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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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-29T13:45:13-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN393647910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450310462EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALTRU HEALTH SYSTEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALTRBusinessNameControlTxt
Phone7017805200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 S COLUMBIA ROADAddressLine1Txt
CityGRAND FORKSCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEREK GOEBELPersonNm
Person TitleCFOPersonTitleTxt
Phone7017805200PhoneNum
Signature2025-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PETERSON CPAPreparerPersonNm
PTINP01833529PTIN
Phone2187224705PhoneNum
Preparation2025-10-29PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ALTRU HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerTODD FORKELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 S COLUMBIA ROADAddressLine1Txt
CityGRAND FORKSCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$780,401,828GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALTRU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateNDLegalDomicileStateCd
Activity Or MissionHEALTHCARE DELIVERY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3872TotalEmployeeCnt
Total Volunteers173TotalVolunteersCnt
Total Gross UBI$22,728,132TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,936,127NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,564,765PYContributionsGrantsAmt
CY Contributions Grants$6,062,453CYContributionsGrantsAmt
PY Program Service Revenue$661,117,768PYProgramServiceRevenueAmt
CY Program Service Revenue$745,823,269CYProgramServiceRevenueAmt
PY Investment Income$6,935,746PYInvestmentIncomeAmt
CY Investment Income$16,225,650CYInvestmentIncomeAmt
PY Other Revenue-$22,761PYOtherRevenueAmt
CY Other Revenue$12,276,908CYOtherRevenueAmt
PY Total Revenue$672,595,518PYTotalRevenueAmt
CY Total Revenue$780,388,280CYTotalRevenueAmt
PY Grants And Similar Paid$415,474PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$424,289CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$352,109,865PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$359,362,954CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$235,728PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$93,150CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$93,150CYTotalFundraisingExpenseAmt
PY Other Expenses$288,788,921PYOtherExpensesAmt
CY Other Expenses$373,671,628CYOtherExpensesAmt
PY Total Expenses$641,549,988PYTotalExpensesAmt
CY Total Expenses$733,552,021CYTotalExpensesAmt
PY Revenues Less Expenses$31,045,530PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,836,259CYRevenuesLessExpensesAmt
Total Assets BOY$1,207,479,907TotalAssetsBOYAmt
Total Assets EOY$1,249,137,230TotalAssetsEOYAmt
Total Liabilities BOY$804,295,167TotalLiabilitiesBOYAmt
Total Liabilities EOY$789,085,182TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$403,184,740NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$460,052,048NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionALTRU 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$75,470,914ExpenseAmt
Grant$0GrantAmt
Revenue$323,825,301RevenueAmt
DescSURGICAL 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

FieldValueIRS element (for citing)
Expense$39,652,380ExpenseAmt
Grant$0GrantAmt
Revenue$143,469,912RevenueAmt
DescCANCER 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

FieldValueIRS element (for citing)
Expense$36,979,473ExpenseAmt
Grant$0GrantAmt
Revenue$205,174,053RevenueAmt
DescHEART & 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

FieldValueIRS element (for citing)
Expense$450,858,299ExpenseAmt
Grant$424,289GrantAmt
Revenue$49,878,341RevenueAmt
DescOTHER PROGRAM SERVICES INCLUDE OTHER PATIENT CARE PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$450,858,299TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$424,289TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$49,878,341TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$602,961,066TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document151IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3872EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7017805203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 S COLUMBIA ROADAddressLine1Txt
