ST LUKES HOSPITAL OF DULUTH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ST LUKES HOSPITAL OF DULUTH (EIN 41-0714079)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202443129349304914
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-07T19:17:25-06:00 | 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 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | 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 | 410714079 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S HOSPITAL OF DULUTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLU | BusinessNameControlTxt |
| Phone | 2182495555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 EAST FIRST STREET | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY M YANG | PersonNm |
| Person Title | SENIOR VP - CFO | PersonTitleTxt |
| Phone | 2182495555 | PhoneNum |
| Signature | 2024-11-04 | 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 | KURT BENNION CPA | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2024-11-04 | 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) |
|---|---|---|
| Principal Officer | NICHOLAS VAN DEELEN MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 EAST FIRST STREET | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $610,030,699 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SLHDULUTH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1881 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE AS A LEADING HEALTHCARE PROVIDER OF QUALITY HEALTHCARE SERVICES IN OUR SURROUNDING REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 3428 | TotalEmployeeCnt |
| Total Volunteers | 146 | TotalVolunteersCnt |
| Total Gross UBI | $1,810,167 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $83,933 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,525,758 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,746,672 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $530,799,914 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $542,081,059 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,104,553 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,538,103 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,331,130 | PYOtherRevenueAmt |
| CY Other Revenue | $2,385,316 | CYOtherRevenueAmt |
| PY Total Revenue | $548,761,355 | PYTotalRevenueAmt |
| CY Total Revenue | $556,751,150 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $616,482 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $563,441 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $300,835,925 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $315,523,670 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $241,470,009 | PYOtherExpensesAmt |
| CY Other Expenses | $253,850,453 | CYOtherExpensesAmt |
| PY Total Expenses | $542,922,416 | PYTotalExpensesAmt |
| CY Total Expenses | $569,937,564 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,838,939 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,186,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $506,268,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $493,989,659 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $362,216,996 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $362,804,041 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $144,051,986 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $131,185,618 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PATIENT ABOVE ALL ELSE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $501,330,887 | ExpenseAmt |
| Grant | $563,441 | GrantAmt |
| Revenue | $533,681,562 | RevenueAmt |
| Desc | ORGANIZATIONAL COMMITMENT TO PROVIDING COMMUNITY BENEFIT: A. OUR MISSION IS TO SERVE AS A LEADING PROVIDER OF QUALITY HEALTHCARE SERVICES IN OUR LOCAL COMMUNITY AND THE SURROUNDING REGION OF NORTHEASTERN MINNESOTA, NORTHWESTERN WISCONSIN, AND THE UPPER PENINSULA OF MICHIGAN. AS THE FEDERALLY DESIGNATED REGIONAL TRAUMA CENTER FOR THIS REGION, ST. LUKE'S PROVIDES CRITICAL ACCESS TO HIGH QUALITY ACUTE HEALTHCARE SERVICES.B. ST. LUKE'S RECOGNIZES ITS RESPONSIBILITY TO THE COMMUNITY BY PROVIDING FINANCIAL SUPPORT TO COMMUNITY ORGANIZATIONS; OFFERING EDUCATIONAL PROGRAMS, OUTREACH PROGRAMS, AND SUPPORTING THE COMMUNITY THROUGH EMPLOYEE VOLUNTEER EFFORTS AND DONATIONS. WE SUPPORT THE LAKE SUPERIOR COMMUNITY HEALTH CENTER AND THE HEALTH CARE ACCESS OFFICE. IN 2023, ST. LUKE'S DONATED MORE THAN 6,500 HOURS TO ENRICH THE HEALTHCARE OF THE COMMUNITY, INCLUDING SERVING ON BOARDS OF THE MINNESOTA HOMECARE ASSOCIATION, UNITED WAY, AND OTHER NON-PROFIT ORGANIZATIONS IN OUR COMMUNITY.C. ST. LUKE'S SERVES A DISPROPORTIONATE SHARE OF MEDICARE AND MEDICAID PATIENTS. THROUGH OUR PATIENT ASSISTANCE PROGRAM, WE PROVIDE FULL OR PARTIALLY SUBSIDIZED SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE UNABLE TO PAY. AT ADMISSION AND THROUGH PATIENT HANDBOOKS, PATIENTS ARE GIVEN INFORMATION TO CONTACT ST. LUKE'S FINANCIAL COUNSELORS FOR INFORMATION ON OUR FINANCIAL ASSISTANCE PROGRAMS. INFORMATION IS ALSO AVAILABLE ON OUR WEBSITE. ALSO, ST. LUKE'S PROVIDES MEDICAL TRANSPORT SERVICES AT LESS THAN COST TO OUR PATIENTS IN THE REGION. DURING 2023, THERE WERE 10,607 ADMISSIONS, 56,033 PATIENT DAYS, 53,600 EMERGENCY/URGENT CARE VISITS, 155,228 OUTPATIENT REGISTRATIONS AND 677,217 CLINIC VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ORGANIZATIONAL DESCRIPTION FOR TAX EXEMPTION:ST. LUKE'S IS A NOT-FOR-PROFIT, COMMUNITY-BASED, NON-DENOMINATIONAL HOSPITAL, GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. OUR MEDICAL STAFF IS OPEN TO ALL QUALIFIED PHYSICIANS AND ALLIED HEALTH PROFESSIONALS. ST. LUKE'S EMERGENCY DEPARTMENT SERVES PATIENTS REGARDLESS OF ABILITY TO PAY. ST. LUKE'S RESEARCH DEPARTMENT, THE WHITESIDE INSTITUTE FOR CLINICAL RESEARCH, PARTICIPATES IN INVESTIGATIONAL DRUG PROTOCOLS THAT ARE NON-FUNDED OR UNDER-FUNDED.ST. LUKE'S IS A CLINICAL TRAINING SITE FOR MANY HEALTHCARE STUDENTS. IN ADDITION TO MEDICAL STUDENTS AND RESIDENTS, WE PROVIDE CLINICAL TRAINING FOR STUDENTS IN NURSING, PHYSICAL MEDICINE, RADIOLOGY, RESPIRATORY, LAB, MEDICAL ASSISTANT, OCCUPATIONAL THERAPY, PHYSICIAN ASSISTANT, DIETETICS, SOCIAL WORK, MEDICAL RECORD CODING, PARAMEDIC, HEALTH UNIT COORDINATOR, SURGICAL TECHNOLOGY, ANESTHESIA, AND PHARMACY. WE CONTRIBUTED TO SCHOLARSHIP FUNDS FOR MEDICAL STUDENTS AT THE UNIVERSITY OF MINNESOTA, DULUTH SCHOOL OF MEDICINE AND NURSING STUDENTS AT THE COLLEGE OF ST. SCHOLASTICA AND LAKE SUPERIOR COLLEGE.OTHER EDUCATION ACTIVITIES REACH TENS OF THOUSANDS OF PEOPLE THROUGH COMMUNITY EDUCATION AND OUTREACH, HEALTH SCREENINGS, SUPPORT GROUPS, AND OTHER COMMUNITY SERVICES. OUR SPEAKERS BUREAU OFFERED PROGRAMS AT NO CHARGE TO THOUSANDS MORE. TOPICS PRESENTED INCLUDED MEN'S HEALTH, WOMEN AND BREAST CANCER, CHILDREN'S NUTRITION, MENTAL HEALTH ISSUES, CARDIAC ISSUES, FALL PREVENTION, FIRST AID, DIABETES, EYE AND LUNG ISSUES, AND INFECTION CONTROL. WE ALSO OFFERED TOURS TO DOZENS OF COMMUNITY AND SCHOOL GROUPS, MADE MEDICAL SUPPLIES/EQUIPMENT DONATIONS TO COMMUNITY AND MEDICAL RELIEF ORGANIZATIONS, DONATED NEWSPAPER ADVERTISING SPACE FOR THE JUNIOR LEAGUE OF DULUTH, PARTICIPATED IN THE COMMUNITY COALITION FOR FALL PREVENTION AND OFFERED BROCHURE PRINTING SERVICES TO A LOCAL MEDICAL PROFESSIONAL GROUP. ANNUALLY, WE PROVIDE RENT-FREE, HUNDREDS OF HOURS OF FREE MEETING SPACE FOR COMMUNITY GROUPS, SUCH AS LYME DISEASE SUPPORT GROUP, MOTHERS OF MULTIPLES AND THE OSTOMY CLUB, AND ORGANIZATIONS SUCH AS THE MINNESOTA HOMECARE ASSOCIATION, THE BOY SCOUTS, AND THE COLLEGE OF ST. SCHOLASTICA.WE OFFER SUPPORT GROUPS TO THE COMMUNITY, INCLUDING:- HEART-TO-HEART SUPPORT GROUP- PARKINSON'S DISEASE- LOOK GOOD, FEEL GOOD GROUP (THROUGH THE AMERICAN CANCER SOCIETY)- CANCER INFORMATION AND SUPPORT GROUP- OSTOMY CLUB- BREAST CANCER SUPPORT GROUP- DIABETES SUPPORT GROUP (SPONSORED BY ST. LUKE'S, DULUTH DIABETES CENTER, AND THE DULUTH FAMILY PRACTICE CENTER)- INSULIN PUMP SUPPORT GROUP (SPONSORED BY ST. LUKE'S DULUTH DIABETES CENTER, AND THE DULUTH FAMILY PRACTICE CENTER)- CELIAC SUPPORT GROUP (SPONSORED BY ST. LUKE'S AND ST. MARY'S/DULUTH CLINIC)WE PARTICIPATE IN MEDICAID, MEDICARE, CHAMPUS, TRICARE, AND OTHER GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $501,330,887 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3428 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY M YANG | PersonNm |
| Phone | 2182495555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 NORTH 32ND AVENUE | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JOHN YOON MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | Yes (X) | $1,149,796 | $0 | $25,525 | ||
| ERIC LOHN | ||||||||
| CO-PRESIDENT/CEO & CFO | 35.00 | 5.00 | $1,026,111 | $0 | $79,070 | Yes (X) | ||
| MARY BOYLAN MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | Yes (X) | $1,037,374 | $0 | $38,896 | ||
| NICHOLAS VAN DEELEN MD | ||||||||
| CO-PRESIDENT/CEO & CMO | 35.00 | 5.00 | $990,213 | $0 | $79,070 | Yes (X) | ||
| ROBERT DAHLIN MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | Yes (X) | $963,714 | $0 | $7,602 | ||
| JOHN STYLIARAS MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | Yes (X) | $894,545 | $0 | $34,564 | ||
| ROBERT BEJNAROWICZ MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | Yes (X) | $904,011 | $0 | $9,897 | ||
| ANDREA BENSON MD | ||||||||
| BOARD MEMBER/CHIEF OF STAFF | 40.00 | 0.00 | $654,122 | $0 | $38,896 | Yes (X) | ||
| AIMEE VANSTRAATEN MD | ||||||||
| BOARD SECRETARY/PHYSICIAN | 40.00 | 0.00 | $453,772 | $0 | $34,771 | Yes (X) | Yes (X) | |
| MITCHELL CARDWELL DO | ||||||||
| BOARD MEMBER/PHYSICIAN | 40.00 | 0.00 | $364,555 | $0 | $30,685 | Yes (X) | ||
| NYASHA SPEARS MD BOARD | ||||||||
| MEMBER/PHYSICIAN (THROUGH MAY 2023) | 40.00 | 0.00 | $155,315 | $0 | $7,167 | Yes (X) | ||
| YVONNE PRETTNER SOLON | ||||||||
| BOARD CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| RENE SETTERGREN | ||||||||
| BOARD VICE CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| KEVIN BEARDSLEY | ||||||||
| BOARD TREASURER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| PATRICK HEFFERNAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RICK HOGENSON | ||||||||
| BOARD MEMBER (THROUGH MAY 2023) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| AMANDA IMES | ||||||||
| BOARD MEMBER (THROUGH MAY 2023) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| HELENA JACKSON | ||||||||
| BOARD MEMBER (AS OF JUNE 2023) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PAKOU LY | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT LYONS | ||||||||
| BOARD MEMBER (AS OF JUNE 2023) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HERBERT MINKE | ||||||||
| BOARD MEMBER (THROUGH MAY 2023) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN MURPHY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RICK REVOIR | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNA SACKETTE-URNESS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JACK SEILER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PHIL STROM | ||||||||
| BOARD MEMBER (THROUGH MAY 2023) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KIERA WILSON | ||||||||
| BOARD MEMBER (AS OF JUNE 2023) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,593,528 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $386,143 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 593 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ERDMAN COMPANY | |||||
| 1 ERDMAN PLACE | MADISON | WI | 53717 | CONSTRUCTION SERVICES | $3,795,960 |
