ALTRU HEALTH SYSTEM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALTRU HEALTH SYSTEM (EIN 45-0310462)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-29
- IRS object ID
- 202533029349301648
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-29T13:45:13-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 393647910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450310462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRU HEALTH SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALTR | BusinessNameControlTxt |
| Phone | 7017805200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S COLUMBIA ROAD | AddressLine1Txt |
| City | GRAND FORKS | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK GOEBEL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7017805200 | PhoneNum |
| Signature | 2025-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2025-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRU HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD FORKEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S COLUMBIA ROAD | AddressLine1Txt |
| City | GRAND FORKS | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $780,401,828 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALTRU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | HEALTHCARE DELIVERY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 3872 | TotalEmployeeCnt |
| Total Volunteers | 173 | TotalVolunteersCnt |
| Total Gross UBI | $22,728,132 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,936,127 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,564,765 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,062,453 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $661,117,768 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $745,823,269 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,935,746 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,225,650 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$22,761 | PYOtherRevenueAmt |
| CY Other Revenue | $12,276,908 | CYOtherRevenueAmt |
| PY Total Revenue | $672,595,518 | PYTotalRevenueAmt |
| CY Total Revenue | $780,388,280 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $415,474 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $424,289 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $352,109,865 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $359,362,954 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $235,728 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $93,150 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,150 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $288,788,921 | PYOtherExpensesAmt |
| CY Other Expenses | $373,671,628 | CYOtherExpensesAmt |
| PY Total Expenses | $641,549,988 | PYTotalExpensesAmt |
| CY Total Expenses | $733,552,021 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,045,530 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $46,836,259 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,207,479,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,249,137,230 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $804,295,167 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $789,085,182 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $403,184,740 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $460,052,048 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALTRU HEALTH SYSTEM IS A COMMUNITY OF OVER 3,400 HEALTH PROFESSIONALS AND SUPPORT STAFF, AND WE'VE BEEN COMMITTED TO CARING FOR OUR REGION FOR MORE THAN 130 YEARS. SERVING OVER 230,000 RESIDENTS IN NORTHEAST NORTH DAKOTA AND NORTHWEST MINNESOTA, WE OFFER A WIDE ARRAY OF SERVICES TO MEET THE NEEDS OF COMMUNITY MEMBERS OF ALL AGES AND LEVELS OF HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $75,470,914 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $323,825,301 | RevenueAmt |
| Desc | SURGICAL SERVICES - ALTRU OFFERS OUR PATIENTS SOME OF THE MOST ADVANCED, MINIMALLY INVASIVE SURGICAL SYSTEMS, SKILLFULLY OPERATED BY OUR EXPERT SURGEONS. ALTRU'S TEAM IS HIGHLY SPECIALIZED TO MANAGE ALL LEVELS OF SURGICAL NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,652,380 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $143,469,912 | RevenueAmt |
| Desc | CANCER SERVICES - ALTRU CANCER CENTER PROVIDES DIAGNOSIS, TREATMENT AND OTHER SERVICES FOR THE FULL SPECTRUM OF CANCER TYPES. ALTRU HEALTH SYSTEM IS ACCREDITED BY THE AMERICAN COLLEGE OF SURGEONS' COMMISSION ON CANCER AND RECOGNIZED AS ONE OF THE BEST CANCER HOSPITALS IN THE COUNTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,979,473 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $205,174,053 | RevenueAmt |
| Desc | HEART & VASCULAR SERVICES - ALTRU OFFERS A TEAM OF MORE THAN 20 PROVIDERS ACROSS 5 SPECIALTIES AIMED AT COMPREHENSIVE HEART AND VASCULAR CARE. ALTRU IS CONSISTENTLY RANKED AS ONE OF THE BEST HOSPITALS FOR HEART FAILURE CARE BY U.S. NEWS & WORLD REPORT WHICH RECOGNIZES HOSPITALS THAT EXCEL IN TREATING THE MOST CHALLENGING PATIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $450,858,299 | ExpenseAmt |
| Grant | $424,289 | GrantAmt |
| Revenue | $49,878,341 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE OTHER PATIENT CARE PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $450,858,299 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $424,289 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $49,878,341 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $602,961,066 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 151 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3872 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7017805203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S COLUMBIA ROAD | AddressLine1Txt |
| City | GRAND FORKS | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|---|---|
| TODD FORKEL | |||||||||
| BOARD MEMBER/CEO | 40.00 | 1.00 | Yes (X) | Yes (X) | $1,066,396 | $0 | $263,946 | ||
| JODY TREUER MD | |||||||||
| BOARD MEMBER/PHYSICIAN | 40.00 | Yes (X) | $1,207,404 | $0 | $46,922 | ||||
| JOSHUA DEERE | |||||||||
| PRESIDENT | 40.00 | 1.00 | Yes (X) | Yes (X) | $869,600 | $0 | $218,327 | ||
| REBECCA NOVACEK | |||||||||
| BOARD MEMBER/PHYSICIAN | 40.00 | Yes (X) | $635,325 | $0 | $55,863 | ||||
| WILLIAM MCKINNON MD | |||||||||
| BOARD MEM. (THRU MAY 24')/PHYSICIAN | 40.00 | Yes (X) | $304,278 | $0 | $29,099 | ||||
| KAREN MCLENNAN | |||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC HALVERSON | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAMMY PETERSON | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW SORBO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSEL CRARY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT MEYER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY CURRY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEREK GOEBEL | |||||||||
| CFO/TREASURER | 40.00 | 1.00 | Yes (X) | $543,614 | $0 | $113,801 | |||
| MEVAN WIJETUNGA | |||||||||
| MEDICAL DIRECTOR | 40.00 | $1,715,732 | $0 | $69,066 | Yes (X) | ||||
| JEREMY GARDNER | |||||||||
| MEDICAL DIRECTOR | 40.00 | $1,093,680 | $0 | $70,348 | Yes (X) | ||||
| MEGHAN COMPTON | |||||||||
| CHIEF CLINIC OPERATIONS OFFICER | 40.00 | $677,647 | $0 | $161,477 | Yes (X) | ||||
| JONATHAN HAUG | |||||||||
| MEDICAL DIRECTOR | 40.00 | $692,966 | $0 | $72,762 | Yes (X) | ||||
| CORY GEFFRE | |||||||||
| CNO & EVP HOSPITAL OPERATIONS | 40.00 | $572,713 | $0 | $55,828 | Yes (X) | ||||
| YVONNE GOMEZ | |||||||||
| MEDICAL DIRECTOR | 40.00 | $569,876 | $0 | $42,867 | Yes (X) | ||||
| A MARC NIELSEN | |||||||||
| PHYSICIAN | 40.00 | $529,952 | $0 | $71,883 | Yes (X) | ||||
| SUNIL KARTHAM | |||||||||
| MED. DIREC./PHYSICIAN (THRU AUG. 24') | 40.00 | $513,977 | $0 | $39,931 | Yes (X) | ||||
| KRISTI HALL-JIRAN | |||||||||
| CHIEF PHILANTHROPY OFFICER | 20.00 | 20.00 | $392,382 | $0 | $86,010 | Yes (X) | |||