CityGRAND FORKSCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TODD FORKEL
BOARD MEMBER/CEO40.001.00Yes (X)Yes (X)$1,066,396$0$263,946
JODY TREUER MD
BOARD MEMBER/PHYSICIAN40.00Yes (X)$1,207,404$0$46,922
JOSHUA DEERE
PRESIDENT40.001.00Yes (X)Yes (X)$869,600$0$218,327
REBECCA NOVACEK
BOARD MEMBER/PHYSICIAN40.00Yes (X)$635,325$0$55,863
WILLIAM MCKINNON MD
BOARD MEM. (THRU MAY 24')/PHYSICIAN40.00Yes (X)$304,278$0$29,099
KAREN MCLENNAN
CHAIR1.00Yes (X)$0$0$0
ERIC HALVERSON
VICE CHAIR1.00Yes (X)$0$0$0
TAMMY PETERSON
SECRETARY1.00Yes (X)$0$0$0
ANDREW SORBO
BOARD MEMBER1.00Yes (X)$0$0$0
RUSSEL CRARY
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT MEYER
BOARD MEMBER1.00Yes (X)$0$0$0
TIMOTHY CURRY
BOARD MEMBER1.00Yes (X)$0$0$0
DEREK GOEBEL
CFO/TREASURER40.001.00Yes (X)$543,614$0$113,801
MEVAN WIJETUNGA
MEDICAL DIRECTOR40.00$1,715,732$0$69,066Yes (X)
JEREMY GARDNER
MEDICAL DIRECTOR40.00$1,093,680$0$70,348Yes (X)
MEGHAN COMPTON
CHIEF CLINIC OPERATIONS OFFICER40.00$677,647$0$161,477Yes (X)
JONATHAN HAUG
MEDICAL DIRECTOR40.00$692,966$0$72,762Yes (X)
CORY GEFFRE
CNO & EVP HOSPITAL OPERATIONS40.00$572,713$0$55,828Yes (X)
YVONNE GOMEZ
MEDICAL DIRECTOR40.00$569,876$0$42,867Yes (X)
A MARC NIELSEN
PHYSICIAN40.00$529,952$0$71,883Yes (X)
SUNIL KARTHAM
MED. DIREC./PHYSICIAN (THRU AUG. 24')40.00$513,977$0$39,931Yes (X)
KRISTI HALL-JIRAN
CHIEF PHILANTHROPY OFFICER20.0020.00$392,382$0$86,010Yes (X)
HEATHER STRANDELL
SENIOR DIRECTOR CLINICAL OPERATIONS40.00$322,742$0$35,000Yes (X)
IKECHUKWU ONYEKA
PHYSICIAN40.00$2,343,913$0$51,016Yes (X)
GRANT SEEGER
PHYSICIAN40.00$1,367,960$0$54,764Yes (X)
ISAAC TEA
PHYSICIAN40.00$1,226,347$0$37,243Yes (X)
BARRY BJORGAARD
PHYSICIAN40.00$1,204,800$0$56,706Yes (X)
BERNIE DALLUM
PHYSICIAN40.00$1,149,012$0$56,871Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$19,000,316TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,689,730TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K616IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PCLCOMMUNITY
7101 METRO BLVDEDINAMN55439CONSTRUCTION SERVICES$108,979,254
MEDEFIS CONSOLIDATED
PO BOX 5068NEW YORKNY10087CONTRACTED HEALTHCARE SERVICES$20,367,490
WEATHERBY LOCUMS INC
PO BOX 972633DALLASTX75397CONTRACTED HEALTHCARE SERVICES$3,354,458
SODEXO INC AND AFFILIATES
PO BOX 360170PITTSBURGHPA15251CONTRACTED SERVICES$3,351,923
AMN HEALTHCARE LOCUM TENENS INC
PO BOX 281923ATLANTAGA30384CONTRACTED HEALTHCARE SERVICES$3,118,724
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K59CntrctRcvdGreaterThan100KCnt
Related Organizations$5,343,322RelatedOrganizationsAmt
Government Grants$410,230GovernmentGrantsAmt
All Other Contributions$308,901AllOtherContributionsAmt
Total Contributions$6,062,453TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
NET PATIENT SERVICE REVENUE621110$705,977,182$705,977,182
RETAIL PHARMACY REVENUE456110$21,430,888$21,430,888
340B REVENUE621300$4,137,027$4,137,027
AESTHETIC SERVICES541900$1,283,908$1,283,908
BIOMED SERVICES/SITE SERVICES FEE541900$78,496$78,496

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,915,768TotalRevenueColumnAmt
Related Or Exempt Func Income$9,178,842RelatedOrExemptFuncIncomeAmt
Exclusion$3,736,926ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$745,823,269TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,470,210TotalRevenueColumnAmt
Exclusion$11,470,210ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$130,186RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$13,548RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$116,638RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,638TotalRevenueColumnAmt
Unrelated Business Revenue$1,852UnrelatedBusinessRevenueAmt
Exclusion$114,786ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,037,599SecuritiesAmt
Other$717,841OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,037,599SecuritiesAmt
Other$717,841OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,755,440TotalRevenueColumnAmt
