ESSENTIA HEALTH: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ESSENTIA HEALTH (EIN 20-0360007)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201941359349307569
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-15T13:20:55-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	227 W 1ST ST STE 700	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	558021926	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200360007	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ESSENTIA HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ESSE	BusinessNameControlTxt
Phone	2187868376	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	502 E 2ND ST	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55805	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TRACI MORRIS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2187868376	PhoneNum
Signature	2019-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY BETH SANTORI	PreparerPersonNm
PTIN	P00023783	PTIN
Phone	2187275025	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.72.48.249	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-15	IPDt
IP Tm	13:20:51	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	451E9B1FD6949C5516D1E526EBCF18571DBE2BB9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID HERMAN MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	502 E 2ND ST	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55805	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$341,860,145	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ESSENTIAHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	WE ARE CALLED TO MAKE A HEALTHY DIFFERENCE IN PEOPLE'S LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	1873	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$1,910,850	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$335,994	PYContributionsGrantsAmt
CY Contributions Grants	$82,809	CYContributionsGrantsAmt
PY Program Service Revenue	$169,449,948	PYProgramServiceRevenueAmt
CY Program Service Revenue	$175,684,961	CYProgramServiceRevenueAmt
PY Investment Income	$8,633,102	PYInvestmentIncomeAmt
CY Investment Income	$9,559,891	CYInvestmentIncomeAmt
PY Other Revenue	$1,760,265	PYOtherRevenueAmt
CY Other Revenue	$3,835,202	CYOtherRevenueAmt
PY Total Revenue	$180,179,309	PYTotalRevenueAmt
CY Total Revenue	$189,162,863	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,450	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$28,521	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$128,179,286	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$136,180,546	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$46,795,548	PYOtherExpensesAmt
CY Other Expenses	$43,887,461	CYOtherExpensesAmt
PY Total Expenses	$174,978,284	PYTotalExpensesAmt
CY Total Expenses	$180,096,528	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,201,025	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,066,335	CYRevenuesLessExpensesAmt
Total Assets BOY	$372,799,250	TotalAssetsBOYAmt
Total Assets EOY	$396,118,323	TotalAssetsEOYAmt
Total Liabilities BOY	$221,288,550	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$219,150,832	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$151,510,700	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$176,967,491	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE ARE CALLED TO MAKE A HEALTHY DIFFERENCE IN PEOPLE'S LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$66,430,604	ExpenseAmt
Grant	$28,521	GrantAmt
Revenue	$175,684,961	RevenueAmt
Desc	ESSENTIA HEALTH IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND RELIGIOUS PURPOSES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF CRITICAL ACCESS GROUP, A MINNESOTA NONPROFIT CORPORATION, BRAINERD LAKES INTEGRATED HEALTH SYSTEM DBA ESSENTIA HEALTH CENTRAL, A MINNESOTA NONPROFIT CORPORATION, ST. MARY'S DULUTH CLINIC HEALTH SYSTEM DBA ESSENTIA HEALTH EAST, A MINNESOTA NONPROFIT CORPORATION, AND INNOVIS HEALTH, LLC DBA ESSENTIA HEALTH WEST, A DELAWARE LIMITED LIABILITY COMPANY AND IN SUPPORT OF CRITICAL ACCESS GROUP, ESSENTIA HEALTH CENTRAL, ESSENTIA HEALTH EAST, AND ESSENTIA HEALTH WEST AND EACH OF THE TAX-EXEMPT ENTITIES IDENTIFIED AS SUPPORTED ORGANIZATIONS IN THEIR ARTICLES OF INCORPORATION ALL OF WHICH ARE ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986.ESSENTIA HEALTH IS AN INTEGRATED HEALTH SYSTEM SERVING PATIENTS IN MINNESOTA, WISCONSIN, NORTH DAKOTA AND IDAHO. HEADQUARTERED IN DULUTH, MINNESOTA, ESSENTIA HEALTH COMBINES THE STRENGTHS AND TALENTS OF 14,400 EMPLOYEES, INCLUDING MORE THAN 2,000 PHYSICIANS AND ADVANCED PRACTITIONERS, WHO SERVE ITS PATIENTS AND COMMUNITIES THROUGH THE MISSION OF BEING CALLED TO MAKE A HEALTHY DIFFERENCE IN PEOPLE'S LIVES. ESSENTIA HEALTH, WHICH INCLUDES MANY CATHOLIC FACILITIES, IS GUIDED BY THE VALUES OF QUALITY, HOSPITALITY, RESPECT, JOY, JUSTICE, STEWARDSHIP AND TEAMWORK. THE ORGANIZATION LIVES OUT ITS MISSION BY HAVING PATIENT-CENTERED FOCUS AT 15 HOSPITALS, OVER 70 CLINICS, SIX LONG-TERM CARE FACILITIES, THREE ASSISTED LIVING FACILITIES, THREE INDEPENDENT LIVING FACILITIES, SIX AMBULANCE SERVICES, AND ONE RESEARCH INSTITUTE. ESSENTIA HEALTH PROVIDES SERVICES PREDOMINANTLY IN RURAL COMMUNITIES AND IS COMMITTED TO ELIMINATING GEOGRAPHIC BARRIERS TO CARE. MANY OF ESSENTIA HEALTH'S HOSPITALS AND CLINICS ARE LOCATED IN COMMUNITIES THAT ARE FEDERALLY RECOGNIZED AS BEING MEDICALLY UNDERSERVED. ESSENTIA HEALTH IS ACCREDITED AS AN ACCOUNTABLE CARE ORGANIZATION BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE. THE LEGAL ENTITIES COMPRISING ESSENTIA HEALTH FILE SEPARATE FORM 990'S.AT FISCAL YEAR ENDED JUNE 30, 2018, ESSENTIA HEALTH'S CONSOLIDATED TOTAL REVENUE WAS $2,066,276,000 AND CONSOLIDATED INCOME FROM OPERATIONS WAS $10,964,000.ESSENTIA HEALTH'S HOSPITALS HAVE A TOTAL OF 1,198 LICENSED BEDS WHICH PROVIDED OVER 185,000 HOSPITAL PATIENT DAYS AND OVER 674,000 OUTPATIENT VISITS DURING THE FISCAL YEAR ENDED JUNE 30, 2018. THE CLINICS HAD OVER 1.7 MILLION ENCOUNTERS DURING THE SAME TIME PERIOD.DURING THE FISCAL YEAR ENDED JUNE 30, 2018, ESSENTIA HEALTH PROVIDED TOTAL COMMUNITY BENEFITS OF OVER $136 MILLION WHICH INCLUDED COSTS OF PROVIDING CHARITY CARE, COSTS IN EXCESS OF MEDICAID PAYMENTS, MEDICAID SURCHARGE, MINNESOTACARE TAX, COMMUNITY SERVICES, HEALTH PROFESSION EDUCATION, RESEARCH, AND CASH AND IN-KIND CONTRIBUTIONS.	Desc
Total Program Service Expenses	$66,430,604	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1208	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1873	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	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	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	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRACI MORRIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2187868376	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	502 E 2ND ST	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55805	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DAVID GADDIE
BOARD CHAIR	6.00	0.00	Yes (X)	Yes (X)	$52,500	$0	$0
JAMES ANDERSON
BOARD VICE CHAIR	4.00	4.00	Yes (X)	Yes (X)	$44,250	$0	$0
DEAN AGER
BOARD DIRECTOR	4.00	1.00	Yes (X)		$45,000	$0	$0
CHARLES ALBRECHT
BOARD DIRECTOR	4.00	2.00	Yes (X)		$1,500	$0	$0
LAURA BOEHLKE-BRAY MD
BOARD DIRECTOR	3.00	57.00	Yes (X)		$27,500	$242,141	$21,442
LINDA DUNHAM
BOARD DIRECTOR	3.00	0.00	Yes (X)		$23,750	$0	$0
JOEL HAUGEN MD
BOARD DIRECTOR	3.00	37.00	Yes (X)		$25,000	$306,477	$44,731
ALAN HODNIK
BOARD DIRECTOR	3.00	0.00	Yes (X)		$23,750	$0	$0
SISTER KATHLEEN HOFER
BOARD DIRECTOR	3.00	3.00	Yes (X)		$0	$0	$0
WALTER LEINO MD
BOARD DIRECTOR	3.00	1.00	Yes (X)		$25,000	$0	$0
KEVIN MOUG
BOARD DIRECTOR	4.00	1.00	Yes (X)		$34,700	$0	$0
SISTER BEVERLY RAWAY
BOARD DIRECTOR	3.00	4.00	Yes (X)		$0	$0	$0
THOMAS RUSS MD
BOARD DIRECTOR	4.00	36.00	Yes (X)		$35,000	$268,299	$34,126
KIMBERLEY STOKES
BOARD DIRECTOR	3.00	0.00	Yes (X)		$15,000	$0	$0
SISTER CLARE MARIE TRETTEL
BOARD DIRECTOR	4.00	1.00	Yes (X)		$0	$0	$0
RICHARD BLAIR
BOARD DIRECTOR THRU 12/17	3.00	1.00	Yes (X)		$31,250	$0	$0
LORI COLLARD
BOARD DIRECTOR THRU 12/17	3.00	1.00	Yes (X)		$25,000	$0	$0
DAVID HERMAN MD
CHIEF EXECUTIVE OFFICER	60.00	0.00		Yes (X)	$1,278,950	$0	$230,937
TRACI MORRIS
CHIEF FINANCIAL OFFICER	60.00	0.00		Yes (X)	$311,237	$0	$26,238
ROBERT NORMAN
CHIEF FINANCIAL OFFICER THRU 10/17	59.00	1.00		Yes (X)	$1,036,638	$0	$69,367
DENNIS DASSENKO
CHIEF INFORMATION OFFICER	60.00	0.00			$447,808	$0	$78,334	Yes (X)
DIANE DAVIDSON
CHIEF HUMAN RESOURCE OFFICER	60.00	0.00			$507,707	$0	$77,229	Yes (X)
PATRICIA DELONG
CHIEF NURSING OFFICER - CENTRAL	3.00	57.00			$0	$245,868	$24,898	Yes (X)
GREGORY GLASNER MD
PRESIDENT - WEST	3.00	57.00			$0	$637,651	$102,534	Yes (X)
SHEILA HART
SENIOR VP-INTEGRATED CARE DELIVERY	60.00	0.00			$284,897	$0	$66,611	Yes (X)
PETER HENRY MD
CHIEF MEDICAL OFFICER	3.00	57.00			$537,044	$0	$96,582	Yes (X)
MICHAEL MAHONEY
VICE PRESIDENT, PUBLIC POLICY	60.00	0.00			$274,662	$0	$46,492	Yes (X)
DANIEL NIKCEVICH MD
PRESIDENT - EAST	3.00	57.00			$0	$881,829	$144,039	Yes (X)
TERESA O'TOOLE
CHIEF LEGAL OFFICER	60.00	0.00			$622,010	$0	$93,207	Yes (X)
ADAM REES
PRESIDENT - CENTRAL	3.00	57.00			$0	$463,065	$76,580	Yes (X)
TIMOTHY SAYLER
CHIEF OPERATING OFFICER - WEST	3.00	57.00			$0	$487,627	$94,267	Yes (X)
KRISTI SCHMIDT
CHIEF MARKETING & COMMUNICATIONS OFFICER	60.00	0.00			$223,566	$0	$24,524	Yes (X)
ANNE STEPHEN MD
CHIEF MEDICAL OFFICER - EAST	3.00	57.00			$0	$455,410	$71,673	Yes (X)
DEBORAH WELLE-POWELL
CHIEF POPULATION HEALTH OFFICER	60.00	0.00			$476,058	$0	$82,708	Yes (X)
ROBERT BRIGHAM
COO - EAST THRU 3/18	3.00	57.00			$0	$191,021	$3,471	Yes (X)
SCOTT JOHNSON MD
CMO - WEST THRU 4/18	3.00	57.00			$0	$480,616	$60,407	Yes (X)
STEVEN JORGENSEN
COO - EAST THRU 6/17	3.00	57.00			$0	$524,989	$70,965	Yes (X)
JEFFREY KORSMO
EVP, OPS & ADMIN THRU 3/18	54.00	6.00			$1,096,871	$0	$158,126	Yes (X)
MICHAEL VAN SCOY MD
PHYSICIAN LEADER	60.00	0.00			$368,072	$0	$56,353		Yes (X)
RAJESH PRABHU MD
PHYSICIAN LEADER	60.00	0.00			$331,816	$0	$28,330		Yes (X)
MICHAEL WHITCOMB MD
PHYSICIAN LEADER	60.00	0.00			$279,362	$0	$42,834		Yes (X)
MARTIN SINCLAIR
DEPUTY CHIEF LEGAL OFFICER	60.00	0.00			$272,453	$0	$32,121		Yes (X)
THOMAS CROOK
TREASURY SENIOR DIRECTOR	60.00	0.00			$265,761	$0	$36,350		Yes (X)
THOMAS PATNOE MD
FORMER MEDICAL DIRECTOR - PHYSICIAN LEADERSHIP	24.00	0.00			$129,202	$0	$7,752			Yes (X)
PETER PERSON MD
FORMER CHIEF EXECUTIVE OFFICER	0.00	0.00			$7,505,551	$0	$0			Yes (X)
JOHN SMYLIE
FORMER CHIEF OPERATING OFFICER	0.00	0.00			$227,235	$0	$7,600			Yes (X)
PATRICK TWOMEY MD
FORMER CHIEF MEDICAL OFFICER	0.00	60.00			$0	$549,593	$55,702			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$16,886,100	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$5,734,586	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,066,530	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	124	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
EPIC SYSTEMS CORPORATION
1979 MILKY WAY	VERONA	WI	53593	MEDICAL BILLING SOFTWARE SUPPORT	$8,165,111
WEATHERBY LOCUMS INC
PO BOX 972633	DALLAS	TX	75397	PHYSICIAN COVERAGE	$6,691,785
MAYO COLLABORATIVE SERVICES
PO BOX 4100	ROCHESTER	MN	55903	LAB SERVICES	$6,131,485
PHILIPS HEALTHCARE
4430 ROSEWOOD DRIVE SUITE 200	PLEASANTON	CA	94588	DATA SERVICES	$5,976,776
NOR-SON INC
7900 HASTINGS ROAD	BAXTER	MN	56425	CONSTRUCTION SERVICES	$4,154,154

