ALTRU HEALTH SYSTEM: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALTRU HEALTH SYSTEM (EIN 45-0310462)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202333189349306098
- Schema version
- 2022v5.0
- 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 D
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T11:14:13-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450310328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MARTZ & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14296 | AddressLine1Txt |
| City | GRAND FORKS | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 582084296 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450310462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRU HEALTH SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALTR | BusinessNameControlTxt |
| Phone | 7017805200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S COLUMBIA RD | AddressLine1Txt |
| City | GRAND FORKS | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 582014036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK GOEBEL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7017805200 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEREK | PersonFirstNm |
| Person Last | GOEBEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY ENGEL | PreparerPersonNm |
| PTIN | P01220321 | PTIN |
| Phone | 7017754685 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRU HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEREK GOEBEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S COLUMBIA RD | AddressLine1Txt |
| City | GRAND FORKS | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 582014036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $727,494,193 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ALTRU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | HEALTHCARE DELIVERY | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 4118 | TotalEmployeeCnt |
| Total Volunteers | 72 | TotalVolunteersCnt |
| Total Gross UBI | $5,673,099 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $768,044 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,844,954 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,594,891 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $599,169,946 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $600,338,365 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,458,209 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,775,497 | CYInvestmentIncomeAmt |
| PY Other Revenue | $137,928 | PYOtherRevenueAmt |
| CY Other Revenue | -$42,259 | CYOtherRevenueAmt |
| PY Total Revenue | $613,611,037 | PYTotalRevenueAmt |
| CY Total Revenue | $630,666,494 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,382,215 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $534,987 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $333,168,941 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $346,726,282 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $201,567 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $145,746 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $145,746 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $246,328,404 | PYOtherExpensesAmt |
| CY Other Expenses | $264,466,780 | CYOtherExpensesAmt |
| PY Total Expenses | $582,081,127 | PYTotalExpensesAmt |
| CY Total Expenses | $611,873,795 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,529,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,792,699 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,039,192,012 | TotalAssetsBOYAmt |
| Total Assets EOY | $974,015,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $679,870,026 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $631,709,340 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $359,321,986 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $342,306,584 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALTRU HEALTH SYSTEM IS A COMMUNITY OF OVER 3,500 HEALTH PROFESSIONALS AND SUPPORT STAFF, AND WE'VE BEEN COMMITTED TO CARING FOR OUR REGION FOR MORE THAN 130 YEARS. SERVING OVER 230,000 RESIDENTS IN NORTHEAST NORTH DAKOTA AND NORTHWEST MINNESOTA, WE OFFER A WIDE ARRAY OF SERVICES TO MEET THE NEEDS OF COMMUNITY MEMBERS OF ALL AGES AND LEVELS OF HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,808,940 | ExpenseAmt |
| Revenue | $55,398,185 | RevenueAmt |
| Desc | ONCOLOGY - ALTRU'S TEAM OF ONCOLOGISTS PROVIDE INPATIENT AND OUTPATIENT CANCER TREATMENT SERVICES TO PATIENTS WITHIN OUR SERVICE REGION AND ALSO PROVIDE OUTREACH CLINIC SERVICES TO COMMUNITIES THROUGHOUT OUR SERVICE AREA. IN 2022, THERE WERE 190 HOSPITAL DISCHARGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,838,061 | ExpenseAmt |
| Revenue | $69,916,278 | RevenueAmt |
| Desc | CARDIOLOGY - ALTRU OFFERS COMPREHENSIVE SERVICES INCLUDING INTERVENTIONAL AND MEDICAL CARDIOLOGY. ADDITIONAL SERVICES INCLUDE ECHOCARDIOGRAPHY, CARDIAC STRESS TESTS, AND CARDIAC REHAB. ALTRU HAS BEEN RECOGNIZED THREE TIMES AS A "100 TOP HOSPITALS" FOR CARDIOVASCULAR CARE. OUR CARDIOLOGY TEAM ALSO PROVIDES OUTREACH CLINIC SERVICES TO COMMUNITIES THROUGHOUT OUR SERVICE AREA. IN 2022, THERE WERE 1,052 HOSPITAL DISCHARGES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,922,109 | ExpenseAmt |
| Revenue | $94,012,048 | RevenueAmt |
| Desc | GENERAL SURGERY - ALTRU'S TEAM OF GENERAL SURGEONS PERFORM INPATIENT AND OUTPATIENT SURGERY AND SEE PATIENTS AT ALTRU HOSPITAL, ALTRU CLINICS, AND SOME OF ALTRU'S REGIONAL CLINICS. IN 2022, THERE WERE 608 GENERAL SURGERY HOSPITAL DISCHARGES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $455,088,475 | ExpenseAmt |
| Grant | $534,987 | GrantAmt |
| Revenue | $371,867,681 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE OTHER PATIENT CARE PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $455,088,475 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $534,987 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $371,867,681 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $526,657,585 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4118 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7017805203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SOUTH COLUMBIA ROAD | AddressLine1Txt |
| City | GRAND FORKS | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| DANIEL ROLINE | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID MOLMEN | |||||||||
| BOARD MEMBER/CEO (INTERIM THROUGH FEB 2022) | 40.00 | Yes (X) | Yes (X) | $235,708 | $0 | $17,716 | |||
| ERIC HALVERSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JODY TREUER MD | |||||||||
| BOARD MEMBER/PHYSICIAN | 40.00 | Yes (X) | $1,076,205 | $0 | $45,038 | ||||
| JOSHUA DEERE | |||||||||
| BOARD MEMBER/PRESIDENT | 40.00 | Yes (X) | Yes (X) | $626,427 | $0 | $212,178 | |||
| KAREN THINGLESTAD | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KEITH OKESON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA BLOCK | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN WEISER MD | |||||||||
| BOARD MEMBER/PRESIDENT (THROUGH FEB 2022) | 40.00 | Yes (X) | Yes (X) | $1,258,869 | $0 | $24,791 | |||
| TODD FORKEL | |||||||||
| BOARD MEMBER/CEO | 40.00 | Yes (X) | Yes (X) | $577,025 | $0 | $218,527 | |||
| WILLIAM MCKINNON MD | |||||||||
| BOARD MEMBER/PHYSICIAN | 40.00 | Yes (X) | $423,090 | $0 | $80,920 | ||||
| DOUGLAS ARVIN | |||||||||
| CFO/TREASURER | 40.00 | Yes (X) | $549,545 | $0 | $24,962 | ||||
| ALEXSANDAR TODOROVIC | |||||||||
| DIRECTOR INFO SYSTEMS APPLICATIONS | 40.00 | $265,474 | $0 | $48,767 | Yes (X) | ||||
| ERIN NAVARRO | |||||||||
| DIRECTOR PHARMACY SVCS | 40.00 | $241,766 | $0 | $60,683 | Yes (X) | ||||
| HEATHER STRANDELL | |||||||||
| SENIOR DIRECTOR CLINIC OPERATIONS | 40.00 | $247,352 | $0 | $36,216 | Yes (X) | ||||
| JANICE HAMSCHER | |||||||||
| CHIEF NURSING OFFICER | 40.00 | $1,272,581 | $0 | $32,396 | Yes (X) | ||||
| JENNIFER BERG | |||||||||