| JOHNSON WILSON CONSTRUCTION | |||||
| 4431 W MICHIGAN STREET | DULUTH | MN | 55807 | CONSTRUCTION SERVICES | $3,017,056 |
| AW KUETTEL & SONS | |||||
| 3930 AIRPARK BOULEVARD | DULUTH | MN | 55811 | CONSTRUCTION SERVICES | $2,710,193 |
| MAYO COLLABORATIVE SERVICES | |||||
| PO BOX 9416 | MINNEAPOLIS | MN | 55480 | LABORATORY SERVICES | $2,249,838 |
| COMPHEALTH | |||||
| 7259 S BINGHAM JUNCTION BOULEVARD | MIDVALE | UT | 84047 | STAFFING SERVICES | $2,173,668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 274 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $787,975 | GovernmentGrantsAmt |
| All Other Contributions | $958,697 | AllOtherContributionsAmt |
| Total Contributions | $1,746,672 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEDICAL SERVICES | 621500 | $379,489,298 | $379,489,298 | ||
| PHARMACY | 621500 | $162,402,628 | $154,192,264 | $1,717,497 | $6,492,867 |
| CREDENTIALING SERVICES | 621500 | $129,314 | $92,670 | $36,644 | |
| BIOMEDICAL SERVICES | 621500 | $29,943 | $29,943 | ||
| LABORATORY SERVICES | 621500 | $20,719 | $20,719 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,157 | TotalRevenueColumnAmt |
| Exclusion | $9,157 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $542,081,059 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,050,419 | TotalRevenueColumnAmt |
| Exclusion | $5,050,419 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,798,540 | TotalRevenueColumnAmt |
| Exclusion | $2,798,540 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $836,259 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $877,673 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$41,414 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,414 | TotalRevenueColumnAmt |
| Exclusion | -$41,414 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,017,069 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,031,840 | SecuritiesAmt |
| Other | $296,085 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,985,229 | SecuritiesAmt |
| Other | -$296,085 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,689,144 | TotalRevenueColumnAmt |
| Exclusion | $2,689,144 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $136,025 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $73,951 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,074 | TotalRevenueColumnAmt |
| Exclusion | $62,074 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MEALS/VENDING INCOME | 812300 | $1,428,339 | $1,428,339 |
| PARKING LOT SERVICES | 561000 | $551,019 | $551,019 |
| ALL OTHER REVENUE | 812300 | $260,231 | $260,231 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,067 | TotalRevenueColumnAmt |
| Exclusion | $125,067 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,364,656 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $556,751,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $533,681,562 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,810,167 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,512,749 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,322 | TotalAmt |
| Program Services | $446,322 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,119 | TotalAmt |
| Program Services | $117,119 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,819,548 | TotalAmt |
| Program Services | $12,819,548 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,312,059 | TotalAmt |
| Program Services | $225,463,524 | ProgramServicesAmt |
| Management And General | $18,848,535 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,884,631 | TotalAmt |
| Program Services | $8,667,249 | ProgramServicesAmt |
| Management And General | $1,217,382 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,575,487 | TotalAmt |
| Program Services | $28,563,521 | ProgramServicesAmt |
| Management And General | $4,011,966 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,931,945 | TotalAmt |
| Program Services | $13,709,062 | ProgramServicesAmt |
| Management And General | $2,222,883 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053,324 | TotalAmt |
| Management And General | $1,053,324 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,848 | TotalAmt |
| Management And General | $118,848 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,945 | TotalAmt |
| Program Services | $97,945 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,928 | TotalAmt |
| Management And General | $230,928 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,940,336 | TotalAmt |
| Program Services | $31,247,295 | ProgramServicesAmt |
| Management And General | $15,693,041 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,185 | TotalAmt |
| Program Services | $580,185 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,779,141 | TotalAmt |
| Program Services | $4,173,573 | ProgramServicesAmt |
| Management And General | $3,605,568 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,884,356 | TotalAmt |
| Program Services | $6,867,371 | ProgramServicesAmt |
| Management And General | $1,016,985 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,788,158 | TotalAmt |
| Program Services | $22,127,798 | ProgramServicesAmt |
| Management And General | $7,660,360 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,743,190 | TotalAmt |
| Program Services | $1,533,767 | ProgramServicesAmt |
| Management And General | $209,423 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,728,339 | TotalAmt |
| Program Services | $507,155 | ProgramServicesAmt |
| Management And General | $4,221,184 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,796,647 | TotalAmt |
| Program Services | $11,937,682 | ProgramServicesAmt |
| Management And General | $4,858,965 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,643,637 | TotalAmt |
| Program Services | $1,643,637 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UBI TAXES | $28,146 | $28,146 | |
| MEDICAL SUPPLIES | $54,473,498 | $54,473,498 | |
| DRUG SUPPLIES | $51,683,276 | $51,683,276 | |
| MISCELLANEOUS EXPENSE | $15,083,279 | $3,609,139 | $11,474,140 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,197,220 | TotalAmt |
| Program Services | $13,197,220 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,937,564 | TotalAmt |
| Program Services | $501,330,887 | ProgramServicesAmt |
| Management And General | $68,606,677 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,730,763 | BOYAmt |
| EOY | $3,356,088 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,371,046 | BOYAmt |
| EOY | $110,944,572 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,801,405 | BOYAmt |
| EOY | $13,967,329 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,431,789 | BOYAmt |
| EOY | $4,035,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $404,173,235 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $240,912,434 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,038,665 | BOYAmt |
| EOY | $163,260,801 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,659,964 | BOYAmt |
| EOY | $51,169,777 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,051,474 | BOYAmt |
| EOY | $58,427,489 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,095,083 | BOYAmt |
| EOY | $17,099,516 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,959,352 | BOYAmt |
| EOY | $2,827,768 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,129,441 | BOYAmt |
| EOY | $68,900,579 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,268,982 | BOYAmt |
| EOY | $493,989,659 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,783,374 | BOYAmt |
| EOY | $75,896,528 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,536,091 | BOYAmt |
| EOY | $182,019,306 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,202,705 | BOYAmt |
| EOY | $20,307,132 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,950 | BOYAmt |
| EOY | $144,950 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,549,876 | BOYAmt |
| EOY | $84,436,125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,216,996 | BOYAmt |
| EOY | $362,804,041 | 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 | $144,051,986 | BOYAmt |
| EOY | $131,185,618 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,051,986 | BOYAmt |
| EOY | $131,185,618 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,268,982 | BOYAmt |
| EOY | $493,989,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$13,186,414 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,962,593 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,642,547 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $18,568 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $79,377 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $97,945 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A PORTION OF THE DUES THAT ST. LUKE'S HOSPITAL PAID TO THE AMERICAN HOSPITAL ASSOCIATION AND MINNESOTA HOSPITAL ASSOCIATION WERE USED TO ADVOCATE ON BEHALF OF THE HOSPITAL AND ISSUES RELATING TO HEALTHCARE. ST. LUKE'S HOSPITAL ALSO PAID LAW FIRMS TO LOBBY ON BEHALF OF THE HOSPITAL. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,572,352 | OtherCostOrOtherBasisAmt |
| Book Value | $8,572,352 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,733,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,852,361 | DepreciationAmt |
| Book Value | $80,880,755 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,818,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,139,209 | DepreciationAmt |
| Book Value | $3,679,529 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,203,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,920,864 | DepreciationAmt |
| Book Value | $33,282,460 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,845,705 | OtherCostOrOtherBasisAmt |
| Book Value | $36,845,705 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $163,260,801 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHORT-TERM INVESTMENTS | Desc |
| Book Value | $58,427,489 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $58,427,489 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION | $29,688,445 |
| CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES | $11,147 |
| DUE FROM RELATED ORGANIZATIONS | $533,014 |
| RIGHT-OF-USE LEASE ASSETS | $38,667,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $68,900,579 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| EMPLOYEE BENEFIT OBLIGATIONS | $40,965,982 |
| ASSET RETIREMENT OBLIGATION | $1,979,063 |
| MALPRACTICE LIABILITY RESERVE | $225,000 |
| RIGHT-OF-USE LEASE LIABILITIES | $41,266,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $84,436,125 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $553,774,466 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,962,593 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $692,036 | OtherRevenueAmt |
| Revenue Not Reported | $2,654,629 | RevenueNotReportedAmt |
| Revenue Subtotal | $551,119,837 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,631,313 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,631,313 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $556,751,150 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $564,838,032 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $531,781 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $531,781 | ExpensesNotReportedAmt |