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	130	CntrctRcvdGreaterThan100KCnt
Related Organizations	$37,949	RelatedOrganizationsAmt
Government Grants	$25,271	GovernmentGrantsAmt
All Other Contributions	$19,589	AllOtherContributionsAmt
Total Contributions	$82,809	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SUPPORT REVENUE	Desc
Business	541610	BusinessCd
Total Revenue Column	$175,684,961	TotalRevenueColumnAmt
Related Or Exempt Func Income	$175,684,961	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$175,684,961	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,214,593	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,530,423	UnrelatedBusinessRevenueAmt
Exclusion	$4,684,170	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$156,042,580	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$152,560,264	SecuritiesAmt
Other	$137,018	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,482,316	SecuritiesAmt
Other	-$137,018	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,345,298	TotalRevenueColumnAmt
Exclusion	$3,345,298	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
SYSTEM ACCESS/USE REVENUE	900099	$3,386,932	$379,262	$3,007,670
SETTLEMENTS	900099	$391,138		$391,138
ATTORNEY RECORD REQUEST FEES	900099	$42,998		$42,998

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,134	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,165	UnrelatedBusinessRevenueAmt
Exclusion	$12,969	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,835,202	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$189,162,863	TotalRevenueColumnAmt
Related Or Exempt Func Income	$175,684,961	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,910,850	UnrelatedBusinessRevenueAmt
Exclusion	$11,484,243	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$28,521	TotalAmt
Program Services	$28,521	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,460,191	TotalAmt
Program Services	$1,202,186	ProgramServicesAmt
Management And General	$7,258,005	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$55,261	TotalAmt
Program Services	$55,261	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$99,259,769	TotalAmt
Program Services	$43,873,668	ProgramServicesAmt
Management And General	$55,386,101	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,183,717	TotalAmt
Program Services	$2,056,737	ProgramServicesAmt
Management And General	$2,126,980	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,096,220	TotalAmt
Program Services	$7,208,263	ProgramServicesAmt
Management And General	$9,887,957	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,125,388	TotalAmt
Program Services	$3,206,706	ProgramServicesAmt
Management And General	$3,918,682	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$606,509	TotalAmt
Management And General	$606,509	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$478,996	TotalAmt
Management And General	$478,996	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$238,271	TotalAmt
Management And General	$238,271	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,158,486	TotalAmt
Management And General	$1,158,486	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,851,133	TotalAmt
Program Services	$2,974,361	ProgramServicesAmt
Management And General	$20,876,772	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$781,632	TotalAmt
Program Services	$460,610	ProgramServicesAmt
Management And General	$321,022	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,125,799	TotalAmt
Program Services	$238,354	ProgramServicesAmt
Management And General	$5,887,445	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,181,402	TotalAmt
Program Services	$1,305,653	ProgramServicesAmt
Management And General	$1,875,749	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$419,379	TotalAmt
Program Services	$26,520	ProgramServicesAmt
Management And General	$392,859	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,454,859	TotalAmt
Program Services	$648,403	ProgramServicesAmt
Management And General	$806,456	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$499,639	TotalAmt
Program Services	$226,638	ProgramServicesAmt
Management And General	$273,001	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,150,101	TotalAmt
Program Services	$2,150,101	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$912,876	TotalAmt
Program Services	$170,956	ProgramServicesAmt
Management And General	$741,920	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
UNRELATED BUSINESS TAX	$523	$523
DUES	$546,590	$349,929	$196,661
PROGRAM COST	$473,880	$473,422	$458
SALES TAX	$301,866	$296,988	$4,878

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$705,520	TotalAmt
Program Services	$395,669	ProgramServicesAmt
Management And General	$309,851	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$180,096,528	TotalAmt
Program Services	$66,430,604	ProgramServicesAmt
Management And General	$113,665,924	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,792,890	BOYAmt
EOY	$5,497,904	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$43,530,957	BOYAmt
EOY	$41,808,996	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,566,537	BOYAmt
EOY	$7,956,976	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$166,667	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,963,873	BOYAmt
EOY	$6,232,772	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,576,907	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,863,208	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,552,199	BOYAmt
EOY	$4,713,699	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$84,072	BOYAmt
EOY	$78,492	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$176,479,006	BOYAmt
EOY	$192,790,137	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$55,672,658	BOYAmt
EOY	$55,672,658	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$74,990,391	BOYAmt
EOY	$81,366,689	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$372,799,250	BOYAmt
EOY	$396,118,323	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$98,192,511	BOYAmt
EOY	$95,649,010	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$934,168	BOYAmt
EOY	$400,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,498,147	BOYAmt
EOY	$16,414,418	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$34,417,034	BOYAmt
EOY	$24,250,469	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,246,690	BOYAmt
EOY	$82,436,935	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$221,288,550	BOYAmt
EOY	$219,150,832	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$151,510,700	BOYAmt
EOY	$176,967,491	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$151,510,700	BOYAmt
EOY	$176,967,491	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$372,799,250	BOYAmt
EOY	$396,118,323	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,066,335	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,795,671	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,594,785	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	4	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	INNOVIS HEALTH LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	261175213	EIN
Organization Type	3	OrganizationTypeCd
Governing Document Listed	Yes (1)	GoverningDocumentListedInd
Support	$48,021,554	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	4	SupportedOrganizationsTotalCnt
Support Sum	$48,021,554	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	Yes (1)	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	Yes (1)	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (1)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (1)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (1)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (1)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (1)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART I, LINE 12G	SUPPORTED ORGANIZATIONS: ESSENTIA HEALTH ALSO SUPPORTS THREE 509(A)(3) ENTITIES WHO ARE LISTED IN ESSENTIA HEALTH'S GOVERNING DOCUMENTS: BRAINERD LAKES INTEGRATED HEALTH SYSTEM (EIN: 37-1532145), CRITICAL ACCESS GROUP (EIN: 26-1219624), AND ST. MARY'S DULUTH CLINIC HEALTH SYSTEM (EIN: 41-1836633). ESSENTIA HEALTH PROVIDED MONETARY SUPPORT IN THE AMOUNTS OF $19,749,776 TO BRAINERD LAKES INTEGRATED HEALTH SYSTEM, $3,617,664 TO CRITICAL ACCESS GROUP, AND $108,707,534 TO ST. MARY'S DULUTH CLINIC HEALTH SYSTEM FOR AN OVERALL TOTAL OF $180,096,528 IN MONETARY SUPPORT. ESSENTIA HEALTH ALSO SUPPORTS THE TAX-EXEMPT SUBSIDIARIES OF ESSENTIA HEALTH'S SUPPORTED ORGANIZATIONS, SUBSTANTIALLY ALL OF WHICH ARE PUBLICLY SUPPORTED ENTITIES UNDER IRC SECTION 509(A). SCHEDULE A, PART I, LINE 12G, COLUMN V AMOUNT OF SUPPORT: THE AMOUNT OF SUPPORT INCLUDES ESSENTIA HEALTH'S FUNCTIONAL EXPENSES WHICH ARE INCURRED FOR THE BENEFIT OF ESSENTIA HEALTH'S SUPPORTED ORGANIZATIONS.
SCHEDULE A, PART IV, SECTION A, LINE 2	DETERMINATION OF STATUS OF SUPPORTED ORGANIZATIONS: THREE OF ESSENTIA HEALTH'S SUPPORTED ORGANIZATIONS (BRAINERD LAKES INTEGRATED HEALTH SYSTEM, CRITICAL ACCESS GROUP, AND ST. MARY'S DULUTH CLINIC HEALTH SYSTEM) ARE TYPE II SUPPORTING ORGANIZATIONS UNDER IRC SECTION 509(A)(3). BRAINERD LAKES INTEGRATED HEALTH SYSTEM, CRITICAL ACCESS GROUP, AND ST. MARY'S DULUTH CLINIC HEALTH SYSTEM SUPPORT TAX-EXEMPT ORGANIZATIONS ORGANIZED UNDER IRC SECTION 509(A)(1) OR 509(A)(2).
SCHEDULE A, PART IV, SECTION A, LINE 6	SUPPORT TO OTHER ORGANIZATIONS: ESSENTIA HEALTH MADE CONTRIBUTIONS TO UNRELATED ORGANIZATIONS THAT ALIGN WITH ESSENTIA HEALTH'S SUPPORTED ORGANIZATIONS' MISSIONS. THESE CONTRIBUTIONS CREATED A HEALTHY DIFFERENCE IN PEOPLES' LIVES BY PROVIDING RESOURCES TO FAMILIES IN NEED. ESSENTIA HEALTH ALSO SUPPORTS THE TAX-EXEMPT SUBSIDIARIES OF ESSENTIA HEALTH'S SUPPORTED ORGANIZATIONS BY PROVIDING VARIOUS SERVICES AND MONETARY SUPPORT.
SCHEDULE A, PART IV, SECTION D, LINE 3	SUPPORTED ORGANIZATIONS' VOICE AND DIRECTION: THERE ARE MULTIPLE DIRECTORS THAT SERVE ON ESSENTIA HEALTH'S BOARD OF DIRECTORS, AS WELL AS, ON ESSENTIA HEALTH'S SUPPORTED ORGANIZATIONS' BOARD OF DIRECTORS. IN ADDITION, THE OFFICERS AND OTHER KEY EMPLOYEES OF ESSENTIA HEALTH AND ITS SUPPORTED ORGANIZATIONS MAINTAIN CLOSE AND CONTINUOUS WORKING RELATIONSHIPS BY SITTING ON THE SAME LEADERSHIP COMMITTEES AND TEAMS. FIRST AT THE SUPPORTED ORGANIZATION LEVEL AND THEN AT THE SUPPORTING ORGANIZATION LEVEL, ESSENTIA HEALTH'S INVESTMENTS AND USE OF INCOME AND ASSETS ARE DISCUSSED AND APPROVED RESULTING IN ESSENTIA HEALTH'S SUPPORTED ORGANIZATIONS HAVING A SIGNIFICANT VOICE IN DIRECTING THE ACTIVITIES OF ESSENTIA HEALTH.
SCHEDULE A, PART IV, SECTION E, LINE 3A	POWER TO APPOINT OR ELECT DIRECTORS: ESSENTIA HEALTH APPROVES THE ELECTION OF ITS SUPPORTED ORGANIZATIONS' BOARD OF DIRECTORS AND MAY REMOVE, WITH OR WITHOUT CAUSE, THESE SAME DIRECTORS AT ANY TIME.
SCHEDULE A, PART IV, SECTION E, LINE 3B	DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF THE SUPPORTED ORGANIZATIONS: AS THE PARENT OF ITS SUPPORTED ORGANIZATIONS, ESSENTIA HEALTH HAS VARIOUS FINANCIAL, OPERATIONAL, AND ADVISORY POWERS, KNOWN AS RESERVED POWERS, WITH RESPECT TO ITS SUPPORTED ORGANIZATIONS AND THEIR SUBSIDIARIES CREATING A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF ESSENTIA HEALTH'S SUPPORTED ORGANIZATIONS. ESSENTIA HEALTH ESTABLISHES AND OVERSEES VARIOUS POLICIES AND PROGRAMS INCLUDING POLICIES RELATED TO BUT NOT LIMITED TO ADMINISTRATION, HUMAN RESOURCES, FINANCE, COMPLIANCE, INFORMATION SERVICES, PATIENT RELATIONS/RISK MANAGEMENT, SAFETY, EMERGENCY PREPAREDNESS & SERVICES, REVENUE SERVICES, ESSENTIA HEALTH MEDICAL GROUP, PHYSICIAN/PROVIDER SERVICES, RESEARCH AND EDUCATION, AND THE ESSENTIA HEALTH FOUNDATION. ESSENTIA HEALTH HAS THE FOLLOWING AUTHORITY OVER ITS SUPPORTED ORGANIZATIONS AND THEIR SUBSIDIARIES: CREATE AND APPROVE STRATEGIC BUSINESS PLANS; CREATE AND APPROVE THE MISSION, PURPOSE AND VISION STATEMENTS; CREATE AND APPROVE AMENDMENTS OF THE ARTICLES OF INCORPORATION AND BYLAWS AND/OR CERTIFICATES OF FORMATION AND OPERATING AGREEMENTS; AND CAUSE AND APPROVE THE DISCONTINUANCE OF SERVICES AND SERVICE LOCATIONS.