| DIRECTOR TOTAL REWARDS | 40.00 | $177,382 | $0 | $45,034 | Yes (X) | ||||
| JENNIFER ESTAD | |||||||||
| SENIOR DIRECTOR CLINIC OPERATIONS | 40.00 | $201,415 | $0 | $30,025 | Yes (X) | ||||
| JEREMY GARDNER | |||||||||
| MEDICAL DIRECTOR | 40.00 | $991,700 | $0 | $76,124 | Yes (X) | ||||
| JOEL LARSON | |||||||||
| DIRECTOR LEGAL & PRIVACY/GENERAL COUNSEL | 40.00 | $244,944 | $0 | $65,026 | Yes (X) | ||||
| JONATHAN HAUG | |||||||||
| MEDICAL DIRECTOR | 40.00 | $691,968 | $0 | $85,772 | Yes (X) | ||||
| KARI JENSEN | |||||||||
| DIRECTOR QUALITY & SAFETY | 40.00 | $194,320 | $0 | $57,097 | Yes (X) | ||||
| KRISTI HALL-JIRAN | |||||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | $358,461 | $0 | $85,929 | Yes (X) | ||||
| MARK WAIND | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $582,005 | $0 | $45,390 | Yes (X) | ||||
| MARLENE MILLER | |||||||||
| DIRECTOR PEOPLE RESOURCES | 40.00 | $237,257 | $0 | $52,407 | Yes (X) | ||||
| MATTHEW SCHUMACHER | |||||||||
| DIRECTOR TECH & SUPPORT SVCS | 40.00 | $234,212 | $0 | $54,480 | Yes (X) | ||||
| MEGHAN COMPTON | |||||||||
| CHIEF CLINIC OPERATIONS OFFICER | 40.00 | $555,372 | $0 | $171,330 | Yes (X) | ||||
| MEVAN WIJETUNGA | |||||||||
| MEDICAL DIRECTOR | 40.00 | $1,532,778 | $0 | $41,338 | Yes (X) | ||||
| REED REYMAN | |||||||||
| EVP - REGIONAL DEVELOPMENT | 40.00 | $804,208 | $0 | $32,642 | Yes (X) | ||||
| STAN SALWEI | |||||||||
| DIRECTOR REV CYCLE/PRIMARY CARE SVCS | 40.00 | $215,345 | $0 | $45,368 | Yes (X) | ||||
| SUNIL KARTHAM | |||||||||
| MEDICAL DIRECTOR | 40.00 | $866,377 | $0 | $71,217 | Yes (X) | ||||
| YVONNE GOMEZ | |||||||||
| MEDICAL DIRECTOR | 40.00 | $524,094 | $0 | $52,181 | Yes (X) | ||||
| BARRY BJORGAARD | |||||||||
| PHYSICIAN | 40.00 | $1,288,649 | $0 | $47,788 | Yes (X) | ||||
| GRANT SEEGER | |||||||||
| PHYSICIAN | 40.00 | $1,424,848 | $0 | $52,497 | Yes (X) | ||||
| IKECHUKWU ONYEKA | |||||||||
| PHYSICIAN | 40.00 | $1,406,964 | $0 | $53,497 | Yes (X) | ||||
| JASON GO | |||||||||
| PHYSICIAN | 40.00 | $1,184,080 | $0 | $52,497 | Yes (X) | ||||
| JOHN EICKMAN | |||||||||
| PHYSICIAN | 40.00 | $1,510,254 | $0 | $15,250 | Yes (X) | ||||
| KELLEE FISK | |||||||||
| FORMER KEY EMPLOYEE | 40.00 | $651,678 | $0 | $8,815 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $22,652,353 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,043,898 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 528 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| PCLCOMMUNITY | |||||
| 7101 METRO BLVD | EDINA | MN | 55439 | SERVICES | $85,991,305 |
| MEDEFIS CONSOLIDATED | |||||
| PO BOX 5068 | NEW YORK | NY | 10087 | SERVICES | $20,446,560 |
| WEATHERBY LOCUMS INC | |||||
| PO BOX 972633 | DALLAS | TX | 75397 | SERVICES | $3,815,140 |
| SODEXO INC AND AFFILIATES | |||||
| PO BOX 360170 | PITTSBURGH | PA | 15251 | SERVICES | $3,625,297 |
| COMPHEALTH | |||||
| PO BOX 972651 | DALLAS | TX | 75397 | SERVICES | $2,085,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 92 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,351,371 | RelatedOrganizationsAmt |
| Government Grants | $10,243,520 | GovernmentGrantsAmt |
| Total Contributions | $11,594,891 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621110 | $562,743,338 | $562,743,338 | ||
| PROGRAM SERVICE REVENUE | 621110 | $19,508,098 | $10,424,407 | $5,715,358 | $3,368,333 |
| 340B REVENUE | 621300 | $18,026,447 | $18,026,447 | ||
| BIOMED SERVICES/SITE SERVICES FEE | 541900 | $60,482 | $60,482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $600,338,365 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,341,617 | TotalRevenueColumnAmt |
| Exclusion | $6,341,617 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $125,911 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $192,424 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$66,513 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$66,513 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$66,513 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $86,761,666 | SecuritiesAmt |
| Other | $22,307,489 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,786,865 | SecuritiesAmt |
| Other | $8,848,410 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,025,199 | SecuritiesAmt |
| Other | $13,459,079 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,433,880 | TotalRevenueColumnAmt |
| Exclusion | $12,433,880 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| PRINTING SERVICES | 561000 | $9,849 | $9,849 |
| SNOW REMOVAL | 812900 | $8,493 | $8,493 |
| TELECOMMUNICATIONS | 517000 | $5,912 | $5,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,254 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $630,666,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $591,194,192 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,673,099 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,204,312 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,987 | TotalAmt |
| Program Services | $534,987 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,863,592 | TotalAmt |
| Program Services | $5,230,257 | ProgramServicesAmt |
| Management And General | $11,633,335 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,864,869 | TotalAmt |
| Program Services | $236,870,093 | ProgramServicesAmt |
| Management And General | $42,994,776 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,414,328 | TotalAmt |
| Program Services | $9,443,876 | ProgramServicesAmt |
| Management And General | $1,970,452 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,220,453 | TotalAmt |
| Program Services | $18,258,609 | ProgramServicesAmt |
| Management And General | $3,961,844 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,363,040 | TotalAmt |
| Program Services | $13,196,763 | ProgramServicesAmt |
| Management And General | $3,166,277 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,746 | TotalAmt |
| Fundraising | $145,746 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,420 | TotalAmt |
| Management And General | $1,115,420 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,127 | TotalAmt |
| Program Services | $621,109 | ProgramServicesAmt |
| Management And General | $146,018 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,338,562 | TotalAmt |
| Program Services | $7,792,398 | ProgramServicesAmt |
| Management And General | $2,546,164 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,284,028 | TotalAmt |
| Program Services | $2,035,786 | ProgramServicesAmt |
| Management And General | $248,242 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,525,280 | TotalAmt |
| Program Services | $3,883,529 | ProgramServicesAmt |
| Management And General | $1,641,751 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,986,103 | TotalAmt |
| Program Services | $19,654,714 | ProgramServicesAmt |
| Management And General | $8,331,389 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,443,334 | TotalAmt |
| Program Services | $3,960,405 | ProgramServicesAmt |
| Management And General | $482,929 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $121,681,143 | $121,204,019 | $477,124 |
| UNRELATED BUSINESS TAX | $239,761 | $239,761 | |
| PURCHASED SERVICES | $48,789,924 | $43,428,992 | $5,360,932 |
| CONSULTING AND PROFESSI | $36,447,161 | $36,024,382 | $422,779 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,848,937 | TotalAmt |
| Program Services | $4,277,905 | ProgramServicesAmt |
| Management And General | $571,032 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,873,795 | TotalAmt |
| Program Services | $526,657,585 | ProgramServicesAmt |
| Management And General | $85,070,464 | ManagementAndGeneralAmt |
| Fundraising | $145,746 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,263 | BOYAmt |
| EOY | $961,710 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,857,237 | BOYAmt |
| EOY | $25,102,866 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,687,802 | BOYAmt |