| Expenses Subtotal | $564,306,251 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,631,313 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,631,313 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $569,937,564 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ST. LUKE'S IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) THAT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(C)(3) OF THE CODE. PAVILION AND ST. FRANCIS APARTMENTS ARE DISREGARDED ENTITIES OF ST. LUKE'S. THE SYSTEM HAS ELECTED TO ADOPT GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE SYSTEM FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE SYSTEM'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GIFT SHOP EXPENSES 73,951. RENTAL EXPENSES 457,830. SINGLE-MEMBER LLC NET RENTAL LOSS 160,255. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSES 5,631,313. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 457,830. GIFT SHOP EXPENSES 73,951. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 5,631,313. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent100 | Yes (X) | Percent100Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,249,496 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,249,496 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00400 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $57,402,052 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $48,554,890 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,847,162 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01570 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $59,651,548 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $48,554,890 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $11,096,658 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01970 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,393,668 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $4,393,668 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00780 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $44,616,589 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $31,884,023 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $12,732,566 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02260 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $457,271 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $457,271 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00080 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $49,467,528 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $31,884,023 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $17,583,505 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03120 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $109,119,076 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $80,438,913 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $28,680,163 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05090 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,270 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $8,270 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,250 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,250 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,564 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $9,564 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $179,869 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $179,869 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,225 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,225 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $201,178 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $201,178 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $5,235,207 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $190,370,637 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $242,076,060 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$51,705,423 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 EAST FIRST STREET | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.SLHDULUTH.COM | WebsiteAddressTxt |
| State License | 365862 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Research Facility | Yes (X) | ResearchFacilityInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S HOSPITAL OF DULUTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE LINE 7D | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | SEE LINE 7D | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE LINE 7D | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 100.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE LINE 16J | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE LINE 16J | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE LINE 16J | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ST. LUKE'S HOSPITAL OF DULUTH | PART V, SECTION B, LINE 5: DURING THE FALL OF 2021, THE CHNA TEAM CONDUCTED A COMMUNITY INPUT SURVEY TO GATHER FEEDBACK ON THE MOST IMPORTANT HEALTH ISSUES IN THE COMMUNITY. THE PROCESS WAS CHOSEN AS AN ALTERNATIVE TO FORMAL IN-PERSON FOCUS GROUPS DUE TO THE ONGOING COVID-19 PANDEMIC. INCREASING THE DIVERSE DEMOGRAPHIC MAKEUP OF THE SURVEY RESPONDENTS WAS A KEY PRIORITY FOR THIS CHNA PROCESS. 340 COMMUNITY MEMBERS COMPLETED THE SURVEY. 128 COMMUNITY MEMBERS SHARED PERSONAL EXPERIENCES AND STORIES RELATED TO HEALTH NEEDS. ADDITIONALLY, A VIRTUAL MEETING WAS HELD TO REVIEW THE HEALTH DATA AND INVITE PEOPLE TO PROVIDE FEEDBACK ON THE PRIORITIES. NINETY-TWO INDIVIDUALS ATTENDED THE VIRTUAL MEETING, REPRESENTING HEALTHCARE, SCHOOL DISTRICTS, CITY AND COUNTY GOVERNMENTS, NON-PROFIT ORGANIZATIONS, POLICY MAKERS, AND OTHER COMMUNITY STAKEHOLDERS. |
| ST. LUKE'S HOSPITAL OF DULUTH | PART V, SECTION B, LINE 6A: THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED IN PARTNERSHIP BY ESSENTIA HEALTH - DULUTH, ESSENTIA HEALTH - ST. MARY'S MEDICAL CENTER, AND ST. LUKE'S HOSPITAL OF DULUTH. |
| ST. LUKE'S HOSPITAL OF DULUTH | PART V, SECTION B, LINE 6B: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED THROUGH A COLLABORATIVE PROCESS WITH LEADERSHIP FROM THE FOLLOWING BRIDGING HEALTH DULUTH STEERING COMMITTEE MEMBER ORGANIZATIONS: DULUTH BRANCH NAACP ESSENTIA HEALTH GENERATIONS HEALTH CARE INITIATIVES HEALTH EQUITY NORTHLAND LAKE SUPERIOR COMMUNITY HEALTH CENTER NATIONAL RURAL HEALTH RESOURCE CENTER ST. LOUIS COUNTY PUBLIC HEALTH ST. LUKE'S HOSPITAL WILDERNESS HEALTH ZEITGEIST CENTER FOR ARTS & COMMUNITY |
| ST. LUKE'S HOSPITAL OF DULUTH | PART V, SECTION B, LINE 7D: THE 2023-2025 COMMUNITY HEALTH NEEDS ASSESSMENT REPORT AND IMPLEMENTATION STRATEGY ARE AVAILABLE ONLINE AT:WWW.SLHDULUTH.COM/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/BRIDGINGHEALTHDULUTH.ORG/WP-CONTENT/UPLOADS/2022/06/DULUTH-CHNA-2023.PDFWWW.ESSENTIAHEALTH.ORG/-/MEDIA/PROJECT/ESSENTIA/ESSENTIA/PAGES/DOCUMENTS/CHNA/IMPLEMENTATION-PLAN-2023-2025.PDF?REV=16A68257BBB2454AB23BAAC65B61AD8F&HASH=A7A75BC0352D1EC4B965C1D63587D838 |
| ST. LUKE'S HOSPITAL OF DULUTH | PART V, SECTION B, LINE 11: THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED IN PARTNERSHIP BY ESSENTIA HEALTH-DULUTH, ESSENTIA HEALTH- ST. MARY'S MEDICAL CENTER, ST. LUKE'S HOSPITAL OF DULUTH, ST. LOUIS COUNTY PUBLIC HEALTH, LAKE SUPERIOR COMMUNITY HEALTH CENTER, GENERATIONS HEALTH CARE INITIATIVES, AND THE ZEITGEIST CENTER FOR ARTS AND COMMUNITY. THIS COLLABORATION IS KNOWN AS BRIDGING HEALTH DULUTH. BRIDGING HEALTH DULUTH SEEKS OUT AND BRINGS TOGETHER INDIVIDUALS AND ORGANIZATIONS WHO ARE INTERESTED IN POSITIVELY IMPACTING THE HEALTH OF THE COMMUNITY. THE STEERING COMMITTEE ORGANIZATIONS HAVE ALIGNED THEIR RESOURCES, SKILLS, EXPERTISE AND INTERESTS TO COLLABORATE TOWARDS A HEALTHIER DULUTH. EVERY THREE YEARS, BRIDGING HEALTH DULUTH CONDUCTS A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) TO SYSTEMATICALLY IDENTIFY, ANALYZE AND PRIORITIZE COMMUNITY HEALTH NEEDS. THE PROCESS IS CONDUCTED IN COLLABORATION WITH MANY COMMUNITY PARTNERS, INCLUDING OTHER HEALTHCARE SYSTEMS, LOCAL PUBLIC HEALTH DEPARTMENTS, AND ORGANIZATIONS AND INDIVIDUALS THAT REPRESENT THE BROAD INTERESTS IN THE COMMUNITY. THIS INCLUDES MEMBERS OF MEDICALLY UNDERSERVED COMMUNITIES, LOW-INCOME INDIVIDUALS AND POPULATIONS WITH HIGHER HEALTH RISKS. ONCE THE PRIORITY HEALTH NEEDS ARE IDENTIFIED, BRIDGING HEALTH DULUTH WORKS WITH PARTNERS TO DESIGN AN IMPLEMENTATION PLAN TO LEVERAGE EXISTING COMMUNITY STRENGTHS AND RESOURCES TO IMPROVE COMMUNITY HEALTH. ALL THREE HOSPITALS ALSO PARTNERED WITH GENERATIONS HEALTH CARE INITIATIVES AND MANY OTHER STAKEHOLDERS ACROSS NORTHEAST MINNESOTA AND NORTHWEST WISCONSIN TO CONDUCT THE BRIDGE TO HEALTH SURVEY IN 2020, WHICH PROVIDES LOCAL AND REGIONAL DATA THAT WAS USED IN THIS ASSESSMENT. FROM DECEMBER 2021 TO APRIL 2022 BRIDGING HEALTH DULUTH ANALYZED DATA, CONVENED COMMUNITY PARTNERS, SOUGHT INPUT FROM COMMUNITY MEMBERS. AFTER REVIEWING COMMUNITY INPUT DATA AND SECONDARY DATA, CHNA ACTION TEAM MEMBERS DEVELOPED THE FOLLOWING CRITERIA TO PRIORITIZE KEY HEALTH NEEDS:- CLEAR: DOES IT MAKE SENSE? IS THE STRATEGY WE'RE DEVELOPING SPECIFIC ENOUGH? - FEASIBLE: CAN WE DO SOMETHING ABOUT IT WITH AVAILABLE TIME AND RESOURCES? - IMPACT: WILL IT AFFECT THOSE WITH THE HIGHEST DISPARITIES? WILL IT MOVE THE NEEDLE?- VALUE: DOES THE COMMUNITY FIND IT IMPORTANT? THE BRIDGING HEALTH DULUTH STEERING COMMITTEE APPROVED THE FINAL PRIORITIES IN DECEMBER 2021 WITH HOSPITAL BOARD APPROVAL AND ADOPTION IN 2022 FOR THE 2023-2025 IMPLEMENTATION PLAN. PRIORITIES ARE AS FOLLOWS:1. MENTAL AND SOCIAL WELLBEING2. FOOD SECURITY3. SUBSTANCE USE4. HOUSINGCOMMUNITY MEMBERS WHO COMPLETED THE SURVEY WERE ASKED TO SHARE PERSONAL EXPERIENCES REGARDING THE PRIORITY AREAS IF COMFORTABLE. ONE-HUNDRED-TWENTY-EIGHT COMMUNITY MEMBERS SHARED THEIR ANECDOTAL FEEDBACK, INCLUDING HOW TO ADDRESS THE IDENTIFIED PRIORITY AREAS AND IDENTIFYING COMMUNITY RESOURCES THAT ARE AVAILABLE. ADDITIONAL COMMUNITY MEMBERS WERE INVITED TO PARTICIPATE IN THE COMMUNITY HEALTH IMPROVEMENT PLANNING PROCESS.NEEDS NOT ADDRESSED IN THE CHNA:MANY COMMUNITY RESIDENTS AND STAKEHOLDERS IDENTIFIED ECONOMIC OPPORTUNITY, CHRONIC CONDITIONS AND HEALTHCARE ACCESS AS IMPORTANT HEALTH ISSUES. AFTER THOROUGH AND THOUGHTFUL DISCUSSION, IT WAS NOTED ALL ISSUES REVIEWED ARE INTERTWINED AND WILL IN SOME WAY BE IMPACTED BY THE WORK THAT WE DO IN THE OTHER FOUR APPROVED PRIORITY AREAS. GIVEN LIMITED RESOURCES, IT IS NOT POSSIBLE TO ADDRESS EVERY NEED IN THE COMMUNITY. ECONOMIC OPPORTUNITY, CHRONIC CONDITIONS AND HEALTHCARE ACCESS ARE ALL BEING ADDRESS THROUGH COMMUNITY INITIATIVES OUTSIDE OF BRIDGING HEALTH DULUTH. BRIDGING HEALTH DULUTH WORKED WITH SEVERAL STAKEHOLDERS AND COMMUNITY PARTNERS IN THE DULUTH AREA TO DESIGN STRATEGIES THAT ADDRESS THREE OF THE PRIORITY COMMUNITY HEALTH NEEDS IDENTIFIED IN THE CHNA. THE STRATEGIES OUTLINE ACTIONS THAT WILL BE TAKEN TO RESPOND TO THE IDENTIFIED NEEDS. TO BEST MEET THE NEEDS OF OUR COMMUNITY, BRIDGING HEALTH DULUTH DECIDED THAT CREATING A JOINT IMPLEMENTATION PLAN WILL BEST SUPPORT A COHESIVE, COLLECTIVE IMPACT MODEL WITH SHARED DATA, BEST PRACTICE SHARING, AND THE OPPORTUNITY TO AVOID DUPLICATION OF EFFORTS WHILE FILLING GAPS.A THREE-YEAR PLAN TO ADDRESS FOOD SECURITY, MENTAL AND SOCIAL WELLBEING, AND SUBSTANCE USE IN THE COMMUNITY AND WILL BE REVIEWED ANNUALLY WITH PROGRESS SHARED WITH HOSPITAL LEADERSHIP AND THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. ADDITIONALLY, BRIDGING HEALTH DULUTH WILL CONTINUE HOSTING AN ANNUAL COMMUNITY EVENT TO ENSURE TRANSPARENCY AND ACCOUNTABILITY AROUND ADDRESSING COMMUNITY HEALTH NEEDS. DURING THE FISCAL YEARS 2023-2025 CHNA IMPLEMENTATION CYCLE, SOME ACTIVITIES WILL BE LED