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$133,808	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$238,271	OtherActivitiesAmt
Total Lobbying Expenditures	$372,079	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	ESSENTIA HEALTH EMPLOYS ONE FULL-TIME IN-HOUSE PUBLIC POLICY INDIVIDUAL AND DURING 2018 CONTRACTED WITH TWO CONSULTANT FIRMS TO MONITOR STATE LEGISLATIVE ACTIVITIES OF INTEREST, THREE CONSULTANT FIRMS TO MONITOR FEDERAL LEGISLATIVE ACTIVITIES OF INTEREST RELATED TO HEALTH AND HUMAN SERVICES ISSUES, AND ONE LEGAL FIRM TO PROVIDE LEGISLATIVE REPRESENTATION SERVICES. ESSENTIA HEALTH'S PUBLIC POLICY ACTIVITIES OCCUR ON A MULTI-STATE AND NATIONAL LEVEL. ESSENTIA HEALTH PUBLIC POLICY ACTIVITIES INCLUDED IN PERSON, TELEPHONIC, ELECTRONIC COMMUNICATION AND INFORMATION RELAY WITH LEGISLATORS AND STAFF, ADMINISTRATIVE OFFICIALS, GOVERNMENT AGENCIES AND DEPARTMENTS ON BOTH THE STATE AND FEDERAL LEVELS. THE PRIMARY ISSUES OF INTEREST AND CONCERN INCLUDE: CRITICAL ACCESS HOSPITAL DESIGNATION, STATUS AND REIMBURSEMENT PHYSICIAN AND HOSPITAL SERVICES REIMBURSEMENT MEDICARE AND MEDICAID REIMBURSEMENT POLICIES DISPROPORTIONATE SHARE HOSPITAL FUNDING SOLE COMMUNITY HOSPITAL STATUS AND FUNDING GRADUATE MEDICAL EDUCATION/INDIRECT MEDICAL EDUCATION FUNDING HEALTH INFORMATION TECHNOLOGY FUNDING AND PRIVACY ISSUES CYBERSECURITY STATE AND FEDERAL HEALTH CARE REFORM STATE AND FEDERAL SHARED SAVINGS DEMONSTRATION PROJECTS MEDICARE REIMBURSEMENT FOR REHAB FACILITIES MEDICARE 340B PRESCRIPTION DRUG DISCOUNT PROGRAM MULTI-STATE NURSE LICENSURE COMPACT MULTI-STATE ADVANCED PRACTICE REGISTERED NURSE LICENSURE COMPACT MULTI-STATE PHYSICIAN LICENSURE COMPACT MULTI-STATE PHYSICAL THERAPY COMPACT MANDATED NURSE STAFFING QUOTAS ELECTRONIC MEDICAL RECORD INTEROPERABILITY/HEALTH INFORMATION TECHNOLOGY MEDICARE RECOVERY AUDIT CONTRACTOR AUDITS (RAC) HEALTH INFORMATION EXCHANGE MEDICAL EDUCATION AND RESEARCH COSTS (MERC) STATE CHILDREN'S HEALTH INSURANCE PROGRAM WORKFORCE DEVELOPMENT ISSUES PUBLIC HEALTH INITIATIVES COMMUNITY BENEFITS WORKERS COMPENSATION SYSTEM TAX EXEMPT STATUS ENVIRONMENTAL PROTECTION & SOLID WASTE ADVANCED CARE PLANNING TELEMEDICINE MENTAL HEALTH/BEHAVIORAL HEALTH ISSUES ESSENTIA HEALTH ALSO PAYS DUES TO CERTAIN ORGANIZATIONS RELATED TO THE INDUSTRY WHICH HAVE LOBBYING EXPENSES. THE AMOUNT INCLUDED IN THE TOTAL IS THE PERCENTAGE OF THE DUES PAID THAT WERE USED FOR LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,880	OtherCostOrOtherBasisAmt
Depreciation	$5,017	DepreciationAmt
Book Value	$5,863	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,397,618	OtherCostOrOtherBasisAmt
Depreciation	$6,858,191	DepreciationAmt
Book Value	$3,539,427	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,168,409	OtherCostOrOtherBasisAmt
Book Value	$1,168,409	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,713,699	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$383,312	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	POOLED INVESTMENT FUNDS	Desc
Book Value	$192,406,825	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$192,790,137	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN BENEDICTINE HEALTH SYSTEM	Desc
Book Value	$55,672,658	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$55,672,658	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEFERRED DEBT FINANCING COSTS - LINE OF CREDIT	$14,390
DEFERRED COMPENSATION FUND	$77,568,322
REINSURANCE RECEIVABLE	$3,783,977

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$81,366,689	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
NON CURRENT SWAP LIABILITY	$150,891
BENEFIT PLAN LIABILITY	$77,568,322
PAYABLES TO RELATED ORGS	$4,640,076
UNCLAIMED PROPERTY	$77,646

Field	Value	IRS element (for citing)
Total Liability	$82,436,935	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	INVESTMENTS	$147,116,067
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	PROGRAM SERVICES	$17,518,549	SELF INDEMNITY
EUROPE	SEND AGENTS TO SEMINAR	$1,351
NORTH AMERICA	SEND AGENTS TO SEMINAR	$1,126

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	$164,637,093	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$164,637,093	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	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

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST MARY'S REGIONAL HEALTH CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1027 WASHINGTON AVE	AddressLine1Txt
City	DETROIT LAKES	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56501	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	411620386	RecipientEIN
IRC Section	501(C)3	IRCSectionDesc
Cash Grant	$25,271	CashGrantAmt
Purpose Of Grant	PROGRAM SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING USE OF GRANT FUNDS: ESSENTIA HEALTH'S MANAGEMENT REVIEWS THE OTHER ASSISTANCE ACTIVITY BY REVIEWING AND DOCUMENTING EACH EXPENDITURE REQUEST AND APPROVING THE EXPENSE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
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
LAURA BOEHLKE-BRAY MD
BOARD DIRECTOR	$27,500	$241,252	$0	$0	$0	$889	$0	$18,762	$0	$2,680	$27,500	$263,583	$0	$0
JOEL HAUGEN MD
BOARD DIRECTOR	$25,000	$304,814	$0	$0	$0	$1,663	$0	$21,832	$0	$22,899	$25,000	$351,208	$0	$0
THOMAS RUSS MD
BOARD DIRECTOR	$35,000	$266,240	$0	$0	$0	$2,059	$0	$21,024	$0	$13,102	$35,000	$302,425	$0	$0
DAVID HERMAN MD
CHIEF EXECUTIVE OFFICER	$1,117,669	$0	$149,617	$0	$11,664	$0	$226,096	$0	$4,841	$0	$1,509,887	$0	$0	$0
TRACI MORRIS
CHIEF FINANCIAL OFFICER	$274,094	$0	$13,112	$0	$24,031	$0	$24,344	$0	$1,894	$0	$337,475	$0	$0	$0
ROBERT NORMAN
CHIEF FINANCIAL OFFICER THRU 10/17	$478,817	$0	$76,167	$0	$481,654	$0	$44,674	$0	$24,693	$0	$1,106,005	$0	$208,699	$0
DENNIS DASSENKO
CHIEF INFORMATION OFFICER	$341,221	$0	$46,331	$0	$60,256	$0	$56,004	$0	$22,330	$0	$526,142	$0	$29,975	$0
DIANE DAVIDSON
CHIEF HUMAN RESOURCE OFFICER	$322,195	$0	$44,134	$0	$141,378	$0	$52,236	$0	$24,993	$0	$584,936	$0	$89,209	$0
PATRICIA DELONG
CHIEF NURSING OFFICER - CENTRAL	$0	$225,029	$0	$19,410	$0	$1,429	$0	$12,101	$0	$12,797	$0	$270,766	$0	$0
GREGORY GLASNER MD
PRESIDENT - WEST	$0	$482,415	$0	$94,763	$0	$60,473	$0	$73,461	$0	$29,073	$0	$740,185	$0	$47,757
SHEILA HART
SENIOR VP-INTEGRATED CARE DELIVERY	$246,724	$0	$34,425	$0	$3,748	$0	$40,819	$0	$25,792	$0	$351,508	$0	$0	$0
PETER HENRY MD
CHIEF MEDICAL OFFICER	$420,852	$0	$72,747	$0	$43,445	$0	$72,337	$0	$24,245	$0	$633,626	$0	$29,463	$0
MICHAEL MAHONEY
VICE PRESIDENT, PUBLIC POLICY	$243,020	$0	$22,248	$0	$9,394	$0	$29,840	$0	$16,652	$0	$321,154	$0	$6,888	$0
DANIEL NIKCEVICH MD
PRESIDENT - EAST	$0	$677,509	$0	$98,844	$0	$105,476	$0	$110,870	$0	$33,169	$0	$1,025,868	$0	$82,168
TERESA O'TOOLE
CHIEF LEGAL OFFICER	$483,806	$0	$65,111	$0	$73,093	$0	$78,322	$0	$14,885	$0	$715,217	$0	$51,947	$0
ADAM REES
PRESIDENT - CENTRAL	$0	$325,143	$0	$72,993	$0	$64,929	$0	$49,253	$0	$27,327	$0	$539,645	$0	$29,466
TIMOTHY SAYLER
CHIEF OPERATING OFFICER - WEST	$0	$394,985	$0	$83,400	$0	$9,242	$0	$65,281	$0	$28,986	$0	$581,894	$0	$0
KRISTI SCHMIDT
CHIEF MARKETING & COMMUNICATIONS OFF	$201,933	$0	$13,500	$0	$8,133	$0	$22,635	$0	$1,889	$0	$248,090	$0	$4,992	$0
ANNE STEPHEN MD
CHIEF MEDICAL OFFICER - EAST	$0	$396,479	$0	$55,000	$0	$3,931	$0	$39,814	$0	$31,859	$0	$527,083	$0	$0
DEBORAH WELLE-POWELL
CHIEF POPULATION HEALTH OFFICER	$410,931	$0	$55,620	$0	$9,507	$0	$67,086	$0	$15,622	$0	$558,766	$0	$0	$0
ROBERT BRIGHAM
COO - EAST THRU 3/18	$0	$187,080	$0	$0	$0	$3,941	$0	$0	$0	$3,471	$0	$194,492	$0	$0
SCOTT JOHNSON MD
CMO - WEST THRU 4/18	$0	$403,299	$0	$72,000	$0	$5,317	$0	$35,200	$0	$25,207	$0	$541,023	$0	$0
STEVEN JORGENSEN
COO - EAST THRU 6/17	$0	$453,552	$0	$67,119	$0	$4,318	$0	$39,676	$0	$31,289	$0	$595,954	$0	$0
JEFFREY KORSMO
EVP, OPS & ADMIN THRU 3/18	$837,209	$0	$252,000	$0	$7,662	$0	$137,089	$0	$21,037	$0	$1,254,997	$0	$0	$0
MICHAEL VAN SCOY MD
PHYSICIAN LEADER	$366,954	$0	$0	$0	$1,118	$0	$21,600	$0	$34,753	$0	$424,425	$0	$0	$0
RAJESH PRABHU MD
PHYSICIAN LEADER	$331,299	$0	$0	$0	$517	$0	$21,600	$0	$6,730	$0	$360,146	$0	$0	$0
MICHAEL WHITCOMB MD
PHYSICIAN LEADER	$277,461	$0	$0	$0	$1,901	$0	$20,922	$0	$21,912	$0	$322,196	$0	$0	$0
MARTIN SINCLAIR
DEPUTY CHIEF LEGAL OFFICER	$243,514	$0	$16,324	$0	$12,615	$0	$29,223	$0	$2,898	$0	$304,574	$0	$5,412	$0
THOMAS CROOK
TREASURY SENIOR DIRECTOR	$205,805	$0	$13,933	$0	$46,023	$0	$23,676	$0	$12,674	$0	$302,111	$0	$6,580	$0
THOMAS PATNOE MD
FORMER MEDICAL DIRECTOR - PHYSICIAN	$129,202	$0	$0	$0	$0	$0	$7,752	$0	$0	$0	$136,954	$0	$0	$0
PETER PERSON MD
FORMER CHIEF EXECUTIVE OFFICER	$0	$0	$0	$0	$7,505,551	$0	$0	$0	$0	$0	$7,505,551	$0	$4,564,739	$0
JOHN SMYLIE
FORMER CHIEF OPERATING OFFICER	$0	$0	$0	$0	$227,235	$0	$0	$0	$7,600	$0	$234,835	$0	$0	$0
PATRICK TWOMEY MD
FORMER CHIEF MEDICAL OFFICER	$0	$486,600	$0	$0	$0	$62,993	$0	$21,600	$0	$34,102	$0	$605,295	$0	$51,714

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

BENEFITS PROVIDED: DURING CALENDAR YEAR 2017, CHARTER TRAVEL WAS USED BY TWO OFFICERS, NINE KEY EMPLOYEES, AND ONE HIGHEST COMPENSATED EMPLOYEES FOR TRAVEL BETWEEN ESSENTIA HEALTH'S OFFICE IN DULUTH, MN AND OTHER ORGANIZATIONS. THE USE OF CHARTER TRAVEL IS NOT TREATED AS TAXABLE COMPENSATION TO THESE INDIVIDUALS AS ALL TRAVEL WAS BUSINESS RELATED.

PART I, LINES 4A-B

SEVERANCE PAYMENT: FORMER KEY EMPLOYEE, JOHN SMYLIE, RECEIVED PAYMENT TOTALING $229,365 IN CALENDAR YEAR 2017 RELATED TO HIS TERMINATION. THE TERMINATION TERMS ARE FROM JANUARY 5, 2016 TO MAY 5, 2017. MR. SMYLIE RECEIVED PAY TOTALING $839,931 & BENEFITS TOTALING $22,252 RELATED TO HIS TERMINATION. FORMER OFFICER, ROBERT NORMAN, RECEIVED PAYMENT TOTALING $81,095 IN CALENDAR YEAR 2017 RELATED TO HIS TERMINATION. THE TERMINATION TERMS ARE FROM NOVEMBER 1, 2017 TO MAY 1, 2019. MR. NORMAN WILL RECEIVE PAY TOTALING $854,786 & BENEFITS TOTALING $20,120 RELATED TO HIS TERMINATION. ALL OTHER INDIVIDUALS LISTED AS FORMERS IN FORM 990, PART VII, SECTION A, LINE 1A DID NOT RECEIVE A SEVERANCE PAYMENT DURING CALENDAR YEAR 2017. SOME OF THESE INDIVIDUALS REMAIN EMPLOYED WITHIN ESSENTIA HEALTH AND ITS SUBSIDIARIES. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: ESSENTIA HEALTH'S NONQUALIFIED RETIREMENT PLAN IS OFFERED TO DESIGNATED ESSENTIA HEALTH EXECUTIVES. THERE IS A MINIMUM FOUR YEAR VESTING DATE, OR VESTING IS AUTOMATIC UPON REACHING RETIREMENT AGE, DEATH, DISABILITY OR INVOLUNTARY TERMINATION WITHOUT CAUSE. BENEFITS ARE SUBJECT TO INCOME TAXES UPON VESTING AND PAYABLE FROM ESSENTIA HEALTH'S GENERAL ASSETS. REPORTED AS OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN B (III), THE FOLLOWING INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A RECEIVED PAYMENT OF THE VESTED BENEFIT FROM THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING THE YEAR: TRACI MORRIS $6,623 ROBERT NORMAN $393,436 DENNIS DASSENKO $52,411 DIANE DAVIDSON $133,697 GREGORY GLASNER, MD $56,744 PETER HENRY, MD $34,910 MICHAEL MAHONEY $8,128 DANIEL NIKCEVICH, MD $97,814 TERESA O'TOOLE $61,743 ADAM REES $59,991 KRISTI SCHMIDT $7,119 MARTIN SINCLAIR $7,144 THOMAS CROOK $6,681 PETER PERSON, MD $295,135 PATRICK TWOMEY, MD $61,465 REPORTED AS RETIREMENT AND OTHER DEFERRED COMPENSATION IN SCHEDULE J, PART II, COLUMN C, ESSENTIA HEALTH MADE CONTRIBUTIONS, SUBJECT TO THE VESTING TERMS, DURING THE YEAR INTO THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ON BEHALF OF THE FOLLOWING INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A: DAVID HERMAN, MD $204,496 TRACI MORRIS $4,501 ROBERT NORMAN $28,040 DENNIS DASSENKO $34,410 DIANE DAVIDSON $31,756 GREGORY GLASNER, MD $56,212 SHEILA HART $20,017 PETER HENRY, MD $50,737 MICHAEL MAHONEY $8,658 DANIEL NIKCEVICH, MD $89,270 TERESA O'TOOLE $57,113 ADAM REES $32,796 TIMOTHY SAYLER $43,681 KRISTI SCHMIDT $7,247 ANNE STEPHEN, MD $18,214 DEBORAH WELLE-POWELL $45,639 SCOTT JOHNSON, MD $13,600 STEVEN JORGENSEN $18,730 JEFFREY KORSMO $115,489 MARTIN SINCLAIR $8,762 THOMAS CROOK $4,632 PETER PERSON, MD FORMER CHIEF EXECUTIVE OFFICER OF ESSENTIA HEALTH, RECEIVED A LUMP SUM DISTRIBUTION FROM THE ORGANIZATION'S SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) UNDER INTERNAL REVENUE CODE SECTION 457(F) IN THE AMOUNT OF $7,210,416. THE CURRENT YEAR DISTRIBUTION IS REPORTED ON FORM 990, PART VII, SECTION A, COLUMN D AS REPORTABLE COMPENSATION AND SCHEDULE J, PART II, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION. DR. PERSON'S SERP BENEFIT WAS EARNED OVER TWENTY YEARS. UNDER DR. PERSON'S LEADERSHIP, MULTIPLE HEALTH SYSTEMS WERE BROUGHT TOGETHER TO FORM ESSENTIA HEALTH WHICH HAS GROWN INTO A FULLY INTEGRATED HEALTH SYSTEM. AMOUNTS DEFERRED UNDER INTERNAL REVENUE CODE SECTION 457(F) WERE REPORTED ON PRIOR YEAR FORM 990'S, PART VII, SECTION A, COLUMN F AS OTHER COMPENSATION AND SCHEDULE J, PART II, COLUMN C AS RETIREMENT AND OTHER DEFERRED COMPENSATION. AS INDICATED IN PRIOR YEAR RETURNS, ESSENTIA HEALTH USES VARIOUS METHODS TO REVIEW AND ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO INCLUDING THE USE OF AN EXECUTIVE COMPENSATION COMMITTEE, ENGAGEMENT OF A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT, THE USE OF COMPARABILITY DATA INCLUDING COMPENSATION PAID BY SIMILARLY-SITUATED ORGANIZATIONS FOR COMPARABLE POSITIONS AND INDEPENDENT COMPENSATION SURVEYS AND STUDIES, AND APPROVAL BY THE EXECUTIVE COMPENSATION COMMITTEE. THE EXECUTIVE COMPENSATION COMMITTEE OF ESSENTIA HEALTH'S BOARD OF DIRECTORS IS AUTHORIZED TO FULFILL THE BOARD'S RESPONSIBILITIES REGARDING EXECUTIVE COMPENSATION CONSISTENT WITH ESSENTIA'S MISSION, VALUES AND TAX-EXEMPT STATUS, AND THE EXECUTIVE COMPENSATION COMMITTEE'S CHARTER. THE EXECUTIVE COMPENSATION COMMITTEE MEETS AT LEAST TWICE ANNUALLY TO CARRY OUT ITS RESPONSIBILITIES, WHICH INCLUDE, BUT ARE NOT LIMITED TO, ESTABLISHING, REVIEWING AND MODIFYING, AS APPROPRIATE, REASONABLE COMPENSATION AND BENEFITS FOR DESIGNATED ESSENTIA EXECUTIVES WHO ARE OFFICERS OR KEY EMPLOYEES OF ESSENTIA OR ANY OF ITS AFFILIATES WHICH MAY BE PAID BY RELATED ORGANIZATIONS. FOR ADDITIONAL INFORMATION ON ESSENTIA'S PROCESS FOR DETERMINING COMPENSATION, SEE SCHEDULE O.