| EOY | $82,325,054 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,859 | BOYAmt |
| EOY | $421,180 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,267,938 | BOYAmt |
| EOY | $9,640,362 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,644,891 | BOYAmt |
| EOY | $5,067,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $775,714,771 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $449,969,644 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,381,287 | BOYAmt |
| EOY | $325,745,127 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,984,874 | BOYAmt |
| EOY | $384,317,857 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,599,757 | BOYAmt |
| EOY | $86,054,258 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,992,104 | BOYAmt |
| EOY | $54,379,959 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,192,012 | BOYAmt |
| EOY | $974,015,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,576,719 | BOYAmt |
| EOY | $67,377,559 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,262,914 | BOYAmt |
| EOY | $2,117,015 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,006,380 | BOYAmt |
| EOY | $532,377,996 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,024,013 | BOYAmt |
| EOY | $29,836,770 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,870,026 | BOYAmt |
| EOY | $631,709,340 | 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 | $359,321,986 | BOYAmt |
| EOY | $342,306,584 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,321,986 | BOYAmt |
| EOY | $342,306,584 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,192,012 | BOYAmt |
| EOY | $974,015,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $18,792,699 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$36,216,406 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $408,305 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,286,737 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $9,527,816 | OtherCostOrOtherBasisAmt |
| Book Value | $13,814,553 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,041,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,573,723 | DepreciationAmt |
| Book Value | $74,467,318 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,454,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,442,923 | DepreciationAmt |
| Book Value | $10,012,047 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $271,310,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $232,952,998 | DepreciationAmt |
| Book Value | $38,357,404 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,093,805 | OtherCostOrOtherBasisAmt |
| Book Value | $189,093,805 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $325,745,127 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN SUBSIDIARY | $36,304,132 | C |
| EQUITY METHOD INVESTMENTS | $4,031,971 | C |
| ALTERNATIVE INVESTMENTS | $45,718,155 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $86,054,258 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD UNDER TRUST AGREEMENTS | $16,526,910 |
| ROU ASSETS AND OTHER ASSETS | $7,049,122 |
| UNAMORTIZED BOND ISSUE AND OTHER CO | $12,564,577 |
| DUE FROM AFFIALIATES | $59,073 |
| LEASE RECEIVABLE | $18,180,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $54,379,959 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER | $16,274,973 |
| ESTIMATED THIRD PARTY LIABILITY | $2,000,000 |
| SPECIAL ASSESSMENTS PAYABLE | $363,075 |
| ASSET RETIREMENT OBLIGATION | $3,000,000 |
| LEASE LIABILITY | $8,198,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,836,770 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED; ALL FILINGS ARE CURRENT. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Type Of Activities Conducted | INVESTMENT | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $6,359,998 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $6,359,998 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,359,998 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELLING SERVICE CO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVENUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN PLANNING AND IMPLEMENTATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $145,746 | RetainedByContractorAmt |
| Net To Organization | -$145,746 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $145,746 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$145,746 | TotalNetToOrganizationAmt |
| Licensed States | ND | LicensedStatesCd |
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 |
| Percent150 | Yes (X) | Percent150Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent250 | Yes (X) | Percent250Ind |
| 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 | $2,648,665 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,648,665 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00430 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $33,784,521 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $29,588,802 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,195,719 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00690 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $754,083 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $754,083 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00120 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $37,187,269 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $29,588,802 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,598,467 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01240 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $759,098 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $759,098 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00120 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,117,763 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,117,763 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00180 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,417 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,417 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,012 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $9,012 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,893,290 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,893,290 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00300 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $39,080,559 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $29,588,802 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,491,757 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01540 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Reimbursed By Medicare | $132,081,289 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $437,012,215 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$304,930,926 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 3 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (3 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd |
|---|---|---|---|---|---|---|---|---|
| ALTRU HOSPITAL | ||||||||
| 1 | 1200 S COLUMBIA RD | GRAND FORKS | ND | 582066002 | Yes (X) | Yes (X) | Yes (X) | A |
| ALTRU REHABILITATION CENTER | ||||||||
| 2 | 4500 S WASHINGTON ST | GRAND FORKS | ND | 582066002 | Yes (X) | A | ||
| ALTRU SPECIALTY CENTER | ||||||||
| 3 | 4500 S WASHINGTON ST | GRAND FORKS | ND | 58201 | Yes (X) | Yes (X) | A | |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRU HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | WWW.ALTRU.ORG | OwnWebsiteURLTxt |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 20 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.ALTRU.ORG | 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 | 150.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 250.000000000000 | 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 |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.ALTRU.ORG | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.ALTRU.ORG | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | WWW.ALTRU.ORG | 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 |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| 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 Medicaid Medcr Prvt | Yes (X) | LookBackMedicaidMedcrPrvtInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | Yes (1) | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, SECTION B | FACILITY REPORTING GROUP A |