| HEATHER STRANDELL | |||||||||
| SENIOR DIRECTOR CLINICAL OPERATIONS | 40.00 | $322,742 | $0 | $35,000 | Yes (X) | ||||
| IKECHUKWU ONYEKA | |||||||||
| PHYSICIAN | 40.00 | $2,343,913 | $0 | $51,016 | Yes (X) | ||||
| GRANT SEEGER | |||||||||
| PHYSICIAN | 40.00 | $1,367,960 | $0 | $54,764 | Yes (X) | ||||
| ISAAC TEA | |||||||||
| PHYSICIAN | 40.00 | $1,226,347 | $0 | $37,243 | Yes (X) | ||||
| BARRY BJORGAARD | |||||||||
| PHYSICIAN | 40.00 | $1,204,800 | $0 | $56,706 | Yes (X) | ||||
| BERNIE DALLUM | |||||||||
| PHYSICIAN | 40.00 | $1,149,012 | $0 | $56,871 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $19,000,316 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,689,730 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 616 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PCLCOMMUNITY | |||||
| 7101 METRO BLVD | EDINA | MN | 55439 | CONSTRUCTION SERVICES | $108,979,254 |
| MEDEFIS CONSOLIDATED | |||||
| PO BOX 5068 | NEW YORK | NY | 10087 | CONTRACTED HEALTHCARE SERVICES | $20,367,490 |
| WEATHERBY LOCUMS INC | |||||
| PO BOX 972633 | DALLAS | TX | 75397 | CONTRACTED HEALTHCARE SERVICES | $3,354,458 |
| SODEXO INC AND AFFILIATES | |||||
| PO BOX 360170 | PITTSBURGH | PA | 15251 | CONTRACTED SERVICES | $3,351,923 |
| AMN HEALTHCARE LOCUM TENENS INC | |||||
| PO BOX 281923 | ATLANTA | GA | 30384 | CONTRACTED HEALTHCARE SERVICES | $3,118,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 59 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $5,343,322 | RelatedOrganizationsAmt |
| Government Grants | $410,230 | GovernmentGrantsAmt |
| All Other Contributions | $308,901 | AllOtherContributionsAmt |
| Total Contributions | $6,062,453 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621110 | $705,977,182 | $705,977,182 | ||
| RETAIL PHARMACY REVENUE | 456110 | $21,430,888 | $21,430,888 | ||
| 340B REVENUE | 621300 | $4,137,027 | $4,137,027 | ||
| AESTHETIC SERVICES | 541900 | $1,283,908 | $1,283,908 | ||
| BIOMED SERVICES/SITE SERVICES FEE | 541900 | $78,496 | $78,496 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,915,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,178,842 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,736,926 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $745,823,269 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,470,210 | TotalRevenueColumnAmt |
| Exclusion | $11,470,210 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,186 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,548 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $116,638 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,638 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,852 | UnrelatedBusinessRevenueAmt |
| Exclusion | $114,786 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,037,599 | SecuritiesAmt |
| Other | $717,841 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,037,599 | SecuritiesAmt |
| Other | $717,841 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,755,440 | TotalRevenueColumnAmt |
| Exclusion | $4,755,440 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| VENDOR REBATES | 900099 | $3,054,556 | $3,054,556 | |
| SNOW REMOVAL | 812900 | $7,077 | $7,077 | |
| TELECOMMUNICATIONS | 517000 | $4,407 | $4,407 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,094,230 | TotalRevenueColumnAmt |
| Exclusion | $9,094,230 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,160,270 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $780,388,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $722,347,607 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $22,728,132 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,250,088 | 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 | $424,289 | TotalAmt |
| Program Services | $424,289 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,141,414 | TotalAmt |
| Program Services | $10,455,039 | ProgramServicesAmt |
| Management And General | $2,686,375 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,444,439 | TotalAmt |
| Program Services | $252,696,879 | ProgramServicesAmt |
| Management And General | $41,747,560 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,351,476 | TotalAmt |
| Program Services | $3,018,891 | ProgramServicesAmt |
| Management And General | $8,332,585 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,865,853 | TotalAmt |
| Program Services | $5,283,264 | ProgramServicesAmt |
| Management And General | $14,582,589 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,559,772 | TotalAmt |
| Program Services | $5,467,809 | ProgramServicesAmt |
| Management And General | $15,091,963 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,685 | TotalAmt |
| Program Services | $9,815 | ProgramServicesAmt |
| Management And General | $315,870 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,150 | TotalAmt |
| Fundraising | $93,150 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,193 | TotalAmt |
| Management And General | $1,168,193 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,025,590 | TotalAmt |
| Program Services | $79,028,476 | ProgramServicesAmt |
| Management And General | $29,997,114 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,098,718 | TotalAmt |
| Program Services | $5,057,919 | ProgramServicesAmt |
| Management And General | $2,040,799 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,950 | TotalAmt |
| Management And General | $301,950 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,152,806 | TotalAmt |
| Program Services | $6,947,025 | ProgramServicesAmt |
| Management And General | $3,205,781 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,823 | TotalAmt |
| Program Services | $431,650 | ProgramServicesAmt |
| Management And General | $291,173 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,359,453 | TotalAmt |
| Program Services | $941,152 | ProgramServicesAmt |
| Management And General | $418,301 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,571,359 | TotalAmt |
| Program Services | $4,543,379 | ProgramServicesAmt |
| Management And General | $27,980 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,938,776 | TotalAmt |
| Program Services | $15,501,905 | ProgramServicesAmt |
| Management And General | $6,436,871 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,965,896 | TotalAmt |
| Program Services | $47,367 | ProgramServicesAmt |
| Management And General | $1,918,529 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHARMACEUTICALS | $110,723,250 | $110,723,250 | |
| MEDICAL SUPPLIES | $64,361,240 | $64,100,541 | $260,699 |
| BAD DEBT EXPENSE | $38,088,223 | $38,088,223 | |
| DUES & SUBSCRIPTIONS | $514,859 | $194,002 | $320,857 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352,807 | TotalAmt |
| Program Services | $191 | ProgramServicesAmt |
| Management And General | $1,352,616 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,552,021 | TotalAmt |
| Program Services | $602,961,066 | ProgramServicesAmt |
| Management And General | $130,497,805 | ManagementAndGeneralAmt |
| Fundraising | $93,150 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,839,060 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,345,875 | BOYAmt |
| EOY | $72,936,424 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,901,146 | BOYAmt |
| EOY | $99,693,535 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,948 | BOYAmt |
| EOY | $447,305 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,071,647 | BOYAmt |
| EOY | $14,499,139 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,790,352 | BOYAmt |
| EOY | $12,394,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,031,483,078 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $385,795,788 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,324,657 | BOYAmt |
| EOY | $645,687,290 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,752,950 | BOYAmt |
| EOY | $244,687,700 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,341,088 | BOYAmt |
| EOY | $90,727,403 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,676,184 | BOYAmt |
| EOY | $68,064,231 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,479,907 | BOYAmt |
| EOY | $1,249,137,230 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,843,071 | BOYAmt |
| EOY | $76,203,926 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,631,917 | BOYAmt |
| EOY | $1,519,747 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,358,790 | BOYAmt |
| EOY | $652,595,069 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,461,389 | BOYAmt |
| EOY | $58,766,440 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,295,167 | BOYAmt |
| EOY | $789,085,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,184,740 | BOYAmt |
| EOY | $460,052,048 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,184,740 | BOYAmt |
| EOY | $460,052,048 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,479,907 | BOYAmt |
| EOY | $1,249,137,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $46,836,259 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,044,305 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $986,744 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,499,931 | OtherCostOrOtherBasisAmt |
| Book Value | $9,499,931 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $315,039,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $237,087,535 | DepreciationAmt |
| Book Value | $77,951,925 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,740,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,650,003 | DepreciationAmt |
| Book Value | $3,090,383 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,156,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,058,250 | DepreciationAmt |
| Book Value | $39,098,465 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $516,046,586 | OtherCostOrOtherBasisAmt |
| Book Value | $516,046,586 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $645,687,290 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN SUBSIDIARY | $38,942,844 | C |
| EQUITY METHOD INVESTMENTS | $9,636,947 | C |
| ALTERNATIVE INVESTMENTS | $42,147,612 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $90,727,403 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD UNDER TRUST AGREEMENTS | $34,511,418 |
| ROU ASSETS AND OTHER ASSETS | $7,460,502 |
| UNAMORTIZED BOND ISSUE AND OTHER COSTS | $7,653,809 |
| LEASE RECEIVABLE | $18,438,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $68,064,231 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER | $228,137 |
| ESTIMATED THIRD PARTY LIABILITY | $1,400,000 |
| SPECIAL ASSESSMENTS PAYABLE | $201,516 |
| ASSET RETIREMENT OBLIGATION | $3,000,000 |
| LEASE LIABILITY | $7,928,714 |
| DUE TO AFFILIATES | $25,012,101 |
| 457B PLAN LIABILITY | $20,995,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $58,766,440 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COURTNEY BAUGH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 WEST BURMA ROAD | AddressLine1Txt |
| City | GOSPORT | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN PLANNING AND IMPLEMENTATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $93,150 | RetainedByContractorAmt |
| Net To Organization | -$93,150 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $93,150 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$93,150 | TotalNetToOrganizationAmt |
| Licensed States | ND | LicensedStatesCd |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent150 | Yes (X) | Percent150Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent250 | Yes (X) | Percent250Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,219,653 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $6,219,653 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00890 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $36,275,555 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $30,992,219 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,283,336 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00760 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,620,730 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,620,730 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00230 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $44,115,938 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $30,992,219 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,123,719 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01880 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $693,616 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $693,616 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,177,657 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,325,039 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,852,618 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00410 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $32,846 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $32,846 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,904,119 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,325,039 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,579,080 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00510 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $49,020,057 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $32,317,258 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $16,702,799 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02390 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $80,740 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $80,740 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $80,740 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $80,740 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $12,721,467 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $636,073 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $132,044,899 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $127,448,577 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $4,596,322 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Emergency Room24 HrsEmergencyRoom24HrsInd |
|---|---|---|---|---|---|---|---|
| ALTRU HOSPITAL | |||||||
| 1 | 1200 S COLUMBIA RD | GRAND FORKS | ND | 58206 | Yes (X) | Yes (X) | Yes (X) |
| ALTRU SPECIALTY CENTER | |||||||
| 2 | 4500 WASHINGTON ST | GRAND FORKS | ND | 58201 | Yes (X) | Yes (X) | |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRU HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | 0 | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE PART V, SECTION C, LINE 7D | OwnWebsiteURLTxt |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 23 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTPS://WWW.ALTRU.ORG/ABOUT-US/COMMUNITY-HEALTH | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 150.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 250.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE PART V, PAGE 8 | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE PART V, PAGE 8 | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE PART V, PAGE 8 | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicaid Medcr Prvt | Yes (X) | LookBackMedicaidMedcrPrvtInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | Yes (1) | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, SECTION A: | FACILITY REPORTING GROUP A (ALTRU HOSPITAL) CONSISTS OF:- FACILITY 1: ALTRU HOSPITAL- FACILITY 2: ALTRU SPECIALTY CENTER |
| ALTRU HOSPITAL | PART V, SECTION B, LINE 5: ALTRU HEALTH SYSTEM AND THE GRAND FORKS PUBLIC HEALTH DEPARTMENT ENGAGED MULTIPLE PARTNERS TO CONDUCT SURVEYS AND FOCUS GROUPS WITH COMMUNITY LEADERS AND SPECIAL POPULATIONS TO GET THEIR INSIGHT ABOUT THE HEALTH OF THE COMMUNITY AND HOW IT CAN BE IMPROVED. IT WAS AGREED TO USE THE UPDATED PROCESS FROM THE ASSOCIATION FOR COMMUNITY HEALTH IMPROVEMENT (NINE STEP COMMUNITY HEALTH ASSESSMENT PROCESS). A COMMUNITY-BASED ADVISORY COMMITTEE WAS FORMED TO WORK WITH ALTRU AND GRAND FORKS PUBLIC HEALTH ON THE ASSESSMENT. LEADERSHIP FROM ALTRU AND GRAND FORKS PUBLIC HEALTH SERVED ON THE ADVISORY COMMITTEE, ALONG WITH INDIVIDUALS REPRESENTING THE FOLLOWING AGENCIES/ORGANIZATIONS:- ALLUMA- ALTRU FAMILY YMCA- ALTRU HEALTH SYSTEM- CHAMBER OF GRAND FORKS AND EAST GRAND FORKS- CITY OF EAST GRAND FORKS- CITY OF GRAND FORKS- COMMUNITY VIOLENCE INTERVENTION CENTER- EAST GRAND FORKS PUBLIC SCHOOLS- GRAND FORKS AIR FORCE BASE- GRAND FORKS HERALD- GRAND FORKS HOUSING AUTHORITY- GRAND FORKS PARKS AND RECREATION- GRAND FORKS FIRE DEPARTMENT- GRAND FORKS PARK DISTRICT- GRAND FORKS POLICE DEPARTMENT- GRAND FORKS PUBLIC SCHOOLS- GRAND FORKS SENIOR CENTER- GRAND FORKS ECONOMIC DEVELOPMENT CORPORATION- KORSMO FAMILY DENTISTRY- NORTHEAST HUMAN SERVICE CENTER- NORTHLANDS RESCUE MISSION- POLK COUNTY PUBLIC HEALTH- QUALITY HEALTH ASSOCIATES- SAFE KIDS- SHAREHOUSE- SPECTRA HEALTH- TURTLE RIVER STATE PARK- UNIVERSITY OF NORTH DAKOTA MASTER OF PUBLIC HEALTH PROGRAM- UNITED WAYGRAND FORKS PUBLIC HEALTH AND ALTRU HEALTH SYSTEM ENGAGED A STUDENT TEAM AT THE UNIVERSITY OF NORTH DAKOTA'S MASTER OF PUBLIC HEALTH PROGRAM WITH THE ASSISTANCE OF ASHLEY EVENSON, MPH, ASSISTANT DIRECTOR WITH THE PUBLIC HEALTH PROGRAM. THE STUDENT AND FACULTY TEAM CONDUCTED A COMMUNITY SURVEY ALONG WITH FOCUS GROUPS WITH COMMUNITY LEADERS AND SPECIAL POPULATIONS TO GET THEIR INSIGHT INTO THE HEALTH OF GRAND FORKS AND POLK COUNTY COMMUNITIES AND HOW IT CAN BE IMPROVED. |
| ALTRU HOSPITAL | PART V, SECTION B, LINE 6A: ALTRU 1300 COLUMBIA |
| ALTRU HOSPITAL | PART V, SECTION B, LINE 6B: GRAND FORKS PUBLIC HEALTH |
| ALTRU HOSPITAL | PART V, SECTION B, LINE 7D: PART V, SECTION B, LINE 7A:HTTPS://WWW.ALTRU.ORG/ABOUT-US/COMMUNITY-HEALTH |
| ALTRU HOSPITAL | PART V, SECTION B, LINE 11: SINCE 2023, ALTRU HAS PARTNERED WITH THE BLUE ZONES PROJECT TO SUPPORT AND ADVANCE COMMUNITY WELL-BEING THROUGHOUT GRAND FORKS. THIS COLLABORATION HAS BECOME A CORNERSTONE OF POSITIVE TRANSFORMATION, WITH THE BLUE ZONES PROJECT SERVING AS A PRIMARY CATALYST FOR CHANGE. WHILE THE INITIATIVE HAS CONCENTRATED ITS EFFORTS ON THE NEAR NORTH NEIGHBORHOOD DUE TO RESOURCE LIMITATIONS, ITS IMPACT HAS EXTENDED FAR BEYOND, TOUCHING MANY LIVES ACROSS THE BROADER GRAND FORKS COMMUNITY.TWO OF THE SIGNIFICANT HEALTH NEEDS IDENTIFIED IN THE 2023 COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP) MENTAL HEALTH AND OBESITY HAVE BEEN ACTIVELY ADDRESSED THROUGH THE INNOVATIVE PROGRAMMING AND POLICY EFFORTS OF THE BLUE ZONES PROJECT. STRATEGIES HAVE INCLUDED COMMUNITY EDUCATION ON HEALTHY EATING, PURPOSE-DRIVEN WORKSHOPS, AND THE CREATION OF MOAIS - SOCIAL SUPPORT GROUPS FORMED AROUND SHARED INTERESTS - TO COMBAT LONELINESS AND FOSTER A GREATER SENSE OF BELONGING.TO FURTHER SUPPORT THESE HEALTH EFFORTS, THE GROW WELL GRAND CITIES COUNCIL WAS RECENTLY ESTABLISHED. THIS GROUP IS DEDICATED TO IMPROVING THE LOCAL FOOD ENVIRONMENT AND ENHANCING ACCESS TO HEALTHY, NUTRITIOUS FOODS. IN PARALLEL, A FOOD INSECURITY COMMITTEE WAS FORMED, DRAWING REPRESENTATIVES FROM VARIOUS SECTORS OF HEALTH AND WELLNESS TO COLLABORATIVELY ADDRESS HUNGER AND ITS ASSOCIATED CHALLENGES IN THE COMMUNITY.ALTRU HAS ALSO TAKEN SIGNIFICANT STEPS TO ALIGN WITH AND SUPPORT THESE COMMUNITY-WIDE INITIATIVES. THE ORGANIZATION HAS IMPLEMENTED A SOCIAL DETERMINANTS OF HEALTH (SDOH) SCREENING FOR ALL INPATIENTS AND INDIVIDUALS SEEN BY PRIMARY CARE PROVIDERS. THIS TOOL HAS BEEN INSTRUMENTAL IN IDENTIFYING INDIVIDUALS WITH URGENT NEEDS AND CONNECTING THEM TO ESSENTIAL SERVICES. IN ADDITION, ALTRU HEALTH SYSTEM HAS ESTABLISHED A HEALTH EQUITY COMMITTEE TO ADDRESS ANY BARRIERS TO RECEIVING CARE. IN RESPONSE TO RISING CONCERNS AROUND FOOD INSECURITY, ALTRU HAS ESTABLISHED AN EMERGENCY FOOD PANTRY, OFFERING IMMEDIATE FOOD SUPPORT TO PATIENTS WHO SCREEN POSITIVE FOR FOOD INSECURITY. THOSE INDIVIDUALS ARE ALSO CONNECTED TO BROADER COMMUNITY RESOURCES, INCLUDING LOCAL FOOD PANTRIES, TO ENSURE ONGOING SUPPORT AND NOURISHMENT. A VIDEO "HUNGER IS HERE, BUT SO ARE WE" WAS ALSO CREATED BY THE BLUE ZONE TEAM AND SUPPORTED BY ALTRU TO BRING AWARENESS TO THIS ISSUE.SOME SPECIFIC OUTCOMES ACHIEVED IN 2024 BY THE GRAND FORKS BLUE ZONES PROJECT ARE AS FOLLOWS: - OVER 1900 INDIVIDUALS ENGAGED IN SOME WAY WITH BZP. - NEARLY 300 PEOPLE JOINED A MOAI AND MORE THAN 500 STRENGTHENED THEIR SENSE OF PURPOSE AT A PURPOSE WORKSHOP. - 6 WORKSITES BECAME BLUE ZONES PROJECT APPROVED - 1 GROCERY STORE BECAME BLUE ZONES PROJECT APPROVED - 2 ORGANIZATIONS BECAME BLUE ZONES PROJECT APPROVED - 3 RESTAURANTS BECAME BLUE ZONES PROJECT APPROVED - 2 SCHOOLS BECAME BLUE ZONES PROJECT APPROVED IN THE POLICY AREA, WORK FOCUSED ON THE BUILT ENVIRONMENT, FOOD AND TOBACCO. BUILT ENVIRONMENT - COMPLETED INITIATIVES LIKE THE 3RD AND 4TH ST COUPLET STUDY AND BICYCLE AND PEDESTRIAN PLAN ADOPTION. - CONDUCTED ACTIVE TRANSPORTATION SUMMIT & REVIEW. - BOOSTED COMMUNITY ENGAGEMENT WITH EVENTS, MICRO-GRANTS, AND A PERMANENT PICKLEBALL COURT. - REVITALIZED SKIDMORE PARK WITH ADA UPGRADES, GARDENS, MURALS, AND COMMUNITY EVENTS FOOD - CREATED A FOOD POLICY COUNCIL, HOSTED TRAINING, AND SUPPORTED INITIATIVES LIKE ALTRU'S WELLNESS PANTRY AND HEALTHY VENDING AT CITY HALL. - BACKED THE FOOD SECURITY SUMMIT, HERS TRAINING, AND MINI-GRANTS FOR IMPROVING LOCAL PANTRIES. - CONDUCTED A SURVEY TO GUIDE FOOD EDUCATION AND LAUNCHED A FOOD HUB/FOOD HALL FEASIBILITY STUDY. TOBACCO - EDUCATED ON YOUTH TOBACCO USE IMPACTS. - PROMOTED CESSATION SERVICES FOR ALL AGES. - SUPPORTED YMCA SCHOLARSHIPS FOR GFPS YOUTH. THE PRIORITY AREAS OF WORKFORCE DEVELOPMENT AND CHILDCARE WILL NOT BE AS DIRECTLY IMPACTED BY THE STRATEGIES AND TACTICS IDENTIFIED IN THE 2023 IMPLEMENTATION STRATEGY. THERE ARE CONSIDERABLE LOCAL AND STATE RESOURCES ADDRESSING THESE AREAS, AND WE DEFER TO THESE OTHER ENTITIES CURRENTLY ENGAGED TO MAKE IMPROVEMENTS ON THESE TWO TOPICS.ADDITIONALLY, ACCESS TO CARE HAS LONG BEEN A PRIORITY OF ALTRU, GRAND FORKS PUBLIC HEALTH, AND OTHER COMMUNITY PARTNERS. THE FOCUS OF THESE ORGANIZATIONS CONTINUES INDEPENDENT OF THIS IMPLEMENTATION STRATEGY. |
| ALTRU HOSPITAL | PART V, SECTION B, LINE 24: ALL PATIENTS ARE CHARGED A GROSS CHARGE REGARDLESS OF INSURANCE STATUS. ADJUSTMENTS MAY BE APPLIED PROVIDING THE PATIENTS APPLY FOR AND QUALIFY FOR CHARITY CARE. |
| PART V, SECTION B, LINES 16A-C: | FINANCIAL ASSISTANCE POLICY URL:HTTPS://WWW.ALTRU.ORG/PATIENTS-VISITORS/BILLING-INSURANCE/FINANCIAL-ASSISTANCEFINANCIAL ASSISTANCE APPLICATION URL:HTTPS://WWW.ALTRU.ORG/PATIENTS-VISITORS/BILLING-INSURANCE/FINANCIAL-ASSISTANCEPLAIN LANGUAGE SUMMARY URL:HTTPS://WWW.ALTRU.ORG/PATIENTS-VISITORS/BILLING-INSURANCE/FINANCIAL-ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 54 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - ALTRU CANCER CENTER | ||||
| 960 S COLUMBIA ROAD | GRAND FORKS | ND | 582066003 | OUTPATIENT DEPT OF ALTRU HOSP - CLINIC |
| 2 - TRUYU AESTHETIC CENTER | ||||
| 3165 DEMERS AVENUE | GRAND FORKS | ND | 582066003 | OUTPATIENT DEPT OF ALTRU HOSP - CLINIC |
| 3 - ALTRU FAMILY MEDICINE CENTER | ||||
| 1380 S COLUMBIA ROAD | GRAND FORKS | ND | 582066003 | OUTPATIENT DEPT OF ALTRU HOSP - CLINIC |
| 4 - ALTRU FAMILY MEDICINE RESIDENCY | ||||
| 725 HAMLINE STREET | GRAND FORKS | ND | 58203 | OUTPATIENT CLINIC |
| 5 - ALTRU FAMILY MEDICINE RESIDENCY PHARMACY | ||||
| 725 HAMLINE STREET | GRAND FORKS | ND | 58203 | OUTPATIENT PHARMACY |
| 6 - ALTRU CLINIC - DRAYTON | ||||
| 1003 N MAIN | DRAYTON | ND | 582254650 | OUTPATIENT CLINIC/THERAPY |
| 7 - ALTRU 860 COLUMBIA | ||||
| 860 S COLUMBIA ROAD | GRAND FORKS | ND | 582066002 | OUTPATIENT DEPARTMENT - PSYCH SERVICES |
| 8 - ALTRU OUTPATIENT CENTER | ||||
| 411 2ND ST NW | EAST GRAND FORKS | MN | 56721 | OUTPATIENT THERAPY |
| 9 - ALTRU CLINIC - CAVALIER | ||||
| 201 E 3RD AVE S | CAVALIER | ND | 582200040 | OUTPATIENT CLINIC |
| 10 - ALTRU CLINIC - DEVILS LAKE | ||||
| 1001 7TH STREET NE | DEVILS LAKE | ND | 583012719 | OUTPATIENT CLINIC |
| 11 - ALTRU CLINIC - CROOKSTON | ||||
| 400 SOUTH MINNESOTA | CROOKSTON | MN | 567160606 | OUTPATIENT DEPT OF ALTRU HOSP - CLINIC |
| 12 - ALTRU CLINIC - ERSKINE | ||||
| 113 VANCE AVE N | ERSKINE | MN | 565354201 | OUTPATIENT DEPT OF ALTRU HOSP - CLINIC |
| 13 - ALTRU CLINIC - FERTILE | ||||
| 101 S MILL ST | FERTILE | MN | 565404215 | OUTPATIENT DEPT OF ALTRU HOSP - CLINIC |
| 14 - ALTRU CLINIC - ROSEAU | ||||
| 711 DELMORE DRIVE | ROSEAU | MN | 567511534 | OUTPATIENT CLINIC |
| 15 - ALTRU CLINIC - WARROAD | ||||
| 412 MAINE AVE NE | WARROAD | MN | 567632342 | OUTPATIENT CLINIC |
| 16 - ALTRU CLINIC - GREENBUSH | ||||
| 19120 200TH ST | GREENBUSH | MN | 567269280 | OUTPATIENT CLINIC |
| 17 - UNITY MEDICAL CENTER | ||||
| 164 WEST 13TH STREET | GRAFTON | ND | 58237 | HOME HEALTH/HOSPICE |
| 18 - FIRST CARE HEALTH CENTER | ||||
| PO BOX I | PARK RIVER | ND | 58270 | HOME HEALTH/HOSPICE/THERAPY |
| 19 - NELSON COUNTY HEALTH SYSTEM | ||||
| PO BOX 367 | MCVILLE | ND | 58254 | HOME HEALTH/HOSPICE |
| 20 - CO ALTRU CLINIC - CAVALIER | ||||
| 201 E 3RD AVE S | CAVALIER | ND | 58220 | HOME HEALTH/HOSPICE |
| 21 - ALTRU HOME SVCS-NORTH VALLEY HOME HEALTH | ||||
| 109 S MINNESOTA ST | WARREN | MN | 56762 | HOME HEALTH/HOSPICE |
| 22 - ANETA PARKVIEW HEALTH CENTER | ||||
| PO BOX 287 | ANETA | ND | 58212 | OUTREACH CLINIC |
| 23 - CAVALIER COUNTY MEMORIAL | ||||
| 909 2ND ST | LANGDON | ND | 58249 | OUTREACH CLINIC |
| 24 - CENTRAL BOILER | ||||
| 20502 160TH ST | GREENBUSH | MN | 56726 | OUTREACH CLINIC |
| 25 - COOPERSTOWN MEDICAL CENTER | ||||
| 1200 ROBERTS ST | COOPERSTOWN | ND | 58425 | OUTREACH CLINIC |
| 26 - DEVILS LAKE GOOD SAMARITAN | ||||
| 302 7TH AVE | DEVILS LAKE | ND | 58301 | OUTREACH CLINIC |
| 27 - FIRST CARE HEALTH CENTER | ||||
| 115 VIVIAN ST | PARK RIVER | ND | 58270 | OUTREACH CLINIC |
| 28 - FRIENDSHIP | ||||
| 554 W 12TH ST | GRAFTON | ND | 58327 | OUTREACH CLINIC |
| 29 - 4TH CORP | ||||
| 120 11TH ST | NEW ROCKFORD | ND | 58356 | OUTREACH CLINIC |
| 30 - GRIGGS COUNTY HOSPITAL | ||||
| 1200 ROBERTS AVE NE | COOPERSTOWN | ND | 58425 | OUTREACH CLINIC |
| 31 - HATTON PRAIRIE VILLAGE | ||||
| 930 DAKOTA AVE | HATTON | ND | 58240 | OUTREACH CLINIC |
| 32 - HEARTLAND CARE CENTER | ||||
| 620 14TH AVE NE | DEVILS LAKE | ND | 58301 | OUTREACH CLINIC |
| 33 - KARLSTAD HEALTH CARE | ||||
| 304 WASHINGTON AVE W | KARLSTAD | MN | 56732 | OUTREACH CLINIC |
| 34 - KITTSON MEMORIAL HEALTH CARE CENTER | ||||
| 1010 S BIRCH | HALLOCK | MN | 56728 | OUTREACH CLINIC |
| 35 - KITTSON MEMORIAL CLINIC OF KARLSTAD | ||||
| 1ST AND ROOSEVELT | KARLSTAD | MN | 56732 | OUTREACH CLINIC |
| 36 - LAKE REGION CORP | ||||
| 224 3RD ST NW | DEVILS LAKE | ND | 583012908 | OUTREACH CLINIC |
| 37 - LAKOTA GOOD SAMARITAN | ||||
| 608 4TH AVE SW HWY 2 | LAKOTA | ND | 583447500 | OUTREACH CLINIC |
| 38 - MAPLE MANOR CARE CENTER | ||||
| 1116 9TH AVE | LANGDON | ND | 58249 | OUTREACH CLINIC |
| 39 - MCINTOSH MANOR NURSING HOME | ||||
| 600 RIVERSIDE AVE NE | MCINTOSH | MN | 56556 | OUTREACH CLINIC |
| 40 - NELSON COUNTY CARE CENTER | ||||
| 108 E NYHUS AVE | MCVILLE | ND | 58254 | OUTREACH CLINIC |
| 41 - NELSON COUNTY HEALTH SYSTEM | ||||
| 200 NORTH MAIN | MCVILLE | ND | 58254 | OUTREACH CLINIC |
| 42 - NORTHWOOD DEACONESS | ||||
| 4 N PARK ST | NORTHWOOD | ND | 58267 | OUTREACH CLINIC |
| 43 - OAKLAND PARK COMMUNITIES INC | ||||
| 123 BAKEN STREET | THIEF RIVER FALLS | MN | 56701 | OUTREACH CLINIC |
| 44 - PEMBILIER NURSING CENTER | ||||
| 500 DELANO AVE | WALHALLA | ND | 58282 | OUTREACH CLINIC |
| 45 - PEMBINA COUNTY MEMORIAL HOSPITAL | ||||
| 301 MOUNTAIN STREET E | CAVALIER | ND | 58220 | OUTREACH CLINIC |
| 46 - PIONEER MEMORIAL CARE CENTER | ||||
| 23028 347TH ST SE | ERSKINE | MN | 565359466 | OUTREACH CLINIC |
| 47 - REM-GRAFTON | ||||
| 817 HILL AVE | GRAFTON | ND | 58327 | OUTREACH CLINIC |
| 48 - VALLEY 4000 | ||||
| 4004 24TH AVE SOUTH | GRAND FORKS | ND | 58201 | OUTREACH CLINIC |
| 49 - VALLEY MEMORIAL HOMES | ||||
| 2900 14TH AVE SOUTH | GRAND FORKS | ND | 58201 | OUTREACH CLINIC |
| 50 - WEDGEWOOD MANOR | ||||
| 804 MAIN STREET WEST | CAVALIER | ND | 58220 | OUTREACH CLINIC |
| 51 - CENTER FOR PREVENTION & GENETICS | ||||
| 4401 S 11TH ST | GRAND FORKS | ND | 58201 | OUTREACH CLINIC |
| 52 - ALTRU CLINIC - EAST GRAND FORKS | ||||
| 607 DEMERS AVE | EAST GRAND FORKS | MN | 56721 | OUTPATIENT DEPT OF ALTRU HOSP - CLINIC |
| 53 - ALTRU PROFESSIONAL CENTER | ||||
| 4440 S WASHINGTON ST | GRAND FORKS | ND | 58201 | OUTPATIENT CLINIC |
| 54 - ALTRU CLINIC - THIEF RIVER FALLS | ||||
| 1845 HWY 59 S STE 800 | THIEF RIVER FALLS | MN | 56701 | OUTPATIENT CLINIC |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 6A: | PREPARATION OF ANNUAL COMMUNITY BENEFIT REPORT: ALTRU HEALTH SYSTEM PREPARES ANNUALLY A COMMUNITY BENEFIT REPORT BASED ON FORMS DESIGNED BY THE CATHOLIC HEALTH ORGANIZATION. ONCE ALL REPORTING FORMS HAVE BEEN COMPILED FOR THE YEAR, THE CATHOLIC HEALTH ORGANIZATION'S REFERENCE GUIDE FROM "A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFIT" IS USED TO DETERMINE WHAT ITEMS SHOULD BE REPORTED INTO WHAT CATEGORY. THE COMMUNITY BENEFIT REPORT IS PUBLISHED AS A PART OF THE CORPORATION'S ANNUAL REPORT, WHICH IS PLACED ON OUR WEB SITE FOR PUBLIC ACCESS. |
| PART I, LINE 7: | CHARITY CARE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST: THE METHODOLOGY USED TO DETERMINE THE REPORTED AMOUNTS FOR THE CHARITY CARE IS A COST-TO-CHARGE RATIO BASED ON GROSS CHARGES WRITTEN OFF PURSUANT TO OUR CHARITY CARE AND MEANS-TESTED PROGRAMS ELIGIBILITY CRITERIA. OTHER COMMUNITY BENEFIT IS DETERMINED FROM INFORMATION THAT WAS COMPILED ON FORMS DESIGNED BY THE CATHOLIC HEALTH ORGANIZATION AND USING THEIR REFERENCE GUIDE, "A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFIT," TO DETERMINE WHICH CATEGORY THE AMOUNTS ARE PROPERLY REPORTED UNDER. |
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 38,088,223. |
| PART III, LINE 2: | THE COSTING METHODOLOGY USED ON FORM 990 IS BASED ON A COST-TO-CHARGE RATIO WHICH IS DEVELOPED BASED ON THE HOSPITAL'S TOTAL PATIENT SERVICES REVENUE DIVIDED BY OPERATING EXPENSES LESS THE PROVISION FOR BAD DEBTS. THIS COST-TO-CHARGE RATIO IS APPLIED AGAINST THE TOTAL CHARGES THAT WERE WRITTEN OFF DURING THE FISCAL YEAR TO ESTIMATE THE COST OF THE CARE OF PATIENTS THAT HAVE ACCOUNTS THAT ARE DEEMED TO BE BAD DEBTS TO THE HOSPITAL. |
| PART III, LINE 3: | IT IS POLICY TO MAKE FINANCIAL ASSISTANCE AVAILABLE TO PATIENTS WHO FIT THE FINANCIAL ASSISTANCE CRITERIA. IT IS THE ORGANIZATION'S GOAL TO MAKE CERTAIN THAT THEY ARE PROACTIVE IN THE DETERMINATION OF FINANCIAL ASSISTANCE. ALL EFFORTS ARE MADE TO ENSURE THAT FINANCIAL ASSISTANCE-ELIGIBLE PATIENTS DO NOT PROGRESS TO BAD DEBTS AND THEREFORE NO DOLLAR AMOUNT FOR BAD DEBT IS INCLUDED. |
| PART III, LINE 9B: | PROVISION FOR COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE ARE FOUND IN ALTRU'S POLICY 2614 "FINANCIAL ASSISTANCE." ALTRU'S COMMUNITY CARE PROGRAM IS DESIGNED TO PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO HAVE NO INSURANCE AND/OR LIMITED MEANS TO PAY FOR THEIR MEDICAL SERVICES AND DO NOT QUALIFY FOR OTHER PROGRAMS. IN ADDITION TO QUALITY HEALTHCARE, PATIENTS OF ALTRU HEALTH SYSTEM ARE PROVIDED FINANCIAL COUNSELING REGARDING THEIR MEDICAL BILLS, BY SOMEONE WHO CAN UNDERSTAND AND OFFER POSSIBLE SOLUTIONS FOR THOSE WHO CANNOT PAY IN FULL. PROGRAMS ARE ALSO AVAILABLE FOR UNINSURED PATIENTS, AND FOR THOSE FOUND TO BE IN MEDICAL HARDSHIP. |