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
CASS COUNTY ND
A	456002205	148047AU7	2010-02-25	$59,573,111	SRS 2008A REOFF (SEE PART VI)	0	0	0
WI HEALTH & EDU FAC AUTH
B	391337855	97710BSD5	2010-02-25	$12,854,722	SRS 2008B REOFF (SEE PART VI)	0	0	0
MN AG & ECON DEVEL BRD
C	416007162	6049202H0	2010-02-25	$165,717,405	SRS 2008C REOFF (SEE PART VI)	0	0	0
MN AG & ECON DEVEL BRD
D	416007162	000000000	2014-07-29	$29,480,000	SRS 2014-MN BONDS (SEE PART VI)	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt
A	$3,872,252	$3,872,252	2010	Yes (1)	Yes (1)	Yes (1)
B	$835,557	$835,557	2010	Yes (1)	Yes (1)	Yes (1)
C	$10,771,632	$10,648,178	2010	Yes (1)	Yes (1)	Yes (1)	$2,398,175	$123,454
D	$4,173,741	$547,644	2015	Yes (1)	Yes (1)	Yes (1)	$356,773	$26,020	$3,600,077

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0	0	Yes (1)
C	0	0	0	0	0.00000	0.00000	0	0	Yes (1)
D	0	0	0	0	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	Yes (1)
B	Yes (1)	0	Yes (1)
C	Yes (1)	0	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K	ADDITIONAL INFORMATION/COMMENTS RELATING TO THE REPORTING OF LIABILITIES BY RELATED ORGANIZATIONS: ESSENTIA HEALTH HAS AN OBLIGATED GROUP CREATED UNDER THE MASTER TRUST INDENTURE WHICH IS COMPOSED OF THE FOLLOWING MEMBERS: ESSENTIA HEALTH, CRITICAL ACCESS GROUP, ESSENTIA HEALTH EAST, ESSENTIA HEALTH ST. JOSEPH'S MEDICAL CENTER, ESSENTIA HEALTH ST. MARY'S-DETROIT LAKES, ESSENTIA HEALTH ST. MARY'S MEDICAL CENTER, ESSENTIA HEALTH DULUTH, ESSENTIA HEALTH POLINSKY MEDICAL REHABILITATION CENTER, ESSENTIA HEALTH ST. MARY'S HOSPITAL-SUPERIOR, ESSENTIA HEALTH BRAINERD SPECIALTY CLINIC, ESSENTIA HEALTH CENTRAL, ST. MARY'S INNOVIS HEALTH, THE DULUTH CLINIC, LTD. AND ESSENTIA HEALTH WEST (THE "OBLIGATED GROUP MEMBERS"). THE OBLIGATED GROUP MEMBERS ARE JOINTLY AND SEVERALLY OBLIGATED ON ALL INDEBTEDNESS EVIDENCED OR SECURED BY NOTES ISSUED UNDER THE MASTER TRUST INDENTURE. THE SERIES 2008A REOFFERED BONDS ARE SECURED BY NOTES ISSUED UNDER THE MASTER TRUST INDENTURE. ESSENTIA HEALTH IS THE CONDUIT BORROWER OF THE SERIES 2008A REOFFERED BONDS AND HAS RECORDED A PORTION OF THE BOND LIABILITY ON ITS BALANCE SHEET. THE OBLIGATED GROUP MEMBERS, ESSENTIA HEALTH WEST, THE DULUTH CLINIC, LTD., AND ESSENTIA HEALTH ST. MARY'S-DETROIT LAKES, ARE INDIRECT BENEFICIARIES OF THE SERIES 2008A REOFFERED BORROWING AND HAVE RECORDED A PORTION OF THE BOND LIABILITY ON THEIR BALANCE SHEETS WHICH ARE CONSOLIDATED WITH ESSENTIA HEALTH. THE SERIES 2008B REOFFERED BONDS ARE SECURED BY NOTES ISSUED UNDER THE MASTER TRUST INDENTURE. THE OBLIGATED GROUP MEMBERS: THE DULUTH CLINIC, LTD., ESSENTIA HEALTH AND ESSENTIA HEALTH ST. MARY'S HOSPITAL-SUPERIOR ARE THE CONDUIT BORROWERS OF THE SERIES 2008B REOFFERED BONDS. THE CONDUIT BORROWERS, THE DULUTH CLINIC, LTD. AND ESSENTIA HEALTH, HAVE RECORDED A PORTION OF THE BOND LIABILITY ON THEIR BALANCE SHEETS WHICH ARE CONSOLIDATED WITH ESSENTIA HEALTH. THE OBLIGATED GROUP MEMBERS, ESSENTIA HEALTH WEST AND ESSENTIA HEALTH ST. MARY'S-DETROIT LAKES, ARE INDIRECT BENEFICIARIES OF A PORTION OF THE SERIES 2008B REOFFERED BORROWING AND HAVE RECORDED A PORTION OF THE BOND LIABILITY ON THEIR BALANCE SHEETS WHICH ARE CONSOLIDATED WITH ESSENTIA HEALTH. THE SERIES 2008C REOFFERED BONDS ARE SECURED BY NOTES ISSUED UNDER THE MASTER TRUST INDENTURE. THE OBLIGATED GROUP MEMBERS: ESSENTIA HEALTH EAST, ESSENTIA HEALTH ST. JOSEPH'S MEDICAL CENTER, ESSENTIA HEALTH ST. MARY'S-DETROIT LAKES, THE DULUTH CLINIC, LTD., ESSENTIA HEALTH, AND ESSENTIA HEALTH ST. MARY'S MEDICAL CENTER ARE THE CONDUIT BORROWERS OF THE SERIES 2008C REOFFERED BONDS. THE CONDUIT BORROWERS, ESSENTIA HEALTH ST. MARY'S-DETROIT LAKES, ESSENTIA HEALTH, AND THE DULUTH CLINIC, LTD., HAVE RECORDED A PORTION OF THE BOND LIABILITY ON THEIR BALANCE SHEETS WHICH ARE CONSOLIDATED WITH ESSENTIA HEALTH. THE OBLIGATED GROUP MEMBER, ESSENTIA HEALTH WEST IS AN INDIRECT BENEFICIARY OF A PORTION OF THE SERIES 2008C REOFFERED BORROWING AND HAS RECORDED A PORTION OF THE BOND LIABILITY ON ITS BALANCE SHEET WHICH IS CONSOLIDATED WITH ESSENTIA HEALTH. THE SERIES 2014-MN BONDS ARE SECURED BY NOTES ISSUED UNDER THE MASTER TRUST INDENTURE. THE OBLIGATED GROUP MEMBERS: ESSENTIA HEALTH, ESSENTIA HEALTH EAST, ESSENTIA HEALTH CENTRAL, ESSENTIA HEALTH BRAINERD SPECIALTY CLINIC, ESSENTIA HEALTH ST. JOSEPH'S MEDICAL CENTER, AND ESSENTIA HEALTH ST. MARY'S-DETROIT LAKES ARE THE CONDUIT BORROWERS OF THE SERIES 2014-MN BONDS. THE CONDUIT BORROWERS, ESSENTIA HEALTH, ESSENTIA HEALTH ST. MARY'S-DETROIT LAKES, AND ESSENTIA HEALTH ST. JOSEPH'S MEDICAL CENTER, HAVE RECORDED A PORTION OF THE BOND LIABILITY ON THEIR BALANCE SHEETS WHICH ARE CONSOLIDATED WITH ESSENTIA HEALTH.
SCHEDULE K, PART 1, COLUMN (F)	DESCRIPTION OF PURPOSE: SERIES 2008A REOFFERED: REOFFER SERIES 2008 A-1 AND A-2 BONDS ISSUED MARCH 4, 2008 TO REFINANCE A PORTION OF THE ACQUISITION OF CERTAIN ASSETS OF ESSENTIA HEALTH WEST IN CONNECTION WITH THE AFFILIATION OF ESSENTIA HEALTH WITH ESSENTIA HEALTH WEST. SERIES 2008B REOFFERED: REOFFER SERIES 2008 B-1 BONDS ISSUED MARCH 4, 2008 TO REFUND SERIES 1999B BONDS ISSUED MAY 18, 1999 FOR CONSTRUCTION PROJECTS AND EQUIPMENT PURCHASES IN SUPERIOR, WI AND VARIOUS DULUTH CLINIC LOCATIONS IN NORTHWESTERN WISCONSIN. SERIES 2008C REOFFERED: REOFFER SERIES 2008 C-5 AND 2008 C-4A BONDS ISSUED MARCH 4, 2008 TO REFUND SERIES 2004 BONDS ISSUED MARCH 19, 2004 FOR VARIOUS ACQUISITIONS, CONSTRUCTION PROJECTS, CAPITAL IMPROVEMENTS AND EQUIPMENT PURCHASES IN DULUTH, BRAINERD, AND DETROIT LAKES, MN AND REFUND SERIES 1999A BONDS ISSUED MAY 18, 1999 FOR VARIOUS ACQUISITIONS, CONSTRUCTION PROJECTS, CAPITAL IMPROVEMENTS AND EQUIPMENT PURCHASES IN BRAINERD, DETROIT LAKES AND DULUTH, MN AND VARIOUS DULUTH CLINIC SITES IN NORTHERN MINNESOTA. SERIES 2014-MN BONDS: REFINANCE PRIOR NOTE USED FOR CAPITAL IMPROVEMENTS TO SKILLED NURSING FACILITY LOCATED IN DETROIT LAKES, MN AND VARIOUS CONSTRUCTION PROJECTS AND EQUIPMENT PURCHASES IN BAXTER, FRAZEE, AND PELICAN RAPIDS, MN AND FINANCE CAPITAL EXPENDITURES TO REPLACE THE CHILLER UNIT FOR ESSENTIA HEALTH VIRGINIA, RENOVATE APPROXIMATELY 118,000 SQUARE FEET OF CLINIC SPACE FOR ESSENTIA HEALTH BRAINERD SPECIALTY CLINIC, REMODEL AND EQUIP EXISTING CLINIC SPACE IN EMILY, MN FOR ESSENTIA HEALTH ST. JOSEPH'S MEDICAL CENTER, AND EXPAND AND REMODEL THE IMAGING AREA IN THE EMERGENCY ROOM OF ESSENTIA HEALTH ST. MARY'S-DETROIT LAKES' HOSPITAL.
SCHEDULE K, PART II, LINE 3	ISSUE PRICE: THE SERIES 2008A REOFFERED, SERIES 2008B REOFFERED, SERIES 2008C REOFFERED, AND SERIES 2014-MN BONDS WERE ISSUED BY THE ESSENTIA HEALTH OBLIGATED GROUP. THE ISSUE PRICE LISTED IN ESSENTIA HEALTH'S SCHEDULE K, PART I, COLUMN (E) REPRESENTS THE ESSENTIA HEALTH OBLIGATED GROUP'S TOTAL BORROWING. IN ADDITION, THE SERIES 2014-MN TOTAL PROCEEDS ARE NOT IDENTICAL TO THE ISSUE PRICE LISTED IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS.
SCHEDULE K, PART II, LINES 3 THROUGH 12	PROCEEDS: THE SERIES 2008A REOFFERED, SERIES 2008B REOFFERED, SERIES 2008C REOFFERED, AND SERIES 2014-MN BONDS WERE ISSUED BY THE ESSENTIA HEALTH OBLIGATED GROUP. A PORTION OF THE SERIES 2008A REOFFERED, SERIES 2008B REOFFERED, SERIES 2008C REOFFERED, AND SERIES 2014-MN BORROWINGS WERE ALLOCATED TO ESSENTIA HEALTH, AN ESSENTIA HEALTH OBLIGATED GROUP MEMBER. THE PROCEEDS LISTED IN ESSENTIA HEALTH'S SCHEDULE K, PART II, LINES 3 THROUGH 12 REPRESENT ESSENTIA HEALTH'S ALLOCATED PORTION OF THE PROCEEDS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 1A	1099 REPORTING: CERTAIN VENDOR PAYMENTS AND FORM 1099'S WERE PROCESSED THROUGH ESSENTIA HEALTH ON BEHALF OF CERTAIN LEGAL ENTITIES COMPRISING ESSENTIA HEALTH.
FORM 990, PART V, LINE 1C	NO GAMING (GAMBLING) WINNINGS.
FORM 990, PART VI, SECTION A, LINE 3	MANAGEMENT COMPANY: DURING THE FISCAL YEAR ENDING JUNE 30, 2018, JODI MANSFIELD SERVED AS ESSENTIA HEALTH'S INTERIM EXECUTIVE VICE PRESIDENT OF OPERATIONS AND ADMINITRATION/CHIEF OPERATING OFFICER THROUGH B.E. SMITH INTERIM SERVICES LLC. B.E. SMITH WAS PAID $541,301 DURING THE SAME TIME PERIOD FOR THESE SERVICES. NO COMPENSATION WAS PAID TO MS. MANSFIELD DURING CALENDAR YEAR 2017.
FORM 990, PART VI, SECTION A, LINE 7B	MEMBER WITH RIGHT TO APPROVE GOVERNING BODY DECISIONS: THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION ("BSBA") HAS CERTAIN RESERVED POWERS OVER ESSENTIA HEALTH'S CATHOLIC FACILITIES. BSBA'S RESERVED POWERS ARE AS FOLLOWS: MISSION. AUTHORITY TO APPROVE THE MISSION AND PURPOSE STATEMENTS FOR CATHOLIC FACILITIES AND ENTITIES WITHIN THE SYSTEM. ADHERENCE TO ETHICAL AND RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTH CARE SERVICES (ERDS). AUTHORITY TO APPROVE THE METHODS, POLICIES AND PROCEDURES PERTAINING TO THE ADHERENCE OF CATHOLIC FACILITIES AND ENTITIES WITHIN THE SYSTEM TO THE ERDS. OFFICIAL CATHOLIC DIRECTORY. AUTHORITY TO OVERSEE THE LISTING OF QUALIFIED ENTITIES AND FACILITIES WITHIN THE SYSTEM IN THE OFFICIAL CATHOLIC DIRECTORY, SUBJECT TO THE APPROVAL OF APPLICABLE CATHOLIC AUTHORITIES. CATHOLIC HEALTH ASSOCIATION. AUTHORITY TO REQUIRE CATHOLIC FACILITIES AND ENTITIES WITHIN THE SYSTEM TO JOIN THE MEMBERSHIP OF THE CATHOLIC HEALTH ASSOCIATION OF THE UNITED STATES. ALIENATION OF STABLE PATRIMONY OR ECCLESIASTICAL GOODS. AUTHORITY TO APPROVE ALIENATION OF EITHER STABLE PATRIMONY OR OTHER ECCLESIASTICAL GOODS WITHIN THE SYSTEM IF SUCH GOODS INVOLVED IN A SPECIFIC TRANSACTION APPROVED BY ESSENTIA HEALTH PURSUANT TO THE AFFILIATION AGREEMENT, HAVE A DOLLAR VALUE EQUAL TO OR GREATER THAN 70% OF THE AMOUNT ESTABLISHED FROM TIME TO TIME THAT REQUIRES APPROVAL FROM THE HOLY SEE; PROVIDED, HOWEVER, THAT IT IS THE INTENT OF THE PARTIES THAT THIS PROVISION NOT BE APPLIED TO RESTRICT OR TO IMPEDE ESSENTIA HEALTH FROM ACTING AND MAKING DECISIONS ON BEHALF OF THE SYSTEM IN THE ORDINARY COURSE OF BUSINESS BUT BE APPLIED TO PREVENT THE TRANSFER OF SUBSTANTIAL ASSETS OF CATHOLIC ENTITIES WITHIN THE SYSTEM TO SUPPORT THE SECULAR ENTITIES WITHIN THE SYSTEM WITHOUT THE PRIOR APPROVAL OF BSBA. MISSION EFFECTIVENESS. AUTHORITY TO APPROVE ANNUAL PLANS AND EVALUATIONS RELATING TO MISSION EFFECTIVENESS AND CHAPLAINCY FOR CATHOLIC FACILITIES AND ENTITIES WITHIN THE SYSTEM, INCLUDING THE USE OF RELIGIOUS SYMBOLS AND PRAYERS. AMENDMENTS. AUTHORITY TO APPROVE ANY AMENDMENTS TO THE GOVERNING DOCUMENTS OF ESSENTIA HEALTH, ESSENTIA HEALTH EAST (SMDC), ESSENTIA HEALTH CENTRAL (BLIHS), ESSENTIA HEALTH WEST (INNOVIS) OR CRITICAL ACCESS GROUP (CAG) THAT WOULD ALTER THE NUMBER OF DULUTH BENEDICTINES OR BSBA BOARD OF DIRECTOR MEMBERS OR OTHER APPOINTEES OF THE DULUTH BENEDICTINES SERVING AS MEMBERS OF SUCH ENTITY'S BOARD OF DIRECTORS; AUTHORITY TO APPROVE ANY AMENDMENTS TO THE GOVERNING DOCUMENTS OF THE CATHOLIC CAG SUBSIDIARIES, THE CATHOLIC SMDC SUBSIDIARIES, THE CATHOLIC BLIHS SUBSIDIARIES OR THE CATHOLIC SUBSIDIARIES OF INNOVIS, WHICH COULD MATERIALLY AFFECT SUCH ENTITY'S IDENTITY AS A CATHOLIC INSTITUTION, INCLUDING WITHOUT LIMITATION ANY AMENDMENT THAT WOULD ALTER THE NUMBER OF DULUTH BENEDICTINES OR BSBA BOARD OF DIRECTOR MEMBERS OR OTHER APPOINTEES OF THE DULUTH BENEDICTINES SERVING AS MEMBERS OF SUCH ENTITY'S BOARD OF DIRECTORS; AND AUTHORITY TO CAUSE ESSENTIA HEALTH TO MAKE AMENDMENTS TO THE GOVERNING DOCUMENTS OF THE CATHOLIC SUBSIDIARIES OF ESSENTIA HEALTH'S DIRECT SUBSIDIARIES, WHICH AMENDMENTS BSBA DETERMINES IN GOOD FAITH ARE NECESSARY TO PRESERVE SUCH ENTITY'S IDENTITY AS A CATHOLIC INSTITUTION. MERGERS AND DISSOLUTION. SUBJECT TO THE APPROVAL OF THE DULUTH BENEDICTINES, AUTHORITY TO APPROVE A PROPOSED MERGER, CONSOLIDATION, LIQUIDATION, OR DISSOLUTION OF ST. MARY'S MEDICAL CENTER (SMMC) AND ST. JOSEPH'S MEDICAL CENTER (SJMC) OR THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL THE ASSETS OF SMMC AND SJMC. BSBA SPONSORSHIP. AUTHORITY TO ESTABLISH, ACCEPT, TRANSFER OR TERMINATE BSBA SPONSORSHIP OR CO-SPONSORSHIP OF A HEALTHCARE FACILITY. *RESERVED POWER CURRENTLY DELEGATED TO THE SPONSORSHIP COUNCIL. NOTE: SOME OF THE RESERVED POWERS OF THE BSBA BOARD LISTED ABOVE MAY ALSO BE RESERVED TO THE BENEDICTINE SISTERS OF ST. SCHOLASTICA MONASTERY OF DULUTH (THE "CHAPTER OR "DULUTH BENEDICTINES"). PRIOR TO THESE MATTERS GOING TO THE CHAPTER, ORDINARILY THEY WILL BE CONSIDERED AND ACTED UPON BY THE BSBA BOARD. THE FOLLOWING ACTIONS OF THE BSBA BOARD ARE SUBJECT TO APPROVAL BY THE CHAPTER: 1. APPROVE MERGERS, CONSOLIDATIONS, LIQUIDATIONS, OR DISSOLUTIONS INVOLVING SMMC OR SJMC. 2. APPROVE THE ACQUISITION OR DISPOSITION OF REAL ESTATE OWNED BY BSBA. 3. APPROVE DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, ASSETS OF SMMC OR SJMC. 4. APPROVE INDEBTEDNESS THAT WILL BE GUARANTEED BY BSBA.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS: THE 2017 FORM 990, INCLUDING ALL SCHEDULES, WAS REVIEWED BY ESSENTIA HEALTH'S MANAGEMENT AND EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. EACH CURRENT DIRECTOR OF THE GOVERNING BODY RECEIVED A COPY OF THE 2017 FORM 990. ESSENTIA HEALTH'S FINANCE LEADER REVIEWED THE FORM AND SCHEDULES AND ANY QUESTIONS WERE DISCUSSED.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCING CONFLICT OF INTEREST POLICY: ESSENTIA HEALTH'S COMPREHENSIVE CONFLICT OF INTEREST PROGRAM PREVENTS, DETECTS AND RESOLVES ACTUAL CONFLICTS OF INTERESTS OR THE ACTUAL OR POTENTIAL APPEARANCE OF SUCH. FIDUCIARIES, DEFINED AS AN ESSENTIA HEALTH BOARD MEMBER/TRUSTEE, OFFICER, BOARD COMMITTEE MEMBER, SENIOR MANAGEMENT EMPLOYEE, OR ANY OTHERS CONSIDERED TO BE IN A POSITION OF INFLUENCE, ARE COVERED UNDER ESSENTIA HEALTH'S CONFLICT OF INTEREST PROGRAM. UPON INITIAL APPOINTMENT, EACH FIDUCIARY MUST COMPLETE AN INITIAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE QUESTIONNAIRE. AT THE CONCLUSION OF EACH CALENDAR YEAR, EACH FIDUCIARY MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE QUESTIONNAIRE. AS NEEDED, A FIDUCIARY WILL UPDATE HIS/HER MOST RECENTLY COMPLETED QUESTIONNAIRE EACH TIME THE FIDUCIARY BECOMES AWARE OF A FINANCIAL INTEREST, A POTENTIAL CONFLICT, OR CHANGE TO ANY INFORMATION THAT THE FIDUCIARY PREVIOUSLY REPORTED. ESSENTIA HEALTH'S CHIEF COMPLIANCE OFFICER WILL COLLECT THE QUESTIONNAIRES AND EVALUATE THE DISCLOSURES. IF A FIDUCIARY HAS A POTENTIAL CONFLICT OF INTEREST, THE CHIEF COMPLIANCE OFFICER OR DESIGNEE MAY REQUEST ADDITIONAL INFORMATION FROM THE FIDUCIARY, THE MANAGEMENT TEAM, AND OTHERS. DURING THE EVALUATION PROCESS, THE CHIEF COMPLIANCE OFFICER MAY ALSO CONSULT WITH ESSENTIA HEALTH'S BOARD AND AUDIT COMMITTEE CHAIRS, SENIOR MANAGEMENT, LEGAL DEPARTMENT, OR APPROPRIATE REPRESENTATIVES FROM ESSENTIA HEALTH. THE CHIEF COMPLIANCE OFFICER REPORTS TO THE ESSENTIA HEALTH AUDIT COMMITTEE AND THE ESSENTIA HEALTH BOARD OF DIRECTORS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST DISCLOSED BY THE FIDUCIARY, ALONG WITH RECOMMENDED ACTIONS. THE ESSENTIA HEALTH BOARD OF DIRECTORS (OR DESIGNEE) WILL THEN DETERMINE WHETHER TO APPROVE THE SITUATION OR TO IMPLEMENT SPECIAL CONTROLS TO MANAGE THE POTENTIAL CONFLICT OF INTEREST. THE CHIEF COMPLIANCE OFFICER WILL THEN OFFICIALLY NOTIFY THE FIDUCIARY IN WRITING OF THE BOARD'S DECISION. THE DECISION OF WHETHER OR NOT THE DISCLOSURE CONSTITUTES A CONFLICT WILL BE AT THE ESSENTIA HEALTH BOARD OF DIRECTOR'S (OR DESIGNEE) SOLE DISCRETION, AND ITS CONCERN MUST BE THE WELFARE OF ESSENTIA HEALTH AND ITS AFFILIATE(S) AND THE ADVANCEMENT OF ITS PURPOSES. WHEN THE ESSENTIA HEALTH BOARD OF DIRECTORS (OR DESIGNEE) CONSIDERS A FIDUCIARY'S DISCLOSURE AS A CONFLICT OF INTEREST, SPECIAL CONTROLS WILL BE IDENTIFIED TO MANAGE, ELIMINATE OR REDUCE THE LIKELIHOOD AND/OR APPEARANCE OF A CONFLICT ARISING. CONTROLS MAY INCLUDE, BUT ARE NOT LIMITED TO: A. IF THE CONFLICT INVOLVES AN ON-GOING MATTER OR RELATIONSHIP, THE FIDUCIARY MUST NOT PARTICIPATE IN BOARD, BOARD COMMITTEE OR MANAGEMENT DISCUSSIONS RELATED TO THE CONFLICT AND MUST RECUSE THEMSELVES AND IF APPROPRIATE, WITHDRAW, FROM ANY BOARD MEETING OR PORTION THEREOF WHERE THE MATTER IS BEING DISCUSSED AND DURING THE VOTE ON THE POTENTIAL CONFLICT OF INTEREST. THE FIDUCIARY MAY ANSWER QUESTIONS AT THE BOARD'S OR THE BOARD COMMITTEE'S REQUEST. B. IF THE CONFLICT INVOLVES A SPECIFIC TRANSACTION OR DECISION, THE FIDUCIARY WILL FULLY DISCLOSE THEIR INTEREST AND ALL RELATED MATERIAL FACTS. THE BOARD OR COMMITTEE OF THE BOARD WILL DETERMINE WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO ESSENTIA HEALTH OR ITS AFFILIATE(S). IF THE BOARD DETERMINES A CONFLICT DOES NOT EXIST, THE FIDUCIARY MAY PROCEED WITH THE TRANSACTION; HOWEVER, HE OR SHE WILL NOT BE ELIGIBLE TO VOTE ON RELATED ISSUES SHOULD THEY ARISE. IF THE BOARD DETERMINES A CONFLICT DOES EXIST, THE FIDUCIARY WILL BE NOTIFIED OF THE DECISION REGARDING WHETHER THE CONTEMPLATED TRANSACTION WILL BE AUTHORIZED AS JUST, FAIR, AND REASONABLE.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING COMPENSATION: THE INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE OF ESSENTIA HEALTH'S BOARD OF DIRECTORS IS AUTHORIZED TO FULFILL THE BOARD'S RESPONSIBILITIES REGARDING EXECUTIVE COMPENSATION CONSISTENT WITH ESSENTIA'S MISSION, VALUES AND TAX-EXEMPT STATUS, AND THE EXECUTIVE COMPENSATION COMMITTEE'S CHARTER. THE EXECUTIVE COMPENSATION COMMITTEE MEETS AT LEAST TWICE ANNUALLY TO CARRY OUT ITS RESPONSIBILITIES, WHICH INCLUDE, BUT ARE NOT LIMITED TO, ESTABLISHING, REVIEWING AND MODIFYING, AS APPROPRIATE, REASONABLE COMPENSATION AND BENEFITS FOR DESIGNATED ESSENTIA EXECUTIVES WHO ARE OFFICERS OR KEY EMPLOYEES OF ESSENTIA OR ANY OF ITS AFFILIATES WHICH MAY BE PAID BY RELATED ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEE ENGAGES QUALIFIED INDEPENDENT COMPENSATION ADVISORS TO PROVIDE OBJECTIVE AND IMPARTIAL COMPARATIVE DATA AND TO EXPRESS OPINIONS ON TOTAL COMPENSATION REASONABLENESS. THE EXECUTIVE COMPENSATION COMMITTEE MAY REQUEST ITS INDEPENDENT ADVISORS TO: MONITOR COMPARABILITY DATA AND MARKETPLACE TRENDS; MAKE APPROPRIATE RECOMMENDATIONS REGARDING SALARY RANGES; AND PERIODICALLY REVIEW THE MARKET COMPETITIVENESS OF ESSENTIA EXECUTIVE COMPENSATION PACKAGES. PRIOR TO ESTABLISHING OR ADJUSTING EXECUTIVE COMPENSATION, THE EXECUTIVE COMPENSATION COMMITTEE WILL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY OF THE PROPOSED COMPENSATION OR ADJUSTMENTS. THE EXECUTIVE COMPENSATION COMMITTEE WILL ADEQUATELY DOCUMENT THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THOSE DETERMINATIONS. THE EXECUTIVE COMPENSATION COMMITTEE MINUTES WILL INCLUDE: THE TERMS OF THE APPROVED COMPENSATION AND THE DATE APPROVED; THE EXECUTIVE COMPENSATION COMMITTEE MEMBERS PRESENT DURING THE REVIEW, DISCUSSION AND APPROVAL OF THE PROPOSED COMPENSATION AND THOSE WHO VOTED ON THE PROPOSED COMPENSATION; IDENTIFICATION OF THE COMPARABILITY DATA OBTAINED AND RELIED UPON BY THE EXECUTIVE COMPENSATION COMMITTEE AND HOW THE DATA WAS OBTAINED; ANY ACTIONS BY A MEMBER OF THE EXECUTIVE COMPENSATION COMMITTEE HAVING A CONFLICT OF INTEREST; AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. THE YEAR THIS PROCESS WAS LAST UNDERTAKEN FOR ESSENTIA HEALTH'S CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF LEGAL OFFICER, CHIEF MEDICAL OFFICER, CHIEF INFORMATION OFFICER, CHIEF HUMAN RESOURCE OFFICER, CHIEF MARKETING AND COMMUNICATIONS OFFICER, CHIEF POPULATION HEALTH OFFICER, SENIOR VICE PRESIDENT OF INTEGRATED CARE DELIVERY, VICE PRESIDENT OF PUBLIC POLICY, AND EXECUTIVE VICE PRESIDENT OF OPERATIONS & ADMINISTRATION; ESSENTIA HEALTH WEST'S PRESIDENT, CHIEF OPERATING OFFICER, CHIEF MEDICAL OFFICER; ESSENTIA HEALTH EAST'S PRESIDENT, CHIEF MEDICAL OFFICER, AND CHIEF OPERATING OFFICER; AND ESSENTIA HEALTH CENTRAL'S PRESIDENT AND CHIEF NURSING OFFICER WAS 2018.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMENTS TO THE PUBLIC: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART IX, LINE 11G	PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,624,462. MANAGEMENT AND GENERAL EXPENSES 12,374,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,998,864. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 101,527. MANAGEMENT AND GENERAL EXPENSES 4,007,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,108,859. PATIENT LOAN PROGRAM FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,182,631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,182,631. COLLECTION AGENCY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,692,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,692,202. INTERCOMPANY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 572,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 572,672. TEMP AGENCY FEES: PROGRAM SERVICE EXPENSES 248,372. MANAGEMENT AND GENERAL EXPENSES 34,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,406. CONTRACT SERVICE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,499.
FORM 990, PART XI, LINE 9:	NET ASSET TRANSFERS WITH RELATED ORGS 5,125,873. BOOK/TAX DIFFERENCE RELATED TO PARTNERSHIP INVESTMENTS -1,530,423. BOOK/TAX DIFFERENCE RELATED TO QUALIFIED TRANSPORTATION BENEFITS -1,165. DONATION REFUND FROM PRIOR YEAR 500.
FORM 990, PART XII LINE 3	CONSOLIDATED A-133: ESSENTIA HEALTH, AS PART OF ESSENTIA HEALTH'S CONSOLIDATED FINANCIAL STATEMENTS, WAS REQUIRED AND UNDERWENT A CONSOLIDATED AUDIT SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133. THE CONSOLIDATED AUDIT IS REVIEWED BY THE ESSENTIA HEALTH AUDIT COMMITTEE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 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
BRAINERD LAKES INTEGRATED HEALTH SYSTEM
2024 S 6TH ST	BRAINERD	MN	56401	371532145	SUPPORTING ORG	MN	501(C)(3)	LINE 12B, II	ESSENTIA HEALTH	Yes (1)
BRAINERD MEDICAL CENTER INC
2024 S 6TH ST	BRAINERD	MN	56401	371532148	CLINIC	MN	501(C)(3)	LINE 3	BRAINERD LAKES INTEGRATED HEALTH SYSTEM	Yes (1)
BRIDGES MEDICAL CENTER
201 9TH ST W	ADA	MN	56510	200479568	HOSPITAL/CLINIC	MN	501(C)(3)	LINE 3	INNOVIS HEALTH LLC	Yes (1)
CLEARWATER VALLEY HOSPITAL AND CLINICS INC
301 CEDAR	OROFINO	ID	83544	820497771	HOSPITAL/CLINIC	ID	501(C)(3)	LINE 3	CRITICAL ACCESS GROUP	Yes (1)
CRITICAL ACCESS GROUP
503 E 3RD ST STE 400	DULUTH	MN	55805	261219624	SUPPORTING ORG	MN	501(C)(3)	LINE 12B, II	ESSENTIA HEALTH	Yes (1)
DEER RIVER HEALTHCARE CENTER INC
115 10TH AVE NE	DEER RIVER	MN	56636	410844574	HOSPITAL/CLINIC/SKILLED NURSING FACILITY	MN	501(C)(3)	LINE 3	ST MARY'S DULUTH CLINIC HEALTH SYSTEM	Yes (1)
ESSENTIA HEALTH FOUNDATION
502 E 2ND ST	DULUTH	MN	55805	271984704	FOUNDATION	MN	501(C)(3)	LINE 7	ESSENTIA HEALTH	Yes (1)
ESSENTIA INSTITUTE OF RURAL HEALTH
502 E 2ND ST	DULUTH	MN	55805	271291124	RESEARCH	MN	501(C)(3)	LINE 4	THE DULUTH CLINIC LTD	Yes (1)
FIRST CARE MEDICAL SERVICES
900 HILLIGOSS BLVD SE	FOSSTON	MN	56542	410706143	HOSPITAL/CLINIC/SKILLED NURSING FACILITY	MN	501(C)(3)	LINE 3	INNOVIS HEALTH LLC	Yes (1)
GRACEVILLE HEALTH CENTER
115 WEST 2ND ST	GRACEVILLE	MN	56240	410726173	HOSPITAL/CLINIC/SKILLED NURSING FACILITY	MN	501(C)(3)	LINE 3	INNOVIS HEALTH LLC	Yes (1)
INNOVIS HEALTH LLC
3000 32ND AVE S	FARGO	ND	58103	261175213	HOSPITAL/CLINIC	DE	501(C)(3)	LINE 3	ESSENTIA HEALTH	Yes (1)
MIDWEST MEDICAL EQUIPMENT AND SUPPLIES INC
4418 HAINES RD	DULUTH	MN	55811	411674021	MEDICAL EQUIPMENT	MN	501(C)(3)	LINE 10	ST MARY'S MEDICAL CENTER	Yes (1)
NORTHERN PINES MEDICAL CENTER
5211 HWY 110	AURORA	MN	55705	410841441	HOSPITAL/CLINIC/SKILLED NURSING FACILITY	MN	501(C)(3)	LINE 3	ST MARY'S DULUTH CLINIC HEALTH SYSTEM	Yes (1)
PINE MEDICAL CENTER
705 LUNDORFF DR S	SANDSTONE	MN	55072	411884597	HOSPITAL	MN	501(C)(3)	LINE 3	ST MARY'S DULUTH CLINIC HEALTH SYSTEM	Yes (1)
POLINSKY MEDICAL REHABILITATION CENTER
530 E 2ND ST	DULUTH	MN	55805	410691275	REHABILITATION SERVICES	MN	501(C)(3)	LINE 3	ST MARY'S MEDICAL CENTER	Yes (1)
SMDC MEDICAL CENTER
502 E 2ND ST	DULUTH	MN	55805	411878730	HOSPITAL/CLINIC	MN	501(C)(3)	LINE 3	ST MARY'S DULUTH CLINIC HEALTH SYSTEM	Yes (1)
ST JOSEPH'S MEDICAL CENTER
523 N 3RD ST	BRAINERD	MN	56401	410695602	HOSPITAL/CLINIC	MN	501(C)(3)	LINE 3	BRAINERD LAKES INTEGRATED HEALTH SYSTEM	Yes (1)
ST MARY'S DULUTH CLINIC HEALTH SYSTEM
407 E 3RD ST	DULUTH	MN	55805	411836633	SUPPORTING ORG	MN	501(C)(3)	LINE 12B, II	ESSENTIA HEALTH	Yes (1)
ST MARY'S EMS
1027 WASHINGTON AVE	DETROIT LAKES	MN	56501	411805811	EMERGENCY SERVICES	MN	501(C)(3)	LINE 10	INNOVIS HEALTH LLC	Yes (1)
ST MARY'S HOSPITAL OF SUPERIOR
3500 TOWER AVE	SUPERIOR	WI	54880	411811073	HOSPITAL/CLINIC	MN	501(C)(3)	LINE 3	ST MARY'S MEDICAL CENTER	Yes (1)
ST MARY'S HOSPITAL INC
PO BOX 137	COTTONWOOD	ID	83522	820226453	HOSPITAL/CLINIC	ID	501(C)(3)	LINE 3	CRITICAL ACCESS GROUP	Yes (1)
ST MARY'S INNOVIS HEALTH
1027 WASHINGTON AVE	DETROIT LAKES	MN	56501	262861321	PHARMACY	MN	501(C)(3)	LINE 3	INNOVIS HEALTH LLC	Yes (1)
ST MARY'S MEDICAL CENTER
407 E 3RD ST	DULUTH	MN	55805	410695604	HOSPITAL	MN	501(C)(3)	LINE 3	ST MARY'S DULUTH CLINIC HEALTH SYSTEM	Yes (1)
ST MARY'S REGIONAL HEALTH CENTER
1027 WASHINGTON AVE	DETROIT LAKES	MN	56501	411620386	HOSPITAL/CLINIC/SKILLED NURSING FACILITY	MN	501(C)(3)	LINE 3	INNOVIS HEALTH LLC	Yes (1)
THE DULUTH CLINIC LTD
400 E 3RD ST	DULUTH	MN	55805	410883623	CLINIC	MN	501(C)(3)	LINE 3	ST MARY'S DULUTH CLINIC HEALTH SYSTEM	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	PMC-GATEWAY IMAGING LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	705 LUNDORFF DR S	AddressLine1Txt
City	SANDSTONE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55072	ZIPCd