| FACILITY REPORTING GROUP A CONSISTS OF: | - FACILITY 1: ALTRU HOSPITAL, - FACILITY 2: ALTRU REHABILITATION CENTER, - FACILITY 3: ALTRU SPECIALTY CENTER |
| ALTRU HOSPITAL PART V, SECTION B, LINE 5: | ALTRU HEALTH SYSTEM AND THE GRAND FORKS PUBLIC HEALTH DEPARTMENT ENGAGED MULTIPLE PARTNERS TO CONDUCT SURVEYS AND FOCUS GROUPS WITH COMMUNITY LEADERS AND SPECIAL POPULATIONS TO GET THEIR INSIGHT ABOUT THE HEALTH OF THE COMMUNITY AND HOW IT CAN BE IMPROVED. IT WAS AGREED TO USE THE UPDATED PROCESS FROM THE ASSOCIATION FOR COMMUNITY HEALTH IMPROVEMENT (NINE STEP COMMUNITY HEALTH ASSESSMENT PROCESS).A COMMUNITY-BASED ADVISORY COMMITTEE WAS FORMED TO WORK WITH ALTRU AND GRAND FORKS PUBLIC HEALTH ON THE ASSESSMENT. LEADERSHIP FROM ALTRU AND GRAND FORKS PUBLIC HEALTH SERVED ON THE ADVISORY COMMITTEE, ALONG WITH INDIVIDUALS REPRESENTING THE FOLLOWING AGENCIES/ORGANIZATIONS:ALLUMAALTRU FAMILY YMCAALTRU HEALTH SYSTEMCHAMBER OF GRAND FORKS AND EAST GRAND FORKSCITY OF EAST GRAND FORKSCITY OF GRAND FORKSCOMMUNITY VIOLENCE INTERVENTION CENTEREAST GRAND FORKS PUBLIC SCHOOLSGRAND FORKS AIR FORCE BASEGRAND FORKS HERALDGRAND FORKS HOUSING AUTHORITYGRAND FORKS PARKS AND RECREATIONGRAND FORKS FIRE DEPARTMENTGRAND FORKS PARK DISTRICTGRAND FORKS POLICE DEPARTMENTGRAND FORKS PUBLIC SCHOOLSGRAND FORKS SENIOR CENTERGRAND FORKS ECONOMIC DEVELOPMENT CORPORATIONKORSMO FAMILY DENTISTRYNORTHEAST HUMAN SERVICE CENTERNORTHLANDS RESCUE MISSIONPOLK COUNTY PUBLIC HEALTHQUALITY HEALTH ASSOCIATESSAFE KIDSSHAREHOUSESPECTRA HEALTHTURTLE RIVER STATE PARKUNIVERSITY OF NORTH DAKOTA MASTERS OF PUBLIC HEALTH PROGRAMUNITED WAYGRAND FORKS PUBLIC HEALTH AND ALTRU HEALTH SYSTEM ENGAGED A STUDENT TEAM AT THE UNIVERSITY OF NORTH DAKOTA'S MASTER OF PUBLIC HEALTH PROGRAM WITH THE ASSISTANCE OF ASHLEY EVENSON, MPH, ASSISTANT DIRECTOR WITH THE PUBLIC HEALTH PROGRAM. THE STUDENT AND FACULTY TEAM CONDUCTED A COMMUNITY SURVEY ALONG WITH FOCUS GROUPS WITH COMMUNITY LEADERS AND SPECIAL POPULATIONS TO GET THEIR INSIGHT ABOUT THE HEALTH OF GRAND FORKS AND POLK COUNTY COMMUNITIES AND HOW IT CAN BE IMPROVED. |
| ALTRU HOSPITAL PART V, SECTION B, LINE 6A: | ALTRU 1300 COLUMBIA |
| ALTRU HOSPITAL PART V, SECTION B, LINE 6B: | GRAND FORKS PUBLIC HEALTH |
| ALTRU HOSPITAL PART V, SECTION B, LINE 11: | UPON APPROVAL OF THE PRIORITIES BY THE GOVERNING BODIES, A SMALL WORKGROUP OF COMMUNITY STAKEHOLDERS WAS ASSEMBLED TO DEVELOP THE FRAME FOR IMPROVEMENT OVER THE NEXT THREE YEARS. THESE STAKEHOLDERS REPRESENTED ALTRU HEALTH SYSTEM, GRAND FORKS PUBLIC HEALTH, SPECTRA HEALTH, MENTAL HEALTH MATTERS, BLUE ZONES PROJECT GRAND FORKS AND GRAND FORKS REGION ECONOMIC DEVELOPMENT CORPORATION. WITH THIS ASSESSMENT/IMPROVEMENT CYCLE, STAKEHOLDER CONVERSATIONS CHANGED TO REFLECT THE VERY DIFFERENT DYNAMICS IN THE COMMUNITY AND REGION POST PANDEMIC. THE INFLUENCE OF MENTAL HEALTH FACTORS ACROSS ALL PRIORITIES, THE FOCUS ON HEALTH EQUITY AND THE LINGERING IMPACTS OF THE PANDEMIC ARE IMPACTING HOW WE VIEW COMMUNITY WELL-BEING AND HOW WE NEED TO RESPOND WITH IMPROVEMENT INITIATIVES. IN ADDITION, THERE ARE NEW AND DIFFERENT COMMUNITY RESOURCES AT PLAY THAT WILL BE IMPORTANT TO THIS WORK AND HOW IT IS SUSTAINED. THE OVERARCHING STRATEGIES TO ADDRESS THE PRIORITIES IDENTIFIED ARE DIRECTED TOWARD COMMUNITY INFRASTRUCTURE TO ADDRESS SOCIAL DETERMINANTS OF HEALTH AND COMMUNITY BUILDING THROUGH HEALTHY CONNECTIONS:O STRATEGY 1: LEVERAGE COMMUNITY INFRASTRUCTURE TO ADDRESS SOCIAL DETERMINANTS OF HEALTH TO IMPROVE HEALTH EQUITY.O STRATEGY 2: EMPOWER COMMUNITY BUILDING AMONG INDIVIDUALS THROUGH HEALTHY CONNECTIONS AND NEIGHBORHOOD NETWORKS. ALTRU AND GRAND FORKS PUBLIC HEALTH WILL BE WORKING WITH BLUE ZONES PROJECT GRAND FORKS TO ADDRESS THESE BROAD STRATEGIES. THE INFRASTRUCTURE AND TEAM THAT HAS BEEN ASSEMBLED WILL BE LEVERAGED TO ACHIEVE MANY OF THE SAME OUTCOMES AS IDENTIFIED BY THE IMPROVEMENT PLAN/IMPLEMENTATION STRATEGY.THE SIX PRIORITIES IDENTIFIED IN THE COMMUNITY HEALTH ASSESSMENT ARE COMPLEX AND INTERWOVEN. THE CURRENT IMPROVEMENT PLAN/IMPLEMENTATION STRATEGY TAKES A DIFFERENT APPROACH THAN PREVIOUS IMPROVEMENT PLANS USING THE OVERARCHING COMMUNITY STRATEGIES THAT "LIVE UPSTREAM" WITH A PREVENTION FOCUS AND THE POTENTIAL TO HAVE IMPACT ACROSS THE PRIORITIES VERSUS ADDRESSING EACH INDIVIDUALLY. WITH THIS APPROACH, THE PRIORITY AREAS OF WORKFORCE DEVELOPMENT AND CHILDCARE WILL NOT BE AS DIRECTLY IMPACTED BY THE STRATEGIES AND TACTICS IDENTIFIED HERE. THERE ARE CONSIDERABLE LOCAL AND STATE RESOURCES ADDRESSING THESE AREAS, AND THE WORK GROUP FELT THAT WE COULD DEFER TO THESE OTHER ENTITIES CURRENTLY ENGAGED TO MAKE IMPROVEMENTS ON THESE TWO TOPICS. ADDITIONALLY, ACCESS TO CARE HAS LONG BEEN A PRIORITY OF ALTRU, GRAND FORKS PUBLIC HEALTH, AND OTHER COMMUNITY PARTNERS. THE WORK GROUP FELT THAT THE FOCUS OF THESE ORGANIZATIONS WILL CONTINUE INDEPENDENT OF THIS CHIP. THE WORK IDENTIFIED HERE CAN SUPPLEMENT AND SUPPORT THE VALUABLE GROUND THAT HAS BEEN GAINED. |
| ALTRU HOSPITAL PART V, SECTION B, LINE 24: | ALL PATIENTS ARE CHARGED THE GROSS CHARGE REGARDLESS OF INSURANCE STATUS. ADJUSTMENTS MAY BE APPLIED PROVIDING THE PATIENTS APPLY FOR AND QUALIFY FOR CHARITY CARE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 55 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - ALTRU CANCER CENTER | ||||
| 960 S COLUMBIA RD | GRAND FORKS | ND | 582066003 | OUTPATIENT DEPT OF ALTRU HOSP - CLINIC |
| 2 - TRUYU AESTHETIC CENTER | ||||
| 3165 DEMERS AVE | GRAND FORKS | ND | 582066003 | OUTPATIENT DEPT OF ALTRU HOSP - CLINIC |
| 3 - ALTRU FAMILY MEDICINE CENTER | ||||
| 1380 S COLUMBIA RD | GRAND FORKS | ND | 582066003 | OUTPATIENT DEPT OF ALTRU HOSP - CLINIC |
| 4 - ALTRU FAMILY MEDICINE RESIDENCY | ||||
| 725 HAMLINE STREET | GRAND FORKS | ND | 58203 | OUTPATIENT CLINIC |
| 5 - ALTRU FAMILY MEDICINE RESIDENCY PHARMACY | ||||
| 725 HAMLINE STREET | GRAND FORKS | ND | 58203 | OUTPATIENT PHARMACY |
| 6 - ALTRU CLINIC - DRAYTON | ||||
| 1003 N MAIN | DRAYTON | ND | 582254650 | OUTPATIENT CLINIC/THERAPY |
| 7 - ALTRU 860 COLUMBIA | ||||
| 860 S COLUMBIA RD | GRAND FORKS | ND | 582066002 | OUTPATIENT DEPARTMENT - PSYCH SERVICES |
| 8 - ALTRU OUTPATIENT CENTER | ||||
| 411 2ND ST NW | EAST GRAND FORKS | MN | 56721 | OUTPATIENT THERAPY |
| 9 - ALTRU CLINIC - CAVALIER | ||||
| 201 E 3RD AVE S | CAVALIER | ND | 582200040 | OUTPATIENT CLINIC |
| 10 - ALTRU CLINIC - DEVILS LAKE | ||||
| 1001 7TH STREET NE | DEVILS LAKE | ND | 583012719 | OUTPATIENT CLINIC |
| 11 - ALTRU CLINIC - CROOKSTON | ||||
| 400 SOUTH MINNESOTA | CROOKSTON | MN | 567160606 | OUTPATIENT DEPT OF ALTRU HOSP - CLINIC |
| 12 - ALTRU CLINIC - RED LAKE FALLS | ||||
| 312 INTERNATIONAL DRIVE | RED LAKE FALLS | MN | 567504662 | OUTPATIENT DEPT OF ALTRU HOSP - CLINIC |
| 13 - ALTRU CLINIC - ERSKINE | ||||
| 113 VANCE AVE N | ERSKINE | MN | 565354201 | OUTPATIENT DEPT OF ALTRU HOSP - CLINIC |
| 14 - ALTRU CLINIC - FERTILE | ||||
| 101 S MILL ST | FERTILE | MN | 565404215 | OUTPATIENT DEPT OF ALTRU HOSP - CLINIC |
| 15 - ALTRU CLINIC - ROSEAU | ||||
| 711 DELMORE DRIVE | ROSEAU | MN | 567511534 | OUTPATIENT CLINIC |
| 16 - ALTRU CLINIC - WARROAD | ||||
| 412 MAIN AVE NE | WARROAD | MN | 567632342 | OUTPATIENT CLINIC |
| 17 - ALTRU CLINIC - GREENBUSH | ||||
| 19120 200TH ST | GREENBUSH | MN | 567269280 | OUTPATIENT CLINIC |
| 18 - UNITY MEDICAL CENTER | ||||
| 164 WEST 13TH STREET | GRAFTON | ND | 58237 | HOME HEALTH/HOSPICE |
| 19 - FIRST CARE HEALTH CENTER | ||||