| PART VI, LINE 2: | ALTRU HEALTH SYSTEM'S MISSION - MAKING A DIFFERENCE FOR THOSE WE CARE FOR - CONFIRMS THAT OUR RESPONSIBILITY TO THE REGION GOES BEYOND PROVIDING QUALITY HEALTHCARE SERVICES. ALL OUR RESOURCES ARE DEVOTED TO IMPROVING HEALTH IN THE COMMUNITIES WE SERVE. AT ALTRU, GOOD HEALTH MEANS THAT EVERY INDIVIDUAL SHOULD ENJOY THE BEST ACHIEVABLE AND SO SHOULD OUR COMMUNITIES. ALTRU'S FOURTH CYCLE OF OUR COMMUNITY HEALTH NEEDS ASSESSMENT WAS COMPLETED IN 2022; THE ASSESSMENT WAS APPROVED BY OUR BOARD OF DIRECTORS ON DECEMBER 19, 2022. AS A RESULT OF THE ASSESSMENT, ALTRU PRIORITIZED AND FOCUSED ON THE FOLLOWING SIX ISSUES: 1) MENTAL HEALTH - IMPROVE THE MENTAL WELL-BEING OF ALL RESIDENTS AND BUILD RESILIENCE. 2) WORKFORCE - COLLABORATE ACROSS SECTORS TO EXPAND THE AVAILABLE WORKFORCE. 3) ACCESS TO CARE - INCREASE ACCESS TO PRIMARY, SPECIALTY, BEHAVIORAL, AND ORAL HEALTH CARE WITH A FOCUS ON REDUCING BARRIERS. 4) SUBSTANCE USE - REDUCE THE PREVALENCE OF SUBSTANCE USE INCLUDING ALCOHOL, TOBACCO AND OTHER DRUGS. 5) CHILD CARE - DEVELOP STRATEGIES TO MEET THE CHILDCARE NEEDS OF THE REGION WITH A FOCUS ON ACCESS AND AFFORDABILITY. 6) OBESITY - REDUCE THE PREVALENCE OF OBESITY IN THE POPULATION THROUGH INCREASED ACCESS TO SUPPORTIVE SERVICES AND REDUCED COST BURDEN. |
| PART VI, LINE 3: | PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: ALTRU HAS SEVERAL AVENUES IN WHICH INFORMATION REGARDING FINANCIAL ASSISTANCE PROGRAMS IS COMMUNICATED TO PATIENTS. UNINSURED AND SELF-PAY PATIENTS IN THE HOSPITAL RECEIVE A VISIT FROM PATIENT REPRESENTATIVES AFTER INTAKE. DURING THIS MEETING, THEY ARE INFORMED OF VARIOUS FEDERAL, STATE, AND COMMUNITY-BASED PROGRAMS THAT MAY PROVIDE ASSISTANCE. UNINSURED OR SELF-PAY PATIENTS FROM OUTPATIENTS RECEIVE CONTACT FROM PATIENT REPRESENTATIVES BY PHONE OR EMAIL INFORMING THEM OF POTENTIAL SOURCES OF FINANCIAL ASSISTANCE. BOTH SETS OF PATIENTS ARE ALSO PROVIDED INFORMATION ON HOW TO MOVE FORWARD IN APPLYING FOR THE PROGRAMS. IF PATIENTS ARE FOUND TO BE STRUGGLING WITH MEDICAL EXPENSES, OUR CREDIT AND COLLECTIONS REPRESENTATIVES UTILIZE LETTERS AND PHONE CALLS TO INFORM THEM OF VARIOUS RESOURCES THAT MAY BE ABLE TO PROVIDE ASSISTANCE. FINANCIAL ASSISTANCE INFORMATION IS ALSO AVAILABLE TO THE PUBLIC AS A WHOLE. ALTRU'S WEBSITE, ALTRU.ORG, INCLUDES FINANCIAL ASSISTANCE CONTACT INFORMATION AND ELIGIBILITY GUIDELINES. PATIENTS MAY REVIEW THIS ON THEIR OWN AND CONTACT AGENCIES THAT MAY PROVIDE ASSISTANCE BASED ON THEIR CIRCUMSTANCES. ALSO, ALTRU DISTRIBUTES BROCHURES FEATURING OUR COMMUNITY CARE PROGRAM AND OTHER FEDERAL AND STATE PROGRAMS. THESE BROCHURES ARE AVAILABLE TO BOTH PATIENTS AND VISITORS IN WAITING ROOMS OF OUR INPATIENT AND OUTPATIENT FACILITIES AS WELL AS IN ALL BUSINESS OFFICE LOCATIONS. |
| PART VI, LINE 4: | COMMUNITY INFORMATION: ALTRU HEALTH SYSTEM SERVES A 24-COUNTY AREA THAT IS DIVIDED INTO SEVEN DISTINCT SUB-SERVICE AREAS AND HAS A POPULATION OF APPROXIMATELY 229,000 PERSONS (SOURCE: OPTUM 2021 POPULATION AGE SEGMENTATION ANALYSIS, OPTUM HAD NOT UPDATED DATA FOR 2023 AT THE TIME OF RETURN PREPARATION) WHO RESIDE IN A DIVERSE AREA OF AGRICULTURE AND INDUSTRY. THE SERVICE AREA STRETCHES 265 MILES EAST AND WEST AND 120 MILES NORTH AND SOUTH. GRAND FORKS SITS IN THE CENTRAL SERVICE AREA IN THE MIDDLE OF THE RED RIVER VALLEY, ONE OF THE WORLD'S RICHEST AGRICULTURAL AREAS. PRINCIPAL CROPS INCLUDE SUGAR BEETS, POTATOES, EDIBLE BEANS, AND SMALL GRAINS SUCH AS WHEAT AND BARLEY. MUCH OF THE INDUSTRY IN THE AREA IS RELATED TO AGRICULTURE AND FOOD PROCESSING. THE CENTRAL SERVICE AREA, COMPRISED OF GRAND FORKS AND SURROUNDING COMMUNITIES WITHIN GRAND FORKS COUNTY, IS HOME TO APPROXIMATELY 73,327 PEOPLE (SOURCE: OPTUM 2021 POPULATION AGE SEGMENTATION ANALYSIS). LOCATED IN THIS SUB-SERVICE AREA ARE ALTRU HOSPITAL, ALTRU SPECIALTY CENTER, ALTRU REHABILITATION CENTER, ALTRU CANCER CENTER, AND 13 OTHER LOCATIONS THAT ARE HOME TO OUR PROVIDERS' CLINIC PRACTICES AND OTHER SERVICES OFFERED BY ALTRU. ALTRU HOSPITAL SERVES AS THE MAJOR REFERRAL CENTER FOR THE PEOPLE OF THE REGION. AS SUCH, IT PROVIDES A BROAD SPECTRUM OF PROGRAMS AND SERVICES. A FULL RANGE OF SERVICES ARE AVAILABLE FOR PATIENTS SUFFERING FROM CANCER, HEART DISEASE, END-STAGE RENAL DISEASE, NEUROLOGICAL DISORDERS, ALCOHOL OR CHEMICAL DEPENDENCY, HIGH RISK OBSTETRICAL COMPLICATIONS, AND PSYCHIATRIC DISORDERS. ALTRU HOSPITAL'S INPATIENT MARKET SHARE IN 2023 FOR OUR ENTIRE SERVICE AREA WAS 45 PERCENT BASED ON CLAIMS DATA. 70.9 PERCENT OF STAFF EMPLOYED BY ALTRU ARE MEDICAL STAFF WHICH IS DEFINED AS EMPLOYEES WHO WORK IN JOB FAMILY GROUPS OF: AMBULATORY SERVICES, HOSPITAL SERVICES, LAB, NURSING, NUTRITION, PATIENT SUPPORT SERVICES, PHARMACY, PROVIDERS, RADIOLOGY, SOCIAL WORK, AND THERAPY. ALSO LOCATED IN GRAND FORKS COUNTY IS NORTHWOOD COMMUNITY HEALTH CENTER (IN NORTHWOOD, ND). A COUPLE NOTABLE POPULATIONS ALTRU SERVES THAT ARE WITHIN OUR CENTRAL SERVICE AREA INCLUDE THE UNIVERSITY OF NORTH DAKOTA AND GRAND FORKS AIR FORCE BASE. THE UNIVERSITY OF NORTH DAKOTA IS THE STATE'S OLDEST INSTITUTION OF HIGHER LEARNING WITH AN ENROLLMENT OF 14,172 (FALL 2023). THE NUMBER OF RESIDENTS AT GRAND FORKS AIR FORCE BASE WAS COUNTED AT 2,002 (2020 CENSUS). THE EAST, NORTH, NORTHEAST, NORTHWEST, SOUTH AND WEST SERVICE AREAS INCLUDE 23 COUNTIES THAT HAVE A POPULATION OF 155,422 PEOPLE (SOURCE: 2021 OPTUM POPULATION AGE SEGMENTATION ANALYSIS); THIS AREA IS LARGELY RURAL AND AGRICULTURAL. WITHIN THIS AREA, ALTRU HAS ELEVEN REGIONAL CLINIC LOCATIONS. BEYOND THE CENTRAL SERVICE AREA, THERE ARE SEVERAL SMALL HOSPITALS LISTED BELOW. CAVALIER COUNTY MEMORIAL HOSPITAL: LANGDON, ND PEMBINA COUNTY HOSPITAL: CAVALIER, ND UNITY MEDICAL CENTER: GRAFTON, ND FIRST CARE HEALTH CENTER: PARK RIVER, ND NELSON COUNTY HEALTH SYSTEM: MCVILLE, ND KITTSON MEMORIAL HOSPITAL: HALLOCK, MN NORTH VALLEY HEALTH CENTER: WARREN, MN LAKEWOOD HEALTH CENTER: BAUDETTE, MN MERCY HOSPITAL: DEVILS LAKE, ND SANFORD- THIEF RIVER FALLS MEDICAL CENTER: THIEF RIVER FALLS, MN PRESENTATION MEDICAL CENTER: ROLLA, ND TOWNER COUNTY MEDICAL CENTER: CANDO, ND SANFORD MAYVILLE MEDICAL CENTER: MAYVILLE, ND LIFECARE MEDICAL CENTER: ROSEAU, MN QUENTIN N. BURDICK MEMORIAL HOSPITAL: BELCOURT, ALTRU HEALTH SYSTEM EMPLOYS MANY PROVIDERS WITHIN THE SUB-SERVICE AREAS. ALL OF THESE PROVIDERS ARE ON MEDICAL STAFFS OF COMMUNITY HOSPITALS THROUGHOUT THE REGION AND REFER PATIENTS TO ALTRU HOSPITAL AND ELSEWHERE FOR SPECIALTY CARE.AS PREVIOUSLY MENTIONED, ALTRU'S 24-COUNTY SERVICE AREA HAS A POPULATION OF APPROXIMATELY 229,000. USING DATA FROM OPTUM (A VENDOR SPECIALIZING IN HEALTH CARE PLANNING INFORMATION), THE INSURANCE COVERAGE FOR COMMUNITIES IN OUR SERVICE AREA IS ESTIMATED TO BE AS FOLLOWS:COVERAGE AS A PERCENT COMMERCIAL - 49% MEDICARE - TYPE OF POLICY - 23% MEDICAID TYPE OF POLICY - 13% SELF-PAY - 6% OTHER - 9% TOTAL - 100% ALSO, FROM OPTUM, OUR TOTAL SERVICE AREA'S INCOME BY HOUSEHOLD IS AS FOLLOWS: INCOME RANGE & PERCENTAGES:$< $5,000 - 3% $5,000 - $9,999 - 3% $10,000 - $14,999 - 5% $15,000 - $19,999 - 4% $20,000 - $24,999 - 4% $25,000 - $29,999 - 5% $30,000 - $34,999 - 5% $35,000 - $39,999 - 4% $40,000 - $44,999 - 4% $45,000 - $49,999 - 4% $50,000 - $54,999 - 5% $55,000 - $59,999 - 5% $60,000 - $64,999 - 4% $65,000 - $69,999 - 3% $70,000 - $74,999 - 3% $75,000 - $79,999 - 3% $80,000 - $84,999 - 3% $85,000 - $89,999 - 3%$90,000 - $94,999 - 3%$95,000 - $99,999 - 2% $100,000 - $124,999 - 10% $125,000 - $149,999 - 6%$150,000 - $199,999 - 5% $> $200,000 - 4% ACCORDING TO THE WEBSITE FOR HEALTH RESOURCES AND SERVICES ADMINISTRATION, THE FOLLOWING AREAS IN OUR SERVICE AREA ARE MUA'S: NORTH DAKOTA: BENSON COUNTY: WEST/NORTHWEST SERVICE AREA CAVALIER COUNTY: NORTH SERVICE AREA GRAND FORKS COUNTY: CENTRAL SERVICE AREANELSON COUNTY: WEST SERVICE AREA PEMBINA COUNTY: NORTH SERVICE AREA ROLETTE COUNTY: NORTHWEST SERVICE AREA TOWNER COUNTY: WEST/NORTHWEST SERVICE AREATRAILL COUNTY: SOUTH SERVICE AREA WALSH COUNTY: NORTH SERVICE AREA MINNESOTA: KITTSON COUNTY: NORTHEAST SERVICE AREA MARSHALL COUNTY: NORTHEAST SERVICE AREA POLK COUNTY: EAST SERVICE AREA ROSEAU COUNTY: NORTHEAST SERVICE AREA |
| PART VI, LINE 5: | ALL OF ALTRU'S RESOURCES ARE DEVOTED TO IMPROVING HEALTH IN THE COMMUNITIES WE SERVE. TO DO SO, WE KNOW THAT NOT ALL MEDICAL SERVICES WILL COME FROM STAFF EMPLOYED BY ALTRU HEALTH SYSTEM. ALTRU EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN OUR COMMUNITY FOR NEARLY ALL DEPARTMENTS. ALSO, OUR BOARD OF DIRECTORS IS MADE UP OF INDIVIDUALS FROM OUTSIDE ALTRU HEALTH SYSTEM. THESE PEOPLE ARE VOLUNTEERS WHO HAVE THE SAME DEDICATION AND FOCUS ON ALTRU'S MISSION AS OUR OWN STAFF. |
| PART VI, LINE 6: | ALTRU HEALTH SYSTEM IS PART OF AN AFFILIATED HEALTH CARE SYSTEM. IN SEPTEMBER 2011, ALTRU HEALTH SYSTEM BECAME THE FIRST MEMBER OF THE MAYO CLINIC CARE NETWORK. THIS IS A NON-OWNERSHIP RELATIONSHIP THAT BENEFITS THE ORGANIZATION'S PHYSICIANS AND PATIENTS FROM ENHANCED ACCESS TO MAYO PHYSICIANS AND CLINICAL RESOURCES. MORE SPECIFICALLY, PHYSICIANS HAVE ACCESS TO MAYO CLINIC'S EVIDENCE-BASED DISEASE MANAGEMENT PROTOCOLS, CLINIC CARE GUIDELINES, AND TREATMENT RECOMMENDATIONS AND REFERENCE MATERIALS FOR COMPLEX MEDICAL CONDITIONS. PART VI, LINE 7: ALTRU HEALTH SYSTEM IS NOT REQUIRED TO FILE OUR COMMUNITY BENEFIT REPORT WITH ANY OUTSIDE ORGANIZATIONS BUT HAS MADE OUR REPORT AVAILABLE TO ANYONE ON OUR WEB SITE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CITY OF GRAND FORKS | ||||||||
| 255 N 4TH ST | GRAND FORKS | ND | 58203 | 456002085 | GRAND FORKS, ND | $42,500 | $0 | SOCIAL DETOX FACILITY AND COMMUNITY SHARPS PROGRAM |
| GRAND FORKS REGION ECONOMIC DEVELOPMENT CORPORATION | ||||||||
| 120 N 4TH ST | GRAND FORKS | ND | 58203 | 450410198 | 501(C)(6) | $30,000 | $0 | GENERAL SUPPORT |
| GRAND FORKS PUBLIC SCHOOLS | ||||||||
| 2400 47TH AVE S | GRAND FORKS | ND | 58201 | 456000607 | GRAND FORKS, ND | $27,300 | $0 | MAINTENANCE AND REPAIR OF CUSHMAN TRACK AND FIELD |
| DEVILS LAKE PUBLIC SCHOOLS | ||||||||
| 1601 COLLEGE DRIVE NORTH | DEVILS LAKE | ND | 58301 | 456001342 | DEVILS LAKE, ND | $25,100 | $0 | ATHLETIC TRAINING SPONSORSHIP |
| GRAND FORKS DOWNTOWN DEVELOPMENT ASSOCIATION | ||||||||
| 23 N 23RD ST STE 2 | GRAND FORKS | ND | 58203 | 464711617 | 501(C)(6) | $22,500 | $0 | GENERAL SUPPORT |
| COMMUNITY VIOLENCE INTERVENTION CENTER INC | ||||||||
| 211 SOUTH 4TH ST | GRAND FORKS | ND | 58201 | 450359167 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| ALTRU HEALTH FOUNDATION | ||||||||
| 2501 DEMERS AVE | GRAND FORKS | ND | 58201 | 450368330 | 501(C)(3) | $14,673 | $0 | GENERAL SUPPORT |
| THE CHAMBER GRAND FORKSEAST GRAND FORKS | ||||||||
| 202 N 3RD ST | GRAND FORKS | ND | 58203 | 202924979 | 501(C)(6) | $11,352 | $0 | GENERAL SUPPORT |
| GREATER GRAND FORKS YOUNG PROFESSIONALS | ||||||||
| 202 N 4TH ST | GRAND FORKS | ND | 58203 | 320134204 | 501(C)(6) | $10,000 | $0 | GENERAL SUPPORT |
| UNITED WAY OF GRAND FORKS EAST GRAND FORKS AND AREA INC | ||||||||
| 1407 24TH AVE S STE 400 | GRAND FORKS | ND | 58201 | 450255772 | 501(C)(3) | $7,000 | $0 | GENERAL SUPPORT |
| GREATER NORTH DAKOTA CHAMBER OF COMMERCE | ||||||||
| 510 E MAIN AVE SUITE 3A | BISMARCK | ND | 58501 | 450141100 | 501(C)(6) | $6,888 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MAJORITY OF GRANTS AND OTHER ASSISTANCE PROVIDED BY ALTRU ARE TO SUPPORT GENERAL OPERATIONS OF THE RECIPIENT. MAJORITY OF RECIPIENTS ARE INVOLVED IN BETTERING THE COMMUNITY AND REGION WHICH ALIGNS WITH ALTRU'S MISSION. FOR MULTIYEAR GIFTS AND SPONSORSHIPS, ALTRU REQUIRES SIGNATURE OF A FORMAL DONATION AGREEMENT OR MEMORANDUM OF UNDERSTANDING THAT LISTS THE TERMS OF THE GIFT. SINCE MOST GIFTS ARE GENERAL SUPPORT, THERE IS NO FORMAL TRACKING FUNDS ARE USED FOR SPECIFIC PURPOSE; HOWEVER, ALTRU IS ACTIVELY INVOLVED IN THE COMMUNITY AND EVALUATES SPONSORSHIP RELATIONSHIPS. RECIPIENTS ARE REQUESTED TO SEND ALTRU INVOICE FOR ANNUAL GIFT INSTALLMENT AS SET OUT IN DONATION AGREEMENT. THE APPROVAL PROCESS FOR INVOICE BUILT INTO ACCOUNTING SYSTEM BEFORE PAYMENTS ARE MADE WHICH SERVES TO MONITOR REQUESTS FOR FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (21 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IKECHUKWU ONYEKA | ||||||||||||||
| PHYSICIAN | $2,341,636 | $0 | $0 | $0 | $2,277 | $0 | $17,250 | $0 | $33,766 | $0 | $2,394,929 | $0 | $0 | $0 |
| MEVAN WIJETUNGA | ||||||||||||||
| MEDICAL DIRECTOR | $1,681,060 | $0 | $31,176 | $0 | $3,496 | $0 | $30,118 | $0 | $38,948 | $0 | $1,784,798 | $0 | $31,176 | $0 |
| GRANT SEEGER | ||||||||||||||
| PHYSICIAN | $1,346,228 | $0 | $0 | $0 | $21,732 | $0 | $17,250 | $0 | $37,514 | $0 | $1,422,724 | $0 | $0 | $0 |
| TODD FORKEL | ||||||||||||||
| BOARD MEMBER/CEO | $765,929 | $0 | $275,700 | $0 | $24,767 | $0 | $231,033 | $0 | $32,913 | $0 | $1,330,342 | $0 | $275,700 | $0 |
| ISAAC TEA | ||||||||||||||
| PHYSICIAN | $1,225,870 | $0 | $0 | $0 | $477 | $0 | $15,480 | $0 | $21,763 | $0 | $1,263,590 | $0 | $0 | $0 |
| BARRY BJORGAARD | ||||||||||||||
| PHYSICIAN | $1,177,690 | $0 | $0 | $0 | $27,110 | $0 | $17,250 | $0 | $39,456 | $0 | $1,261,506 | $0 | $0 | $0 |
| JODY TREUER MD | ||||||||||||||
| BOARD MEMBER/PHYSICIAN | $1,182,823 | $0 | $0 | $0 | $24,581 | $0 | $17,250 | $0 | $29,672 | $0 | $1,254,326 | $0 | $0 | $0 |
| BERNIE DALLUM | ||||||||||||||
| PHYSICIAN | $1,122,516 | $0 | $0 | $0 | $26,496 | $0 | $17,250 | $0 | $39,621 | $0 | $1,205,883 | $0 | $0 | $0 |
| JEREMY GARDNER | ||||||||||||||
| MEDICAL DIRECTOR | $1,038,622 | $0 | $54,264 | $0 | $794 | $0 | $31,727 | $0 | $38,621 | $0 | $1,164,028 | $0 | $46,764 | $0 |
| JOSHUA DEERE | ||||||||||||||
| PRESIDENT | $621,291 | $0 | $224,779 | $0 | $23,530 | $0 | $188,499 | $0 | $29,828 | $0 | $1,087,927 | $0 | $224,779 | $0 |
| MEGHAN COMPTON | ||||||||||||||
| CHIEF CLINIC OPERATIONS OFFICER | $502,934 | $0 | $153,386 | $0 | $21,327 | $0 | $122,857 | $0 | $38,620 | $0 | $839,124 | $0 | $183,237 | $0 |
| JONATHAN HAUG | ||||||||||||||
| MEDICAL DIRECTOR | $634,592 | $0 | $57,156 | $0 | $1,218 | $0 | $34,944 | $0 | $37,818 | $0 | $765,728 | $0 | $57,156 | $0 |
| REBECCA NOVACEK | ||||||||||||||
| BOARD MEMBER/PHYSICIAN | $634,806 | $0 | $0 | $0 | $519 | $0 | $17,250 | $0 | $38,613 | $0 | $691,188 | $0 | $0 | $0 |
| DEREK GOEBEL | ||||||||||||||
| CFO/TREASURER | $398,453 | $0 | $122,210 | $0 | $22,951 | $0 | $109,558 | $0 | $4,243 | $0 | $657,415 | $0 | $122,210 | $0 |
| CORY GEFFRE | ||||||||||||||
| CNO & EVP HOSPITAL OPERATIONS | $414,567 | $0 | $134,057 | $0 | $24,089 | $0 | $17,250 | $0 | $38,578 | $0 | $628,541 | $0 | $134,057 | $0 |
| YVONNE GOMEZ | ||||||||||||||
| MEDICAL DIRECTOR | $510,495 | $0 | $54,537 | $0 | $4,844 | $0 | $35,909 | $0 | $6,958 | $0 | $612,743 | $0 | $54,537 | $0 |
| A MARC NIELSEN | ||||||||||||||
| PHYSICIAN | $515,053 | $0 | $10,392 | $0 | $4,507 | $0 | $32,692 | $0 | $39,191 | $0 | $601,835 | $0 | $0 | $0 |
| SUNIL KARTHAM | ||||||||||||||
| MED. DIREC./PHYSICIAN (THRU AUG. 24' | $477,993 | $0 | $33,254 | $0 | $2,730 | $0 | $17,250 | $0 | $22,681 | $0 | $553,908 | $0 | $33,254 | $0 |
| KRISTI HALL-JIRAN | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $276,019 | $0 | $92,593 | $0 | $23,770 | $0 | $72,347 | $0 | $13,663 | $0 | $478,392 | $0 | $92,593 | $0 |
| HEATHER STRANDELL | ||||||||||||||
| SENIOR DIRECTOR CLINICAL OPERATIONS | $278,767 | $0 | $43,350 | $0 | $625 | $0 | $29,660 | $0 | $5,340 | $0 | $357,742 | $0 | $43,350 | $0 |
| WILLIAM MCKINNON MD | ||||||||||||||
| BOARD MEM. (THRU MAY 24')/PHYSICIAN | $117,832 | $0 | $51,960 | $0 | $134,486 | $0 | $16,572 | $0 | $12,527 | $0 | $333,377 | $0 | $51,960 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | SEVERANCE PAYMENT: WILLIAM MCKINNON, MD RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $110,523 DURING 2024. SUPPLEMENT NON-QUALIFIED RETIREMENT PLAN: THE ORGANIZATION OFFERS A 457(F) PLAN, OF WHICH, THE FOLLOWING INDIVIDUALS LISTED IN PART VII ARE PARTICIPANTS - MEGHAN COMPTON, JOSHUA DEERE, TODD FORKEL, CORY GEFFRE, DEREK GOEBEL, AND KRISTI HALL-JIRAN. DURING CALENDAR YEAR 2024, THE FOLLOWING INDIVIDUALS RECEIVED A DISTRIBUTION FROM THIS PLAN: MEGHAN COMPTON - $29,851 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CITY OF GRAND FORKS | ||||||||