Field	Value	IRS element (for citing)
EIN	261634764	EIN
Primary Activities	IMAGING SERVICES	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Predominant Income Type	N/A	PredominantIncomeTypeTxt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ESSENTIA HEALTH INSURANCE SERVICES SPC LTD	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1159	AddressLine1Txt
City	GRAND CAYMAN	CityNm
Country	CJ	CountryCd
Foreign Postal	K71-1102	ForeignPostalCd

Field	Value	IRS element (for citing)
EIN	000000000	EIN
Primary Activities	SELF INSURANCE	PrimaryActivitiesTxt
Legal Domicile Foreign Country	CJ	LegalDomicileForeignCountryCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Share Of Total Income	$2,174,947	ShareOfTotalIncomeAmt
Share Of EOY Assets	$62,813,750	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (74 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BRAINERD MEDICAL CENTER INC
L	$1,233,851	ACTUAL COSTS
BRAINERD MEDICAL CENTER INC
P	$243,370	ACTUAL COSTS
BRAINERD MEDICAL CENTER INC
Q	$5,156,342	ACTUAL COSTS
BRAINERD MEDICAL CENTER INC
R	$3,550,799	ACTUAL COSTS
BRIDGES MEDICAL CENTER
L	$782,464	ACTUAL COSTS
BRIDGES MEDICAL CENTER
Q	$361,688	ACTUAL COSTS
BRIDGES MEDICAL CENTER
R	$329,116	ACTUAL COSTS
CLEARWATER VALLEY HOSPITAL AND CLINICS INC
Q	$398,138	ACTUAL COSTS
CRITICAL ACCESS GROUP
L	$499,992	ACTUAL COSTS
DEER RIVER HEALTHCARE CENTER INC
L	$2,562,569	ACTUAL COSTS
DEER RIVER HEALTHCARE CENTER INC
P	$230,861	ACTUAL COSTS
DEER RIVER HEALTHCARE CENTER INC
Q	$2,578,884	ACTUAL COSTS
DEER RIVER HEALTHCARE CENTER INC
S	$2,001,612	ACTUAL COSTS
ESSENTIA HEALTH FOUNDATION
Q	$101,233	ACTUAL COSTS
ESSENTIA HEALTH FOUNDATION
R	$212,357	ACTUAL COSTS
ESSENTIA HEALTH INSURANCE SERVICES SPC
Q	$3,659,911	ACTUAL COSTS
ESSENTIA HEALTH INSURANCE SERVICES SPC
R	$17,516,549	ACTUAL COSTS
ESSENTIA HEALTH INSURANCE SERVICES SPC
S	$3,705,166	ACTUAL COSTS
ESSENTIA INSTITUTE OF RURAL HEALTH
L	$600,000	ACTUAL COSTS
ESSENTIA INSTITUTE OF RURAL HEALTH
Q	$206,965	ACTUAL COSTS
FIRST CARE MEDICAL SERVICES
L	$2,570,317	ACTUAL COSTS
FIRST CARE MEDICAL SERVICES
P	$173,264	ACTUAL COSTS
FIRST CARE MEDICAL SERVICES
Q	$1,716,110	ACTUAL COSTS
FIRST CARE MEDICAL SERVICES
R	$165,493	ACTUAL COSTS
GRACEVILLE HEALTH CENTER
L	$825,873	ACTUAL COSTS
GRACEVILLE HEALTH CENTER
P	$64,404	ACTUAL COSTS
GRACEVILLE HEALTH CENTER
Q	$502,384	ACTUAL COSTS
INNOVIS HEALTH LLC
L	$30,453,890	ACTUAL COSTS
INNOVIS HEALTH LLC
P	$3,714,666	ACTUAL COSTS
INNOVIS HEALTH LLC
Q	$21,291,127	ACTUAL COSTS
INNOVIS HEALTH LLC
R	$17,250,814	ACTUAL COSTS
INNOVIS HEALTH LLC
S	$742,990	ACTUAL COSTS
MIDWEST MEDICAL EQUIPMENT AND SUPPLIES INC
L	$625,284	ACTUAL COSTS
MIDWEST MEDICAL EQUIPMENT AND SUPPLIES INC
Q	$219,506	ACTUAL COSTS
NORTHERN PINES MEDICAL CENTER
L	$1,407,807	ACTUAL COSTS
NORTHERN PINES MEDICAL CENTER
P	$97,238	ACTUAL COSTS
NORTHERN PINES MEDICAL CENTER
Q	$864,371	ACTUAL COSTS
NORTHERN PINES MEDICAL CENTER
S	$3,000,056	ACTUAL COSTS
PINE MEDICAL CENTER
L	$1,524,578	ACTUAL COSTS
PINE MEDICAL CENTER
P	$248,267	ACTUAL COSTS
PINE MEDICAL CENTER
Q	$1,112,537	ACTUAL COSTS
POLINSKY MEDICAL REHABILITATION CENTER
L	$923,430	ACTUAL COSTS
POLINSKY MEDICAL REHABILITATION CENTER
P	$163,077	ACTUAL COSTS
POLINSKY MEDICAL REHABILITATION CENTER
Q	$476,761	ACTUAL COSTS
SMDC MEDICAL CENTER
L	$41,875,039	ACTUAL COSTS
SMDC MEDICAL CENTER
P	$8,803,452	ACTUAL COSTS
SMDC MEDICAL CENTER
Q	$72,216,839	ACTUAL COSTS
SMDC MEDICAL CENTER
R	$12,604,866	ACTUAL COSTS
SMDC MEDICAL CENTER
S	$11,573,134	ACTUAL COSTS
ST JOSEPH'S MEDICAL CENTER
L	$16,104,709	ACTUAL COSTS
ST JOSEPH'S MEDICAL CENTER
P	$1,632,677	ACTUAL COSTS
ST JOSEPH'S MEDICAL CENTER
Q	$23,792,156	ACTUAL COSTS
ST JOSEPH'S MEDICAL CENTER
R	$4,676,468	ACTUAL COSTS
ST JOSEPH'S MEDICAL CENTER
S	$361,873	ACTUAL COSTS
ST MARY'S EMS
P	$52,958	ACTUAL COSTS
ST MARY'S EMS
Q	$113,470	ACTUAL COSTS
ST MARY'S HOSPITAL OF SUPERIOR
L	$3,839,018	ACTUAL COSTS
ST MARY'S HOSPITAL OF SUPERIOR
P	$245,766	ACTUAL COSTS
ST MARY'S HOSPITAL OF SUPERIOR
Q	$2,520,490	ACTUAL COSTS
ST MARY'S HOSPITAL INC
Q	$426,617	ACTUAL COSTS
ST MARY'S INNOVIS HEALTH
Q	$2,575,559	ACTUAL COSTS
ST MARY'S MEDICAL CENTER
L	$33,680,895	ACTUAL COSTS
ST MARY'S MEDICAL CENTER
P	$4,644,065	ACTUAL COSTS
ST MARY'S MEDICAL CENTER
Q	$31,686,937	ACTUAL COSTS
ST MARY'S MEDICAL CENTER
S	$15,375,637	ACTUAL COSTS
ST MARY'S REGIONAL HEALTH CENTER
L	$9,845,249	ACTUAL COSTS
ST MARY'S REGIONAL HEALTH CENTER
P	$939,426	ACTUAL COSTS
ST MARY'S REGIONAL HEALTH CENTER
Q	$10,551,635	ACTUAL COSTS
ST MARY'S REGIONAL HEALTH CENTER
R	$970,593	ACTUAL COSTS
THE DULUTH CLINIC LTD
L	$12,684,345	ACTUAL COSTS
THE DULUTH CLINIC LTD
P	$1,049,979	ACTUAL COSTS
THE DULUTH CLINIC LTD
Q	$55,711,509	ACTUAL COSTS
THE DULUTH CLINIC LTD
R	$2,665,229	ACTUAL COSTS
THE DULUTH CLINIC LTD
S	$541,048	ACTUAL COSTS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART II, COLUMN (A)	FormAndLineReferenceDesc
Explanation	THE FOLLOWING ESSENTIA HEALTH ENTITIES HAVE A DOING BUSINESS AS NAME: LEGAL NAME; DOING BUSINESS AS NAME BRAINERD LAKES INTEGRATED HEALTH SYSTEM; ESSENTIA HEALTH CENTRAL BRAINERD MEDICAL CENTER, INC.; ESSENTIA HEALTH BRAINERD SPECIALTY CLINIC BRIDGES MEDICAL CENTER; ESSENTIA HEALTH ADA DEER RIVER HEALTHCARE CENTER, INC.; ESSENTIA HEALTH DEER RIVER FIRST CARE MEDICAL SERVICES; ESSENTIA HEALTH FOSSTON GRACEVILLE HEALTH CENTER; ESSENTIA HEALTH HOLY TRINITY HOSPITAL INNOVIS HEALTH, LLC; ESSENTIA HEALTH WEST MIDWEST MEDICAL EQUIPMENT AND SUPPLIES, INC.; ESSENTIA HEALTH MEDICAL EQUIPMENT & SUPPLIES NORTHERN PINES MEDICAL CENTER; ESSENTIA HEALTH NORTHERN PINES PINE MEDICAL CENTER; ESSENTIA HEALTH SANDSTONE POLINSKY MEDICAL REHABILITATION CENTER; ESSENTIA HEALTH POLINSKY MEDICAL REHABILITATION CENTER SMDC MEDICAL CENTER; ESSENTIA HEALTH DULUTH ST. JOSEPH'S MEDICAL CENTER; ESSENTIA HEALTH ST. JOSEPH'S MEDICAL CENTER ST. MARY'S DULUTH CLINIC HEALTH SYSTEM; ESSENTIA HEALTH EAST ST. MARY'S EMS; ESSENTIA HEALTH ST. MARY'S EMERGENCY MEDICAL SERVICES-DETROIT LAKES ST. MARY'S HOSPITAL OF SUPERIOR; ESSENTIA HEALTH ST. MARY'S HOSPITAL-SUPERIOR ST. MARY'S MEDICAL CENTER; ESSENTIA HEALTH ST. MARY'S MEDICAL CENTER ST. MARY'S REGIONAL HEALTH CENTER; ESSENTIA HEALTH ST. MARY'S-DETROIT LAKES	ExplanationTxt