Exclusion$4,755,440ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
VENDOR REBATES900099$3,054,556$3,054,556
SNOW REMOVAL812900$7,077$7,077
TELECOMMUNICATIONS517000$4,407$4,407

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,094,230TotalRevenueColumnAmt
Exclusion$9,094,230ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,160,270OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$780,388,280TotalRevenueColumnAmt
Related Or Exempt Func Income$722,347,607RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$22,728,132UnrelatedBusinessRevenueAmt
Exclusion$29,250,088ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$424,289TotalAmt
Program Services$424,289ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$13,141,414TotalAmt
Program Services$10,455,039ProgramServicesAmt
Management And General$2,686,375ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$294,444,439TotalAmt
Program Services$252,696,879ProgramServicesAmt
Management And General$41,747,560ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,351,476TotalAmt
Program Services$3,018,891ProgramServicesAmt
Management And General$8,332,585ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,865,853TotalAmt
Program Services$5,283,264ProgramServicesAmt
Management And General$14,582,589ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,559,772TotalAmt
Program Services$5,467,809ProgramServicesAmt
Management And General$15,091,963ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$325,685TotalAmt
Program Services$9,815ProgramServicesAmt
Management And General$315,870ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$93,150TotalAmt
Fundraising$93,150FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,168,193TotalAmt
Management And General$1,168,193ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$109,025,590TotalAmt
Program Services$79,028,476ProgramServicesAmt
Management And General$29,997,114ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,098,718TotalAmt
Program Services$5,057,919ProgramServicesAmt
Management And General$2,040,799ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$301,950TotalAmt
Management And General$301,950ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,152,806TotalAmt
Program Services$6,947,025ProgramServicesAmt
Management And General$3,205,781ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$722,823TotalAmt
Program Services$431,650ProgramServicesAmt
Management And General$291,173ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,359,453TotalAmt
Program Services$941,152ProgramServicesAmt
Management And General$418,301ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,571,359TotalAmt
Program Services$4,543,379ProgramServicesAmt
Management And General$27,980ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,938,776TotalAmt
Program Services$15,501,905ProgramServicesAmt
Management And General$6,436,871ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,965,896TotalAmt
Program Services$47,367ProgramServicesAmt
Management And General$1,918,529ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total$1,352,807TotalAmt
Program Services$191ProgramServicesAmt
Management And General$1,352,616ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$733,552,021TotalAmt
Program Services$602,961,066ProgramServicesAmt
Management And General$130,497,805ManagementAndGeneralAmt
Fundraising$93,150FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,839,060BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$58,345,875BOYAmt
EOY$72,936,424EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$108,901,146BOYAmt
EOY$99,693,535EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$436,948BOYAmt
EOY$447,305EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,071,647BOYAmt
EOY$14,499,139EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,790,352BOYAmt
EOY$12,394,203EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,031,483,078LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$385,795,788LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$498,324,657BOYAmt
EOY$645,687,290EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$367,752,950BOYAmt
