MINNESOTA HOSPITAL ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA HOSPITAL ASSOCIATION (EIN 41-0637595)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202423169349305092
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T20:26:43-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 WEST BRIDGE STREET | AddressLine1Txt |
| City | OWATONNA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410637595 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA HOSPITAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6516591419 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 RONDO AVENUE 915 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA SIMPSON | PersonNm |
| Person Title | ASSOCIATE VP, OPERATIONS | PersonTitleTxt |
| Phone | 6516591419 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUSTIN HARTERT | PreparerPersonNm |
| PTIN | P02236744 | PTIN |
| Phone | 5074467100 | PhoneNum |
| Preparation | 2024-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | RAHUL KORANNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 RONDO AVENUE 915 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,855,925 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | MNHOSPITALS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1917 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE MINNESOTA HOSPITAL ASSOCIATION IS TO ADVANCE THE HEALTH OF INDIVIDUALS AND COMMUNITIES THROUGH LEADERSHIP, ADVOCACY AND COLLABORATION ON BEHALF OF MINNESOTA HOSPITALS AND HEALTH SYSTEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $19,100 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $16,065 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,437,874 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,918,957 | CYProgramServiceRevenueAmt |
| PY Investment Income | $305,573 | PYInvestmentIncomeAmt |
| CY Investment Income | $611,150 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $611,125 | CYOtherRevenueAmt |
| PY Total Revenue | $16,743,447 | PYTotalRevenueAmt |
| CY Total Revenue | $10,141,232 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $432,585 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $339,791 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,467,790 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,098,579 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,212,134 | PYOtherExpensesAmt |
| CY Other Expenses | $3,068,954 | CYOtherExpensesAmt |
| PY Total Expenses | $16,112,509 | PYTotalExpensesAmt |
| CY Total Expenses | $9,507,324 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $630,938 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $633,908 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,303,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,155,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,775,284 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,649,006 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,528,278 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,506,694 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADVANCE THE HEALTH OF INDIVIDUALS AND COMMUNITIES THROUGH LEADERSHIP, ADVOCACY AND COLLABORATION ON BEHALF OF MINNESOTA HOSPITALS AND HEALTH SYSTEMS. VISION: MINNESOTANS ARE HEALTHY AND HAVE ACCESS TO THE RIGHT CARE AT THE RIGHT TIME IN THE RIGHT PLACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | EDUCATION: PROVIDED PROFESSIONAL DEVELOPMENT, LEADERSHIP TRAINING, AND CONTINUING EDUCATION PROGRAMS TO HOSPITAL AND HEALTH SYSTEM LEADERS AND STAFF THROUGH WEBINARS, IN-PERSON SEMINARS, AND CONFERENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | QUALITY AND PATIENT SAFETY: MHA PARTNERS WITH MHA MEMBERS TO IMPLEMENT EVIDENCE-BASED PRACTICES TO REDUCE PATIENT HARM ACROSS THE BOARD, INCLUDING HOSPITAL ACQUIRED INFECTIONS, MEDICATION AND SURGICAL EVENTS, AND OTHER ADVERSE HEALTH EVENTS. MHA MAINTAINS A ROBUST INFRASTRUCTURE OF STATEWIDE COMMITTEES ON TOPICS INCLUDING SURGERY, HEALTH CARE ASSOCIATED INFECTIONS, SEPSIS, FALLS, PRESSURE INJURIES, MEDICATION SAFETY, AND PATIENT AND FAMILY ENGAGEMENT. MHA ALSO CONVENES NUMEROUS LEARNING NETWORKS AND CONFERENCES FOR HEALTH SYSTEMS TO LEARN AND TO ACT TOGETHER TO IMPROVE PATIENT CARE THROUGHOUT MINNESOTA. MHA WORKS TO LEARN AND SPREAD BEST PRACTICES BY PARTNERING WITH OTHER ORGANIZATIONS AND STAKEHOLDERS IN MINNESOTA AND NATIONALLY, INCLUDING THE MINNESOTA DEPARTMENTS OF HEALTH AND HUMAN SERVICES AND QUALITY IMPROVEMENT ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DATA AND INFORMATION SERVICES: MHA COLLECTS AND PROVIDES DATA RESOURCES FOR MEMBERS, POLICY MAKERS, RESEARCHERS, AND OTHERS. THESE RESOURCES INCLUDE ANNUAL FINANCIAL SUMMARY DATA THROUGH THE HEALTH CARE COST INFORMATION SYSTEM (HCCIS) - AN ONLINE ANALYTICS PLATFORM BASED ON ADMINISTRATIVE CLAIMS - AND HEALTHCARE WORKFORCE DEMOGRAPHICS AND TRENDS. MHA ALSO ANALYZES POLICY PROPOSALS TO GAUGE POTENTIAL IMPACT ON HOSPITALS AND THEIR PATIENTS. MHA COLLECTS AND ANALYZES PROCESS AND OUTCOME DATA USING A WEB-BASED QUALITY DATA PORTAL. MHA ALSO PROVIDES DATA RESOURCES TO THE STATE OF MINNESOTA DEPARTMENTS OF HEALTH AND HUMAN SERVICES, AND THE STATES OF NEW JERSEY AND VERMONT. THE EXTENSION OF THESE SERVICES TO OTHER STATES BENEFITS MINNESOTA HOSPITALS AND HEALTH SYSTEMS BY BROADENING THE GEOGRAPHICAL AND STATISTICAL BASE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOAH SHADIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7632219287 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 RONDO AVE SUITE 915 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RAHUL KORANNE MD | |||||||||
| PRESIDENT & CEO | 32.00 | 8.00 | Yes (X) | Yes (X) | $893,647 | $0 | $34,530 | ||
| JAMES HEREFORD | |||||||||
| CHAIR | 0.70 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RACHELLE SCHULTZ EDD | |||||||||
| CHAIR ELECT | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE UNDERDAHL | |||||||||
| IMMEDIATE PAST CHAIR | 0.70 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID C HERMAN MD | |||||||||
| SECRETARY-TREASURER | 0.70 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| J KEVIN CROSTON MD | |||||||||
| STANDING DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC H GORELICK MD MSCE | |||||||||
| STANDING DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA CRIGER | |||||||||
| STANDING DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER DECUBELLIS LPC | |||||||||
| STANDING DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGAN REMARK | |||||||||
| STANDING DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL PHELPS | |||||||||
| AT-LARGE DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATTI BANKS | |||||||||
| AT-LARGE DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM KOOIMAN | |||||||||
| REGIONAL DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE MICHALSKI | |||||||||
| REGIONAL DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG RUBERG | |||||||||
| REGIONAL DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL NELSON | |||||||||
| REGIONAL DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN OLSON | |||||||||
| EX-OFFICIO DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY THEURER | |||||||||
| TRUSTEE DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEB KIERSTEAD | |||||||||
| CHIEF FINANCIAL OFFICER | 21.84 | 0.80 | Yes (X) | $166,024 | $0 | $32,636 | |||
| BOB HUME | |||||||||
| VP POLICY & COMMUNICATIONS | 40.00 | 0.00 | $257,729 | $0 | $20,876 | Yes (X) | |||
| MARY KRINKIE | |||||||||
| VP GOVERNMENT RELATIONS | 40.00 | 0.00 | $254,929 | $0 | $45,646 | Yes (X) | |||
| TANIA DANIELS | |||||||||