BY THE INDIVIDUAL ORGANIZATIONS, WHILE OTHERS WILL BE COORDINATED ACROSS BRIDGING HEALTH DULUTH.DESIRED RESULTS AND DATA INDICATORS: THE RESULTS AND INDICATORS LISTED BELOW ARE A RESPONSE TO COMMUNITY HEALTH NEEDS IDENTIFIED IN THE CHNA. THEY OUTLINE THE DESIRED RESULTS OF COMMUNITY ACTION AND DATA POINTS TO HELP INDICATE PROGRESS. BRIDGING HEALTH DULUTH USES RESULTS-BASED ACCOUNTABILITY TO FRAME AND IMPLEMENT THIS PLAN. RESULT: A COMMUNITY WHERE EVERYONE HAS ACCESS TO SUBSTANCE USE RECOVERY, HEALTH, AND WELLBEING - INDICATOR: EMERGENCY ROOM VISITS FROM NONFATAL OVERDOSE AMONG ST. LOUIS COUNTY RESIDENTS (SOURCE: MN HOSPITAL DISCHARGE DATA) RESULT: A COMMUNITY WHERE EVERYONE CAN ACHIEVE A STATE OF WELLBEING IN WHICH THEY KNOW THEIR OWN ABILITIES, CAN COPE WITH NORMAL STRESS, CAN WORK EFFECTIVELY, AND ARE ABLE TO CONTRITE TO THEIR COMMUNITY. - INDICATOR: ADULTS REPORTING 14 OR MORE POOR MENTAL HEALTH DAYS IN THE LAST 30 DAYS (SOURCE: BRIDGE TO HEALTH SURVEY) RESULT: A COMMUNITY WHERE EVERYONE HAS ACCESS TO ENOUGH AFFORDABLE, NUTRITIOUS, CULTURALLY APPROPRIATE FOOD. - INDICATOR: ADULTS WITH FOOD ACCESS BARRIERS (SOURCE: BRIDGE TO HEALTH SURVEY)THE BRIDGING HEALTH DULUTH PUBLIC PRESENTATION "CONVERSATIONS FOR A HEALTHIER COMMUNITY" OF WHICH ST. LUKE'S WAS A CO-SPONSOR AND CO-ORGANIZER WAS HELD IN OCTOBER 2023. THE ANNUAL EVENT FOCUSED ON COMMUNITY DIALOGUE WITH PANELISTS WHO'S WORK FOCUSES AROUND THE FOUR PRIORITY AREAS IDENTIFIED IN THE 2023-2025 COMMUNITY HEALTH NEEDS ASSESSMENT, INCLUDING MENTAL AND SOCIAL WELLBEING, FOOD SECURITY, HOUSING, AND SUBSTANCE USE. THE EVENT INCLUDED OPPORTUNITIES FOR ATTENDEES TO CONNECT WITH COMMUNITY PROFESSIONALS, EXPLORE ASSESSMENT RESULTS AND ACTION PLANS, LEARN ABOUT BRIDGING HEALTH DULUTH'S WORK, DISCUSS COMMUNITY EFFORTS TO ADDRESS HEALTH DISPARITIES, AND FIND OUT HOW TO GET INVOLVED. THE FREE COMMUNITY LUNCH AND PRESENTATION WAS WIDELY COVERED BY LOCAL PRESS.IN 2023: ST. LUKE'S TOOK THE FOLLOWING STEPS TO ADDRESS SIGNIFICANT COMMUNITY HEALTH NEEDS:GLOBAL ACTIONS:TWO STAFF WERE INVOLVED IN THE BRIDGING HEALTH DULUTH STEERING COMMITTEE AND PARTICIPATED IN DEVELOPING THE INFRASTRUCTURE FOR THE ACTION TEAMS.- ONE OF THESE TEAMS WAS FOCUSED ON MENTAL HEALTH- ONE TEAM FACILITATED ONE PROGRAM FOR FARMERS MARKET CHILDREN'S PROGRAMMING AND IDENTIFIED FUNDING PRIORITY AROUND SUBSTANCE USE RECOVERY LISTED FURTHER IN THIS DOCUMENT.ASSISTANCE WITH PLANNING AND CO-HOSTING AND ADVERTISING THE CONVERSATIONS FOR A HEALTHIER COMMUNITY EVENT.ST. LUKE'S HOSPITAL DEVELOPED AND IMPLEMENTED SOCIAL DETERMINANTS OF HEALTH SCREENING WITHIN THE INPATIENT HOSPITAL SETTING, WITH ROLLOUT IN OCTOBER 2023. WITH THIS PROJECT, EDUCATION WAS PROVIDED TO INPATIENT NURSING AND CASE MANAGEMENT STAFF TO REVIEW WHAT SOCIAL DETERMINANTS OF HEALTH ARE, HOW THEY IMPACT OUR PATIENT'S LIVES, AND THE SCREENING AND REFERRAL PROCESS. THE SCREENING TOOL DEVELOPED SCREENS FOR DOMESTIC VIOLENCE, ABUSE, NEGLECT, IN ADDITION TO HOUSING INSECURITY, FOOD INSECURITY, TRANSPORTATION ACCESS, AND FINANCIAL INSECURITY, INCLUDING ABILITY TO SUPPORT IN HOME UTILITIES. THIS SCREENING PROCESS, IF FLAGGED POSITIVE ON ANY OF THE ELEMENTS, CREATES A CONSULT TO CASE MANAGEMENT FOR INTERVENTION. ST. LUKE'S STAFF HAVE SUCCESSFULLY SCREENED 74% OF ACUTELY HOSPITALIZED PATIENTS AND PROVIDED RESOURCES TO THOSE AT RISK.TRANSPORTATION ACCESS REMAINS A SIGNIFICANT BARRIER TO HEALTH ACCESS WITHIN THE COMMUNITIES SERVED BY ST. LUKE'S HOSPITAL. FROM JULY, 1 2023-DECEMBER 31, 2023, ST. LUKE'S PROVIDED COVERAGE FOR $77,000 OF UNCOMPENSATED NON-EMERGENT MEDICAL TRANSPORT (NEMT) SERVICES TO PATIENT NEEDING ACCESS TO CARE INCLUDING DISCHARGE TO HOME. - THE DIRECTOR OF CASE MANAGEMENT HAS WORKED WITH THE REGIONAL RURAL TRANSPORTATION COALITION TO DEVELOP A HEALTHCARE SUB-COMMITTEE FOCUSED ON CLOSING THE GAP IN NEMT IN THE REGION. COLLABORATIVE WORK WITH ST. LUKE'S, ESSENTIA HEALTH, MNDOT, DHS, AND THE TRANSPORTATION COALITION HAS LED TO DATA COLLECTION, INCLUDING SPEND, TO DRIVE OBJECTIVE DATA TO THE MNDOT STRATEGIC PLANNER TO PURSUE LEGISLATIVE CHANGE FOR NEMT COVERAGE IN THE STATE OF MINNESOTA TO INCREASE ASSESS TO NEMT FOR THOSE FACING FINANCIAL INSECURITY.(CONTINUED AT THE END OF SECTION C) |
| ST. LUKE'S HOSPITAL OF DULUTH | PART V, SECTION B, LINE 13B: PATIENT'S ELIGIBILITY FOR FINANCIAL ASSISTANCE IS BASED ON THE VALUE OF THEIR INCOME AND ASSETS COMPUTED ON THE "ST. LUKE'S FINANCIAL ASSISTANCE ELIGIBILITY WORKSHEET". |
| ST. LUKE'S HOSPITAL OF DULUTH | PART V, SECTION B, LINE 16J: A "PATIENT NOTICE OF FINANCIAL ASSISTANCE" WILL BE POSTED IN PUBLIC AREAS ACCESSIBLE TO PATIENTS. IN ADDITION, THE NOTICE IS AVAILABLE TO PATIENTS IN PRINTED FORM, INCLUDING A NOTICE OF FINANCIAL ASSISTANCE AVAILABILITY PRINTED ON A PATIENT'S BILL. THE FINANCIAL ASSISTANCE POLICY, PLAIN LANGUAGE SUMMARY, AND FINANCIAL ASSISTANCE APPLICATION ARE AVAILABLE ONLINE AT:WWW.SLHDULUTH.COM/PATIENTS-VISITORS/FINANCIAL-SERVICES/ASPIRUS-ST-LUKES-FINANCIAL-ASSISTANCE-PROGRAM/. |
| PART V, SECTION B, LINE 11 (CONTINUED): | - ST. LUKE'S PARTICIPATED IN A STUDY IN TANDEM WITH MINNESOTA HOSPITAL ASSOCIATION TO EVALUATE INPATIENT AVOIDABLE DAYS, TO DETERMINE THE NUMBER OF PATIENT DAYS AT EACH HOSPITAL FOR PATIENTS WHO NO LONGER MET ACUTE LEVEL OF CARE, BUT WERE FACING DISCHARGE BARRIERS INCLUDING LACK OF MEDICAID FUNDING FOR LONG TERM CARE, HOMELESSNESS, AND OR OTHER COMPLEX BARRIERS. IN THIS TIME INITIAL STUDY FROM JANUARY 1, 2023 TO MAY 31, 2023, 208 PATIENT EXPERIENCED AVOIDABLE DAYS TOTALING 2,581 DAYS WITH 90 PATIENTS EXPERIENCING AVOIDABLE EMERGENCY DEPARTMENT DAYS, TOTALING 134 AVOIDABLE DAYS . IN A SUPPLEMENTAL STUDY OF JUNE 1, 2023-OCTOBER 31, 2023, ST. LUKE'S HAD 158 PATIENTS EXPERIENCING A TOTAL OF 1,751 AVOIDABLE HOSPITAL DAYS. DURING THIS SAME TIME PERIOD, 69 PATIENTS EXPERIENCE AVOIDABLE DAYS IN THE EMERGENCY DEPARTMENT TOTALING 85 DAYS DUE TO LACK OF ACCESS TO MENTAL HEALTH SERVICES OR APPROPRIATE COMMUNITY RESOURCES. FOR BOTH OF THESE STUDIES, THE DIRECTOR OF NURSING SPENT OVER 100 HOURS OF COMPENSATED TIME FOR CHART REVIEW AND DATA COLLECTION/SUBMISSION. THIS LED TO A SUBSEQUENT PROCESS FOR MORE ROBUST AVOIDABLE DAY TRACKING FOR FUTURE PROJECTS WITHIN THE ELECTRONIC MEDICAL RECORD.MENTAL AND SOCIAL WELLBEING:ON NOVEMBER 2022, ST. LUKE'S TOOK OVER THE CONTRACT FOR JAIL MEDICAL SERVICES AT ST. LOUIS COUNTY JAIL AND THE NORTH EAST REGIONAL CORRECTIONAL CENTER. ONE OF THE LARGEST INITIATIVES, TO NOT ONLY PROVIDER 24/7 ON SITE MEDICAL SERVICES, BUT TO PROVIDE 40 HOURS OF MENTAL HEALTH SERVICES PER WEEK ON SITE. IN 2023, ST. LUKE'S HOSPITAL SUPPORTED THE COMMUNITY MEMBERS INCARCERATED AT THE JAIL WITH ONE FULL TIME AND ONE PART TIME MENTAL HEALTH PROFESSIONAL TO PROMOTE MENTAL HEALTH STABILITY AND TRANSITION PLANNING BACK INTO THE COMMUNITY.IN 2023, ST. LUKE'S HOSPITAL PARTICIPATED IN A 45 DAY STUDY OF MINNESOTA HOSPITALS FOCUSING ON DISCHARGE DELAYS FOR BOTH INPATIENT AND EMERGENCY DEPARTMENT BEHAVIORAL HEALTH PATIENTS, REQUIRING A 2 WEEK DATA SUBMISSION. ST. LUKE'S PARTICIPATED FROM OCTOBER 3RD, 2023-OCTOBER 17, 2023. ACUTE CARE CASE MANAGEMENT STAFF UTILIZED TWO TOOLS FOR TRACKING CASES AND AND WERE SUBMITTED VIA ELECTRONIC SECURE MEANS BY THE DIRECTOR OF CASE MANAGEMENT. THE RESULTS OF THE STUDY ARE UTILIZED TO QUANTIFY SERVICE NEEDS, OBTH INSIDE AND OUTSIDE OF HOSPITALS AND IN SURROUNDING COMMUNITIES. THE STUDY TOOK APPROXIMATELY 30 HOURS TOTAL OF CASE MANAGEMENT STAFF TIME, WHICH WAS COMPENSATED BY ST. LUKE'S HOSPITAL. THE RESULTS OF THE STUDY WERE PUBLISHED JULY OF 2024 AND CAN BE FOUND HERE: HTTPS://WWW.HEALTH.STATE.MN.US/DATA/ECONOMICS/DOCS/DISCHARGEDELAYS.PDF IDENTIFYING THE ONGOING GAPS IN ACCESS TO MENTAL HEALTH SERVICES, ST. LUKE'S HAS CONTINUE TO GROW ITS MENTAL HEALTH SERVICES AVAILABLE TO THE COMMUNITY. IT IS CURRENTLY STAFFED WITH EIGHT ADULT THERAPISTS, TWO CHILD THERAPISTS, FOUR ADULT PSYCHOLOGISTS, ONE CHILD PSYCHOLOGIST, ONE CHILD PSYCHIATRICS, THREE ADULT PSYCHIATRISTS AND TWO ADULT PSYCHIATRIC CERTIFIED NURSE PRACTITIONERS. - THE DEVELOPMENT OF THIS PROGRAMMING HAS INCLUDED THE EXPANSION OF THE TRANSCRANIAL MAGNETIC STIMULATION SERVICE FOR THOSE WHO EXPERIENCE REFRACTORY MAJOR DEPRESSIVE DISORDER, OBSESSIVE-COMPULSIVE DISORDER, IN ADDITION TO OTHER DIAGNOSES WHEN STANDARD TREATMENTS HAVE NOT WORKED.- THE BEHAVIORAL HEALTH CLINIC HAS PARTICIPATED IN COMMUNITY DIVERSITY EQUITY AND INCLUSION EVENTS INCLUDING TRANS JOY FEST AND DULUTH/SUPERIOR PRIDE, IN ADDITION TO PRESENTING TO LOCAL COLLEGE STUDENTS ON DEI. IN THE INTEREST OF BUILDING COMMUNITY, THE COMMUNITY ACTION DULUTH FARMERS MARKET ASKED ST. LUKE'S TO CONTRIBUTE TIME AND KIDS ACTIVITIES AT THE LOCAL FARMERS MARKET WITH THE IDEA TO HAVE CHILDREN SPEND MORE TIME COMPLETING THESE ACTIVITIES AT THE EVENT, THEREBY BUILDING COMMUNITY. BRIDGING HEALTH DULUTH COORDINATED PARTICIPATION IN THIS EVENT WITH ST. LUKE'S PARTICIPATING IN ONE OF THE WEEKS FOR A TOTAL OF 2 HOURS OF TIME.IN 2023, THE ST. LUKE'S PEDIATRIC CLINIC COORDINATED A BACKPACK EVENT AND SCHOOL SUPPLY DRIVE FOR THE PRE-START-OF-SCHOOL UNITY IN THE COMMUNITY EVENT. 5 STAFF MEMBERS PARTICIPATED FOR A TOTAL OF 12 HOURS. DONATIONS WERE COLLECTED FROM ST. LUKE'S EMPLOYEES AND DONATED TO EVERY SCHOOL IN THE709 DISTRICT, K-12.IN THE INTEREST OF SUPPORTING PATIENT SERVED AT ST. LUKE'S WHO MAY NOT HAVE ADEQUATE CLOTHING DUE TO LIMITED FINANCIAL MEANS AND IMPACTED BY SOCIAL DETERMINANTS OF HEALTH, THE HOSPITAL SUPPORTED CLOTHING DISTRIBUTION FOR PATIENTS FREE OF CHARGE. ST. LUKE'S CONTRIBUTED $8,702.26 IN NEW CLOTHING ITEMS FOR PATIENTS INCLUDING SHOES AND JACKETS.ST. LUKE'S FACILITATES SEVERAL FREE SUPPORT GROUPS THAT HELP IN PROMOTING MENTAL HEALTH:- THE DIRECTOR OF CHAPLAINCY PROVIDES BEREAVEMENT SUPPORT TO INDIVIDUALS WHO HAVE EXPERIENCE THE DEATH OF A LOVED ONE. THIS GRIEF SUPPORT GROUP IS HELD THE FIRST TUESDAY OF EVERY MONTH FROM 2-3 PM AND THE THIRD THURSDAY OF THE MONTH FROM 6:30-7:30 PM FREE OF CHARGE. THE GROUP WELCOMES ALL MEMBERS OF THE COMMUNITY.- PATIENTS EXPERIENCING PERINATAL LOSS ARE PROVIDED WITH THE MENDING HEARTS CURRICULUM THAT WAS PURCHASED THROUGH THE ST. LUKE'S FOUNDATION. THE CURRICULUM CONSISTS OF HANDOUTS, WITH ST. LUKE'S SPENDING 1-2 HOURS PER MONTH PREPARING FOR THESE GROUPS AND 1 HOUR MONTHLY FACILITATING THE GROUP. THERE ARE AN AVERAGE OF 3-10 PARTICIPANTS EACH MONTH WHO ARE PROVIDED WITH THE CURRICULUM. THIS PROGRAM IS AVAILABLE TO COMMUNITY MEMBERS WHO ALSO HAVE RECEIVED CARE OUTSIDE OF ST. LUKE'S AND IS FREE OF CHARGE. FIVE MATERNAL CHILD HEALTH NURSES ROTATE CO-FACILITATING WITH ST. LUKE'S COMPENSATING THEIR TIME IN CONJUNCTION WITH PARTICIPATION FROM COMMUNITY PARTNERS THREESIXTY THERAPY AND DULUTH PERINATAL.- THE ONCOLOGY CLINIC SOCIAL WORKERS SUPPORT TWO FREE SUPPORT GROUPS INCLUDING: A. THE GENERAL CANCER SUPPORT GROUP: WITH ST. LUKE'S COMPENSATED TIME, THE SOCIAL WORKER FACILITATES A 90 MINUTE CANCER SUPPORT GROUP ON THE FIRST TUESDAY OF EVERY MONTH SERVING 8-12 PATIENTS PER MONTH WITH SOCIAL AND COPING SUPPORT FOR THEIR OWN OR THEIR LOVED ONES CANCER DIAGNOSIS. THIS SUPPORT GROUP IS AVAILABLE FREE OF CHARGE TO COMMUNITY MEMBERS. FREE SNACKS AND REFRESHMENTS ARE PROVIDED BY ST. LUKE'S HOSPITAL.B. THE BREAST CANCER SUPPORT GROUP: WITH ST. LUKE'S COMPENSATED TIME, THE SOCIAL WORKER FACILITATES A 90 MINUTE BREAST CANCER SUPPORT GROUP ON THE FIRST MONDAY OF EVERY MONTH. THIS SUPPORT GROUP IS OFFERED FREE OF CHARGE TO PATIENTS AND THEIR LOVED ONES EXPERIENCING BREAST CANCER IS OPEN TO THE PUBLIC AND PROVIDES COPING AND SOCIAL SUPPORT. FREE SNACKS AND REFRESHMENTS ARE PROVIDED BY ST. LUKE'S HOSPITAL. ON JUNE 27, 2023, ST. LUKE'S HOSTED A FREE COMMUNITY EVENT COVERING THE TOPIC OF NAVIGATING CANCER; GET TO KNOW THE TEAM WITH ST. LUKE'S SPEAKERS INCLUDING PHARMACY, ONCOLOGY PHYSICIANS, ONCOLOGY NURSES, RESEARCH STAFF, REGISTERED DIETICIANS AS WELL AS OCCUPATIONAL THERAPISTS TO ENGAGE COMMUNITY UNDERSTANDING IN NAVIGATING A CANCER DIAGNOSIS FOR SELF OR LOVED ONES.ST. LUKE'S ONCOLOGIC STAFF SCREEN PATIENTS UTILIZING A DISTRESS THERMOMETER AND SCREENING TOOL FOR MEASUREMENT OF PATIENT DISTRESS. BASED ON THESE SCREENINGS RESOURCES ARE PROVIDED THROUGH GRANT FUNDED OPPORTUNITIES FOR GAS CARDS, LOCAL HOTEL LODGING SUPPORT, GROCERY GIFT CARS, CHEMOTHERAPY SUPPLY BAGS AND ENSURE FOR PATIENTS THAT ARE FACING DISPARITIES IN MAINTAINING WELL BEING AND ACCESSING CARE. ST. LUKE'S ONCOLOGIC STAFF MAINTAIN A WIG ROOM, INCLUDING A SUPPLY OF HATS AND SCARVES. THE ONCOLOGY CLINIC SOCIAL WOKER ASSISTS STAFF WHO ARE IN NEED WITH FINDING AN APPROPRIATE FIT TO IMPROVE THE PATIENTS OVERALL WELLBEING AND COPING WITH THEIR DIAGNOSIS. APPROXIMATELY 5 WIGS ARE PROVIDED PER WEEK WITH STAFF COMPENSATED FOR THEIR TIME IN ASSISTING PATIENTS.THE ST. LUKE'S REJUVENATION CLINIC AESTHETICIAN SUPPORTS THE BRAVE FACES PROGRAM. THE SKIN CARE SUPPLIES ARE FOUNDATION GRANT SUPPORTED, BUT THE CLASS TIME IS SUPPORTED THROUGH COMPENSATED WAGES. THIS CLASS PROVIDES 8 CLASSES ANNUALLY ON A REFERRAL PROCESS VIA THE ONCOLOGY CLINIC SOCIAL WORKER TO ASSIST PATIENTS UNDERGOING ONCOLOGY TREATMENT ON APPROPRIATE SKIN CARE.ST. LUKE'S STAFF MAINTAIN A RESOURCE LIST OF BOTH LOCAL CRISIS RESOURCES, INCLUDING THE NATIONAL 988 NUMBER IN ADDITION TO RESOURCES FOR MENTAL HEALTH TREATMENT THAT ARE REVIEWED AND UPDATED ANNUALLY AND DISSEMINATED TO PATIENTS.ST. LUKE'S PARTNERED WITH SAFE HAVEN FOR ONGOING EMPLOYEE EDUCATION SURROUNDING DOMESTIC PARTNER VIOLENCE AND PROVIDES BOTH 211 UNITED WAY CARDS AND SAFE HAVEN BUSINESS CARDS TO THOSE WHO FLAG POSITIVE FOR DOMESTIC PARTNER VIOLENCE ON HITS SCREENING (HURT, INSULT, THREATEN, SCREAM, STRANGLE). |
| PART V, SECTION B, LINE 11 (CONTINUED): | ST. LUKE'S HOSPITAL PROVIDED FUNDING TO THE FOLLOWING ORGANIZATIONS TO AID IN ADDRESSING MENTAL AND SOCIAL WELL-BEING:- NORTHERN EXPRESSIONS ARTS COLLECTIVE PROGRAMMING, YMCA KIDS CLUB AND EVENTS, CHESTER BOWL IMPROVEMENT PROJECT, MOVIES IN THE PARK AND SIDEWALK DAYS THROUGH THE GREATER DOWNTOWN COUNCIL, YOUNG ATHLETES FOUNDATION, ZEITGEIST'S HEALTHY HILLSIDE INITIATIVE, CLARITY PROJECT-URGENT CARE BEHAVIORAL HEALTH PROJECT, FIRST WITNESS, SANE/PAVSA, ALZHEIMER'S WALK AND THE JUNETEENTH EVENT.- THE ST. LUKE'S HOSPITAL EMERGENCY DEPARTMENT SOCIAL WORKER PARTICIPATES MONTHLY IN THE COMMUNITY INTERVENTION GROUP EQUATING TO 12 HOURS PER YEAR IN COMMITTEE WITH AN ADDITIONAL 23 HOURS PER YEAR UPDATING MEDICAL RECORDS WITH APPROPRIATE RELEASE OF INFORMATION DOCUMENTS AND SPECIAL INDICATORS. THE CIG WORK FOCUSES ON PROVIDING SOCIAL STRUCTURE AND SUPPORTS FOR PATIENTS WHO EXPERIENCE HIGH LAW ENFORCEMENT, CORRECTIONS, HOMELESSNESS, AND HOSPITAL RECIDIVISM TO REDUCE RISK, IMPROVE PATIENT OUTCOMES, AND DECREASE CRIMINALIZATION OF HOMELESSNESS, MENTAL HEALTH AND SUBSTANCE USE DISORDER.- THE ST. LUKE'S MARINER CLINIC MAINTAINED A SUPPLY CLOSET IN 2023, SERVING APPROXIMATELY 60 PATIENTS WITH PERSONAL HYGIENE ITEMS. THERE IS A LAMINATED MESSAGE WITHIN THE CLINIC WAITING ROOM NOTIFYING PATIENTS OF THE RESOURCE. IF SOMEONE NEEDS SUPPLIES, THEY ARE ASSISTED TO THE SUPPLY ROOM AND PROVIDED A DISCRETE BAG FOR SUPPLIES. THE CLINIC STAFF COORDINATE DONATIONS WITH LOCAL AGENCIES TO SUPPLY THE CLOSET.FOOD SECURITY:ST. LUKE'S SUPPORTS THE LOCAL COMMUNITY BY PROVIDING FOOD TO THE LOCAL SECOND HARVEST NORTHLAND FOODBANK THROUGHOUT THE YEAR FROM THE BLUE WAVES CAF, THE CAFETERIA AT ST. LUKE'S HOSPITAL. IN 2023, ST. LUKE'S PROVIDED 711 POUNDS OF FOOD EQUATING TO 569 MEALS TO BE PROVIDED TO THE LOCAL COMMUNITY. ST. LUKE'S PROVIDED AND SUPPORTED COMMUNITY-LED PARTNERSHIPS THAT FOCUS ON CULTURALLY APPROPRIATE FOOD ACCESS AND EDUCATION AS OPPORTUNITIES ARISE INCLUDING AICHO'S FOOD SOVEREIGNTY PROGRAMS AND EVENTS, THE GIVING GARDEN, AND FREEDOM FARM. IN 2023, IN COORDINATION WITH COMMUNITY ACTION DULUTH AND BRIDGING HEALTH DULUTH, ST. LUKE'S ARRANGED FAMILY-FRIENDLY ACTIVITIES AT THE HARRISON PARK FARMERS MARKET.ST. LUKE'S STAFF PARTICIPATED IN THE DULUTH FARM TO SCHOOL PROGRAM AND THE LINCOLN PARK MIDDLES SCHOOL FOOD SHELF AND THE LAURA MACARTHUR SCHOOL FOOD DRIVE.ST. LUKE'S CONTINUES TO BUILD A COMMUNITY APPROACH TO SCREENING FOR FOOD INSECURITY AND CONNECTING PEOPLE FACING FOOD INSECURITY WITH RESOURCES, INCLUDING GROWING UTILIZATION AND EFFECTIVENESS OF WWW.WEARERESOURCEFUL.COM IN THE ACUTE AND AMBULATORY SETTING WITH FOOD ACCESS SCREENING IN THE ACUTE CARE HOSPITAL, ONCOLOGY AND MATERNAL CHILD HEALTH CLINICS.- FOR PATIENTS SCREENING POSITIVE FOR FOOD INSECURITY, THE ST. LUKE'S PEDIATRIC CLINIC OFFERS SERVICES, SUPPORTS AND RESOURCES. STAFF SPENT 10 HOURS IN 2023 SHOPPING FOR ITEMS AND 12 HOURS PER YEAR ORGANIZING AND MAINTAINING A FOOD PANTRY IN THE CLINIC. IN 2023, 9 FAMILIES WERE HELPED WITH 188 ITEMS IN THE CLOSET.- THE ONCOLOGY CLINIC PROVIDES GRANT FUNDED GROCERY CARDS, IN ADDITION TO ENSURE FOR PATIENTS EXPERIENCING FOOD INSECURITY AND OR RISK FOR MALNUTRITION DURING ACTIVE CANCER TREATMENT.IN 2023, 19 EMPLOYEES FROM THE ST. LUKE'S 5 WEST AND FLOAT POOL NURSING STAFF PARTICIPATED IN PACKING FOOD BOXES FOR FAMILIES IN NEED AT SECOND HARVEST NORTHLAND. 19 EMPLOYEES PARTICIPATED FOR 2 HOURS EACH, TOTALING 38 HOURS. THEIR CONTRIBUTION PROVIDED A RESULT OF 1,000 BOXES OF FOOD BEING PACKED FOR DISTRIBUTION IN THE COMMUNITY.SUBSTANCE USE:ONGOING ACUTE CARE COORDINATION SCREENING BRIEF INTERVENTION AND REFERRAL TO TREATMENT (SBIRT) TRAIN THE TRAINER AND INTERVENTION FOR ACUTELY HOSPITALIZED TRAUMA PATIENTS WHO FLAG POSITIVE FOR SUBSTANCE USE AND OR ALCOHOL USE ON INITIAL SCREENING. THE GOAL IS TO PROVIDE RISK REDUCTION FOR THOSE WHO ARE AT RISK FOR POOR HEALTH OUTCOMES RELATED TO THEIR SUBSTANCE USE, AND OR ENGAGE THE PATIENT IN REFERRAL TO TREATMENT FOR THOSE WHO HAVE A HIGH PROBABILITY OF A SUBSTANCE USE DISORDER AND OR ALCOHOL USE DISORDER. ST. LUKE'S STAFF MAINTAIN A RESOURCE LIST OF SUBSTANCE USE TREATMENT RESOURCES THAT ARE REVIEWED AND UPDATED ANNUALLY FOR PATIENT DISSEMINATION.A ST. LUKE'S STAFF MEMBER WAS THE LEAD OF AN ACTION TEAM THAT FACILITATED PROGRAMMING FOR SUBSTANCE USE RECOVERY.PROGRAMMATIC SUPPORT WAS PURSUED BY A PHARMACIST AT ST. LUKE'S THROUGH A COMMUNITY GRANT TO SUPPORT THE PURCHASE OF NARCAN KITS. THESE KITS ARE PROVIDED IN THE ST. LUKE'S EMERGENCY DEPARTMENT TO PATIENTS WHO THEMSELVES EXPERIENCE OPIOID USE OR LIVE WITH THOSE WHO EXPERIENCE OPIOID USE. THE STATE OPIOID RESPONSE GRANT THAT WAS PURSUED IN TANDEM WITH ESSENTIA HEALTH HAD TWO FOCUSES TO SUPPORT AND INCREASE ACCESS TO MEDICATION FOR OPIOID USE DISORDER (MOUD) TREATMENT AND CREATE FORMAL PATHWAYS TO ENHANCE TRANSITIONS BETWEEN EMERGENCY DEPARTMENTS AND OTHER COMMUNITY ENTITIES. THE PHARMACIST SPENT APPROXIMATELY 60 HOURS OF COMPENSATED TIME AND WORK INCLUDED FACILITATION OF AN INTERDISCIPLINARY TEAM OF ST. LUKE'S STAFF FOR REIMBURSEMENT FOR BUPRENORPHINE WAIVER TRAINING FOR EMERGENCY DEPARTMENT PROVIDERS, MEMBERSHIP ACCESS FOR ST. LUKE'S NURSES TO THE INTERNATIONAL NURSES SOCIETY ON ADDICTIONS, EMERGENCY DEPARTMENT BUS PASSES TO INCREASE ACCESS TO TREATMENT SERVICES AND $8,555 OF 180 2-DOSE PACKS OF NARCAN. IN 2023, APPROXIMATELY 60 NARCAN KITS WERE PROVIDED TO PATIENTS IN NEED TO REDUCE THE RISK OF OVERDOSE, POOR OUTCOMES, UP TO AND INCLUDING DEATH.ON NOVEMBER 2022, ST. LUKE'S TOOK OVER THE CONTRACT FOR JAIL MEDICAL SERVICES AT ST. LOUIS COUNTY JAIL AND THE NORTH EAST REGIONAL CORRECTIONAL CENTER. IN 2023, ST. LUKE'S HOSPITAL SUPPORTED THE COMMUNITY MEMBERS INCARCERATED AT ST. LOUIS COUNTY JAIL WITH MEDICATION ASSISTED TREATMENT WITH SUBOXONE, A SHORT ACTING COMBINATION OF BUPRENORPHINE AND NALOXONE USED TO TREAT OPIOID USE DISORDER, TO DECREASE THE RISK OF WITHDRAWAL AS WELL AS OVERDOSE. IT WAS IDENTIFIED THAT WITH TRANSITIONS OUT OF THE HOSPITAL, BARRIERS WITH PRIOR AUTHORIZATION, AND FOLLOW UP, THAT A MOVE TO PROVIDING SUBLOCADE, A 30 DAY LONG ACTING FORM OF BUPRENORPHINE USED TO TREAT MODERATE TO SEVERE OPIOID USE DISORDER, WOULD BE BENEFICIAL. TREATMENT PLANNING FOR THIS PROGRAMMATIC DEVELOPMENT BEGAN IN 2023 TO REDUCE THE RISK FOR OVERDOSE AND DEATH AS INMATES TRANSITION OUT OF THE JAIL AND INTO THE COMMUNITY.ST. LUKE'S HOSPITAL PROVIDED FUNDING FOR RECOVERY ALLIANCE DULUTH'S MONTHLY MEETING TO SECURE ONGOING ENGAGEMENT AND LEADING TO COMMUNITY BUILDING. THIS GROUP FOCUSES ON PROVIDING PEER RECOVERY SUPPORT TO THOSE EXPERIENCING SUBSTANCE USE DISORDER.ST. LUKE'S HOSPITAL CONTINUED TO PARTICIPATE IN THE COMMUNITY INITIATIVE WITH THE CLARITY PROJECT, A INTERFACILITY COLLABORATIVE APPROACH TO DEVELOP A BEHAVIORAL HEALTH URGENT CARE WITHIN THE CITY OF DULUTH THAT WOULD CONCOMITANTLY PROVIDE COMPREHENSIVE ASSESSMENTS TO ACCESS TREATMENT SERVICES FOR SUBSTANCE USE DISORDERS AS WELL AS MEDICATION ASSISTED THERAPY (MAT) FOR SUBSTANCE USE DISORDER. PARTICIPATION INCLUDED ONE STAFF MEMBER PARTICIPATING MONTHLY FOR APPROXIMATELY ONE HOUR.ASPIRUS ST. LUKE'S, THROUGH BRIDGING HEALTH DULUTH, HAS BEEN INVOLVED IN THE COMMUNITY SOLUTIONS FOR SUBSTANCE USE AND RECOVERY (CSSUR) COALITION. THE COALITION AIMS TO TO REDUCE HARM, INCREASE SAFETY, AND SUPPORT RECOVERY THROUGH COMMUNITY-BASED SOLUTIONS FOR THOSE IMPACTED BY SUBSTANCE USE. COALITION STRATEGIES INCLUDE: - ENGAGE THE COMMUNITY TO CREATE AND HIGHLIGHT SOLUTIONS TO POSITIVELY SUPPORT INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES IMPACTED BY SUBSTANCE US (COMMUNITY AWARENESS WORKGROUP)- ADDRESS STIGMA, INCREASE ADVOCACY AND DEVELOP CONNECTIONS WITHIN THE COMMUNITY TO SUPPORT INDIVIDUALS IMPACTED BY SUBSTANCE USE (RECOVERY COMMUNITY WORKGROUP)- MONITOR OPPORTUNITIES FOR POLICY/ADVOCACY TO SUPPORT INCREASE ACCESS AND SUPPORT FOR SUBSTANCE USE RECOVERY. |
| PART V, SECTION B, LINE 11 (CONTINUED): | HOUSING:A NOTE ON HOUSING: BRIDGING HEALTH DULUTH RECOGNIZED THAT STABLE HOUSING IS FOUNDATIONAL TO THE HEALTH AND WELL-BEING OF THE ENTIRE COMMUNITY. HOUSING STABILITY IS IMPACTED BY MANY FACTORS, INCLUDING INCOME, STRUCTURAL RACISM, INCARCERATION, PUBLIC POLICY, AND PARTICULARLY MENTAL HEALTH AND SUBSTANCE USE DISORDERS. HOUSING IS A HAVEN FOR CHILDREN TO GROW AND LEARN, PEOPLE TO RECOVER FROM ILLNESS, REST, AND SAFETY, AND IS A PLACE TO BELONG. HOUSING IS A BASIC HUMAN DIGNITY, REQUIRED TO SUPPORT OPTIMAL HEALTH AND WELL-BEING. BRIDGING HEALTH DULUTH HAS IDENTIFIED A LACK OF AFFORDABLE HOUSING AND HOUSING STABILITY IN DULUTH AS PRIMARY THREATS TO HEALTH AND HEALTH EQUITY AND IS COMMITTED TO ENGAGING WITH HOUSING STAKEHOLDERS IN DULUTH TO PROMOTE HOUSING STABILITY. BRIDGING HEALTH DULUTH DID NOT DEVELOP ITS OWN IMPLEMENTATION PLAN TO ADDRESS HOUSING, BUT THE STEERING COMMITTEE ORGANIZATIONS WILL CONTINUE TO PARTICIPATE IN, COLLABORATE WITH, AND SUPPORT STRATEGIES LED BY THE MANY COMMITTED PARTNERS AND COLLABORATIVES ALREADY WORKING ON THIS ISSUE IN DULUTH.THE CORE ASPIRUS ST. LUKE'S EMERGENCY DEPARTMENT SOCIAL WORKER PARTICIPATES IN A MONTHLY MEETING TO FACILITATE COMMUNITY SUPPORTS WITH THE HEALTH AND HOMELESSNESS COMMITTEE. THIS EQUATES TO 12 HOURS PER YEAR PARTICIPATING IN THIS COMMITTEE, WHICH FOCUSES ON THE SUPPORT OF THE MEDICAL RESPITE HOUSE, NAMED BOB TAVANI HOUSE. THIS HOME, PROVIDES TRANSITIONAL SUPPORT TO PATIENTS WHO ARE EXPERIENCING MEDICAL FRAGILITY FOLLOWING ACUTE HOSPITALIZATION WHO WOULD BE AT GREATEST RISK FOR DECOMPENSATION SHOULD THEY RETURN TO A HOMELESS SHELTER. THE HOSPITAL CASE MANAGEMENT TEAM WORKS CLOSELY WITH THIS GROUP TO IDENTIFY HIGH RISK PATIENTS APPROPRIATE FOR UTILIZATION OF THESE FREE SERVICES.ST. LUKE'S CONTINUES TO SUPPORT HOUSING FOR THOSE WHO ARE EXPERIENCING LONG TERM HOMELESSNESS AND ARE OF ADVANCED AGE. ST. LUKE'S OWNS AND MAINTAINS THE PROPERTY, THE ST. FRANCIS APARTMENTS IN COLLABORATION WITH CHUM WHO PROVIDES SERVICES TO THE TENANTS. THE PROGRAM PROVIDES 32 UNITS TO PEOPLE EXPERIENCING CHRONIC HOMELESSNESS WHO QUALIFY FOR THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S PROJECT-BASED PERMANENT SUPPORTIVE HOUSING SUBSIDY VOUCHER. THE REMAINING 11 UNITS ARE OFFERED TO THOSE EXPERIENCING LONG-TERM HOMELESSNESS WHO QUALIFY FOR HOUSING WITH SUPPORT SUBSIDIES AS PER ST. LOUIS COUNTY.ST. LUKE'S HOSPITAL INS 2023 PROVIDED ARE REPLACEMENT WASHING MACHINE TO THE FACILITY, AT A COST OF $489, TO PROVIDE ONGOING ACCESS TO LAUNDERING OF CLOTHING AND BEDDING FOR TENANTS AT THE FACILITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 43 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - DENFELD MEDICAL CLINIC | ||||
| 4702 GRAND AVE | DULUTH | MN | 55807 | OUTPATIENT MEDICAL |
| 2 - ST LUKE'S CARDIOLOGY ASSOCIATES | ||||
| 1001 E SUPERIOR STREET | DULUTH | MN | 55802 | OUTPATIENT MEDICAL |
| 3 - ST LUKE'S PHYSICAL MEDICINE & REHAB | ||||
| 1012 E 2ND STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 4 - ST LUKE'S NEUROSURGERY ASSOCIATES | ||||
| 1012 E 2ND STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 5 - ST LUKE'S ENDOCRINOLOGY ASSOCIATES | ||||
| 1011 E 1ST STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 6 - ST LUKE'S RHEUMATOLOGY ASSOCIATES | ||||
| 1000 E 1ST STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 7 - ST LUKE'S ONCOLOGY & HEMATOLOGY ASSOCIA | ||||
| 1001 E SUPERIOR STREET | DULUTH | MN | 55802 | OUTPATIENT MEDICAL |
| 8 - ST LUKE'S RADIATION ONCOLOGY ASSOCIATES | ||||
| 1001 E SUPERIOR STREET | DULUTH | MN | 55802 | OUTPATIENT MEDICAL |
| 9 - ST LUKE'S DERMATOLOGY ASSOCIATES | ||||
| 920 E 1ST STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 10 - PS RUDIE MEDICAL CLINIC | ||||
| 26 E SUPERIOR STREET | DULUTH | MN | 55802 | OUTPATIENT MEDICAL |
| 11 - ST LUKE'S CARDIOTHORACIC SURGERY ASSOCI | ||||
| 920 E 1ST STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 12 - ST LUKE'S GASTROENTEROLOGY ASSOCIATES | ||||
| 1012 E 2ND STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 13 - ST LUKE'S INFECTIOUS DISEASE ASSOCIATES | ||||
| 915 E 1ST STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 14 - ST LUKE'S INTERNAL MEDICINE ASSOCIATES | ||||
| 1001 E SUPERIOR STREET | DULUTH | MN | 55802 | OUTPATIENT MEDICAL |
| 15 - ST LUKE'S ORTHOPEDICS & SPORTS MEDIC | ||||
| 1012 E 2ND STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 16 - ST LUKE'S SURGICAL ASSOCIATES | ||||
| 920 E 1ST STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL & AMBULATORY SURGERY |
| 17 - ST LUKE'S MENTAL HEALTH | ||||
| 220 N 6TH AVE E | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 18 - ST LUKE'S PULMONARY MEDICINE ASSOCIATES | ||||
| 920 E 1ST STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 19 - ST LUKE'S UROLOGY ASSOCIATES | ||||
| 1001 E SUPERIOR STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 20 - ST LUKE'S PEDIATRIC ASSOCIATES | ||||
| 1012 E 2ND STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 21 - LESTER RIVER MEDICAL CLINIC | ||||
| 6351 E SUPERIOR STREET | DULUTH | MN | 55804 | OUTPATIENT MEDICAL |
| 22 - MARINER MEDICAL CLINIC | ||||
| 109 N 28TH STREET E | SUPERIOR | WI | 54880 | OUTPATIENT MEDICAL |
| 23 - ST LUKE'S OUTPATIENT SURGERY CENTER | ||||
| 109 N 28TH STREET E | SUPERIOR | WI | 54880 | OUTPATIENT MEDICAL & AMBULATORY SURGERY |
| 24 - ST LUKE'S HOME CARE | ||||
| 220 N 6TH AVE E | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 25 - ST LUKE'S OBSTETRICS AND GYNECOLOGY ASS | ||||
| 1001 E SUPERIOR STREET | DULUTH | MN | 55802 | OUTPATIENT MEDICAL |
| 26 - ST LUKE'S HOSPICE | ||||
| 220 N 6TH AVE E | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 27 - ST LUKE'S NEUROLOGY ASSOCIATES | ||||
| 1012 E 2ND STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 28 - MILLER CREEK MEDICAL CLINIC URGENT CARE | ||||
| 4190 LOBERG AVE | HERMANTOWN | MN | 55811 | OUTPATIENT MEDICAL |
| 29 - ST LUKE'S INTERVENTIONAL PAIN MANAGEMEN | ||||
| 1012 E 2ND STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 30 - ST LUKE'S RAYUS RADIOLOGY | ||||
| 910 E 2ND STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 31 - MOUNT ROYAL MEDICAL CLINIC | ||||
| 1400 WOODLAND AVE | DULUTH | MN | 55803 | OUTPATIENT MEDICAL |
| 32 - ST LUKE'S ENT ASSOCIATES | ||||
| 920 E 1ST STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 33 - ST LUKE'S NEPHROLOGY ASSOCIATES | ||||
| 1000 E 1ST STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 34 - ST LUKE'S VASCULAR SURGERY ASSOCIATES | ||||
| 1000 E 1ST STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 35 - ST LUKE'S ADVANCED WOUND CARE & HYPE | ||||
| 1000 E 1ST STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 36 - SURGICAL & PROCEDURAL CARE | ||||
| 1012 E 2ND STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL & AMBULATORY SURGERY |
| 37 - ST LUKE'S PAVILION SURGERY CENTER | ||||
| 920 E 1ST STREET | DULUTH | MN | 55805 | AMBULATORY SURGERY |
| 38 - ST LUKE'S EYE CARE - MEDICAL ARTS BUILD | ||||
| 324 W SUPERIOR STREET | DULUTH | MN | 55802 | OUTPATIENT MEDICAL |
| 39 - ST LUKE'S CLINIC DIAGNOSTICS | ||||
| 1012 E 2ND STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 40 - ST LUKE'S VASCULAR ULTRASOUND | ||||
| 1000 E 1ST STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 41 - MOOSE LAKE IMAGING | ||||
| 4791 COUNTY ROAD 10 SUITE 101 | MOOSE LAKE | MN | 55767 | OUTPATIENT MEDICAL |
| 42 - ST LUKE'S ICU INTENSIVISTS | ||||
| 1000 E 1ST STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 43 - ST LUKE'S GENETIC COUNSELING | ||||
| 1000 E 1ST STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | TO QUALIFY FOR FINANCIAL ASSISTANCE, (A) HOUSEHOLD INCOME MUST BE LESS THAN 300% OF FEDERAL POVERTY GUIDELINES, (B) THE VALUE OF ASSETS HELD MUST BE LESS THAN $25,000 FOR AN INDIVIDUAL OR $50,000 FOR A FAMILY, (C) THE INDIVIDUAL MUST RECEIVE MEDICALLY NECESSARY CARE, (D) LIVE IN ST. LUKE'S PRIMARY OR SECONDARY SERVICE AREA (UNLESS THEY PRESENT WITH AN URGENT, EMERGENT, OR LIFE-THREATENING MEDICAL CONDITION), AND (E) COMPLETE A FINANCIAL ASSISTANCE APPLICATION, INCLUDING REQUIRED SUPPORTING DOCUMENTS. |
| PART I, LINE 7: | ST. LUKE'S USED COST-TO-CHARGE RATIOS DERIVED FROM THE MOST RECENT COMPLETED MEDICARE COST REPORT FOR FINANCIAL ASSISTANCE AND GOVERNMENT PROGRAM; AND ACTUAL COSTS FOR OTHER COMMUNITY BENEFITS. |
| PART I, LINE 7G: | ST. LUKE'S INCLUDED SUBSIDIZED HEALTH SERVICES FROM MENTAL HEALTH SERVICES, WOMEN AND CHILDREN SERVICES, AND HOMECARE/HOSPICE SERVICES. |
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 7,565,907. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | ST. LUKE'S COMMUNITY-BUILDING ACTIVITIES INCLUDE CASH, IN-KIND DONATIONS, AND OTHER EXPENDITURES FOR THE DEVELOPMENT OF THE COMMUNITY HEALTH PROGRAMS AND PARTNERSHIPS SUCH AS: ECONOMIC DEVELOPMENT EVENTS, MEETINGS, AND MEMBERSHIP WITH AREA CHAMBERS OF COMMERCE, CITY COUNSEL, AND ST. LOUIS COUNTY; COMMUNITY SUPPORT OF LOCAL FUNDRAISERS, ORGANIZATIONS AND EVENTS; LEADERSHIP DEVELOPMENT, TRAINING, AND EDUCATION; COALITION BUILDING WITH AREA ASSOCIATIONS TO PROMOTE COLLABORATION ON WELLNESS INITIATIVES; COMMUNITY HEALTH IMPROVEMENT ADVOCACY IN PARTNERSHIP WITH LOCAL ORGANIZATIONS, EVENTS, AND SERVICES; AND WORKFORCE DEVELOPMENT VIA EDUCATION, MENTORSHIP, PANEL PRESENTATIONS, AND OTHER STUDENT PROGRAMS. |
| PART III, LINE 2: | BAD DEBT ACCOUNTS WILL MEET AT ALL OF THE FOLLOWING CRITERIA:I. ATTEMPTS HAVE BEEN MADE TO CONTACT THE PATIENT OR GUARANTOR BY MAIL AND TELEPHONE.II. PATIENT OR GUARANTOR HAS NOT RESPONDED DURING THE COLLECTION CYCLE IN A TIMELY AND RESPONSIBLE MANNER OR HAS DEFAULTED ON A PAYMENT ASSESSMENT.III. THERE ARE NO KNOWN CIRCUMSTANCES WHICH WOULD JUSTIFY RECONSIDERATION FOR FINANCIAL ASSISTANCE.APPROVAL FOR BAD DEBT WRITE-OFFS ARE AS FOLLOWS:$0 TO $2,499 - PATIENT ACCOUNTS MANAGER OR CBO MANAGER$2,500 TO $9,999 - BUSINESS SERVICES DIRECTOR OR CBO MANAGER$10,000 AND OVER - CHIEF FINANCIAL OFFICER |
| PART III, LINE 3: | ST. LUKE'S HOSPITAL OF DULUTH CANNOT REASONABLY ESTIMATE THE PORTION OF ITS BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS WHO WOULD QUALIFY FOR FINANCIAL ASSISTANCE BUT DID NOT COMPLETE AN APPLICATION. |
| PART III, LINE 4: | SEE THE "PATIENT RECEIVABLES AND ALLOWANCE FOR CREDIT LOSSES" PARAGRAPH IN NOTE 1 ON PAGES 11-12 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS. |
| PART III, LINE 8: | THE MEDICARE SHORTFALL SHOULD BE CONSIDERED COMMUNITY BENEFIT BECAUSE THE INDIVIDUALS WHO PARTICIPATE IN THE MEDICARE PROGRAM ARE FREQUENTLY UNABLE TO AFFORD MEDICAL CARE WITHOUT THIS PROGRAM AND ST. LUKE'S HOSPITAL PARTICIPATES IN THE MEDICARE PROGRAM TO ASSIST THESE INDIVIDUALS DESPITE THE SIGNIFICANT FINANCIAL COST/LOSS TO THE HOSPITAL. THE COST-TO-CHARGE RATIO WAS THE COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS REPORTED ON SCHEDULE H, PART III, LINE 6. |
| PART III, LINE 9B: | ST. LUKE'S HAS DEVELOPED POLICIES AND PROCEDURES FOR INTERNAL AND EXTERNAL COLLECTION PRACTICES THAT TAKE INTO ACCOUNT THE EXTENT TO WHICH THE PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE AND THE PATIENT'S GOOD FAITH EFFORT TO COMPLY WITH THEIR PAYMENT AGREEMENTS.IN THE EVENT THAT A PATIENT FAILS OR REFUSES TO FULFILL THEIR FINANCIAL OBLIGATION, ST. LUKE'S MAY ENGAGE IN EXTRAORDINARY COLLECTION ACTIONS, INCLUDING:A. REFERRAL OF UNPAID BALANCES TO EXTERNAL COLLECTION AGENCIES;B. ACTIONS THAT REQUIRE A LEGAL OR JUDICIAL PROCESS SUCH AS A LIEN ON PROPERTY OR GARNISHMENT OF WAGES.PRIOR TO INITIATING ECA'S, ST. LUKE'S WILL FOLLOW ALL APPLICABLE REGULATIONS AND MAKE REASONABLE EFFORTS TO DETERMINE WHETHER AN INDIVIDUAL WHO HAS AN UNPAID ACCOUNT IS ELIGIBLE FOR FAP. ST. LUKE'S WILL REFRAIN FROM ANY ECA'S FOR AT LEAST 120 DAYS AFTER SENDING THE FIRST POST-DISCHARGE BILLING STATEMENT AND ALLOWING AT LEAST 240 DAYS TO APPLY FOR FINANCIAL ASSISTANCE.THE BILLING AND COLLECTIONS POLICY IS AVAILABLE TO THE PUBLIC ONLINE AT HTTPS://WWW.SLHDULUTH.COM/PATIENTS-VISITORS/FINANCIAL-SERVICES/ST-LUKES-FINANCIAL-ASSISTANCE-PROGRAM/ AND PAPER COPIES OF THE POLICY ARE AVAILABLE UPON REQUEST AND WITHOUT CHARGE BY MAIL, IN THE EMERGENCY ROOM, AND IN ALL ADMISSIONS AREAS. |
| PART VI, LINE 2: | ST. LUKE'S HAS A LONG HISTORY OF PARTICIPATING IN SUCCESSFUL, SUSTAINABLE COLLABORATIVE INITIATIVES ON LOCAL, REGIONAL, AND NATIONAL LEVELS. 1) ST. LUKE'S RESEARCH DEPARTMENT, THE WHITESIDE INSTITUTE FOR CLINICAL RESEARCH, WAS FORMED IN 1996 AS THE RESULT OF A PARTNERSHIP WITH THE UNIVERSITY OF MINNESOTA MEDICAL SCHOOL, DULUTH (UMMSD), AND CONTINUES TO PROVIDE SERVICES TO ST. LUKE'S PATIENTS IN ACCESS TO LOCAL, NATIONAL, AND MULTI-NATIONAL CLINICAL STUDIES AS WELL AS TO ST. LUKE'S STAFF IN DEVELOPMENT OF RESEARCH STUDIES, REFERRAL TO UM COLLABORATORS, AND GRANT WRITING RESOURCES. 2) ST. LUKE'S HAS COLLABORATED WITH THE MULTI-STATE CONSORTIUM OF ABOUT 64 SUPPORTING ORGANIZATIONS INCLUDING COUNTY PUBLIC HEALTH DEPARTMENTS, HOSPITALS, AND CLINICS TO FUND THE BRIDGE TO HEALTH SURVEY. THIS PROJECT COLLECTED POPULATION-BASED, HEALTH STATUS DATA ON ADULTS (AGED 18+) IN THE REGION USING A SURVEY FORMAT AND WAS CONDUCTED IN 1995, 2000, 2005, 2010, 2015 AND 2020. TO ADDRESS A NEED THAT BECAME APPARENT AS A RESULT OF THE BRIDGE TO HEALTH SURVEY, ST. LUKE'S JOINED WITH OTHER HEALTHCARE PROVIDERS IN THE COMMUNITY TO DEVELOP TWO PROGRAMS: SHARECARE, WHICH ESTABLISHED SLIDING FEE SCALES FOR CLINIC AND OUTPATIENT SERVICES TO DIMINISH THE FINANCIAL BARRIER TO PREVENTIVE, MENTAL HEALTH, AND PRIMARY CARE SERVICES; AND HEALTHSHARE, WHICH IS A COVERAGE MODEL FOR SMALL BUSINESSES FUNDED COLLABORATIVELY BY THE EMPLOYERS, EMPLOYEES, AND THE COMMUNITY. THIS COVERAGE MODEL PROVIDES A CONTINUUM OF HEALTH CARE SERVICES FOR EMPLOYEES WITHIN A DEFINED NETWORK OF COMMUNITY PROVIDERS. 3) ST. LUKE'S WAS A LEAD PARTICIPANT IN THE WILDERNESS COALITION PHARMACY SERVICES PROJECT FUNDED BY THE AGENCY FOR HEALTHCARE RESEARCH AND QUALITY. THIS 3-YEAR PROJECT SUCCESSFULLY IMPLEMENTED 24/7 PROFESSIONAL PHARMACY SERVICES FOR 10 RURAL HOSPITALS IN NORTHEASTERN MINNESOTA USING ST. LUKE'S 24-HOUR PHARMACY, AN ITV-BASED SYSTEM OF CONTINUING EDUCATION FOR SITES, PHARMACY POLICIES AND PROCEDURES ADAPTABLE FOR INDIVIDUAL SITES, AS WELL AS BEDSIDE VERIFICATION OF MEDICATION ADMINISTRATION AND MEDICATION BAR CODING AT SOME LOCATIONS. THOUGH PROJECT FUNDING HAS ENDED, THE SERVICES REMAIN AND THE PROGRAM IS NOW SELF-SUSTAINING. |
| PART VI, LINE 3: | ST. LUKE'S INFORMS AND EDUCATES PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE ABOUT ELIGIBILITY FOR ASSISTANCE THE FOLLOWING WAYS:- INFORMATION IS INCLUDED ON THE ST. LUKE'S WEBSITE (WWW.SLHDULUTH.COM) REGARDING WHO PATIENTS SHOULD CONTACT FOR INFORMATION OR FINANCIAL ASSISTANCE.- THERE ARE POSTINGS IN ALL REGISTRATION AREAS WITH CONTACT INFORMATION AND PHONE NUMBERS REGARDING HOW PATIENTS CAN OBTAIN ASSISTANCE (BOTH FROM ST. LUKE'S AND EXTERNAL ORGANIZATIONS).- ALL ST. LUKE'S EXTERNAL BILLING AND COLLECTION VENDORS HAVE BEEN INSTRUCTED TO REFER ANY PATIENT INDICATING THEY LACK THE FINANCIAL WHEREWITHAL TO MEET THEIR FINANCIAL OBLIGATIONS TO ST. LUKE'S FINANCIAL COUNSELORS. AS REQUIRED UNDER A BILLING AND COLLECTION AGREEMENT WITH THE MINNESOTA ATTORNEY GENERAL, ST. LUKE'S PERFORMS AN ANNUAL AUDIT OF ALL EXTERNAL VENDORS TO ENSURE COMPLIANCE WITH THIS INSTRUCTION AND ALL OTHER ST. LUKE'S POLICIES AND PROCEDURES.- ST. LUKE'S FINANCIAL COUNSELORS' BUSINESS CARDS ARE PROMINENTLY DISPLAYED AND AVAILABLE AT ALL REGISTRATION AREAS (INCLUDING THE EMERGENCY/URGENT CARE AREA) WITH THEIR CONTACT INFORMATION AND PHONE NUMBERS. PATIENTS ARE ENCOURAGED TO CONTACT FINANCIAL COUNSELORS.- THE ST. LUKE'S FINANCIAL COUNSELORS' PHONE NUMBER IS LISTED PROMINENTLY ON THE PATIENT BILLING STATEMENTS.- THE FINANCIAL COUNSELORS ARE AVAILABLE WEEKDAYS BY PHONE OR IN PERSON TO DISCUSS AND APPLY FOR FINANCIAL ASSISTANCE PROGRAMS.- ST. LUKE'S HAS ENGAGED AN EXTERNAL VENDOR TO MEET WITH PATIENTS AT BEDSIDE TO DISCUSS ELIGIBILITY FOR ASSISTANCE WITH GOVERNMENTAL ASSISTANCE PROGRAMS OR ST. LUKE'S FINANCIAL ASSISTANCE PROGRAM.- ST. LUKE'S INPATIENT BOOKLET CONTAINS INFORMATION REGARDING FINANCIAL ASSISTANCE AND CONTACT INFORMATION.- AT LEAST ANNUALLY, THE ST. LUKE'S AND MEDICAL STAFF NEWSLETTERS CONTAIN ARTICLES REGARDING PATIENT FINANCIAL ASSISTANCE. HOSPITAL AND MEDICAL STAFF MEMBERS ARE INFORMED THAT THEY HAVE THE RESPONSIBILITY TO LISTEN FOR FINANCIAL CONCERNS EXPRESSED BY PATIENTS AND TO PROACTIVELY REFER THOSE PATIENTS TO ST. LUKE'S FINANCIAL COUNSELORS. |
| PART VI, LINE 4: | ST. LUKE'S SERVICE AREA CONSISTS OF A 17-COUNTY REGION OF NORTHEASTERN MINNESOTA, NORTHWESTERN WISCONSIN, AND THE WESTERN UPPER PENINSULA OF MICHIGAN WITH A POPULATION OF APPROXIMATELY 500,000. THE PRIMARY MARKET CONSISTS OF DULUTH, CLOQUET, AND TWO HARBORS, MINNESOTA, AND SUPERIOR, WISCONSIN. THIS PRIMARY MARKET SERVES URBAN AND SUBURBAN AREAS WITH A POPULATION OF APPROXIMATELY 166,000.DEMOGRAPHICS OF THE COMMUNITY OR COMMUNITIES (PRIMARY MARKET) PER MOST RECENT CENSUS:POPULATIONS - DULUTH, MN (86,697); SUPERIOR, WI (26,751)MEDIAN HOUSEHOLD INCOME - DULUTH, MN ($54,084); SUPERIOR, WI ($48,830)% OF INDIVIDUALS BELOW FPG - DULUTH, MN (17.7%); SUPERIOR, WI (14.0%)HOSPITALS SERVING THE COMMUNITY OR COMMUNITIES (PRIMARY MARKET):ST. LUKE'S HOSPITAL OF DULUTHLAKE VIEW MEMORIAL HOSPITALCLOQUET COMMUNITY MEMORIAL HOSPITALESSENTIA HEALTH SMDC MEDICAL CENTER (FORMERLY MILLER DAWN)ESSENTIA HEALTH ST. MARY'S HOSPITAL OF SUPERIORESSENTIA HEALTH ST. MARY'S MEDICAL CENTERFEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREAS OR POPULATIONS PRESENT IN THE COMMUNITY:MUA/P - DULUTH, MN (11); SUPERIOR, WI (7) |
| PART VI, LINE 5: | ST. LUKE'S HAS BUILT A REPUTATION OF PROVIDING QUALITY CARE AND PUTTING THE PATIENT FIRST. SINCE OPENING IN 1881, ST. LUKE'S HAS GROWN INTO A NATIONALLY RECOGNIZED HEALTH CARE SYSTEM SERVING 17 COUNTIES THROUGHOUT NORTHEASTERN MINNESOTA, NORTHWESTERN WISCONSIN, AND THE UPPER PENINSULA OF MICHIGAN. ST. LUKE'S HOSPITAL AND CLINICS OFFER A COMPREHENSIVE CONTINUUM OF CARE THAT INCLUDES MEDICAL, SURGICAL, DIAGNOSTIC, THERAPEUTIC, URGENT CARE AND REHAB SERVICES. MORE THAN 2,500 HEALTHCARE PROFESSIONALS MAKE UP ST. LUKE'S STAFF, INCLUDING A MEDICAL STAFF OF 1,000+, WITH 350+ PHYSICIANS AND ADVANCED PRACTICE CLINICIANS. ST. LUKE'S 13 PRIMARY CARE CLINICS ARE LOCATED IN DULUTH AND ACROSS MINNESOTA IN HIBBING, MOUNTAIN IRON, AND HERMANTOWN, MN; AS WELL AS IN ASHLAND AND SUPERIOR, WI. AN ADDITIONAL 2 PHARMACIES, 3 REGIONAL CENTERS IN TRAUMA, HEART & VASCULAR AND CANCER; AND 30+ SPECIALTY CLINICS LOCATED PRIMARILY ON THE ST. LUKE'S CAMPUS PROVIDE EXPERTISE IN MANY AREAS OF HEALTH CARE INCLUDING: CANCER CARE, CARDIAC CARE, HOME CARE AND HOSPICE, ADULT PSYCHIATRY, PLASTIC SURGERY, ALLERGY, ENDOCRINOLOGY, DERMATOLOGY, GASTROENTEROLOGY, INFECTIOUS DISEASE, PHYSICAL MEDICINE AND REHAB, UROLOGY, RHEUMATOLOGY, NEUROSURGERY, AND PULMONARY MEDICINE. |
| PART VI, LINE 7, REPORTS FILED WITH STATES | MN |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| PROGRAM FOR AID TO VICITIMS OF SEXUAL ASSAULT | ||||||||
| 32 E 1ST STREET SUITE 200 | DULUTH | MN | 55802 | 411350021 | 501(C)(3) | $80,000 | $0 | SANE ADULT/ADOLESCENT PROGRAM |
| PROCTOR SCHOOL DISTRICT | ||||||||
| 131 NINTH AVENUE | PROCTOR | MN | 55810 | 416003748 | STATE OF MINNESOTA | $60,000 | $0 | SPONSOR SPORTS CENTER |
| DULUTH AREA FAMILY YMCA | ||||||||
| 302 W 1ST STREET | DULUTH | MN | 55802 | 410693931 | 501(C)(3) | $20,000 | $0 | KIDS CLUB AND VARIOUS EVENTS |
| DULUTH HUSKIES BASEBALL CLUB | ||||||||
| PO BOX 16231 | DULUTH | MN | 55815 | 442353480 | $25,000 | $0 | SPONSORSHIP | |
| DULUTH AREA CHAMBER OF COMMERCE | ||||||||
| 5 W 1ST STREET 101 | DULUTH | MN | 55802 | 410225910 | 501(C)(6) | $15,150 | $0 | SPONSORSHIP AND VARIOUS EVENTS |
| WILDERNESS HOCKEY | ||||||||
| 1111 CLOQUET AVENUE SUITE 1 | CLOQUET | MN | 55720 | 460623467 | $10,000 | $0 | SPONSORSHIP | |
| DULUTH FOOTBALL CLUB | ||||||||
| 5219 KINGSTON STREET | DULUTH | MN | 55804 | 470358877 | $30,000 | $0 | SPONSORSHIP | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $15,000 | $0 | SPONSORSHIP |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 225 N MICHIGAN AVENUE FLOOR 17 | CHICAGO | IL | 60601 | 133039601 | 501(C)(3) | $30,000 | $0 | SPONSORSHIP |
| FIRST WITNESS CHILD ADVOCACY CENTER | ||||||||
| 4 W FIFTH STREET | DULUTH | MN | 55806 | 411737291 | 501(C)(3) | $25,000 | $0 | SPONSORSHIP |
| NORTH SHORE INLINE MARATHON | ||||||||
| 525 S LAKE AVENUE | DULUTH | MN | 55801 | 411871361 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP |
| GREATER DOWNTOWN COUNCIL | ||||||||
| 5 W FIRST STREET SUITE 101 | DULTH | MN | 55802 | 411467228 | 501(C)(6) | $6,500 | $0 | SPONSORSHIP |
| HERMANTOWN AREA FUTBOL CLUB | ||||||||
| 23 W CENTRAL ENTRANCE 318 | DULUTH | MN | 55811 | 411517567 | 501(C)(3) | $25,000 | $0 | SPONSORSHIP |
| ARROWHEAD EMS ASSOCIATION INC | ||||||||
| 4219 ENTERPRISE CIRCLE | DULUTH | MN | 55811 | 411522627 | 501(C)(3) | $15,000 | $0 | SPONSORSHIP |
| ZEITGEIST CENTER FOR ARTS AND COMMUNITY | ||||||||
| 222 E SUPERIOR STREET | DULUTH | MN | 55802 | 206424699 | 501(C)(3) | $7,500 | $0 | SPONSORSHIP |
| YOUNG ATHLETES FOUNDATION | ||||||||
| 1540 MAIN STREET SUITE 218 | WINDSOR | CO | 80550 | 811374486 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION ASSISTANCE | GrantTypeTxt |
| Recipient | 38 | RecipientCnt |
| Cash Grant | $117,119 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE HOSPITAL REQUESTS THAT GRANTEES PROVIDE AN UPDATE ON THE IMPACT OF THE GRANT SIX MONTHS AFTER THE GRANT HAS BEEN MADE. IN ADDITION, THE ACCOUNTING DEPARTMENT REVIEWS INVOICES SUPPORTING THE FUNDS USED FROM THE GRANT. THE AFOREMENTIONED PROCESS HELPS ENSURE THE GRANT WAS USED FOR THE INTENDED PURPOSE. PART III: HR POLICY E-5: NON-CONTRACT EMPLOYEES WITH AN FTE OF 0.6 OR ABOVE ARE ELIGIBLE FOR REIMBURSEMENT FOR COURSES ONE (1) CALENDAR YEAR AFTER THEIR DATE OF HIRE. COURSES MUST BE TAKEN AT AN ACCREDITED INSTITUTION (COLLEGES, UNIVERSITIES, VOCATIONAL SCHOOLS, CORRESPONDENCE SCHOOLS). COMPLETION OF THE COURSE WITH AT LEAST A "C" GRADE OR EQUIVALENT IS REQUIRED. VERIFICATION OF SATISFACTORY COURSE COMPLETION MUST BE FURNISHED TO THE DEPARTMENT OF HUMAN RESOURCES FOR ALL COURSES TAKEN. THE EMPLOYEE MUST CONTINUE TO WORK AT ST. LUKE'S FOR AT LEAST ONE (1) CALENDAR YEAR AFTER COMPLETION OF THE COURSE. ST. LUKE'S REIMBURSES A PERCENTAGE OF THE TOTAL COST UP TO $3,000 PER CALENDAR YEAR, INCLUDING TUITION, REQUIRED BOOKS, AND REQUIRED COURSE FEES FOR COURSES COMPLETED DURING THE CALENDAR YEAR, FOR EMPLOYEES MEETING THE ABOVE ELIGIBILITY CRITERIA AND PROVIDING RECEIPTS FOR TUITION OR COURSE FEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN YOON MD | ||||||||||||||
| PHYSICIAN | $1,144,816 | $0 | $0 | $0 | $4,980 | $0 | $8,150 | $0 | $17,375 | $0 | $1,175,321 | $0 | $0 | $0 |
| ERIC LOHN | ||||||||||||||
| CO-PRESIDENT/CEO & CFO | $885,321 | $0 | $139,548 | $0 | $1,242 | $0 | $8,150 | $0 | $70,920 | $0 | $1,105,181 | $0 | $0 | $0 |
| MARY BOYLAN MD | ||||||||||||||
| PHYSICIAN | $1,033,564 | $0 | $0 | $0 | $3,810 | $0 | $8,150 | $0 | $30,746 | $0 | $1,076,270 | $0 | $0 | $0 |
| NICHOLAS VAN DEELEN MD | ||||||||||||||
| CO-PRESIDENT/CEO & CMO | $833,406 | $0 | $149,325 | $0 | $7,482 | $0 | $8,150 | $0 | $70,920 | $0 | $1,069,283 | $0 | $0 | $0 |
| ROBERT DAHLIN MD | ||||||||||||||
| PHYSICIAN | $963,444 | $0 | $0 | $0 | $270 | $0 | $6,413 | $0 | $1,189 | $0 | $971,316 | $0 | $0 | $0 |
| JOHN STYLIARAS MD | ||||||||||||||
| PHYSICIAN | $891,095 | $0 | $0 | $0 | $3,450 | $0 | $8,150 | $0 | $26,414 | $0 | $929,109 | $0 | $0 | $0 |
| ROBERT BEJNAROWICZ MD | ||||||||||||||
| PHYSICIAN | $899,721 | $0 | $0 | $0 | $4,290 | $0 | $8,150 | $0 | $1,747 | $0 | $913,908 | $0 | $0 | $0 |
| ANDREA BENSON MD | ||||||||||||||
| BOARD MEMBER/CHIEF OF STAFF | $650,432 | $0 | $0 | $0 | $3,690 | $0 | $8,150 | $0 | $30,746 | $0 | $693,018 | $0 | $0 | $0 |
| AIMEE VANSTRAATEN MD | ||||||||||||||
| BOARD SECRETARY/PHYSICIAN | $448,912 | $0 | $1,170 | $0 | $3,690 | $0 | $8,150 | $0 | $26,621 | $0 | $488,543 | $0 | $0 | $0 |
| MITCHELL CARDWELL DO | ||||||||||||||
| BOARD MEMBER/PHYSICIAN | $362,575 | $0 | $0 | $0 | $1,980 | $0 | $6,511 | $0 | $24,174 | $0 | $395,240 | $0 | $0 | $0 |
| NYASHA SPEARS MD BOARD | ||||||||||||||
| MEMBER/PHYSICIAN (THROUGH MAY 2023) | $151,625 | $0 | $0 | $0 | $3,690 | $0 | $5,483 | $0 | $1,684 | $0 | $162,482 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | ST. LUKE'S MAINTAINS 457(F) NONQUALIFIED DEFERRED COMPENSATION PLANS FOR ELIGIBLE EMPLOYEES. IN 2023, CONTRIBUTIONS TO THE 457(F) PLANS WERE: ERIC LOHN - $43,607 NICHOLAS VAN DEELEN, MD - $43,607 IN 2023, DISTRIBUTIONS FROM THE 457(F) PLAN WERE: ERIC LOHN - $139,548 NICHOLAS VAN DEELEN, MD - $149,325 AIMEE VANSTRAATEN - $1,170 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| DULUTH ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| A | 416005105 | 2018-12-31 | $39,500,000 | FUND OPERATING SYSTEM UPGRADE | 0 | 0 | 0 | |
| DULUTH ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| B | 900848286 | 2021-09-09 | $14,236,667 | REFINANCE SERIES 2003 AND 2012 BONDS | 0 | 0 | 0 | 26444CJN3 |
| DULUTH ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| C | 900848286 | 2022-05-12 | $79,996,284 | PHASE II BUILDING A EXPANSION & HOSPITAL REMODEL | 0 | 0 | Yes (1) | 26444CKL5 |
| DULUTH ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| D | 900848286 | 2022-03-17 | $58,093,185 | REFINANCE SERIES 2012 BONDS | 0 | 0 | 0 | 26444CKF8 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Capital ExpendituresCapitalExpendituresAmt | Refunding EscrowRefundingEscrowAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $3,588,302 | $39,500,000 | $39,245,626 | 2018 | 0 | 0 | 0 | Yes (1) | |||||
| B | $14,236,667 | $13,952,639 | 2021 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | $284,028 | |||||
| C | $79,996,284 | $548,092 | 2022 | 0 | 0 | Yes (1) | Yes (1) | $851,750 | $40,035,838 | $8,982,158 | $10,457,384 | ||
| D | $1,505,000 | $58,093,185 | $354,101 | 2022 | Yes (1) | 0 | Yes (1) | Yes (1) | $665,800 | $6,986,379 | $64,059,663 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BRIAN CAPPS | |||
| SPOUSE OF BOARD MEMBER | $183,749 | EMPLOYEE COMPENSATION | 0 |
| CASSANDRA BEARDSLEY | |||
| SPOUSE OF KEVIN BEARDSLEY, BOARD MEMBER | $183,761 | EMPLOYEE COMPENSATION | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE CHAIRPERSON OF THE BOARD AS THE PRESIDING OFFICER, ALL OTHER OFFICERS OF THE HOSPITAL WHO ARE DIRECTORS, AND SUCH ADDITIONAL DIRECTORS AS THE CHAIRPERSON MAY APPOINT. WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER AND AUTHORITY OF THE BOARD TO TRANSACT ALL REGULAR BUSINESS OF THE HOSPITAL. INCLUDING THE AUTHORITY TO REVIEW THE COMPENSATION PAID TO THE HOSPITAL'S EMPLOYED PHYSICIANS, SUBJECT TO ANY PRIOR LIMITATIONS IMPOSED BY THE BOARD OR BY STATUTE, AND SHALL MEET AS NECESSARY. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL OVERSEE THE HOSPITAL'S PUBLIC RELATIONS ACTIVITIES AND KEEP THE CORPORATION'S HEALTH CARE EFFORTS CONTINUALLY BEFORE THE COMMUNITIES SERVED THROUGH THE USE OF PUBLICATIONS AND OTHER COMMUNICATIONS DESCRIBING THE HOSPITAL'S SERVICES, PROGRAMS, AND NEEDS. |
| FORM 990, PART VI, SECTION A, LINE 6 | ST. LUKE'S HOSPITAL SHALL HAVE THREE CLASSES OF MEMBERSHIPS: A) TENURED MEMBERS OF ST. LUKE'S HOSPITAL OF DULUTH - THE INDIVIDUALS AND ORGANIZATIONS LISTED ON THE HOSPITAL'S OFFICIAL ROSTER OF MEMBERS AS OF MAY 20, 2004 SHALL BE MEMBERS AND HAVE THE NUMBER OF VOTES AS IDENTIFIED ON THAT LIST. B) NON-TENURED MEMBERS OF ST. LUKE'S HOSPITAL OF DULUTH - ANY INDIVIDUAL OR ORGANIZATION THAT, SUBSEQUENT TO MAY 20, 2004, CONTRIBUTES $100 OR MORE TO THE HOSPITAL SHALL, UPON REQUEST FROM SUCH INDIVIDUAL OR ORGANIZATION AND APPROVAL BY THE BOARD OF DIRECTORS, BE A MEMBER OF THE ORGANIZATION WITH ONE VOTE. C) EX OFFICIO MEMBERS - EACH DIRECTOR AND THE PRESIDENT/CEO OF THE HOSPITAL SHALL BE A VOTING MEMBER OF THE HOSPITAL DURING HIS OR HER TERM IN SUCH OFFICE AND SHALL HAVE ONE VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE VOTING RIGHTS OF THE MEMBERS OF THE CORPORATION SHALL BE LIMITED TO THE FOLLOWING MATTERS: A) APPROVAL OF ANY TRANSACTION THAT WOULD CULMINATE IN THE TRANSFER OF CONTROL OF HOSPITAL OPERATIONS TO A SECRETARIAN OR RELIGIOUS ORGANIZATION. B) APPROVAL OF ANY TRANSACTIONS WHICH WOULD CULMINATE IN THE TRANSFER OF CONTROL OF THE HOSPITAL'S OPERATIONS TO A FOR-PROFIT ENTITY. C) APPROVAL OF THE DISSOLUTION OF THE HOSPITAL OR THE CESSATION OF THE HOSPITAL OPERATIONS. THE FOREGOING ACTIONS SHALL BE APPROVED AND ADOPTED ONLY AFTER AUTHORIZATION BY THE BOARD OF DIRECTORS AND APPROVAL BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH THE HELP OF MANAGEMENT IN ORDER TO ACCURATELY PREPARE THE 2023 FORM 990. ONCE THE FORM 990 WAS PREPARED, IT WAS REVIEWED BY THE FOLLOWING GROUPS: 1. ST. LUKE'S SENIOR MANAGEMENT 2. ST. LUKE'S FINANCE COMMITTEE 3. ST. LUKE'S BOARD OF DIRECTORS ALL OF THE ABOVE GROUPS WERE PROVIDED WITH A COMPLETE COPY OF THE FORM 990. THE CHIEF FINANCIAL OFFICER MADE A PRESENTATION TO THE BOARD REGARDING THE FORM 990 AND THEIR RESPONSIBILITIES. IN THE CASE OF THE FINANCE COMMITTEE AND BOARD OF DIRECTORS, THE FORM 990 WAS LISTED AS AN AGENDA ITEM AT THEIR RESPECTIVE MEETINGS. THE CFO OF ST. LUKE'S PROVIDED AN OVERVIEW OF THE RETURN AND ANSWERED ANY QUESTIONS OR CONCERNS FROM THE BOARD/COMMITTEE MEMBERS. ANY SUGGESTED CHANGES TO THE FORM 990 WERE EVALUATED, WITH LEGAL COUNSEL IF NECESSARY, AND INCORPORATED INTO THE RETURN AS APPROPRIATE. THE RETURN WAS THEN FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, AND COMMITTEE MEMBER SHALL SIGN, AS A CONDITION SERVING THE CORPORATION IN HIS/HER RESPECTIVE ROLE AND ANNUALLY THEREAFTER, A STATEMENT AGREEING TO BE BOUND BY THE TERMS OF THE POLICY. PURSUANT TO THE POLICY, ANY DIRECTOR, OFFICER, OR COMMITTEE MEMBER HAVING A FINANCIAL INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF FOR AUTHORIZATION, APPROVAL, OR RATIFICATION SHALL MAKE A PROMPT, FULL, AND FRANK DISCLOSURE OF SUCH PERSON'S INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL INCLUDE ANY RELEVANT AND MATERIAL FACTS, KNOWN TO SUCH PERSON, ABOUT THE CONTRACT OR TRANSACTION WHICH MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO THE CORPORATION'S INTEREST. THE BOARD OR COMMITTEE TO WHICH SUCH DISCLOSURE IS MADE SHALL THEREUPON DETERMINE, BY MAJORITY VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE PERSONAL INFLUENCE ON, OR PARTICIPATE (OTHER THAN TO PRESENT FACTUAL INFORMATION TO OR RESPOND TO QUESTIONS) IN THE DISCUSSIONS AND DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTIONS. SUCH PERSON MAY BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING WHERE THE CONTRACT OR TRANSACTION IS UNDER DISCUSSION OR IS BEING VOTED UPON. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION, AND WHETHER A QUORUM WAS PRESENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION AT ST. LUKE'S HOSPITAL IS GOVERNED AND CONTROLLED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, ACCORDING TO THE POLICIES SET BY THE BOARD AS A WHOLE. THE COMMITTEE IS MADE UP ENTIRELY OF COMMUNITY LEADERS, NONE OF WHOM ARE EMPLOYED BY ST. LUKE'S HOSPITAL. THE COMPENSATION COMMITTEE REVIEWS ARE APPROVES THE COMPENSATION PROGRAM FOR THE CEO, CFO, AND OTHER EXECUTIVES AND PRESENTS THE SUMMARY OF ITS ANALYSIS TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. CONTEMPORANEOUS DOCUMENTS AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS ARE MAINTAINED BY THE CEO AND HUMAN RESOURCES DEPARTMENT. THE COMMITTEE, WITH THE AID OF AN INDEPENDENT CONSULTANT, HAS ESTABLISHED A COMPENSATION PHILOSOPHY FOR THE ORGANIZATION. THIS PHILOSOPHY DEFINES A PEER GROUP OF ORGANIZATIONS ACROSS THE COUNTRY AND INCLUDES ORGANIZATIONS OF SIMILAR SIZE, SCOPE, AND MANAGEMENT CHALLENGE. IT ALSO ESTABLISHES THE COMPETITIVE LEVEL AT WHICH THE COMMITTEE WANTS TO COMPENSATE ST. LUKE'S HOSPITAL EXECUTIVES COMPARED TO THE PEER GROUP ORGANIZATIONS. THE COMMITTEE REVIEWS COMPARABILITY DATA ON SALARY LEVELS, INCENTIVE PAY, AND BENEFIT COSTS. ASSESSING EACH ELEMENT OF COMPENSATION INDEPENDENTLY AND TOTAL COMPENSATION IN AGGREGATE. THE COMMITTEE RETAINS INDEPENDENT CONSULTANTS TO GATHER COMPARABILITY DATA ON EXECUTIVE COMPENSATION IN SLH'S PEER GROUP. THESE CONSULTANTS ASSIST THE COMMITTEE IN MAKING ITS DETERMINATION THAT EXECUTIVE COMPENSATION AT SLH REMAINS REASONABLE AND CONSISTENT WITH SLH'S BOARD-APPROVED EXECUTIVE COMPENSATION PHILOSOPHY. THE COMMITTEE REVIEWS THE COMPENSATION PROGRAM FOR THE CEO, CFO, AND OTHER EXECUTIVES OF THE ORGANIZATION IN DEPTH EVERY FEW YEARS AND THE LAST FULL REVIEW OCCURRED IN 2023. IN THE YEARS BETWEEN COMPREHENSIVE REVIEWS, THE COMMITTEE RELIES ON UPDATES TO THE PEER GROUP DATA BASED ON THE YEAR-TO-YEAR MARKET MOVEMENT IN THE INDUSTRY, AS PROVIDED BY THE INDEPENDENT CONSULTANT. THE COMMITTEE DILIGENTLY FOLLOWS BEST PRACTICES IN GOVERNING EXECUTIVE COMPENSATION, INCLUDING THE PROCESS PRESCRIBED BY THE IRS FOR GOVERNING EXECUTIVE COMPENSATION IN THE TAX-EXEMPT SECTOR. IT IS COMMITTED TO ACCURATELY DISCLOSING EXECUTIVE COMPENSATION ON FORM 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | ST. LUKE'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND UPDATED ANNUALLY BY THE BOARD OF DIRECTORS. THEY ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FINANCIAL INFORMATION IS MADE AVAILABLE THROUGH ST. LUKE'S ANNUAL REPORT (PUBLISHED EVERY YEAR AND AVAILABLE ON ST. LUKE'S WEBSITE AT WWW.SLHDULUTH.COM). |
| FORM 990, PART XI, LINE 9: | CHANGE IN MINIMUM PENSION LIABILITY -1,893,280. CAPITAL REIMBURSEMENT FROM ST. LUKE'S FOUNDATION 250,733. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST FRANCIS APARTMENTS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 WEST 2ND STREET | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 862674862 | EIN |
| Primary Activities | LOW-INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Total Income | $259,588 | TotalIncomeAmt |
| End Of Year Assets | $2,584,068 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S HOSPITAL OF DULUTH | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ST LUKE'S FOUNDATION | ||||||||||
| 1000 EAST FIRST STREET NO 102 | DULUTH | MN | 55805 | 411448118 | FUNDRAISING SUPPORT FOR HEALTH CARE/HOSPITAL | MN | 501(C)(3) | LINE 12A, I | ST LUKE'S HOSPITAL OF DULUTH | Yes (1) |
| LAKE VIEW MEMORIAL HOSPITAL INC | ||||||||||
| 325 11TH AVENUE | TWO HARBORS | MN | 55616 | 410786046 | HEALTH CARE/HOSPITAL | MN | 501(C)(3) | LINE 3 | ST LUKE'S HOSPITAL OF DULUTH | Yes (1) |
| LAKE VIEW MEMORIAL HOSPITAL FOUNDATION OF NORTHEAST MINNESOTA | ||||||||||
| 325 11TH AVENUE | TWO HARBORS | MN | 55616 | 411700972 | FUNDRAISING SUPPORT FOR LAKE VIEW MEMORIAL HOSPITAL | MN | 501(C)(3) | LINE 12A, I | LAKE VIEW MEMORIAL HOSPITAL INC | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN LAKES SURGERY CENTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4570 COUNTY HIGHWAY 61 | AddressLine1Txt |
| City | MOOSE LAKE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 874431494 | EIN |
| Primary Activities | SURGICAL SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S HOSPITAL OF DULUTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.60000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | 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 (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ST LUKE'S FOUNDATION | ||
| C | $617,287 | FAIR MARKET VALUE |
| ST LUKE'S FOUNDATION | ||
| L | $445,901 | FAIR MARKET VALUE |
| LAKE VIEW MEMORIAL HOSPITAL INC | ||
| D | $1,677,975 | FAIR MARKET VALUE |
| LAKE VIEW MEMORIAL HOSPITAL INC | ||
| L | $2,518,381 | FAIR MARKET VALUE |
| LAKE VIEW MEMORIAL HOSPITAL INC | ||
| M | $550,772 | FAIR MARKET VALUE |