EOY$244,687,700EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$91,341,088BOYAmt
EOY$90,727,403EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$63,676,184BOYAmt
EOY$68,064,231EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,207,479,907BOYAmt
EOY$1,249,137,230EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$90,843,071BOYAmt
EOY$76,203,926EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,631,917BOYAmt
EOY$1,519,747EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$672,358,790BOYAmt
EOY$652,595,069EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,461,389BOYAmt
EOY$58,766,440EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$804,295,167BOYAmt
EOY$789,085,182EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$403,184,740BOYAmt
EOY$460,052,048EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$403,184,740BOYAmt
EOY$460,052,048EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,207,479,907BOYAmt
EOY$1,249,137,230EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$46,836,259ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,044,305NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$986,744OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,499,931OtherCostOrOtherBasisAmt
Book Value$9,499,931BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$315,039,460OtherCostOrOtherBasisAmt
Depreciation$237,087,535DepreciationAmt
Book Value$77,951,925BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,740,386OtherCostOrOtherBasisAmt
Depreciation$6,650,003DepreciationAmt
Book Value$3,090,383BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$181,156,715OtherCostOrOtherBasisAmt
Depreciation$142,058,250DepreciationAmt
Book Value$39,098,465BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$516,046,586OtherCostOrOtherBasisAmt
Book Value$516,046,586BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$645,687,290TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN SUBSIDIARY$38,942,844C
EQUITY METHOD INVESTMENTS$9,636,947C
ALTERNATIVE INVESTMENTS$42,147,612C
FieldValueIRS element (for citing)
Total Book Value Securities$90,727,403TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook 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
FieldValueIRS element (for citing)
Total Book Value Other Assets$68,064,231TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$58,766,440TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonCOURTNEY BAUGHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 WEST BURMA ROADAddressLine1Txt
CityGOSPORTCityNm
State AbbreviationINStateAbbreviationCd
ZIP47433ZIPCd
FieldValueIRS element (for citing)
ActivityCAPITAL CAMPAIGN PLANNING AND IMPLEMENTATIONActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$93,150RetainedByContractorAmt
Net To Organization-$93,150NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$93,150TotalRetainedByContractorsAmt
Total Net To Organization-$93,150TotalNetToOrganizationAmt
Licensed StatesNDLicensedStatesCd

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent150Yes (X)Percent150Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent250Yes (X)Percent250Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,219,653TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$6,219,653NetCommunityBenefitExpnsAmt
Total Expense0.00890TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$36,275,555TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$30,992,219DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,283,336NetCommunityBenefitExpnsAmt
Total Expense0.00760TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,620,730TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,620,730NetCommunityBenefitExpnsAmt
Total Expense0.00230TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$44,115,938TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$30,992,219DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,123,719NetCommunityBenefitExpnsAmt
Total Expense0.01880TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$693,616TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$693,616NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,177,657TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,325,039DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,852,618NetCommunityBenefitExpnsAmt
