2022-11-07T10:01:33-06:00 2021-12-31 990 2021-01-01 411560554 Grand Itasca Foundation GRAN 1601 Golf Course Road Grand Rapids MN 55744 Jean MacDonell President & CEO 2022-11-07 Jean MacDonell 999009999 2021 2022-09-23 18:48:47Z Jean MacDonell 1601 Golf Course Road Grand Rapids MN 55744 563647 false X https://www.granditasca.org/Foundation X 1986 MN To build philanthropic partnerships to support the mission of Grand Itasca Clinic and Hospital. 15 11 0 0 0 0 481513 426358 0 1306 1693 107255 482819 535306 497355 105678 0 0 0 0 21154 11985 518509 117663 -35690 417643 1302928 1726764 262003 262457 1040925 1464307 To build philanthropic partnerships to support the mission of Grand Itasca Clinic and Hospital. false false 117663 105678 0 Grand Itasca Foundation enhances and helps to guarantee the delivery of contributions and provide financial support to Grand Itasca Clinic and Hospital. In 2021 Grand Itasca Foundation awarded $105,678 in total grant funding to organizations and individuals. This includes $77,678 to Grand Itasca Clinic and Hospital for patient focused projects, nine individual scholarship awards totaling $23,000 and care to share grants to 10 recipients for a total of $5,000. 117663 true true false false false false false false false false false false true true true false true false false false false false false true false false true true true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 15 11 false false false false true true true true true false false true true true true true true false false false MN X Todd Christensen 2189991702 1601 Golf Course Road Grand Rapids MN 55744 Amber Burggraf Secretary 1.0 0.0 X 0 0 0 Charity Branstad RN Director 1.0 40.0 X 0 85906 13459 Cory Jackson Vice Chair 1.0 1.0 X 0 0 0 Dale Adams Director 1.0 0.0 X 0 0 0 Elizabeth Miskovich Director 1.0 0.0 X 0 0 0 Joe Cargill Chair 1.0 0.0 X 0 0 0 Katie Troumbly Director 1.0 40.0 X 0 115262 19352 Kirk Gilbertson Director 1.0 0 X 0 0 0 Kristi Kane Director 1.0 0.0 X 0 0 0 Mike Aultman Director, end 12-31-2021 1.0 0.0 X 0 0 0 Nick Rothstein Director 1.0 0.0 X 0 0 0 Rose Villeneuve GNP Director 1.0 40.0 X 0 118248 45391 Scott Gerling Director 1.0 0 X 0 0 0 Spencer Buchert Director, new 1-1-2021 1.0 0.0 X 0 0 0 Sue Mattson Director 1.0 0.0 X 0 0 0 Brianne Solem Foundation Director 40.0 0.0 X 0 117149 28116 James Hereford Officer 0.0 40.0 X 0 2262435 512663 Jean MacDonell President & CEO 1.0 40.0 X 0 372775 75151 0 3071775 694133 0 false true false 0 4089 250000 172269 426358 0 0 0 0 0 1693 1693 0 0 0 0 135596 4089 28341 107255 107255 0 0 0 0 0 535306 0 0 108948 77678 77678 28000 28000 8314 8314 0 0 3671 3671 Subscription fees Printing Bank Fees Miscellaneous 0 0 0 0 117663 117663 0 0 1069416 1440678 231649 1863 2205 0 0 0 0 0 0 0 0 0 0 0 283881 1302928 1726764 233 571 0 0 261770 261886 262003 262457 -118371 -152958 1159296 1617265 1040925 1464307 1302928 1726764 417643 5739 0 X false true X true false X X 1 Grand Itasca Clinic and Hospital 411865874 3 true 77678 0 1 77678 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Assets limited as to use - restricted fund investment 283881 283881 Intercompany Payable 261886 261886 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Grand Itasca Foundation as part of Fairview recognizes all tax positions, including those positions in a previously filed tax return or a position expected to be taken in a future tax filing that is reflected in measuring current or deferred income tax assets and liabilities, when it is more likely than not (likelihood of greater than 50%) that, based on technical merits, the position will be sustained upon examination. There are $14,540 and $0 uncertain tax positions recorded on the consolidated balance sheets as of December 31, 2021 and 2020, respectively. Fairview has made reasonable estimates of the provision for income taxes and on existing deferred tax balances based on accounting guidance included in ASC 740, Income Taxes. Fairview does not expect that there will be a significant change in the total amount of unrecognized tax benefits within the next 12 months. Caring Fore Kids Golf Tournament 139685 4089 135596 3500 5001 6272 13568 0 0 139685 4089 135596 3500 5001 6272 13568 28341 