| SENIOR CONSULTANT QUALITY | 40.00 | 0.00 | $245,633 | $0 | $23,983 | Yes (X) | |||
| JOE SCHINDLER | |||||||||
| VP FINANCE POLICY AND ANALYTICS | 28.00 | 12.00 | $228,800 | $0 | $39,716 | Yes (X) | |||
| LOU ANN OLSON | |||||||||
| SENIOR DIRECTOR COMMUNICATIONS | 40.00 | 0.00 | $165,897 | $0 | $43,940 | Yes (X) | |||
| JENNIFER SCHOENECKER | |||||||||
| ASSOCIATE VP PATIENT SAFETY / QUALITY | 40.00 | 0.00 | $169,594 | $0 | $26,461 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,382,253 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $267,788 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WEBER SHANDWICK | |||||
| 510 S MARQUETTE AVENUE SUITE 13F | MINNEAPOLIS | MN | 55402 | COMMUNICATIONS CONSULTING | $506,600 |
| FORVIS | |||||
| 910 E SAINT LOUIS STREET SUITE 200 | SPRINGFIELD | MO | 65806 | DATA ANALYSIS | $317,000 |
| AFFILIATED ENTERPRISE SOLUTIONS | |||||
| 6500 RIVER PLACE BLVD SUITE 250 | AUSTIN | TX | 78730 | CONSULTING | $134,987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES/SERVICES | 541900 | $4,805,158 | $4,805,158 | |
| PROGRAM GRANTS/FEES | 541900 | $3,525,023 | $3,525,023 | |
| SEMINAR REGISTRATION | 541900 | $569,676 | $569,676 | |
| SUBSCRIPTIONS/PUBLICATIONS | 541900 | $19,100 | $19,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,918,957 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $423,434 | TotalRevenueColumnAmt |
| Exclusion | $423,434 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,902,409 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,714,693 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $187,716 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,716 | TotalRevenueColumnAmt |
| Exclusion | $187,716 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $611,125 | TotalRevenueColumnAmt |
| Exclusion | $611,125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $611,125 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,141,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,899,857 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $19,100 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,222,275 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,791 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,426 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,220,262 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,362 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,529 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,492 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,963 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,317 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,616 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,742 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,558 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,399 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,298 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,420 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,528 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,676 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,663 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| INCENTIVE | $119,268 |
| DUES AND SUBSCRIPTIONS | $27,334 |
| EQUIPMENT RENTAL | $6,827 |
| BAD DEBT EXPENSE/RECOVE | -$127,314 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,080 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,507,324 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,022,383 | BOYAmt |
| EOY | $11,281,222 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,164 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,517 | BOYAmt |
| EOY | $1,326,369 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,134 | BOYAmt |
| EOY | $54,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $101,395 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,395 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,480 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,625,207 | BOYAmt |
| EOY | $12,512,022 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,601 | BOYAmt |
| EOY | $1,744,601 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,076 | BOYAmt |
| EOY | $236,564 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,303,562 | BOYAmt |
| EOY | $27,155,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,228 | BOYAmt |
| EOY | $1,219,220 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,509,399 | BOYAmt |
| EOY | $3,193,222 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,657 | BOYAmt |
| EOY | $236,564 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,775,284 | BOYAmt |
| EOY | $4,649,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,528,278 | BOYAmt |
| EOY | $22,506,694 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,528,278 | BOYAmt |
| EOY | $22,506,694 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,303,562 | BOYAmt |
| EOY | $27,155,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $633,908 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,344,508 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $4,805,158 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $190,284 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$312,730 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$122,446 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $185,637 | AggregateReportedDuesNtcAmt |
| Taxable | -$308,083 | TaxableAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,395 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,744,601 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,744,601 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| 457(B) LIABILITY | $212,922 |
| LEASE LIABILITY | $23,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $236,564 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS BEEN RECOGNIZED AS A TAX-EXEMPT NONPROFIT ORGANIZATION UNDER PROVISIONS OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM INCOME TAXES, EXCEPT FOR INCOME RELATING TO UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE COMPANY IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AS OF YEAR-END. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ALOMERE HEALTH | ||||||||||
| 111 17TH AVE E | ALEXANDRIA | MN | 563083798 | 411410148 | GOVERNMENT | $6,632 | $0 | N/A | N/A | INTERNSHIP PROGRAM |
| SANFORD HEALTH OF NORTHERN MINNESOTA | ||||||||||
| 1300 ANNE ST NW | BEMIDJI | MN | 566015103 | 411266009 | 501(C)(3) | $5,037 | $0 | N/A | N/A | INTERNSHIP PROGRAM |
| ST OTTO'S CARE CENTER | ||||||||||
| 920 4TH ST SE | LITTLE FALLS | MN | 563453505 | 813557043 | S CORPORATION | $17,261 | $0 | N/A | N/A | INTERNSHIP PROGRAM |
| STEVENS COMMUNITY MEDICAL CENTER | ||||||||||
| 400 E 1ST ST | MORRIS | MN | 562671408 | 363311936 | 501(C)(3) | $8,184 | $0 | N/A | N/A | INTERNSHIP PROGRAM |
| THE ESTATES AT DELANO | ||||||||||
| 433 COUNTY RD 30 SE | DELANO | MN | 553289000 | 815020475 | LLC - PARTNERSHIP | $7,200 | $0 | N/A | N/A | INTERNSHIP PROGRAM |
| WELIA HEALTH | ||||||||||
| 301 S HIGHWAY 65 | MORA | MN | 550511899 | 845163224 | C CORPORATION | $5,117 | $0 | N/A | N/A | INTERNSHIP PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FUNDS ARE MONITORED IN ACCORDANCE WITH THE STANDARDS DEVELOPED AND REQUIRED BY THE FEDERAL GOVERNMENT AND IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE FINANCIAL REPORTS ARE PREPARED SEPARATELY AS WELL AS A PART OF THE ORGANIZATION BY EXPERIENCED STAFF. THEY ARE REVIEWED BY THE CFO ON A REGULAR BASIS AS DEEMED NECESSARY. THE MONTHLY FINANCIAL STATEMENTS ARE REVIEWED BY SENIOR MANAGEMENT AT REGULARLY SCHEDULED MEETINGS. THE PRESIDENT PRESENTS THE FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS ON A QUARTERLY BASIS FOR REVIEW. FINALLY THEY ARE AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT ON AN ANNUAL BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAHUL KORANNE MD | ||||||||||||||
| PRESIDENT & CEO | $697,147 | $0 | $196,500 | $0 | $0 | $0 | $8,312 | $0 | $26,218 | $0 | $928,177 | $0 | $0 | $0 |
| MARY KRINKIE | ||||||||||||||
| VP GOVERNMENT RELATIONS | $231,754 | $0 | $23,175 | $0 | $0 | $0 | $20,806 | $0 | $24,840 | $0 | $300,575 | $0 | $0 | $0 |
| BOB HUME | ||||||||||||||
| VP POLICY & COMMUNICATIONS | $234,670 | $0 | $23,059 | $0 | $0 | $0 | $20,876 | $0 | $0 | $0 | $278,605 | $0 | $0 | $0 |
| TANIA DANIELS | ||||||||||||||
| SENIOR CONSULTANT QUALITY | $236,122 | $0 | $9,511 | $0 | $0 | $0 | $20,892 | $0 | $3,091 | $0 | $269,616 | $0 | $0 | $0 |
| JOE SCHINDLER | ||||||||||||||
| VP FINANCE POLICY AND ANALYTICS | $208,000 | $0 | $20,800 | $0 | $0 | $0 | $18,240 | $0 | $21,476 | $0 | $268,516 | $0 | $0 | $0 |
| LOU ANN OLSON | ||||||||||||||
| SENIOR DIRECTOR COMMUNICATIONS | $158,897 | $0 | $7,000 | $0 | $0 | $0 | $15,418 | $0 | $28,522 | $0 | $209,837 | $0 | $0 | $0 |
| DEB KIERSTEAD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $157,558 | $0 | $8,466 | $0 | $0 | $0 | $7,269 | $0 | $25,367 | $0 | $198,660 | $0 | $0 | $0 |
| JENNIFER SCHOENECKER | ||||||||||||||
| ASSOCIATE VP PATIENT SAFETY / QUALIT | $159,994 | $0 | $9,600 | $0 | $0 | $0 | $14,031 | $0 | $12,430 | $0 | $196,055 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | NAME: DEBORAH KIERSTEAD, DESCRIPTION: SEVERANCE, CURRENT YEAR AMOUNT: $22,793. PLAN DESCRIPTION: DISSOLUTION OF MCCA RAHUL KORANNE PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT/457(F) PLAN. CONTRIBUTIONS TO THE PLAN FOR 2023 WERE $117,000 AND INCLUDED IN HIS TAXABLE INCOME |
| FORM 990, SCHEDULE J, PART II | THE ASSOCIATION'S PRESIDENT & CHIEF EXECUTIVE OFFICER IS COMPENSATED BY A RELATED ORGANIZATION, MCCA. MCCA IS REIMBURSED FOR SERVICES RENDERED BY THE PRESIDENT & CHIEF EXECUTIVE OFFICER TO THE ASSOCIATION. THE ASSOCIATION IS REPORTING ALL COMPENSATION UNDER COMMON PAYMASTER RULES IN FORM 990, PART VII AND SCHEDULE J, PART II. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE ASSOCIATION'S EXECUTIVE COMMITTEE IS COMPOSED OF THE BOARD CHAIR, CHAIR-ELECT, PRESIDENT, SECRETARY/TREASURER AND FIVE OTHER DIRECTORS ELECTED BY THE BOARD AT THE ANNUAL MEETING; PROVIDED, HOWEVER, THAT IF THE IMMEDIATE PAST-CHAIR IS A DIRECTOR, THEN HE OR SHE SHALL ALSO BE A MEMBER OF THE EXECUTIVE COMMITTEE AND THE BOARD WILL ELECT FOUR NON-OFFICER MEMBERS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS AT ALL TIMES SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | VOTING MEMBERS - ORGANIZATIONS THAT ARE ACTIVE IN THE HEALTH CARE INDUSTRY AND THAT SUPPORT MHA'S MISSION ARE ELIGIBLE TO BECOME VOTING MEMBERS. REGIONAL MEMBERS - ORGANIZATIONS CONTROLLED BY A VOTING MEMBER AND WHOSE GROSS REVENUE IS INCLUDED IN THE CALCULATION OF THE VOTING MEMBER'S DUES. ASSOCIATE MEMBERS - ORGANIZATIONS THAT SUPPORT MHA'S MISSION BUT ARE NOT OTHERWISE ELIGIBLE TO BE A MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | STANDING DIRECTORS - EACH MEMBER HAVING $500 MILLION IN REVENUE IS ENTITLED TO DESIGNATE ONE STANDING DIRECTOR. REGIONAL DIRECTORS MEMBERS OF EACH REGION ELECT ONE REGIONAL DIRECTOR. TRUSTEE DIRECTORS - MEMBERS OF THE GOVERNING BODY OF A VOTING OR REGIONAL MEMBERS MAY BE ELECTED BY THE VOTING MEMBERS. AT-LARGE DIRECTORS - A MAXIMUM OF FIVE AT-LARGE DIRECTORS MAY BE ELECTED BY THE VOTING MEMBERS. OFFICER DIRECTORS - UPON ELECTION TO OFFICER POSITIONS BY THE MEMBERSHIP, OFFICERS AND THE IMMEDIATE PAST CHAIR SERVE AS OFFICER DIRECTORS. EX-OFFICIO DIRECTORS - MHA'S PRESIDENT IS AN EX-OFFICIO DIRECTOR. UP TO FIVE OTHER EX-OFFICIO DIRECTORS MAY BE SELECTED BY THE BOARD. DISCRETIONARY EX-OFFICIO MEMBERS MUST REPRESENT A VOTING OR REGIONAL MEMBERS WHO IS SERVING DESIGNATED AMERICAN HOSPITAL ASSOCIATION ROLE. PHYSICIAN LEADER DIRECTOR - VOTING MEMBERS ELECT ONE PHYSICIAN LEADER DIRECTOR WHO IS CURRENTLY ENGAGED AS A CHIEF MEDICAL OFFICER OR OTHER PHYSICIAN LEADERSHIP POSITION WITH A MEMBER ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN MEETINGS. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS AND FIVE OTHER DIRECTORS ELECTED BY THE BOARD. THE IMMEDIATE-PAST CHAIR SHALL BE ELECTED AS ONE OF THE FIVE NON-OFFICER DIRECTORS IF IMMEDIATE-PAST CHAIR IS A DIRECTOR. THE EXECUTIVE COMMITTEE IS AT ALL TIMES SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS. AMENDMENTS TO THE BYLAWS MUST BE APPROVED BY THE MAJORITY OF VOTING MEMBERS PRESENT AT A MEETING OF THE VOTING MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE DRAFT FORM 990, ADDRESSING ANY COMMENTS OR CONCERNS. UPON APPROVAL OF THE DRAFT FORM 990 BY THE BOARD, THE FORM IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION'S CONFLICT OF INTEREST POLICY COVERS MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND OTHER INDIVIDUALS ENGAGED IN THE MANAGEMENT OF THE ASSOCIATION THAT OCCUPY POSITIONS OF FIDUCIARY TRUST. COVERED INDIVIDUALS ARE REQUIRED TO UPDATE AN ANNUAL DISCLOSURE STATEMENT THAT IS REVIEWED BY THE EXECUTIVE COMMITTEE. THE COMMITTEE WILL MEET WITH INDIVIDUAL BOARD MEMBERS THAT ARE DETERMINED TO HAVE A POTENTIAL CONFLICT OF INTEREST TO RESOLVE WHETHER AND HOW THE INDIVIDUAL WILL PARTICIPATE IN ASSOCIATION ACTIVITIES ASSOCIATED WITH THE POTENTIAL CONFLICT. IF A COVERED INDIVIDUAL HAS A POTENTIAL CONFLICT OF INTEREST THAT ARISES DURING THE COURSE OF THE YEAR, THE MATERIAL FACTS MUST BE FULLY DISCLOSED TO THE BOARD OF DIRECTORS OR COMMITTEE MEMBERS WHO SHALL DETERMINE IF A CONFLICT EXISTS. FOLLOWING THE DISCLOSURE. THE CONFLICTED INDIVIDUAL MAY NOT BE PRESENT FOR THE DISCUSSION, THE VOTE ON THE TRANSACTION, NOR BE COUNTED FOR DETERMINING THE PRESENCE OF A QUORUM. THE MEETING MINUTES SHALL DOCUMENT THE DISCLOSURE, ABSTENTION FROM PARTICIPATION IN THE DISCUSSION, AND THE ABSTENTION FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ASSOCIATION'S BOARD OF DIRECTORS USED MARKET STUDIES, AN INDEPENDENT COMPENSATION CONSULTANT, AND 990 FORMS OF OTHER SIMILARLY SIZED AND SITUATED ORGANIZATIONS TO DETERMINE COMPENSATION FOR THE PRESIDENT & CHIEF EXECUTIVE OFFICER. THE PROCESS WAS LAST UNDERTAKEN IN 2022. THE ASSOCIATION'S BOARD OF DIRECTORS USED MARKET STUDIES TO DETERMINE COMPENSATION FOR CHIEF FINANCIAL OFFICER. THE DETERMINATION LAST TOOK PLACE IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MINNESOTA HOSPITAL ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE COMMITTEE'S PROCESS FOR REVIEWING THE ORGANIZATION'S FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MINNESOTA HOSPITAL FOUNDATION | ||||||||||
| 161 RONDO AVENUE STE 915 | ST PAUL | MN | 55103 | 411769025 | SUPPORTING ORGANIZATION | MN | 501(C)(3) | LINE 12B, II | MINNESOTA HOSPITAL ASSOCATION | Yes (1) |
| MINNESOTA HOSPITAL POLITICAL ACTION COMMITTEE | ||||||||||
| 161 RONDO AVENUE STE 915 | ST PAUL | MN | 55103 | 412023814 | POLITICAL ACTION COMMITTEE | MN | 527 | N/A | MINNESOTA HOSPITAL ASSOCATION | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MCCA | ||||||||||||
| 161 RONDO AVENUE STE 915 | ST PAUL | MN | 55103 | 411502234 | ADMINISTRATIVE SERVICES | MN | MINNESOTA HOSPITAL ASSOCIATION | C | $355,219 | $2,040,362 | 0.75000 | Yes (1) |
| MINNESOTA HOSPITAL ASSOCIATION SERVICE CORPORATION | ||||||||||||
| 161 RONDO AVENUE STE 915 | ST PAUL | MN | 55103 | 854358082 | GROUP PURCHASING | MN | MINNESOTA HOSPITAL ASSOCIATION | C | $446,409 | $401,220 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $2,491,423 | InvolvedAmt |
| Method Of Amount Determination | ALLOCATION POLICY | MethodOfAmountDeterminationTxt |