| PO BOX I | PARK RIVER | ND | 58270 | HOME HEALTH/HOSPICE/THERAPY |
| 20 - NELSON COUNTY HEALTH SYSTEM | ||||
| BOX 367 | MCVILLE | ND | 58254 | HOME HEALTH/HOSPICE |
| 21 - CO ALTRU CLINIC - CAVALIER | ||||
| 201 E 3RD AVE S | CAVALIER | ND | 58220 | HOME HEALTH/HOSPICE |
| 22 - ALTRU HOME SVCS-NORTH VALLEY HOME HEALTH | ||||
| 109 S MINNESOTA ST | WARREN | MN | 56762 | HOME HEALTH/HOSPICE |
| 23 - ANETA PARKVIEW HEALTH CENTER | ||||
| BOX 287 | ANETA | ND | 58212 | OUTREACH CLINIC |
| 24 - CAVALIER COUNTY MEMORIAL | ||||
| 909 2ND ST | LANGDON | ND | 58249 | OUTREACH CLINIC |
| 25 - CENTRAL BOILER | ||||
| 20502 160TH ST | GREENBUSH | MN | 56726 | OUTREACH CLINIC |
| 26 - COOPERSTOWN MEDICAL CENTER | ||||
| 1200 ROBERTS ST | COOPERSTOWN | ND | 58425 | OUTREACH CLINIC |
| 27 - DEVILS LAKE GOOD SAMARITAN | ||||
| 302 7TH AVE | DEVILS LAKE | ND | 58301 | OUTREACH CLINIC |
| 28 - FIRST CARE HEALTH CENTER | ||||
| 115 VIVIAN ST | PARK RIVER | ND | 58270 | OUTREACH CLINIC |
| 29 - FRIENDSHIP | ||||
| 554 W 12TH ST | GRAFTON | ND | 58327 | OUTREACH CLINIC |
| 30 - 4TH CORP | ||||
| 120 11TH ST | NEW ROCKFORD | ND | 58356 | OUTREACH CLINIC |
| 31 - GRIGGS COUNTY HOSPITAL | ||||
| 1200 ROBERTS AVE NE | COOPERSTOWN | ND | 58425 | OUTREACH CLINIC |
| 32 - HATTON PRAIRIE VILLAGE | ||||
| 930 DAKOTA AVE | HATTON | ND | 58240 | OUTREACH CLINIC |
| 33 - HEARTLAND CARE CENTER | ||||
| 620 14TH AVE NE | DEVILS LAKE | ND | 58301 | OUTREACH CLINIC |
| 34 - KARLSTAD HEALTH CARE | ||||
| 304 WASHINGTON AVE W | KARLSTAD | MN | 56732 | OUTREACH CLINIC |
| 35 - KITTSON MEMORIAL HEALTH CARE CENTER | ||||
| 1010 S BIRCH | HALLOCK | MN | 56728 | OUTREACH CLINIC |
| 36 - KITTSON MEMORIAL CLINIC OF KARLSTAD | ||||
| 1ST AND ROOSEVELT | KARLSTAD | MN | 56732 | OUTREACH CLINIC |
| 37 - LAKE REGION CORP | ||||
| 224 3TH ST NW | DEVILS LAKE | ND | 583012908 | OUTREACH CLINIC |
| 38 - LAKOTA GOOD SAMARITAN | ||||
| 608 4TH AVE SW HWY 2 | LAKOTA | ND | 583447500 | OUTREACH CLINIC |
| 39 - MAPLE MANOR CARE CENTER | ||||
| 1116 9TH AVE | LANGDON | ND | 58249 | OUTREACH CLINIC |
| 40 - MCINTOSH MANOR NURSING HOME | ||||
| 600 RIVERSIDE AVE NE | MCINTOSH | MN | 56556 | OUTREACH CLINIC |
| 41 - NELSON COUNTY CARE CENTER | ||||
| 108 E NYHUS AVE | MCVILLE | ND | 58254 | OUTREACH CLINIC |
| 42 - NELSON COUNTY HEALTH SYSTEM | ||||
| 200 NORTH MAIN | MCVILLE | ND | 58254 | OUTREACH CLINIC |
| 43 - NORTHWOOD DEACONESS | ||||
| 4 N PARK ST | NORTHWOOD | ND | 58267 | OUTREACH CLINIC |
| 44 - OAKLAND PARK COMMUNITIES INC | ||||
| 123 BAKEN STREET | THIEF RIVER FALLS | MN | 56701 | OUTREACH CLINIC |
| 45 - PEMBILIER NURSING CENTER | ||||
| 500 DELANO AVE | WALHALLA | ND | 58282 | OUTREACH CLINIC |
| 46 - PEMBINA COUNTY MEMORIAL HOSPITAL | ||||
| 301 MOUNTAIN STREET E | CAVALIER | ND | 58220 | OUTREACH CLINIC |
| 47 - PIONEER MEMORIAL CARE CENTER | ||||
| 23028 347TH ST SE | ERSKINE | MN | 565359466 | OUTREACH CLINIC |
| 48 - REM-GRAFTON | ||||
| 817 HILL AVE | GRAFTON | ND | 58327 | OUTREACH CLINIC |
| 49 - VALLEY 4000 | ||||
| 4004 24TH AVE SOUTH | GRAND FORKS | ND | 58201 | OUTREACH CLINIC |
| 50 - VALLEY MEMORIAL HOMES | ||||
| 2900 14TH AVE SOUTH | GRAND FORKS | ND | 58201 | OUTREACH CLINIC |
| 51 - WEDGEWOOD MANOR | ||||
| 804 MAIN STREET WEST | CAVALIER | ND | 58220 | OUTREACH CLINIC |
| 52 - CENTER FOR PREVENTION & GENETICS | ||||
| 4401 S 11TH ST | GRAND FORKS | ND | 58201 | OUTREACH CLINIC |
| 53 - ALTRU CLINIC - EAST GRAND FORKS | ||||
| 607 DEMERS AVE | EAST GRAND FORKS | MN | 56721 | OUTPATIENT DEPT OF ALTRU HOSP - CLINIC |
| 54 - ALTRU PROFESSIONAL CENTER | ||||
| 4440 S WASHINGTON ST | GRAND FORKS | ND | 58201 | OUTPATIENT CLINIC |
| 55 - ALTRU CLINIC - THIEF RIVER FALLS | ||||
| 1845 HWY 59 S STE 800 | THIEF RIVER FALLS | MN | 56701 | OUTPATIENT CLINIC |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 6A: | PREPARATION OF ANNUAL COMMUNITY BENEFIT REPORT: ALTRU HEALTH SYSTEM PREPARES ANNUALLY A COMMUNITY BENEFIT REPORT BASED ON FORMS DESIGNED BY THE CATHOLIC HEALTH ORGANIZATION. ONCE ALL REPORTING FORMS HAVE BEEN COMPILED FOR THE YEAR, THE CATHOLIC HEALTH ORGANIZATION'S REFERENCE GUIDE FROM "A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFIT" IS USED TO DETERMINE WHAT ITEMS SHOULD BE REPORTED INTO WHAT CATEGORY. THE COMMUNITY BENEFIT REPORT IS PUBLISHED AS A PART OF THE CORPORATION'S ANNUAL REPORT, WHICH IS PLACED ON OUR WEB SITE FOR PUBLIC ACCESS. |
| PART I, LINE 7: | CHARITY CARE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST: THE METHODOLOGY USED TO DETERMINE THE REPORTED AMOUNTS FOR THE CHARITY CARE IS A COST-TO-CHARGE RATIO BASED ON GROSS CHARGES WRITTEN OFF PURSUANT TO OUR CHARITY CARE AND MEANS-TESTED PROGRAMS ELIGIBILITY CRITERIA. OTHER COMMUNITY BENEFIT IS DETERMINED FROM INFORMATION THAT WAS COMPILED ON FORMS DESIGNED BY THE CATHOLIC HEALTH ORGANIZATION AND USING THEIR REFERENCE GUIDE, "A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFIT," TO DETERMINE WHICH CATEGORY THE AMOUNTS ARE PROPERLY REPORTED UNDER. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | NONE DOCUMENTED ON FORM 990. |
| PART III, LINE 2: | NO BAD DEBT EXPENSE WAS REPORTED IN OPERATING EXPENSE AS NOTED IN THE NET PATIENT SERVICE REVENUE NOTE IN THE FINANICAL STATEMENTS. DISCOUNTS AND ALLOWANCES ARE ACCOUNTED FOR SEPARATELY FROM BAD DEBT EXPENSE. |
| PART III, LINE 3: | IT IS POLICY TO MAKE FINANICAL ASSISTANCE AVAILABLE TO PATIENTS WHO FIT THE FINANICAL ASSISTANCE CRITERIA. IT IS THE ORGANIZATION'S GOAL TO MAKE CERTAIN THAT THEY ARE PROACTIVE IN THE DETERMINATION OF FINANCIAL ASSISTANCE. ALL EFFORTS ARE MADE TO ENSURE THAT FINANCIAL ASSISTANCE ELIGIGLE PATIENTS DO NOT PROGRESS TO BAD DEBTS AND THEREFORE NO DOLLAR AMOUNT FOR BAD DEBT IS INCLUDED. |
| PART III, LINE 4: | THE AUDITED FINANICAL STATEMENTS DO NOT INCLUDE A BAD DEBT FOOTNOTE. THE ORGANIZATION REPORTS BAD DEBT IN ACCORDANCE WITH GAAP. |
| PART III, LINE 8: | NONE OF THE SHORTFALL SHOWN ON PART III, LINE 7 OF $304,930,926 HAS BEEN TREATED AS COMMUNITY BENEFIT AS REPORTED ON SCHEDULE H. THE SOURCE OF THE AMOUNT SHOWN ON PART III, LINE 6 COMES FROM THE MEDICARE ALLOWABLE COSTS REPORTED IN ALTRU'S MEDICARE COST REPORT SUBMITTED FOR THE FISCAL YEAR ENDING DECEMBER 31, 2022, UTILIZING THE FOLLOWING WORKSHEETS: WORKSHEETS B PART I, H-7 PARTS 1&2, I-4, AND K-6. |
| PART III, LINE 9B: | PROVISION FOR COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE ARE FOUND IN ALTRU'S POLICY 2614 "FINANICAL ASSISTANCE." ALTRU'S COMMUNITY CARE PROGRAM IS DESIGNED TO PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO HAVE NO INSURANCE AND/OR LIMITED MEANS TO PAY FOR THEIR MEDICAL SERVICES AND DO NOT QUALIFY FOR OTHER PROGRAMS. IN ADDITION TO QUALITY HEALTHCARE, PATIENTS OF ALTRU HEALTH SYSTEM ARE PROVIDED FINANCIAL COUNSELING REGARDING THEIR MEDICAL BILLS, BY SOMEONE WHO CAN UNDERSTAND AND OFFER POSSIBLE SOLUTIONS FOR THOSE WHO CANNOT PAY IN FULL. PROGRAMS ARE ALSO AVAILABLE FOR UNINSURED PATIENTS, AND FOR THOSE FOUND TO BE IN MEDICAL HARDSHIP. |
| PART VI, LINE 2: | NEEDS ASSESSMENT: ALTRU HEALTH SYSTEM'S MISSION - IMPROVING HEALTH, ENRICHING LIFE - CONFIRMS THAT OUR RESPONSIBILITY TO THE REGION GOES BEYOND PROVIDING QUALITY HEALTHCARE SERVICES. ALL OF OUR RESOURCES ARE DEVOTED TO IMPROVING HEALTH IN THE COMMUNITIES WE SERVE. AT ALTRU, GOOD HEALTH MEANS THAT EVERY INDIVIDUAL SHOULD ENJOY THE BEST ACHIEVABLE AND SO SHOULD OUR COMMUNITIES. ALTRU'S FOURTH CYCLE OF OUR COMMUNITY HEALTH NEEDS ASSESSMENT WAS COMPLETED IN 2022; THE ASSESSMENT WAS APPROVED BY OUR BOARD OF DIRECTORS ON DECEMBER 19, 2022. AS A RESULT OF THE ASSESSMENT, ALTRU PRIORITIZED AND IS FOCUSING ON THE FOLLOWING SIX ISSUES: 1)MENTAL HEALTH - IMPROVE THE MENTAL WELL-BEING OF ALL RESIDENTS AND BUILD RESILIENCE. 2) WORKFORCE - COLLABORATE ACROSS SECTORS TO EXPAND THE AVAILABLE WORKFORCE. 3) ACCESS TO CARE - INCREASE ACCESS TO PRIMARY, SPECIALTY, BEHAVIORAL, AND ORAL HEALTH CARE WITH A FOCUS ON REDUCING BARRIERS. 4) SUBSTANCE USE - REDUCE THE PREVALENCE OF SUBSTANCE USE INCLUDING ALCOHOL, TOBACCO AND OTHER DRUGS. 5) CHILD CARE - DEVELOP STRATEGIES TO MEET THE CHILDCARE NEEDS OF THE REGION WITH A FOCUS ON ACCESS AND AFFORDABILITY. 6) OBESITY - REDUCE THE PREVALENCE OF OBESITY IN THE POPULATION THROUGH INCREASED ACCESS TO SUPPORTIVE SERVICES AND REDUCED COST BURDEN. |