Total Expense0.00410TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$32,846TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$32,846NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,904,119TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,325,039DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,579,080NetCommunityBenefitExpnsAmt
Total Expense0.00510TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$49,020,057TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$32,317,258DirectOffsettingRevenueAmt
Net Community Benefit Expns$16,702,799NetCommunityBenefitExpnsAmt
Total Expense0.02390TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$80,740TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$80,740NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$80,740TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$80,740NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$12,721,467BadDebtExpenseAmt
Bad Debt Expense Attributable$636,073BadDebtExpenseAttributableAmt
Reimbursed By Medicare$132,044,899ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$127,448,577CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$4,596,322MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndEmergency Room24 HrsEmergencyRoom24HrsInd
ALTRU HOSPITAL
11200 S COLUMBIA RDGRAND FORKSND58206Yes (X)Yes (X)Yes (X)
ALTRU SPECIALTY CENTER
24500 WASHINGTON STGRAND FORKSND58201Yes (X)Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ALTRU HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others Input0TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, SECTION C, LINE 7DOwnWebsiteURLTxt
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt23ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTPS://WWW.ALTRU.ORG/ABOUT-US/COMMUNITY-HEALTHStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care150.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care250.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, PAGE 8FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, PAGE 8FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, PAGE 8FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross ChargesYes (1)GrossChargesInd

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION A:FACILITY REPORTING GROUP A (ALTRU HOSPITAL) CONSISTS OF:- FACILITY 1: ALTRU HOSPITAL- FACILITY 2: ALTRU SPECIALTY CENTER
ALTRU HOSPITALPART 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 HOSPITALPART V, SECTION B, LINE 6A: ALTRU 1300 COLUMBIA
ALTRU HOSPITALPART V, SECTION B, LINE 6B: GRAND FORKS PUBLIC HEALTH
ALTRU HOSPITALPART V, SECTION B, LINE 7D: PART V, SECTION B, LINE 7A:HTTPS://WWW.ALTRU.ORG/ABOUT-US/COMMUNITY-HEALTH
ALTRU HOSPITALPART 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 HOSPITALPART 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
FieldValueIRS element (for citing)
Facility54FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (54 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - ALTRU CANCER CENTER
960 S COLUMBIA ROADGRAND FORKSND582066003OUTPATIENT DEPT OF ALTRU HOSP - CLINIC
2 - TRUYU AESTHETIC CENTER
3165 DEMERS AVENUEGRAND FORKSND582066003OUTPATIENT DEPT OF ALTRU HOSP - CLINIC
3 - ALTRU FAMILY MEDICINE CENTER
1380 S COLUMBIA ROADGRAND FORKSND582066003OUTPATIENT DEPT OF ALTRU HOSP - CLINIC
4 - ALTRU FAMILY MEDICINE RESIDENCY
725 HAMLINE STREETGRAND FORKSND58203OUTPATIENT CLINIC
5 - ALTRU FAMILY MEDICINE RESIDENCY PHARMACY
725 HAMLINE STREETGRAND FORKSND58203OUTPATIENT PHARMACY
6 - ALTRU CLINIC - DRAYTON
1003 N MAINDRAYTONND582254650OUTPATIENT CLINIC/THERAPY
7 - ALTRU 860 COLUMBIA
860 S COLUMBIA ROADGRAND FORKSND582066002OUTPATIENT DEPARTMENT - PSYCH SERVICES
8 - ALTRU OUTPATIENT CENTER
411 2ND ST NWEAST GRAND FORKSMN56721OUTPATIENT THERAPY
9 - ALTRU CLINIC - CAVALIER
201 E 3RD AVE SCAVALIERND582200040OUTPATIENT CLINIC
10 - ALTRU CLINIC - DEVILS LAKE
1001 7TH STREET NEDEVILS LAKEND583012719OUTPATIENT CLINIC
11 - ALTRU CLINIC - CROOKSTON
400 SOUTH MINNESOTACROOKSTONMN567160606OUTPATIENT DEPT OF ALTRU HOSP - CLINIC
12 - ALTRU CLINIC - ERSKINE