107255 true Grand Itasca Clinic and Hospital 1601 Golf Course Road Grand Rapids MN 55744 411865874 501c(3) 77678 0 FMV N/A To support the program services of the hospital 1 0 Scholarships 9 23000 Cost Care to Share Grants 10 5000 Cost Schedule I, Part I, Line 2 Procedures for Monitoring the Use of Grant Funds All grant requests are approved or denied by the Foundation board prior to approval and/or payment and must be in line with the Foundation's mission of helping to support the internal needs of Grand Itasca Clinic & Hospital, promoting a healthy community, and raising awareness of the impact and value of Grand Itasca Clinic & Hospital. Scholarship funds are sent directly to the school on behalf of the recipient. If a student has any changes (transfers, etc.) we receive funds back for unused dollars, but the Foundation does not follow-up with students/recipients specifically about their scholarship funds. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. All grant requests are approved or denied by the Foundation board prior to approval and/or payment and must be in line with the Foundation's mission of helping to support the internal needs of Grand Itasca Clinic & Hospital, promoting a healthy community, and raising awareness of the impact and value of Grand Itasca Clinic & Hospital. Scholarship funds are sent directly to the school on behalf of the recipient. If a student has any changes (transfers, etc.) we receive funds back for unused dollars, but the Foundation does not follow-up with students/recipients specifically about their scholarship funds. false true false false false false false true false Rose Villeneuve GNP Director 0 95313 0 20226 0 2708 0 19500 0 25891 0 163639 0 0 James Hereford Officer 0 1729577 0 400000 0 132858 0 443315 0 69348 0 2775098 0 0 Jean MacDonell President & CEO 0 342270 0 30000 0 506 0 54627 0 20524 0 447926 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan James Hereford $425,915 The nonqualified plan is only open to a select group of highly compensated employees. The plan contributes the difference of what 403(b) employer contributions were missed for participants who earn more than the IRS limit on eligible compensation for qualified retirement plans. The contribution is unfunded. The plan complies with section 457(f) of the Code. Schedule J, Part I, Line 7 Non-fixed payments Fairview Health Services provides lump sum financial awards based on system-wide, business unit and/or departments financial and quality measures. Annual goals, specifically tied to productivity and quality indicators, are set for the year and an incentive paid out annually if key goals and measures are achieved. Form 990, Part VI, Line 6 Classes of members or stockholders Grand Itasca Clinic & Hospital, a Minnesota nonprofit corporation, is the sole member of Grand Itasca Foundation. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Grand Itasca Clinic & Hospital, as the only voting member of Grand Itasca Foundation, has the authority to elect and remove the directors of Grand Itasca Foundation with or without cause, at any time. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders Various powers, as stated in Section 4.4 of Grand Itasca Foundation's bylaws, are reserved for Grand Itasca Clinic & Hospital, the one voting member of Grand Itasca Foundation Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is reviewed by the Board of Directors and the Foundation director prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Conflict of Interest policies are reviewed annually. Conflict of Interest forms are signed annually by all board members. Form 990, Part VI, Line 19 Required documents available to the public Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in Section 6104(D). Grand Itasca Clinic and Hospital 1601 Golf Course Road Grand Rapids MN 55744 411865874 Hospital MN 501(c)(3) 3 Fairview false Fairview Health Services 2450 Riverside Avenue Minneapolis MN 55454 410991680 Hospital MN 501(c)(3) 3 NA false CDI Grand Rapids LLC 1601 Golf Course Road Grand Rapids MN 55744 453783014 MRI-DTI MN NA N/A false false false true true false false false false false false false false false false true true false false false false