| PART VI, LINE 3: | PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:ALTRU HAS SEVERAL AVENUES IN WHICH INFORMATION REGARDING FINANCIAL ASSISTANCE PROGRAMS IS COMMUNICATED TO PATIENTS. UNINSURED AND SELF-PAY PATIENTS IN THE HOSPITAL RECEIVE A VISIT FROM PATIENT REPRESENTATIVES AFTER INTAKE. DURING THIS MEETING, THEY ARE INFORMED OF VARIOUS FEDERAL, STATE AND COMMUNITY-BASED PROGRAMS THAT MAY PROVIDE ASSISTANCE. UNINSURED OR SELF-PAY PATIENTS FROM OUTPATIENTS RECEIVE CONTACT FROM PATIENT REPRESENTATIVES BY PHONE OR EMAIL INFORMING THEM OF POTENTIAL SOURCES OF FINANCIAL ASSISTANCE. BOTH SETS OF PATIENTS ARE ALSO PROVIDED INFORMATION ON HOW TO MOVE FORWARD IN APPLYING FOR THE PROGRAMS. IF PATIENTS ARE FOUND TO BE STRUGGLING WITH MEDICAL EXPENSES, OUR CREDIT AND COLLECTIONS REPRESENTATIVES UTILIZE LETTERS AND PHONE CALLS TO INFORM THEM OF VARIOUS RESOURCES THAT MAY PROVIDE ASSISTANCE.FINANCIAL ASSISTANCE INFORMATION IS ALSO AVAILABLE TO THE PUBLIC AS A WHOLE. ALTRU'S WEBSITE, ALTRU.ORG, INCLUDES FINANCIAL ASSISTANCE CONTACT INFORMATION AND ELIGIBILITY GUIDELINES. PATIENTS MAY REVIEW THIS ON THEIR OWN AND CONTACT AGENCIES THAT MAY PROVIDE ASSISTANCE BASED ON THEIR CIRCUMSTANCES. ALSO, ALTRU DISTRIBUTES BROCHURES FEATURING OUR COMMUNITY CARE PROGRAM AND OTHER FEDERAL AND STATE PROGRAMS. THESE BROCHURES ARE AVAILABLE TO BOTH PATIENTS AND VISITORS IN WAITING ROOMS OF OUR INPATIENT AND OUTPATIENT FACILITIES AS WELL AS IN ALL BUSINESS OFFICE LOCATIONS. |
| PART VI, LINE 4: | COMMUNITY INFORMATION:ALTRU HEALTH SYSTEM SERVES A 24-COUNTY AREA THAT IS DIVIDED INTO SEVEN DISTINCT SUB-SERVICE AREAS AND HAS A POPULATION OF APPROXIMATELY 229,000 PERSONS (SOURCE: OPTUM 2021 POPULATION AGE SEGMENTATION ANALYSIS, OPTUM HAD NOT UPDATED DATA FOR 2022 AT THE TIME OF RETURN PREPARATION) WHO RESIDE IN A DIVERSE AREA OF AGRICULTURE AND INDUSTRY. THE SERVICE AREA STRETCHES 265 MILES EAST AND WEST AND 120 MILES NORTH AND SOUTH. GRAND FORKS SITS IN THE CENTRAL SERVICE AREA IN THE MIDDLE OF THE RED RIVER VALLEY, ONE OF THE WORLD'S RICHEST AGRICULTURAL AREAS. PRINCIPAL CROPS INCLUDE SUGAR BEETS, POTATOES, EDIBLE BEANS, AND SMALL GRAINS SUCH AS WHEAT AND BARLEY. MUCH OF THE INDUSTRY IN THE AREA IS RELATED TO AGRICULTURE AND FOOD PROCESSING.THE CENTRAL SERVICE AREA, COMPRISED OF GRAND FORKS AND SURROUNDING COMMUNITIES WITHIN GRAND FORKS COUNTY, IS HOME TO APPROXIMATELY 73,327 PEOPLE (SOURCE: OPTUM 2021 POPULATION AGE SEGMENTATION ANALYSIS). LOCATED IN THIS SUB-SERVICE AREA ARE ALTRU HOSPITAL, ALTRU SPECIALTY CENTER, ALTRU REHABILITATION CENTER, ALTRU CANCER CENTER, AND 13 OTHER LOCATIONS THAT ARE HOME TO OUR PROVIDERS' CLINIC PRACTICES AND OTHER SERVICES OFFERED BY ALTRU. ALTRU HOSPITAL SERVES AS THE MAJOR REFERRAL CENTER FOR THE PEOPLE OF THE REGION. AS SUCH, IT PROVIDES A BROAD SPECTRUM OF PROGRAMS AND SERVICES. A FULL RANGE OF SERVICES ARE AVAILABLE FOR PATIENTS SUFFERING FROM CANCER, HEART DISEASE, END-STAGE RENAL DISEASE, NEUROLOGICAL DISORDERS, ALCOHOL OR CHEMICAL DEPENDENCY, HIGH RISK OBSTETRICAL COMPLICATIONS, AND PSYCHIATRIC DISORDERS. ALTRU HOSPITAL'S INPATIENT MARKET SHARE IN 2022 FOR OUR ENTIRE SERVICE AREA WAS 42 PERCENT BASED ON CLAIMS DATA. 70 PERCENT OF STAFF EMPLOYED BY ALTRU ARE MEDICAL STAFF WHICH IS DEFINED AS EMPLOYEES WHO WORK IN JOB FAMILY GROUPS OF: AMBULATORY SERVICES, HOSPITAL SERVICES, LAB, NURSING, NUTRITION, PATIENT SUPPORT SERVICES, PHARMACY, PROVIDERS, RADIOLOGY, SOCIAL WORK, AND THERAPY. ALSO LOCATED IN GRAND FORKS COUNTY IS NORTHWOOD COMMUNITY HEALTH CENTER (IN NORTHWOOD, ND). A COUPLE NOTABLE POPULATIONS ALTRU SERVES THAT ARE WITHIN OUR CENTRAL SERVICE AREA INCLUDE THE UNIVERSITY OF NORTH DAKOTA AND GRAND FORKS AIR FORCE BASE. THE UNIVERSITY OF NORTH DAKOTA IS THE STATE'S OLDEST INSTITUTION OF HIGHER LEARNING WITH AN ENROLLMENT OF 13,876 (FALL 2022). THE NUMBER OF RESIDENTS AT GRAND FORKS AIR FORCE BASE WAS COUNTED AT 2,002 (2020 CENSUS).THE EAST, NORTH, NORTHEAST, NORTHWEST, SOUTH AND WEST SERVICE AREAS INCLUDE 23 COUNTIES THAT HAVE A POPULATION OF 155,422 PEOPLE (SOURCE: OPTUM POPULATION AGE SEGMENTATION ANALYSIS); THIS AREA IS LARGELY RURAL AND AGRICULTURAL. WITHIN THIS AREA, ALTRU HAS ELEVEN REGIONAL CLINIC LOCATIONS. BEYOND THE CENTRAL SERVICE AREA, THERE ARE SEVERAL SMALL HOSPITALS LISTED BELOW. CAVALIER COUNTY MEMORIAL HOSPITAL: LANGDON, ND PEMBINA COUNTY HOSPITAL: CAVALIER, ND UNITY MEDICAL CENTER: GRAFTON, ND FIRST CARE HEALTH CENTER: PARK RIVER, ND NELSON COUNTY HEALTH SYSTEM: MCVILLE, ND KITTSON MEMORIAL HOSPITAL: HALLOCK, MN NORTH VALLEY HEALTH CENTER: WARREN, MN LAKEWOOD HEALTH CENTER: BAUDETTE, MN MERCY HOSPITAL: DEVILS LAKE, ND SANFORD-THIEF RIVER FALLS MEDICAL CENTER: THIEF RIVER FALLS, MN PRESENTATION MEDICAL CENTER: ROLLA, ND TOWNER COUNTY MEDICAL CENTER: CANDO, ND SANFORD MAYVILLE MEDICAL CENTER: MAYVILLE, ND LIFECARE MEDICAL CENTER: ROSEAU, MN QUENTIN N. BURDICK MEMORIAL HOSPITAL: BELCOURT, NDALTRU HEALTH SYSTEM EMPLOYS MANY PROVIDERS WITHIN THE SUB-SERVICE AREAS. ALL OF THESE PROVIDERS ARE ON MEDICAL STAFFS OF COMMUNITY HOSPITALS THROUGHOUT THE REGION AND REFER PATIENTS TO ALTRU HOSPITAL AND ELSEWHERE FOR SPECIALITY CARE.AS PREVIOUSLY MENTIONED, ALTRU'S 24-COUNTY SERVICE AREA HAS A POPULATION OF APPROXIMATELY 229,000. USING DATA FROM OPTUM (A VENDOR SPECIALIZING IN HEALTH CARE PLANNING INFORMATION), THE INSURANCE COVERAGE FOR COMMUNITIES IN OUR SERVICE AREA IS ESTIMATED TO BE AS FOLLOWS: COVERAGE AS A PERCENT COMMERCIAL 57% MEDICARE - TYPE OF POLICY 21%MEDICAID - TYPE OF POLICY 10%SELF-PAY 5%OTHER 7%TOTAL 100%ALSO, FROM OPTUM, OUR TOTAL SERVICE AREA'S INCOME BY HOUSEHOLD IS AS FOLLOWS:INCOME RANGE 2021 PERCENTAGES$ < $ 5,000 3% $ 5,000 - $ 9,999 4%$ 10,000 - $ 14,999 5%$ 15,000 - $ 19,999 4%$ 20,000 - $ 24,999 4%$ 25,000 - $ 29,999 5%$ 30,000 - $ 34,999 5%$ 35,000 - $ 39,999 4%$ 40,000 - $ 44,999 4%$ 45,000 - $ 49,999 4%$ 50,000 - $ 54,999 5%$ 55,000 - $ 59,999 5%$ 60,000 - $ 64,999 4%$ 65,000 - $ 69,999 3%$ 70,000 - $ 74,999 3%$ 75,000 - $ 79,999 3%$ 80,000 - $ 84,999 3%$ 85,000 - $ 89,999 3%$ 90,000 - $ 94,999 3%$ 95,000 - $ 99,999 2%$100,000 - $124,999 10%$125,000 - $149,999 6%$150,000 - $199,999 5%$ > $200,000 4%ACCORDING TO THE WEBSITE FOR HEALTH RESOURCES AND SERVICES ADMINISTRATION, THE FOLLOWING AREAS IN OUR SERVICE AREA ARE MUA'S:NORTH DAKOTA:BENSON COUNTY: WEST/NORTHWEST SERVICE AREACAVALIER COUNTY: NORTH SERVICE AREAGRAND FORKS COUNTY: CENTRAL SERVICE AREANELSON COUNTY: WEST SERVICE AREAPEMBINA COUNTY: NORTH SERVICE AREAROLETTE COUNTY: NORTHWEST SERVICE AREATOWNER COUNTY: WEST/NORTHWEST SERVICE AREATRAILL COUNTY: SOUTH SERVICE AREAWALSH COUNTY: NORTH SERVICE AREAMINNESOTA:KITTSON COUNTY: NORTHEAST SERVICE AREAMARSHALL COUNTY: NORTHEAST SERVICE AREAPOLK COUNTY: EAST SERVICE AREAROSEAU COUNTY: NORTHEAST SERVICE AREA |
| PART VI, LINE 5: | ALL OF ALTRU'S RESOURCES ARE DEVOTED TO IMPROVING HEALTH IN THE COMMUNITIES WE SERVE. TO DO SO, WE KNOW THAT NOT ALL MEDICAL SERVICES WILL COME FROM STAFF EMPLOYED BY ALTRU HEALTH SYSTEM. ALTRU EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN OUR COMMUNITY FOR NEARLY ALL DEPARTMENTS. ALSO, OUR BOARD OF DIRECTORS IS MADE UP OF INDIVIDUALS FROM OUTSIDE ALTRU HEALTH SYSTEM. THESE PEOPLE ARE VOLUNTEERS WHO HAVE THE SAME DEDICATION AND FOCUS ON ALTRU'S MISSION AS OUR OWN STAFF. |
| PART VI, LINE 6: | ALTRU HEALTH SYSTEM IS PART OF AN AFFILIATED HEALTH CARE SYSTEM. IN SEPTEMBER 2011, ALTRU HEALTH SYSTEM BECAME THE FIRST MEMBER OF THE MAYO CLINIC CARE NETWORK. THIS IS A NON-OWNERSHIP RELATIONSHIP THAT BENFITS THE ORGANIZATION'S PHYSICIANS AND PATIENTS FROM ENHANCED ACCESS TO MAYO PHYSICIANS AND CLINICAL RESOURCES. MORE SPECIFICALLY, PHYSICIANS HAVE ACCESS TO MAYO CLINIC'S EVIDENCE-BASED DISEASE MANAGEMENT PROTOCOLS, CLINIC CARE GUIDELINES, AND TREATMENT RECOMMENDATIONS AND REFERENCE MATERIALS FOR COMPLEX MEDICAL CONDITIONS.PART VI, LINE 7: ALTRU HEALTH SYSTEM IS NOT REQUIRED TO FILE OUR COMMUNITY BENEFIT REPORT WITH ANY OUTSIDE ORGANIZATIONS BUT HAS MADE OUR REPORT AVAILABLE TO ANYONE ON OUR WEB SITE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| GREATER GRAND FORKS YOUNG PROFESSIONALS | ||||||||
| 202 NORTH 3RD ST | GRAND FORKS | ND | 58203 | 320134204 | 501(C)(6) | $10,000 | $0 | GGFYP VISIONARY SPONSORSHIP |
| FIRSTLINK | ||||||||
| 4357 13TH AVE S STE 107L | FARGO | ND | 58107 | 450419491 | 501(C)(3) | $10,000 | $0 | FUNDING FOR CARE AND SUPPORT PROGRAM PARTNERSHIP |
| DAKOTA MEDICAL FOUNDATION | ||||||||
| 4141 28TH AVE S | FARGO | ND | 58104 | 456012318 | 501(C)(3) | $12,500 | $0 | RECOVERY REINVENTED SAKAKAWEA SPONSORSHIP |
| UNITED WAY - GF EGF | ||||||||
| 1407 24TH AVE S STE 400 | GRAND FORKS | ND | 58201 | 450255772 | 501(C)(3) | $20,600 | $0 | 2022 SUPPORT |
| CHAMBER OF GRAND FORKS EAST GRAND FORKS | ||||||||
| 202 N 3RD ST | GRAND FORKS | ND | 58203 | 202924979 | 501(C)(6) | $25,770 | $0 | 2022 SUPPORT |
| LAKE REGION AMBULANCE SERVICE | ||||||||
| 5TH ST SE | DEVILS LAKE | ND | 58301 | 450283168 | 501(C)(3) | $31,387 | $0 | PURCHASE OF AN ALL TERRAIN AMBULANCE |
| CITY OF EAST GRAND FORKS | ||||||||
| 600 DEMERS AVE NW | EAST GRAND FORKS | MN | 56721 | 416005112 | EAST GRAND FORKS, MN | $45,000 | $0 | WELLNESS PROGRAM |
| CITY OF GRAND FORKS | ||||||||
| 255 N 4TH ST | GRAND FORKS | ND | 58203 | 456002085 | GRAND FORKS, ND | $87,335 | $0 | SOCIAL DETOX FACILITY, BACK THE BADGE, PSAP |
| GRAND FORKS PUBLIC SCHOOLS | ||||||||
| 2400 47TH AVE S | GRAND FORKS | ND | 58201 | 456000607 | GRAND FORKS, ND | $225,000 | $0 | GENERAL SUPPORT AND SUPPORT REPLACEMENT, MAINTENANCE ADN REPAIR OF THE TRACK/TURF AT CUSMAN FIELD ATHLETIC COMPLEX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MAJORITY OF GRANTS AND OTHER ASSISTANCE PROVIDED BY ALTRU ARE TO SUPPORT GENERAL OPERATIONS OF THE RECIPIENT. MAJORITY OF RECIPIENTS ARE INVOLVED IN BETTERING THE COMMUNITY AND REGION WHICH ALIGNS WITH ALTRU'S MISSION. FOR MULTIYEAR GIFTS AND SPONSORSHIPS, ALTRU REQUIRES SIGNATURE OF A FORMAL DONATION AGREEMENT OR MEMORIUM OF UNDERSTANDING THAT LISTS THE TERMS OF THE GIFT. SINCE MOST GIFTS ARE GENERAL SUPPORT, THERE IS NO FORMAL TRACKING FUNDS ARE USED FOR SPECIFIC PURPOSE; HOWEVER, ALTRU IS ACTIVELY INVOLVED IN THE COMMUNITY AND EVALUATES SPONSORSHIP RELATIONSHIPS . RECIPIENTS ARE REQUESTED TO SEND ALTRU INVOICE FOR ANNUAL GIFT INSTALLMENT AS SET OUT IN DONATION AGREEMENT. APPROVAL PROCESS FOR INVOICE BUILT INTO ACCOUNTING SYSTEM BEFORE PAYMENTS ARE MADE WHICH SERVES TO MONITOR REQUESTS FOR FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| 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 (33 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEVAN WIJETUNGA | ||||||||||||||
| MEDICAL DIRECTOR | $1,495,028 | $0 | $0 | $0 | $37,750 | $0 | $15,250 | $0 | $29,548 | $0 | $1,577,576 | $0 | $0 | $0 |
| JOHN EICKMAN | ||||||||||||||
| PHYSICIAN | $1,489,214 | $0 | $0 | $0 | $21,040 | $0 | $15,250 | $0 | $3,223 | $0 | $1,528,727 | $0 | $0 | $0 |
| GRANT SEEGER | ||||||||||||||
| PHYSICIAN | $1,403,808 | $0 | $0 | $0 | $21,040 | $0 | $19,250 | $0 | $36,708 | $0 | $1,480,806 | $0 | $0 | $0 |
| IKECHUKWU ONYEKA | ||||||||||||||
| PHYSICIAN | $1,377,642 | $0 | $0 | $0 | $29,322 | $0 | $19,250 | $0 | $37,708 | $0 | $1,463,922 | $0 | $0 | $0 |
| BARRY BJORGAARD | ||||||||||||||
| PHYSICIAN | $1,237,592 | $0 | $0 | $0 | $51,057 | $0 | $19,250 | $0 | $31,874 | $0 | $1,339,773 | $0 | $0 | $0 |
| JANICE HAMSCHER | ||||||||||||||
| CHIEF NURSING OFFICER | $563,306 | $0 | $121,051 | $0 | $588,224 | $0 | $15,250 | $0 | $20,459 | $0 | $1,308,290 | $0 | $121,051 | $0 |
| STEVEN WEISER MD | ||||||||||||||
| BOARD MEMBER/PRESIDENT (THROUGH FEB | $81,439 | $0 | $210,524 | $0 | $966,906 | $0 | $19,250 | $0 | $6,105 | $0 | $1,284,224 | $0 | $210,524 | $0 |
| JASON GO | ||||||||||||||
| PHYSICIAN | $1,162,770 | $0 | $0 | $0 | $21,310 | $0 | $19,250 | $0 | $36,708 | $0 | $1,240,038 | $0 | $0 | $0 |
| JODY TREUER MD | ||||||||||||||
| BOARD MEMBER/PHYSICIAN | $1,026,383 | $0 | $0 | $0 | $49,822 | $0 | $19,250 | $0 | $29,248 | $0 | $1,124,703 | $0 | $0 | $0 |
| JEREMY GARDNER | ||||||||||||||
| MEDICAL DIRECTOR | $929,998 | $0 | $40,392 | $0 | $21,310 | $0 | $43,118 | $0 | $36,467 | $0 | $1,071,285 | $0 | $40,392 | $0 |
| SUNIL KARTHAM | ||||||||||||||
| MEDICAL DIRECTOR | $793,065 | $0 | $32,080 | $0 | $41,232 | $0 | $37,970 | $0 | $36,708 | $0 | $941,055 | $0 | $32,080 | $0 |
| JOSHUA DEERE | ||||||||||||||
| BOARD MEMBER/PRESIDENT | $546,287 | $0 | $38,600 | $0 | $41,540 | $0 | $186,390 | $0 | $29,247 | $0 | $842,064 | $0 | $38,600 | $0 |
| REED REYMAN | ||||||||||||||
| EVP - REGIONAL DEVELOPMENT | $342,053 | $0 | $79,196 | $0 | $382,959 | $0 | $15,250 | $0 | $20,675 | $0 | $840,133 | $0 | $79,196 | $0 |
| TODD FORKEL | ||||||||||||||
| BOARD MEMBER/CEO | $570,210 | $0 | $0 | $0 | $6,815 | $0 | $194,668 | $0 | $26,601 | $0 | $798,294 | $0 | $0 | $0 |
| JONATHAN HAUG | ||||||||||||||
| MEDICAL DIRECTOR | $615,520 | $0 | $55,138 | $0 | $21,310 | $0 | $52,525 | $0 | $36,708 | $0 | $781,201 | $0 | $55,138 | $0 |
| MEGHAN COMPTON | ||||||||||||||
| CHIEF CLINIC OPERATIONS OFFICER | $411,196 | $0 | $102,759 | $0 | $41,417 | $0 | $138,324 | $0 | $36,402 | $0 | $730,098 | $0 | $102,759 | $0 |
| KELLEE FISK | ||||||||||||||
| FORMER KEY EMPLOYEE | $0 | $0 | $121,802 | $0 | $529,876 | $0 | $7,492 | $0 | $1,577 | $0 | $660,747 | $0 | $623,995 | $0 |
| MARK WAIND | ||||||||||||||
| CHIEF INFORMATION OFFICER | $430,355 | $0 | $101,252 | $0 | $50,398 | $0 | $19,600 | $0 | $29,165 | $0 | $630,770 | $0 | $101,252 | $0 |
| YVONNE GOMEZ | ||||||||||||||
| MEDICAL DIRECTOR | $446,428 | $0 | $47,363 | $0 | $30,303 | $0 | $52,181 | $0 | $3,426 | $0 | $579,701 | $0 | $47,363 | $0 |
| DOUGLAS ARVIN | ||||||||||||||
| CFO/TREASURER | $411,569 | $0 | $107,774 | $0 | $30,202 | $0 | $15,250 | $0 | $13,126 | $0 | $577,921 | $0 | $107,774 | $0 |
| WILLIAM MCKINNON MD | ||||||||||||||
| BOARD MEMBER/PHYSICIAN | $301,955 | $0 | $71,779 | $0 | $49,356 | $0 | $60,778 | $0 | $23,249 | $0 | $507,117 | $0 | $71,779 | $0 |
| KRISTI HALL-JIRAN | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $245,394 | $0 | $64,412 | $0 | $48,655 | $0 | $84,372 | $0 | $4,532 | $0 | $447,365 | $0 | $64,412 | $0 |
| ALEXSANDAR TODOROVIC | ||||||||||||||
| DIRECTOR INFO SYSTEMS APPLICATIONS | $205,924 | $0 | $37,763 | $0 | $21,787 | $0 | $34,578 | $0 | $16,679 | $0 | $316,731 | $0 | $37,763 | $0 |
| JOEL LARSON | ||||||||||||||
| DIRECTOR LEGAL & PRIVACY/GENERAL COU | $194,293 | $0 | $34,919 | $0 | $15,732 | $0 | $31,779 | $0 | $35,690 | $0 | $312,413 | $0 | $34,919 | $0 |
| ERIN NAVARRO | ||||||||||||||
| DIRECTOR PHARMACY SVCS | $193,767 | $0 | $32,772 | $0 | $15,227 | $0 | $32,972 | $0 | $30,092 | $0 | $304,830 | $0 | $32,772 | $0 |
| MARLENE MILLER | ||||||||||||||
| DIRECTOR PEOPLE RESOURCES | $178,006 | $0 | $31,793 | $0 | $27,458 | $0 | $29,083 | $0 | $25,682 | $0 | $292,022 | $0 | $31,793 | $0 |
| MATTHEW SCHUMACHER | ||||||||||||||
| DIRECTOR TECH & SUPPORT SVCS | $186,591 | $0 | $32,696 | $0 | $14,925 | $0 | $31,914 | $0 | $24,873 | $0 | $290,999 | $0 | $32,196 | $0 |
| HEATHER STRANDELL | ||||||||||||||
| SENIOR DIRECTOR CLINIC OPERATIONS | $200,389 | $0 | $31,539 | $0 | $15,424 | $0 | $33,716 | $0 | $4,862 | $0 | $285,930 | $0 | $31,539 | $0 |
| STAN SALWEI | ||||||||||||||
| DIRECTOR REV CYCLE/PRIMARY CARE SVCS | $157,497 | $0 | $30,116 | $0 | $27,732 | $0 | $26,632 | $0 | $20,835 | $0 | $262,812 | $0 | $30,116 | $0 |
| DAVID MOLMEN | ||||||||||||||
| BOARD MEMBER/CEO (INTERIM THROUGH FE | $45,942 | $0 | $172,077 | $0 | $17,689 | $0 | $12,960 | $0 | $4,847 | $0 | $253,515 | $0 | $172,077 | $0 |
| KARI JENSEN | ||||||||||||||
| DIRECTOR QUALITY & SAFETY | $154,151 | $0 | $27,767 | $0 | $12,402 | $0 | $28,559 | $0 | $30,472 | $0 | $253,351 | $0 | $0 | $0 |
| JENNIFER ESTAD | ||||||||||||||
| SENIOR DIRECTOR CLINIC OPERATIONS | $155,565 | $0 | $25,986 | $0 | $19,864 | $0 | $28,200 | $0 | $3,759 | $0 | $233,374 | $0 | $0 | $0 |
| JENNIFER BERG | ||||||||||||||
| DIRECTOR TOTAL REWARDS | $139,210 | $0 | $26,499 | $0 | $11,673 | $0 | $22,459 | $0 | $24,392 | $0 | $224,233 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | KELLEE FISK, $502,193, SEVERANCE STEVEN WEISER, $939,699, SEVERANCE JANICE HAMSCHER, $541,473, SEVERANCE REED REYMAN, $345,736, SEVERANCE TODD FORKEL, $72,830, 457(F) CONTRIBUTION JOSHUA DEERE, $63,773, 457(F) CONTRIBUTION KRISTI HALL-JIRAN, $24,197, 457(F) CONTRIBUTION MEGHAN COMPTON, $47,609, 457(F) CONTRIBUTION DAVID MOLMEN, $58,133, 457(F) DISTRIBUTION JANICE HAMSCHER, $131,978, 457(F) DISTRIBUTION KELLEE FISK, $59, 457(F) DISTRIBUTION MARK WAIND, $75,229, 457(F) DISTRIBUTION REED REYMAN, $58,073, 457(F) DISTRIBUTION | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CITY OF GRAND FORKS | ||||||||
| A | 456002085 | 38546WCR9 | 2017-07-12 | $65,233,846 | REFUND BONDS ISSUED IN 2005; FINANCE FACILITIES, INFRASTRUCTURE, EQUIPMENT | 0 | 0 | 0 |
| CITY OF GRAND FORKS | ||||||||
| B | 456002085 | 000000000 | 2017-09-06 | $21,720,835 | REFUND BONDS ISSUED IN 2007 | 0 | 0 | 0 |
| CITY OF GRAND FORKS | ||||||||
| C | 456002085 | 000000000 | 2019-08-01 | $13,520,000 | REFUND BONDS ISSUED IN 2011 AND 1996 | 0 | 0 | 0 |
| CITY OF GRAND FORKS | ||||||||
| D | 456002085 | 38546WDR8 | 2021-09-28 | $456,996,976 | REFUND BONDS ISSUED IN 2012 & 2020; FINANCE CONSTRUCTION OF HOSPITAL & EQUIP | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Credit EnhancementCreditEnhancementAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $5,745,000 | $65,861,298 | $286,267 | $19,519 | $708,166 | $40,209,015 | $24,924,958 | 2018 | Yes (1) | 0 | 0 | Yes (1) | ||
| B | $15,388,563 | $21,775,310 | $82,447 | 2017 | Yes (1) | 0 | Yes (1) | Yes (1) | ||||||
| C | $8,027,779 | $13,520,000 | $13,520,000 | 2019 | Yes (1) | 0 | Yes (1) | Yes (1) | ||||||
| D | $456,996,976 | $18,820,174 | $2,700,766 | $3,008,634 | $93,005,960 | $150,841,735 | Yes (1) | 0 | 0 | Yes (1) | $2,756,830 | $174,719,715 |
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 | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | ||
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | ||
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | ||
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | 0.02990 | 0.02990 |
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 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: CITY OF GRAND FORKS DATE THE REBATE COMPUTATION WAS PERFORMED: 12/23/2021 |
| SCHEDULE K, PART II, PROCEEDS, LINE 3: | (A) TOTAL PROCEEDS OF ISSUE CONSIST OF SALES PROCEEDS OF $65,233,846 PLUS $627,452.32 OF INVESTMENT PROCEEDS. (B) TOTAL PROCEEDS OF ISSUE CONSIST OF SALES PROCEEDS OF $21,720,835 PLUS $54,475.04 OF INVESTMENT PROCEEDS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER, ERIC HALVERSON'S FATHER IS MARRIED TO KEY EMPLOYEE, YVONNE GOMEZ. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN ELECTRONIC COPY OF THE RETURN WAS SENT TO THE BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ANNUALLY BY ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THESE FORMS ARE COLLECTED AND REVIEWED BY THE SECRETARY AND INTERNAL LEGAL COUNSEL. OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE ALSO ADVISED TO REPORT SHOULD ANY CHANGES HAPPEN DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A: ALTRU DETERMINES THE TOP MANAGEMENT OFFICIALS' COMPENSATION BY REVIEW AND APPROVAL BY A GOVERNING BODY WITHOUT CONFLICTS OF INTEREST, USING COMPARABLE COMPENSATION DATA FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS (WITH RELEVANT COMPARABLES DOCUMENTED IN AN ANNUAL STATEMENT OF REASONABLENESS LETTER FROM ALTRU'S COMPENSATION CONSULTANT), AND MADE CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. ALTRU HAS A COMPENSATION COMMITTEE MADE UP OF COMMUNITY BOARD MEMBERS ALONG WITH THE PRESIDENT AND CEO. WE ALSO WORK WITH AN OUTSIDE CONSULTANT WHICH PROVIDES US WITH DATA ON FAIR MARKET COMPENSATION FOR THE ENTIRE EXECUTIVE STAFF. FOR DETERMINING THE COMPENSATION OF THE PRESIDENT AND CEO, THE COMMUNITY BOARD MEMBERS OBTAIN THE DATA FROM THE CONSULTANT, HAVE AN OPPORTUNITY TO DISCUSS WITH THE CONSULTANT AND HAVE ANY QUESTIONS ANSWERED AND THEN THEIR DECISION IS SHARED WITH THE NON-CONFLICTED BOARD MEMBERS FOR FINAL APPROVAL. THIS PROCESS WAS USED TO DETERMINE THE COMPENSATION FOR BOTH POSITIONS OF PRESIDENT AND CEO IN 2022. LINE 15B: ALTRU USES SIMILAR CRITERIA TO THE PROCESS DESCRIBED IN 15(A) ABOVE. THE PRESIDENT AND CEO DETERMINE THE SALARIES FOR EACH OF THE EXECUTIVES THAT REPORT TO THEM. ALTRU USES AN OUTSIDE COMPENSATION CONSULTANT WHICH PROVIDES DATA ON FAIR MARKET COMPENSATION FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE PRESIDENT AND CEO PRESENT THEIR DECISIONS ON THE EXECUTIVE COMPENSATION TO THE BOARD, WHICH IS A GOVERNING BODY WITHOUT CONFLICTS OF INTEREST AS TO THE SUBJECT MATTER. THE BOARD DOES NOT RATIFY THE BASE COMPENSATION FOR THE EXECUTIVES THAT REPORT TO THE PRESIDENT AND CEO (THE PRESIDENT AND CEO HAVE FINAL SAY IN SETTING BASE COMPENSATION FOR THEIR EXECUTIVE TEAM BASED ON THE COMPENSATION DATA REFERENCED ABOVE), BUT THE BOARD DOES DETERMINE THE ANNUAL GOALS FOR THE ALTRU SYSTEM THAT ARE USED TO DETERMINE (BY FORMULA) POTENTIAL BONUS PAYOUTS FOR THE EXECUTIVE TEAM. THE PROCESS DESCRIBED ABOVE WAS FOLLOWED FOR ALL EXECUTIVES IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATIONS 990 AND 990-T PUBLIC INSPECTION COPIES ARE AVAILABLE UPON REQUEST. FORM 1023 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH PUBLISHED ANNUAL REPORTS. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | APPLICATION OF FASB TOPIC 715 408,305. |
| 990, PAGE 1, HEADING ITEM C | ALTRU 1300 COLUMBIA, ALTRU CANCER CENTER, ALTRU FAMILY MEDICINE CENTER, ALTRU FAMILY MEDICINE RESIDENCY, TRUYU AESTHETIC CENTER, ALTRU CLINIC-LAKE REGION, ALTRU CLINIC-CAVALIER, ALTRU CLINIC-DRAYTON, ALTRU CLINIC-CROOKSTON, ALTRU CLINIC-RED LAKE FALLS, ALTRU CLINIC-FERTILE, ALTRU CLINIC-ERSKINE, ALTRU CLINIC-ROSEAU, ALTRU CLINIC-WARROAD, ALTRU CLINIC-GREENBUSH, ALTRU CLINIC-KARLSTAD |
Schedule R IRS990ScheduleR
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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTRU HEALTH FOUNDATION | |||||||||||
| 2501 DEMERS AVE | GRAND FORKS | ND | 58201 | 450368330 | FUNDRAISING | ND | 501(C)(3) | LINE 12B, II | ALTRU HEALTH SYSTEM | Yes (1) | |
| DAK-MINN BLOOD BANK | |||||||||||
| 1200 S COLUMBIA RD | GRAND FORKS | ND | 58201 | 363453164 | BLOOD BANK | ND | 501(C)(3) | LINE 12D, III-O | 0 | N/A | |
| ALTRU ALLIANCE | |||||||||||
| 1200 S COLUMBIA RD | GRAND FORKS | ND | 58201 | 237389089 | SUPPORT HOSPITAL AND AFFILIATES | ND | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRU SPECIALTY SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S COLUMBIA RD | AddressLine1Txt |
| City | GRAND FORKS | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450395652 | EIN |
| Primary Activities | DME SALES, RETAIL PHARMACY | PrimaryActivitiesTxt |
| Legal Domicile State | ND | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRU HEALTH SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $13,727,648 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $41,468,218 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALTRU HEALTH FOUNDATION | ||
| C | $1,351,371 | CASH DONATED |
| ALTRU HEALTH FOUNDATION | ||
| O | $170,074 | COMPENSATION TO RELATED ORG |
| ALTRU SPECIALTY SERVICES | ||
| A | $125,911 | RENT PAYMENT RECEIVED |
| ALTRU HEALTH FOUNDATION | ||
| B | $104,643 | CASH DONATED |