113 VANCE AVE NERSKINEMN565354201OUTPATIENT DEPT OF ALTRU HOSP - CLINIC
13 - ALTRU CLINIC - FERTILE
101 S MILL STFERTILEMN565404215OUTPATIENT DEPT OF ALTRU HOSP - CLINIC
14 - ALTRU CLINIC - ROSEAU
711 DELMORE DRIVEROSEAUMN567511534OUTPATIENT CLINIC
15 - ALTRU CLINIC - WARROAD
412 MAINE AVE NEWARROADMN567632342OUTPATIENT CLINIC
16 - ALTRU CLINIC - GREENBUSH
19120 200TH STGREENBUSHMN567269280OUTPATIENT CLINIC
17 - UNITY MEDICAL CENTER
164 WEST 13TH STREETGRAFTONND58237HOME HEALTH/HOSPICE
18 - FIRST CARE HEALTH CENTER
PO BOX IPARK RIVERND58270HOME HEALTH/HOSPICE/THERAPY
19 - NELSON COUNTY HEALTH SYSTEM
PO BOX 367MCVILLEND58254HOME HEALTH/HOSPICE
20 - CO ALTRU CLINIC - CAVALIER
201 E 3RD AVE SCAVALIERND58220HOME HEALTH/HOSPICE
21 - ALTRU HOME SVCS-NORTH VALLEY HOME HEALTH
109 S MINNESOTA STWARRENMN56762HOME HEALTH/HOSPICE
22 - ANETA PARKVIEW HEALTH CENTER
PO BOX 287ANETAND58212OUTREACH CLINIC
23 - CAVALIER COUNTY MEMORIAL
909 2ND STLANGDONND58249OUTREACH CLINIC
24 - CENTRAL BOILER
20502 160TH STGREENBUSHMN56726OUTREACH CLINIC
25 - COOPERSTOWN MEDICAL CENTER
1200 ROBERTS STCOOPERSTOWNND58425OUTREACH CLINIC
26 - DEVILS LAKE GOOD SAMARITAN
302 7TH AVEDEVILS LAKEND58301OUTREACH CLINIC
27 - FIRST CARE HEALTH CENTER
115 VIVIAN STPARK RIVERND58270OUTREACH CLINIC
28 - FRIENDSHIP
554 W 12TH STGRAFTONND58327OUTREACH CLINIC
29 - 4TH CORP
120 11TH STNEW ROCKFORDND58356OUTREACH CLINIC
30 - GRIGGS COUNTY HOSPITAL
1200 ROBERTS AVE NECOOPERSTOWNND58425OUTREACH CLINIC
31 - HATTON PRAIRIE VILLAGE
930 DAKOTA AVEHATTONND58240OUTREACH CLINIC
32 - HEARTLAND CARE CENTER
620 14TH AVE NEDEVILS LAKEND58301OUTREACH CLINIC
33 - KARLSTAD HEALTH CARE
304 WASHINGTON AVE WKARLSTADMN56732OUTREACH CLINIC
34 - KITTSON MEMORIAL HEALTH CARE CENTER
1010 S BIRCHHALLOCKMN56728OUTREACH CLINIC
35 - KITTSON MEMORIAL CLINIC OF KARLSTAD
1ST AND ROOSEVELTKARLSTADMN56732OUTREACH CLINIC
36 - LAKE REGION CORP
224 3RD ST NWDEVILS LAKEND583012908OUTREACH CLINIC
37 - LAKOTA GOOD SAMARITAN
608 4TH AVE SW HWY 2LAKOTAND583447500OUTREACH CLINIC
38 - MAPLE MANOR CARE CENTER
1116 9TH AVELANGDONND58249OUTREACH CLINIC
39 - MCINTOSH MANOR NURSING HOME
600 RIVERSIDE AVE NEMCINTOSHMN56556OUTREACH CLINIC
40 - NELSON COUNTY CARE CENTER
108 E NYHUS AVEMCVILLEND58254OUTREACH CLINIC
41 - NELSON COUNTY HEALTH SYSTEM
200 NORTH MAINMCVILLEND58254OUTREACH CLINIC
42 - NORTHWOOD DEACONESS
4 N PARK STNORTHWOODND58267OUTREACH CLINIC
43 - OAKLAND PARK COMMUNITIES INC
123 BAKEN STREETTHIEF RIVER FALLSMN56701OUTREACH CLINIC
44 - PEMBILIER NURSING CENTER
500 DELANO AVEWALHALLAND58282OUTREACH CLINIC
45 - PEMBINA COUNTY MEMORIAL HOSPITAL
301 MOUNTAIN STREET ECAVALIERND58220OUTREACH CLINIC
46 - PIONEER MEMORIAL CARE CENTER
23028 347TH ST SEERSKINEMN565359466OUTREACH CLINIC
47 - REM-GRAFTON
817 HILL AVEGRAFTONND58327OUTREACH CLINIC
48 - VALLEY 4000
4004 24TH AVE SOUTHGRAND FORKSND58201OUTREACH CLINIC
49 - VALLEY MEMORIAL HOMES
2900 14TH AVE SOUTHGRAND FORKSND58201OUTREACH CLINIC
50 - WEDGEWOOD MANOR
804 MAIN STREET WESTCAVALIERND58220OUTREACH CLINIC
51 - CENTER FOR PREVENTION & GENETICS
4401 S 11TH STGRAND FORKSND58201OUTREACH CLINIC
52 - ALTRU CLINIC - EAST GRAND FORKS
607 DEMERS AVEEAST GRAND FORKSMN56721OUTPATIENT DEPT OF ALTRU HOSP - CLINIC
53 - ALTRU PROFESSIONAL CENTER
4440 S WASHINGTON STGRAND FORKSND58201OUTPATIENT CLINIC
54 - ALTRU CLINIC - THIEF RIVER FALLS
1845 HWY 59 S STE 800THIEF RIVER FALLSMN56701OUTPATIENT CLINIC

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CITY OF GRAND FORKS
255 N 4TH STGRAND FORKSND58203456002085GRAND FORKS, ND$42,500$0SOCIAL DETOX FACILITY AND COMMUNITY SHARPS PROGRAM
GRAND FORKS REGION ECONOMIC DEVELOPMENT CORPORATION
120 N 4TH STGRAND FORKSND58203450410198501(C)(6)$30,000$0GENERAL SUPPORT
GRAND FORKS PUBLIC SCHOOLS
2400 47TH AVE SGRAND FORKSND58201456000607GRAND FORKS, ND$27,300$0MAINTENANCE AND REPAIR OF CUSHMAN TRACK AND FIELD
DEVILS LAKE PUBLIC SCHOOLS
1601 COLLEGE DRIVE NORTHDEVILS LAKEND58301456001342DEVILS LAKE, ND$25,100$0ATHLETIC TRAINING SPONSORSHIP
GRAND FORKS DOWNTOWN DEVELOPMENT ASSOCIATION
23 N 23RD ST STE 2GRAND FORKSND58203464711617501(C)(6)$22,500$0GENERAL SUPPORT
COMMUNITY VIOLENCE INTERVENTION CENTER INC
211 SOUTH 4TH STGRAND FORKSND58201450359167501(C)(3)$15,000$0GENERAL SUPPORT