| A | 456002085 | 38546WCR9 | 2017-07-12 | $65,233,846 | REFUND BONDS ISSUED IN 2005; FINANCE FACILITIES, INFRASTRUCTURE, EQUIPMENT | 0 | 0 | 0 |
| CITY OF GRAND FORKS | ||||||||
| B | 456002085 | 2019-08-01 | $13,520,000 | REFUND BONDS ISSUED IN 2011 AND 1996 | 0 | 0 | 0 | |
| CITY OF GRAND FORKS | ||||||||
| C | 456002085 | 2021-09-28 | $456,996,976 | REFUND BONDS ISSUED IN 2012 & 2020; FINANCE CONSTRUCTION OF HOSPITAL & EQUIP | 0 | 0 | 0 | |
| CITY OF GRAND FORKS | ||||||||
| D | 456002085 | 38546W8Q9 | 2023-09-19 | $150,743,489 | FINANCE CONSTRUCTION AND EQUIPMENT | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Credit EnhancementCreditEnhancementAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $7,615,000 | $65,861,298 | $279,825 | $19,519 | $708,166 | $40,209,015 | $24,924,958 | 2018 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $12,420,012 | $13,520,000 | $13,520,000 | 2019 | Yes (1) | 0 | Yes (1) | Yes (1) | ||||||
| C | $1,980,000 | $456,996,976 | $9,795,533 | $2,700,766 | $3,037,028 | $147,246,875 | $150,841,735 | Yes (1) | 0 | 0 | Yes (1) | $2,756,830 | $31,975,656 | |
| D | $150,743,489 | $48,527 | $1,353,206 | $28,178,680 | 0 | 0 | 0 | Yes (1) | $2,350,288 | $120,148,285 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | ||
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | ||
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | 0.02990 | 0.02990 |
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: CITY OF GRAND FORKS DATE THE REBATE COMPUTATION WAS PERFORMED: 12/23/2021 |
| SCHEDULE K, ENTITY 1, PART II, PROCEEDS, COLUMN A, LINE 3: | TOTAL PROCEEDS OF ISSUE CONSIST OF SALES PROCEEDS OF $65,233,846 PLUS $627,452 OF INVESTMENT PROCEEDS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AN ELECTRONIC COPY OF THE RETURN WAS SENT TO THE BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ANNUALLY BY ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THESE FORMS ARE COLLECTED AND REVIEWED BY THE SECRETARY AND INTERNAL LEGAL COUNSEL. OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE ALSO ADVISED TO REPORT SHOULD ANY CHANGES HAPPEN DURING THE YEAR. AN "INTERESTED PERSON" IS ANY DIRECTOR, PRINCIPAL OFFICER, OR COMMITTEE MEMBER WITH BOARD-DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. THIS INCLUDES OWNERSHIP, INVESTMENT, OR COMPENSATION ARRANGEMENTS WITH ENTITIES INVOLVED IN TRANSACTIONS WITH THE CORPORATION. INTERESTED PERSONS MUST DISCLOSE THEIR FINANCIAL INTERESTS TO THE BOARD OR COMMITTEE. THE INTERESTED PERSON MUST LEAVE THE MEETING WHILE THEIR FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE BOARD OR COMMITTEE MAY APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES. IF NO BETTER ALTERNATIVE IS FOUND, THE BOARD OR COMMITTEE WILL VOTE ON WHETHER THE TRANSACTION IS IN THE CORPORATION'S BEST INTEREST. IF A MEMBER FAILS TO DISCLOSE A CONFLICT, THE BOARD OR COMMITTEE WILL INVESTIGATE AND TAKE APPROPRIATE ACTION. MINUTES MUST INCLUDE THE NAMES OF THOSE WITH FINANCIAL INTERESTS, THE NATURE OF THE INTERESTS, ACTIONS TAKEN, AND THE DECISIONS MADE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALTRU DETERMINES THE TOP MANAGEMENT OFFICIALS' COMPENSATION BY REVIEW AND APPROVAL BY A GOVERNING BODY WITHOUT CONFLICTS OF INTEREST, USING COMPARABLE COMPENSATION DATA FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS (WITH RELEVANT COMPARABLES DOCUMENTED IN AN ANNUAL STATEMENT OF REASONABLENESS LETTER FROM ALTRU'S COMPENSATION CONSULTANT), AND MADE CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. ALTRU HAS A COMPENSATION COMMITTEE MADE UP OF COMMUNITY BOARD MEMBERS ALONG WITH THE PRESIDENT AND CEO. WE ALSO WORK WITH AN OUTSIDE CONSULTANT WHICH PROVIDES US WITH DATA ON FAIR MARKET COMPENSATION FOR THE ENTIRE EXECUTIVE STAFF. FOR DETERMINING THE COMPENSATION OF THE PRESIDENT AND CEO, THE COMMUNITY BOARD MEMBERS OBTAIN THE DATA FROM THE CONSULTANT, HAVE AN OPPORTUNITY TO DISCUSS WITH THE CONSULTANT AND HAVE ANY QUESTIONS ANSWERED AND THEN THEIR DECISION IS SHARED WITH THE NON-CONFLICTED BOARD MEMBERS FOR FINAL APPROVAL. THIS PROCESS WAS USED TO DETERMINE THE COMPENSATION FOR BOTH POSITIONS OF PRESIDENT AND CEO IN 2024. ALTRU USES SIMILAR CRITERIA TO THE PROCESS DESCRIBED IN 15(A) ABOVE. THE PRESIDENT AND CEO DETERMINE THE SALARIES FOR EACH OF THE EXECUTIVES THAT REPORT TO THEM. ALTRU USES AN OUTSIDE COMPENSATION CONSULTANT WHICH PROVIDES DATA ON FAIR MARKET COMPENSATION FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE PRESIDENT AND CEO PRESENT THEIR DECISIONS ON THE EXECUTIVE COMPENSATION TO THE BOARD, WHICH IS A GOVERNING BODY WITHOUT CONFLICTS OF INTEREST AS TO THE SUBJECT MATTER. THE BOARD DOES NOT RATIFY THE BASE COMPENSATION FOR THE EXECUTIVES THAT REPORT TO THE PRESIDENT AND CEO (THE PRESIDENT AND CEO HAVE FINAL SAY IN SETTING BASE COMPENSATION FOR THEIR EXECUTIVE TEAM BASED ON THE COMPENSATION DATA REFERENCED ABOVE), BUT THE BOARD DOES DETERMINE THE ANNUAL GOALS FOR THE ALTRU SYSTEM THAT ARE USED TO DETERMINE (BY FORMULA) POTENTIAL BONUS PAYOUTS FOR THE EXECUTIVE TEAM. THE PROCESS DESCRIBED ABOVE WAS FOLLOWED FOR ALL EXECUTIVES IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH PUBLISHED ANNUAL REPORTS. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S 990 AND 990-T PUBLIC INSPECTION COPIES ARE AVAILABLE UPON REQUEST. FORM 1023 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,441,871. MANAGEMENT AND GENERAL EXPENSES 1,770,938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,212,809. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 37,668,977. MANAGEMENT AND GENERAL EXPENSES 6,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,675,119. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 37,917,628. MANAGEMENT AND GENERAL EXPENSES 28,220,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,137,662. |
| FORM 990, PART XI, LINE 9: | CHANGE IN PENSION OBLIGATION -1,616,568. CHANGE IN EQUITY OF UNCONSOLIDATED AFFILIATES 2,619,740. OTHER CHANGE IN NET ASSETS -16,428. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRU 2018 LLC DBA ALTRU CARE FLIGHT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S COLUMBIA ROAD | AddressLine1Txt |
| City | GRAND FORKS | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833031289 | EIN |
| Primary Activities | AIR AMBULANCE SERVICE | PrimaryActivitiesTxt |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Total Income | $8,839,715 | TotalIncomeAmt |
| End Of Year Assets | $2,744,580 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRU HEALTH SYSTEM | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTRU HEALTH FOUNDATION | |||||||||||
| 2501 DEMERS AVE | GRAND FORKS | ND | 58201 | 450368330 | FUNDRAISING | ND | 501(C)(3) | LINE 12B, II | ALTRU HEALTH SYSTEM | Yes (1) | |
| DAK-MINN BLOOD BANK | |||||||||||
| 1200 S COLUMBIA ROAD | GRAND FORKS | ND | 58201 | 363453164 | BLOOD BANK | ND | 501(C)(3) | LINE 12D, III-O | 0 | N/A | |
| ALTRU ALLIANCE | |||||||||||
| 1200 S COLUMBIA ROAD | GRAND FORKS | ND | 58201 | 237389089 | SUPPORT HOSPITAL AND AFFILIATES | ND | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRU SPEACIALTY SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S COLUMBIA ROAD | AddressLine1Txt |
| City | GRAND FORKS | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450395652 | EIN |
| Primary Activities | DME SALES, RETAIL PHARMACY | PrimaryActivitiesTxt |
| Legal Domicile State | ND | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRU HEALTH SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1,795,292 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $38,885,665 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRU HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $5,343,322 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |