERVICES RESTS SOLELY ON THE DOLLAR AMOUNT OF CHARITY CARE PROVIDED BY A NOT-FOR-PROFIT HOSPITAL. AS A RESULT, THE TOTAL AMOUNT OF COMMUNITY SERVICE THAT A HOSPITAL PROVIDES GOES UNNOTICED OR, AT BEST, UNDERESTIMATED. THIS CBISA REPORT INCLUDES NOT ONLY CHARITY CARE AND OTHER SERVICES FOR THE POOR, BUT ALSO THE FULL RANGE OF COMMUNITY SERVICES THAT ARE A PART OF ST. CLOUD HOSPITAL'S MISSION OF SERVING THE HEALTH CARE NEEDS OF OUR COMMUNITY. AS A HEALTHCARE LEADER IN CENTRAL MINNESOTA, ST. CLOUD HOSPITAL MUST BE INVOLVED, CARING AND RESPONSIVE TO OUR COMMUNITY. WE HAVE STRONG TIES TO OUR REGION AND FEEL AN OBLIGATION TO MEET THE NEEDS OF THE PEOPLE WE SERVE. WE BELIEVE THAT PROVIDING QUALITY HEALTH CARE MEANS LOOKING BEYOND OUR OWN WALLS TO ENSURE THAT THE REGION'S HEALTH CARE NEEDS ARE BEING MET. THE RESOURCES NECESSARY TO MEET MANY OF THESE NEEDS COST MORE THAN THE HOSPITAL CAN RECLAIM IN FEES. IF ST. CLOUD HOSPITAL DID NOT PARTICIPATE IN IMPLEMENTING SOME OF THESE NEEDS-DRIVEN COMMUNITY SERVICES, OUR REGION WOULD BE LEFT WITH A VOID IN THESE AREAS THAT WOULD HARM THE QUALITY OF LIFE FOR MANY PEOPLE IN OUR COMMUNITY. REPORT HIGHLIGHTS - FAMILY MEDICINE CENTER AND FAMILY MEDICINE RESIDENCY THE FAMILY MEDICINE CENTER OPENED IN SEPTEMBER 1990, TO SERVICE THE PRIMARY HEALTH CARE NEEDS OF THE ESTIMATED 19,000 UNINSURED AND UNDERINSURED PEOPLE WITHIN A 30 MILE RADIUS OF ST. CLOUD. THE CLINIC HAS 8,900 PATIENTS ENROLLED, THE MAJORITY OF WHICH WERE WOMEN AND CHILDREN. THROUGH PROJECT H.E.A.L. (HEALTH EDUCATION ACCESS LINK), ST. CLOUD HOSPITAL AND SEVERAL COMMUNITY PARTNERS OFFER FREE HEALTH SCREENING CLINICS AND BASIC CARE, UTILIZING VOLUNTEER MEDICAL TEAMS, AT COMMUNITY SERVICE SITES IN AND AROUND THE ST. CLOUD AREA. SIXTY-SIX PROJECT H.E.A.L CLINICS WERE HELD IN FISCAL YEAR 2010. THE SITES INCLUDE: SALVATION ARMY'S OUTREACH MINISTRY TO THE AREA HOMELESS, PLACE OF HOPE MINISTRIES OUTREACH TO THE HOMELESS, CATHOLIC CHARITIES CARITAS EMERGENCY SERVICES FOOD SHELF, REYNOLDS BAPTIST CHURCH AN OUTREACH TO AMISH WOMEN IN THE LONG PRAIRIE AREA FOR PRENATAL CARE , ST. MARY'S IN MELROSE AN OUTREACH MINISTRY TO THE HISPANIC POPULATION IN THAT AREA AND CENTRO HISPANO AN OUTREACH MINISTRY LOCATED IN WAITE PARK. THESE COMMUNITY SERVICE SITES HOST A PROJECT HEAL SCREENING CLINIC ONCE OR TWICE PER MONTH WITH 459 PATIENT ENCOUNTERS SERVING OVER 306 INDIVIDUALS. THE UNIVERSITY OF MINNESOTA/ST. CLOUD HOSPITAL FAMILY MEDICINE RESIDENCY PROGRAM WAS INITIATED IN 1996 TO HELP ADDRESS THE SHORTAGE OF FAMILY PRACTICE PHYSICIANS IN RURAL MINNESOTA. DESPITE FUNDING FROM THE STATE AND FEDERAL AGENCIES, THE RESIDENCY PROGRAM REQUIRED OPERATING SUBSIDIES FROM THE ST. CLOUD HOSPITAL. ST. CLOUD HOSPITAL IN FISCAL YEAR 2009-10, PROVIDED OVER $1.1 MILLION IN COST SUBSIDIES FOR THE FAMILY MEDICINE CENTER AND THE FAMILY MEDICINE RESIDENCY PROGRAM. - CASH DONATIONS TO THE NEEDY MANY TIMES PATIENTS AND FAMILIES DO NOT HAVE MONEY FOR FOOD OR A RIDE HOME FROM THE HOSPITAL. AT STAFF DISCRETION, HOSPITAL FUNDS ARE AVAILABLE FOR SUCH EMERGENCIES. LAST YEAR OVER $17,700 IN CASH