ALTRU HEALTH FOUNDATION
2501 DEMERS AVEGRAND FORKSND58201450368330501(C)(3)$14,673$0GENERAL SUPPORT
THE CHAMBER GRAND FORKSEAST GRAND FORKS
202 N 3RD STGRAND FORKSND58203202924979501(C)(6)$11,352$0GENERAL SUPPORT
GREATER GRAND FORKS YOUNG PROFESSIONALS
202 N 4TH STGRAND FORKSND58203320134204501(C)(6)$10,000$0GENERAL SUPPORT
UNITED WAY OF GRAND FORKS EAST GRAND FORKS AND AREA INC
1407 24TH AVE S STE 400GRAND FORKSND58201450255772501(C)(3)$7,000$0GENERAL SUPPORT
GREATER NORTH DAKOTA CHAMBER OF COMMERCE
510 E MAIN AVE SUITE 3ABISMARCKND58501450141100501(C)(6)$6,888$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINES 4A-BFormAndLineReferenceDesc
ExplanationSEVERANCE 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 - $29,851ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF GRAND FORKS
A45600208538546WCR92017-07-12$65,233,846REFUND BONDS ISSUED IN 2005; FINANCE FACILITIES, INFRASTRUCTURE, EQUIPMENT000
CITY OF GRAND FORKS
B4560020852019-08-01$13,520,000REFUND BONDS ISSUED IN 2011 AND 1996000
CITY OF GRAND FORKS
C4560020852021-09-28$456,996,976REFUND BONDS ISSUED IN 2012 & 2020; FINANCE CONSTRUCTION OF HOSPITAL & EQUIP000
CITY OF GRAND FORKS
D45600208538546W8Q92023-09-19$150,743,489FINANCE CONSTRUCTION AND EQUIPMENT000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCredit EnhancementCreditEnhancementAmtUnspentUnspentAmt
A$7,615,000$65,861,298$279,825$19,519$708,166$40,209,015$24,924,9582018Yes (1)0Yes (1)Yes (1)
B$12,420,012$13,520,000$13,520,0002019Yes (1)0Yes (1)Yes (1)
C$1,980,000$456,996,976$9,795,533$2,700,766$3,037,028$147,246,875$150,841,735Yes (1)00Yes (1)$2,756,830$31,975,656
D$150,743,489$48,527$1,353,206$28,178,680000Yes (1)$2,350,288$120,148,285

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePct
A000000Yes (1)
B000000Yes (1)
C0Yes (1)0000Yes (1)0.029900.02990
D000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)00000
B0Yes (1)0000000
C0Yes (1)0000000
D0Yes (1)0000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0
D0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMEDISSUER 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAN ELECTRONIC COPY OF THE RETURN WAS SENT TO THE BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT 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 15ALTRU 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 19THE 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 11GCONSULTING 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

FieldValueIRS element (for citing)
Business Name Line1ALTRU 2018 LLC DBA ALTRU CARE FLIGHTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 S COLUMBIA ROADAddressLine1Txt
CityGRAND FORKSCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58201ZIPCd
FieldValueIRS element (for citing)
EIN833031289EIN
Primary ActivitiesAIR AMBULANCE SERVICEPrimaryActivitiesTxt
Legal Domicile StateNDLegalDomicileStateCd
Total Income$8,839,715TotalIncomeAmt
End Of Year Assets$2,744,580EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ALTRU HEALTH SYSTEMBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ALTRU HEALTH FOUNDATION
2501 DEMERS AVEGRAND FORKSND58201450368330FUNDRAISINGND501(C)(3)LINE 12B, IIALTRU HEALTH SYSTEMYes (1)
DAK-MINN BLOOD BANK
1200 S COLUMBIA ROADGRAND FORKSND58201363453164BLOOD BANKND501(C)(3)LINE 12D, III-O0N/A
ALTRU ALLIANCE
1200 S COLUMBIA ROADGRAND FORKSND58201237389089SUPPORT HOSPITAL AND AFFILIATESND501(C)(3)LINE 12C, III-FI0N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ALTRU SPEACIALTY SERVICES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 S COLUMBIA ROADAddressLine1Txt
CityGRAND FORKSCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58201ZIPCd
FieldValueIRS element (for citing)
EIN450395652EIN
Primary ActivitiesDME SALES, RETAIL PHARMACYPrimaryActivitiesTxt
Legal Domicile StateNDLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ALTRU HEALTH SYSTEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$1,795,292ShareOfTotalIncomeAmt
Share Of EOY Assets$38,885,665ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ALTRU HEALTH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$5,343,322InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt