2023-10-26T18:30:29+00:00 2022-12-31 990 2022-01-01 411560554 Grand Itasca Foundation GRAN 1601 Golf Course Road Grand Rapids MN 55744 Jean MacDonell President & CEO 2023-10-26 Jean MacDonell 999009999 2022 2023-04-26 12:10:37Z Jean MacDonell 1601 Golf Course Road Grand Rapids MN 55744 276816 false X https://www.granditasca.org/Foundation X 1986 MN To build philanthropic partnerships to support the mission of Grand Itasca Clinic and Hospital. 10 7 0 0 0 0 426358 213712 1793 1693 0 107255 21856 535306 237361 105678 196815 0 0 0 0 11985 37393 117663 234208 417643 3153 1726764 1724500 262457 262140 1464307 1462360 To build philanthropic partnerships to support the mission of Grand Itasca Clinic and Hospital. false false 234208 196815 Grand Itasca Foundation enhances and helps to guarantee the delivery of contributions and provide financial support to Grand Itasca Clinic and Hospital. In 2022 Grand Itasca Foundation awarded $196,123 in total grant funding to organizations and individuals. This includes $172,793 to Grand Itasca Clinic and Hospital for patient focused projects, six individual scholarship awards totaling $12,500 and care to share grants to 22 recipients for a total of $10,830. 234208 true true false false false false false false false false false false true true true false true false false false false false false true false false true true true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 10 7 false false false false true true true true true false false true true true true true true false false false MN X Todd Christensen 2189991702 1601 Golf Course Road Grand Rapids MN 55744 Elizabeth Miskovich Co-Chair 1.0 0.0 X X 0 0 0 Rose Villenueve Co-Chair 1.0 0.0 X X 0 125671 36558 Amber Burggraf Secretary 1.0 0.0 X 0 0 0 Charity Branstad RN Director 1.0 0.0 X 0 92436 5582 Cory Jackson Vice Chair, end 12-31-22 1.0 0.0 X 0 0 0 Dale Adams Director 1.0 1.0 X 0 0 0 Joe Cargill Chair, ended 12-31-22 1.0 0.0 X 0 0 0 Katie Troumbly Director 1.0 40.0 X 0 124853 9500 Kirk Gilbertson Director 1.0 0.0 X 0 0 0 Kristi Kane Director 1.0 0.0 X 0 0 0 Mike Aultman Director, New 2022 1.0 0.0 X 0 0 0 Nick Rothstein Treasurer 1.0 1.0 X 0 0 0 Scott Gerling Director 1.0 0.0 X 0 0 0 Spencer Buchert Director 1.0 0.0 X 0 0 0 Sue Mattson Director 1.0 0.0 X 0 0 0 Brianne Wagner Foundation Director 40.0 0.0 X 0 116243 37835 James Hereford Officer 1.0 40.0 X 0 3370758 116860 Jean MacDonell Officer 1.0 40.0 X 0 515552 71098 0 4345513 277433 0 false true false 0 86988 126724 213712 1793 1793 0 0 0 0 1793 0 0 0 0 61311 86988 39455 21856 21856 0 0 0 0 0 237361 0 0 23649 X 126385 126385 70430 70430 33707 33707 0 0 3686 3686 Subscription fees Printing Bank Fees Miscellaneous 0 0 0 0 234208 234208 0 0 1440678 1401609 2205 1863 0 0 0 0 0 0 0 0 0 0 283881 321028 1726764 1724500 571 228 0 0 261886 261912 262457 262140 -152958 -270574 1617265 1732934 1464307 1462360 1726764 1724500 3153 -5100 0 X false true X true false X X 1 Grand Itasca Clinic and Hospital 411865874 3 true 126385 0 1 126385 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Assets limited as to use - restricted fund investment 321028 321028 Intercompany Payable 261912 261912 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Grand Itasca Foundation as part of Fairview recognizes all tax positions, including those positions in a previously filed tax return or a position expected to be taken in a future tax filing that is reflected in measuring current or deferred income tax assets and liabilities, when it is more likely than not (likelihood of greater than 50%) that, based on technical merits, the position will be sustained upon examination. There are $8,400,000 and $14,540,000 uncertain tax positions recorded on the consolidated balance sheets as of December 31, 2022 and 2021, respectively. Fairview has made reasonable estimates of the provision for income taxes and on existing deferred tax balances based on accounting guidance included in ASC 740, Income Taxes. Fairview does not expect that there will be a significant change in the total amount of unrecognized tax benefits within the next 12 months. Caring Fore Kids Golf Tournament 148299 86988 61311 3500 5876 11089 14510 400 4080 0 0 148299 86988 61311 3500 5876 11089 14510 400 4080 39455 21856 true Grand Itasca Clinic and Hospital 1601 Golf Course Road Grand Rapids MN 55744 411865874 501(c)(3) 126385 TO SUPPORT THE PROGRAM SERVICES OF THE HOSPITAL 1 0 Scholarships 6 12500 Care to Share Grants 22 10830 Employee Giving Fund 27 13340 Employee Recognition 108 8717 Close to Home Infusion/Cancer Patients 53 1651 Caring Fore Kids - Pediatric Patients 511 11585 Patient and Visitor Experience 257 11807 Schedule I, Part I, Line 2 Procedures for Monitoring the Use of Grant Funds All grant requests are approved or denied by the Foundation board prior to approval and/or payment and must be in line with the Foundation's mission of helping to support the internal needs of Grand Itasca Clinic & Hospital, promoting a healthy community, and raising awareness of the impact and value of Grand Itasca Clinic & Hospital. Scholarship funds are sent directly to the school on behalf of the recipient. If a student has any changes (transfers, etc.) we receive funds back for unused dollars, but the Foundation does not follow-up with students/recipients specifically about their scholarship funds. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. All grant requests are approved or denied by the Foundation board prior to approval and/or payment and must be in line with the Foundation's mission of helping to support the internal needs of Grand Itasca Clinic & Hospital, promoting a healthy community, and raising awareness of the impact and value of Grand Itasca Clinic & Hospital. Scholarship funds are sent directly to the school on behalf of the recipient. If a student has any changes (transfers, etc.) we receive funds back for unused dollars, but the Foundation does not follow-up with students/recipients specifically about their scholarship funds. false true false false false false false true false Rose Villenueve Co-Chair 0 110201 0 15367 0 103 0 7809 0 28749 0 162229 0 0 James Hereford Officer 0 1753793 0 1399311 0 217654 0 100535 0 16325 0 3487618 0 208150 Jean MacDonell Officer 0 372868 0 142100 0 584 0 69797 0 1302 0 586650 0 0 Brianne Wagner Foundation Director 0 104654 0 9175 0 2414 0 7474 0 30361 0 154078 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN: JAMES HEREFORD, JEAN MACDONELL, DUE TO A VESTING EVENT, THE FOLLOWING INDIVIDUALS HAD INCOME IN PART VII AND SCHEDULE J RELATED TO A NONQUALIFIED RETIREMENT PLAN: JAMES HEREFORD $208,150 Schedule J, Part I, Line 7 Non-fixed payments Fairview Health Services provides lump sum financial awards based on system-wide, business unit and/or departments financial and quality measures. Annual goals, specifically tied to productivity and quality indicators, are set for the year and an incentive paid out annually if key goals and measures are achieved. Schedule J, Part I, Line 3 Related Org to establish compensation THE ORGANIZATION IS PART OF THE FAIRVIEW HEALTH SERVICES SYSTEM AND FAIRVIEW HEALTH SERVICES HUMAN RESOURCES USES COMPARABLES TO ESTABLISH COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR ACCORDING TO MARKET STANDARDS. Form 990, Part VI, Line 6 Classes of members or stockholders Grand Itasca Clinic & Hospital, a Minnesota nonprofit corporation, is the sole member of Grand Itasca Foundation. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Grand Itasca Clinic & Hospital, as the only voting member of Grand Itasca Foundation, has the authority to elect and remove the directors of Grand Itasca Foundation with or without cause, at any time. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders Various powers, as stated in Section 4.4 of Grand Itasca Foundation's bylaws, are reserved for Grand Itasca Clinic & Hospital, the one voting member of Grand Itasca Foundation Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is reviewed by the Board of Directors and the Foundation director prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Conflict of Interest policies are reviewed annually. Conflict of Interest forms are signed annually by all board members. Form 990, Part VI, Line 19 Required documents available to the public Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in Section 6104(D). Form 990, Part IX, Line 11g Other Fees Consulting Services - Total Expense: 21106, Program Service Expense: 21106, Management and General Expenses: , Fundraising Expenses: ; Software Subscription Services - Total Expense: 12575, Program Service Expense: 12575, Management and General Expenses: , Fundraising Expenses: ; Standard Services - External Vendors - Total Expense: 26, Program Service Expense: 26, Management and General Expenses: , Fundraising Expenses: ; Grand Itasca Clinic and Hospital 1601 Golf Course Road Grand Rapids MN 55744 411865874 Hospital MN 501(c)(3) 3 Fairview Health Services false Fairview Health Services 2450 Riverside Avenue Minneapolis MN 55454 410991680 Hospital MN 501(c)(3) 3 NA false CDI Grand Rapids LLC 1601 Golf Course Road Grand Rapids MN 55744 453783014 MRI-DTI MN Grand Itasca Clinic and Hospital N/A false false false true false false false false false false false false false false false true true false false false false