CONTRIBUTIONS WERE GIVEN TO PATIENTS AND FAMILIES WITH AN IMMEDIATE NEED. DURING THE MONTHS OF SEPTEMBER THROUGH MAY, LOCAL CHURCHES OPEN THEIR FACILITIES FOR SLEEPING SPACE FOR HOMELESS PEOPLE AFTER SHELTERS ARE FULL. BLANKETS ARE PROVIDED TO THEM AND LAUNDERED BY THE ST. CLOUD HOSPITAL'S LAUNDRY SERVICE ONCE PER WEEK. DURING THE COLDEST TIMES OF THE YEAR, THE LOADS CAN TOTAL 250-300 BLANKETS. - CASH DONATIONS TO MEDICAL MISSIONS EACH YEAR THE ST. CLOUD HOSPITAL DONATES $500 DOLLARS TO EACH EMPLOYEE WHO PARTICIPATES IN A MEDICAL MISSION SUCH AS HELPS INTERNATIONAL. THE MONEY IS USED FOR TRAVEL EXPENSES OR IS DONATED DIRECTLY TO THE MISSION. THE MONEY GIVEN IS TO U.S. CHARITIES INVOLVED WITH MEDICAL MISSIONS OVERSEAS. LAST YEAR, APPROXIMATELY $22,445 WAS DONATED TO SPONSOR EMPLOYEES ON MEDICAL MISSIONS AND SUPPLIES TO COUNTRIES SUCH AS GUATEMALA AND HONDURAS. - FOUNDATION FUNDING ST. CLOUD HOSPITAL IS COMMITTED TO SUPPORTING THE CENTRACARE FOUNDATION. IN FISCAL YEAR 2009-10 ST. CLOUD HOSPITAL SUBSIDIZED THE FOUNDATION FOR MORE THAN $2.1 MILLION. THIS NONGOVERNMENTAL ORGANIZATION (NGO) IS DEDICATED TO ENHANCING THE HEALTH STATUS IN CENTRAL MINNESOTA AS WELL AS CONTRIBUTING TO OTHER COMMUNITY PROJECTS. THE COMMUNITY COLLABORATION COMMITTEE, A STANDING COMMITTEE OF CENTRACARE HEALTH FOUNDATION, HAS A MEMBERSHIP OF OVER 30 PERSONS REPRESENTING HEALTHCARE AND COMMUNITY NEEDS ACROSS CENTRAL MINNESOTA. THE CCC MEETS MONTHLY TO DISCUSS WAYS TO ADDRESS TYPICAL HEALTH ISSUES THROUGH AWARENESS BUILDING, EDUCATION AND/OR AN INTERVENTION PROJECT. THERE ARE SEVERAL COMMUNITY HEALTHY OUTREACH INITIATIVES THAT THE FOUNDATION IS INVOLVED WITH, THESE INITIATES INCLUDE: * BLEND CHILDHOOD OBESITY COALITION OF CENTRAL MINNESOTA (GOAL IS TO REDUCE THE INCIDENCE OF CHILDHOOD OBESITY BY 2016) * TAKE HEART - ST. CLOUD (AN INITIATIVE TO INCREASE SURVIVAL RATES RELATED TO SUDDEN CARDIAC ARREST) * SMOKE FREE COMMUNITIES (CONTINUED EFFORTS TO CREATE CLEAN INDOOR AND OUTDOOR AIR FOR ALL) * QUITPLAN CLINICS (COLLABORATION WITH CENTRACARE CLINICS TO HELP THOSE TRYING TO QUIT SMOKING) NARRATIVE REPORT THE QUANTITATIVE NATURE OF THE COMMUNITY BENEFIT INVENTORY FOR SOCIAL ACCOUNTABILITY (CBISA) SOFTWARE NECESSITATES A SEPARATE SECTION TO HIGHLIGHT THE HUMAN SIDE OF THE VALUABLE SERVICES THAT THE HOSPITAL AND ITS EMPLOYEES PROVIDE. THERE ARE TWO IMPORTANT DETAILS ABOUT THE NATURE OF THE ST. CLOUD HOSPITAL EMPLOYEES' AND ORGANIZATIONAL COMMUNITY CONTRIBUTIONS THAT SHOULD BE NOTED HERE. FIRST, BEHIND EVERY COMMUNITY SERVICE ACTIVITY LISTED IN THIS REPORT ARE THE PEOPLE WHO MADE THAT ACTIVITY HAPPEN. THESE PEOPLE HAVE REACHED BEYOND THEIR JOB DESCRIPTION, SET ASIDE THEIR IMPORTANT PROJECTS, AND TAKEN TIME AWAY FROM THEIR BUSY SCHEDULES TO SEEK OUT WORTHY USES OF HOSPITAL RESOURCES IN ORDER TO MAKE THEIR COMMUNITY A HEALTHIER, SAFER PLACE TO LIVE. THE SECOND DETAIL IS NOT REFLECTED IN THE NUMBERS ABOVE AT ALL, BUT IS NEVERTHELESS A PARAMOUNT VALIDATION OF THE ST. CLOUD HOSPITAL EMPLOYEES' DEDICATION TO THE HEALTH OF THEIR COMMUNITY. THIS IS THE SUM OF ALL THE PERSONAL TIME AND FINANCIAL RESOURCES THAT THE ST. CLOUD HOSPITAL'S WORK FORCE HAS INVESTED IN ITS COMMUNITY. QUANTIFYING THE THOUSANDS OF VOLUNTEER HOURS GIVEN TO THE HUNDREDS OF VARIOUS SERVICE ORGANIZATIONS BY THE HOSPITAL EMPLOYEES IS BEYOND THE SCOPE OF THIS NARRATIVE. EXAMPLES OF THESE VOLUNTEER ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO: * HOSPICE VOLUNTEERS * SKIN CANCER SCREENING AT COBORNS * BOARD MEETINGS TO PLAN FOR HEALTH CARE SERVICES IN HONDURAS * VOLUNTEERING VACATION TIME IN HONDURAS PERFORMING NUMEROUS MEDICAL SERVICES RANGING FROM GENERAL MEDICINE TO KIDNEY DIALYSIS * UNITED WAY VOLUNTEERING (BIG BROTHER/SISTER, ETC.) * AMERICAN HEART ASSOCIATION HEART WALK * INSERVICE TO SCHOOL NURSES FOR CHILDREN WITH DIABETES * COACHING CHILDREN IN DIFFERENT SPORTING EVENTS * ASSISTING IN CLASSROOMS WITH CHILDREN ACTIVITIES PROBABLY THE MOST SALIENT COLLECTIVE EXAMPLE OF THE 4,200 ST. CLOUD HOSPITAL EMPLOYEES PITCHING-IN TO SUPPORT LOCAL COMMON ASSETS IS THE DONATION OF OVER $356,000 TO THE UNITED WAY AND MORE THAN $491,000 TO THE CENTRACARE FOUNDATION IN FISCAL YEAR 2009-10. THESE PEOPLE, WHO BALANCE THEIR PERSONAL AND PROFESSIONAL LIVES IN ORDER TO CONTRIBUTE POSITIVELY TO THEIR COMMUNITY, ARE TRULY THE FOUNDATIONS OF A PROSPEROUS COMMUNITY. WHILE THE HOSPITAL CANNOT TAKE CREDIT FOR THE TIME, EFFORT AND DOLLARS ITS EMPLOYEES HAVE GIVEN OUTSIDE OF WORK, IT CANNOT HELP BUT REFLECT THEIR COMMITMENT TO THE COMMUNITY. THE COMMUNITY BENEFIT INVENTORY FOR SOCIAL ACCOUNTABILITY IS A QUANTITATIVE EXERCISE TO DETERMINE HOW THE HOSPITAL BENEFITS THE COMMUNITY. THE HOSPITAL IS LITTLE MORE THAN A BUILDING, SOME EQUIPMENT, AND A COLLECTION OF CARING INDIVIDUALS. AND IT IS CLEARLY THOSE INDIVIDUALS WHO ARE SO SELFLESSLY DEDICATED TO THE BETTERMENT OF THEIR COMMUNITY AS WELL AS THEIR CAREERS, WHICH MAKE ST. CLOUD HOSPITAL THE INVALUABLE COMMUNITY ASSET IT IS. |
| SUPPLEMENTAL INFORMATION | AUDITED FINANCIAL STATEMENTS FORM 990, PART IV, LINE 12A ST. CLOUD HOSPITAL IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF THE CENTRACARE HEALTH SYSTEM, WHICH WERE PREPARED IN ACCORDANCE WITH GAAP. THESE FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPDENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE CONSOLIDATED FINANCIAL STATEMENTS RECEIVED AN UNQUALIFIED OPINION FROM THE ACCOUNTING FIRM. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, QUESTIONS 6, 7A & 7B ST. CLOUD HOSPITAL'S MEMBERS CONSIST OF EX-OFFICIO REPRESENTATIVES OF THE DIOCESE OF ST. CLOUD AND THE SISTERS OF THE ORDER OF SAINT BENEDICT AND TWO TO FOUR MEMBERS APPOINTED BY THESE EX-OFFICIO MEMBERS. THE MEMBERS APPOINT THE ST. CLOUD HOSPITAL BOARD. IN ADDITION TO APPOINTING THE ST. CLOUD HOSPITAL BOARD, THE MEMBERS APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION, APPROVE THE DISSOULTION OF THE HOSPITAL, AND SUPPORT AND ASSESS THE HOSPITAL'S ROMAN CATHOLIC IDENTIFY AND MISSIONS. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, QUESTION 11A MANAGEMENT REVIEWS THE 990 TAX RETURN REGULARLY DURING THE PREPARATION PROCESS, THEY FIELD QUESTIONS FROM STAFF AND MANAGE DEADLINES WHICH MUST BE MET. THEY ARE ALSO ACTIVELY INVOLVED WITH THE THIRD PARTY FIRM WHO ASSISTS IN THE FINAL COMPILATION OF THE REPORT. ONCE A COMPLETED 990 REPORT HAS BEEN PRODUCED, ANNUALLY AT THE BOARD'S APRIL MEETING, PRIOR TO FILING, THE FULL BOARD HAS AN OPPORTUNITY TO REVIEW THE IRS FORM 990 WITH THE STAFF, TO ASK QUESTIONS AND SEEK CLARIFICATIONS, AND TO APPROVE THE FINAL DOCUMENT. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, QUESTION 12C THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE TWICE A YEAR. ALL STAFF SIGN CONFLICTS OF INTEREST FORMS ON AN ANNUAL BASIS. THE QUESTIONNAIRES ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AS WELL AS THE CORPORATE COMPLIANCE GROUP (A COMPLIANCE COMMITTEE WHICH INCLUDES INTERNAL MEMBERS AND OUTSIDE COUNSEL) THE RESPONSES TO THE QUESTIONNAIRE ARE THEN REVIEWED WITH THE EXECUTIVE COMMITTE OF THE BOARD. THE CORPORATE COMPLIANCE OFFICER IS RESPONSIBLE FOR MONITORING CONFLICTS OF INTERESTS RELATED TO BOARD AND STAFF AND TO ALERT AFFECTED PARTIES WHEN A CONFLICT ARISES. WHEN AN ACTUAL CONFLICT ARISES, THE AFFECTED PARTY IS ASKED TO RECUSE HIM/HER SELF FROM THE DECISION MAKING PROCESS. THE CORPORATE COMPLIANCE OFFICER ATTENDS BOARD MEETINGS AND SPECIFIED BOARD COMMITTEE MEETINGS WHERE CONFLICT ISSUES MAY ARISE. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, QUESTION 15A & 15B THE COMPENSATION AND BENEFITS OF THE PRESIDENT AND THE VICE PRESIDENTS (NON-MEDICAL PROVIDERS) ARE SUBJECT TO FULL COMPENSATION AND BENEFITS COMPARABILITY STUDIES CONDUCTED BIENNIALLY BY A THIRD PARTY INDEPENDENT COMPENSATION CONSULTANT. HOWEVER, THE COMPENSATION PORTION OF THE STUDY IS REVIEWED ANNUALLY BY THE CONSULTANT AND UPDATED FOR COMPENSATION COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVAL. THE MOST RECENT FULL REVIEW WAS DONE IN MAY 2010. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, QUESTION 19 THE HOSPITAL/CENTRACARE HEALTH SYSTEM DOES NOT GENERALLY MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. CENTRACARE HEALTH SYSTEM PREPARES AN ANNUAL REPORT TO THE COMMUNITY IN WHICH FINANCIAL RESULTS ARE REPORTED TO AND DISCLOSED TO THE PUBLIC. ST. CLOUD HOSPITAL IS INCLUDED IN THIS REPORT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRACARE HEALTH SYSTEM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1406 SIXTH AVENUE NORTH | AddressLine1 |
| City | ST CLOUD | City |
| State | MN | State |
| ZIP Code | 56303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411813221 | EIN |
| Primary Activities | HEALTH CARE | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11 TYPE III | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CENTRACARE HEALTH SYSTEM | |
| A (IV | 13144 |
| CENTRACARE HEALTH SYSTEM | |
| O | 1165859 |
| CENTRACARE HEALTH SYSTEM | |
| P | 4322402 |
| CENTRACARE HEALTH SYSTEM | |
| P | 73162 |
| CENTRACARE HEALTH SYSTEM | |
| P | 12704612 |
| CENTRACARE HEALTH SYSTEM | |
| P | 9808088 |
| CENTRACARE HEALTH SYSTEM | |
| P | 68179 |
| CENTRACARE HEALTH SYSTEM | |
| P | 2011187 |
| CENTRACARE HEALTH SYSTEM | |
| R | 10000000 |