2025-11-06T10:06:31-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 121 WEST BRIDGE STREET OWATONNA MN 55060 990 2024-01-01 311667875 RIDGEVIEW MEDICAL CENTER RIDG 9524422191 500 SOUTH MAPLE STREET WACONIA MN 553871791 AARON BLOOMQUIST CHIEF FINANCIAL OFFICER 9524422191 2025-11-05 1 0 JUSTIN HARTERT P02236744 5074467100 2025-11-05 2024 2025-03-06 01:10:19Z MICHAEL PHELPS 500 SOUTH MAPLE STREET WACONIA MN 553871791 409517043 0 X WWW.RIDGEVIEWMEDICAL.ORG X 1999 MN RIDGEVIEW MEDICAL CENTER EXISTS TO ENHANCE THE LIFELONG HEALTH OF THE PEOPLE WE SERVE WITH A CULTURE THAT NURTURES THE WHOLE PERSONMIND, BODY AND SPIRIT. 10 10 2732 90 992366 198853 4537483 2594485 302871244 367926397 3465215 10243680 22447358 26309989 333321300 407074551 51330 54107 0 0 185682393 214274488 0 0 0 152994249 189003263 338727972 403331858 -5406672 3742693 409522555 402094568 251466636 239155056 158055919 162939512 X RIDGEVIEW MEDICAL CENTER EXISTS TO ENHANCE THE LIFELONG HEALTH OF PEOPLE IT SERVES WITH A CULTURE THAT NURTURES THE WHOLE PERSON: MIND, BODY, AND SPIRIT. 0 0 297683799 54107 367926397 RIDGEVIEW MEDICAL CENTER ENHANCED AND PROVIDED QUALITY HEALTHCARE SERVICES FOR THE COMMUNITY OF WACONIA AND SURROUNDING AREAS. THE HOSPITAL PROVIDED CHARITY CARE AND OTHER UNCOMPENSATED CARE IN THE AMOUNT OF $876,975 DURING 2024. THE UNPAID COST FOR SERVICES PROVIDED TO MEDICAID AND MEDICARE PATIENTS WAS $12,679,529 AND $45,968,162 IN 2024. IN 2024 THE HOSPITAL SPENT $11,942,761 ON UNCOMPENSATED COMMUNITY SERVICES INCLUDING TAXES AND FEES. THE HOSPITAL HAD 27,418 INPATIENT HOSPITAL STAYS, 48,025 EMERGENCY CARE VISITS, 46,168 URGENT CARE VISITS, 54,291 HOME HEALTH VISITS, 16,067 SURGERY CASES, 1,457 BIRTHS, 17,097 AMBULANCE CALLS, 176,584 PRIMARY AND SPECIALTY CLINIC VISITS, AND 720,968 LAB TESTS IN 2024 RIDGEVIEW MEDICAL CENTER SERVES MORE THAN 310,000 PEOPLE, WHILE OPERATING ONE HOSPITAL, ONE FREE-STANDING EMERGENCY AND URGENT CARE FACILITY, AND SEVEN MULTI-SPECIALTY CLINIC LOCATIONS. 297683799 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 69 0 1 2732 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 10 10 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MN X AARON BLOOMQUIST 9524422191 500 SOUTH MAPLE STREET WACONIA MN 55387 THERESA DALEN BOARD CHAIR 2.00 0.00 X X 6000 0 0 BRIAN MARK BOARD VICE CHAIR 2.00 0.00 X X 5000 0 0 VAN COLSON TREASURER 2.00 0.00 X X 5000 0 0 DAVE KIRSCH SECRETARY 2.00 0.00 X X 5000 0 0 JULIE OSTERBERG BOARD MEMBER 2.00 0.00 X 5000 0 0 JEFF NELSON BOARD MEMBER 2.00 0.80 X 5000 2400 0 STUART GRONINGA BOARD MEMBER 2.00 0.00 X 5000 0 0 HEATHER REIGHARD BOARD MEMBER 2.00 0.00 X 5000 0 0 KATE ROEHL BOARD MEMBER 2.00 0.00 X 5000 0 0 MIKE SCHULER BOARD MEMBER 2.00 0.00 X 5000 0 0 MICHAEL PHELPS PRESIDENT/CEO 41.00 9.00 X 1131592 0 93249 AARON BLOOMQUIST CFO 30.50 19.50 X 823518 0 72054 STACEY LEE VICE PRESIDENT 50.00 0.00 X 446993 0 62243 BENJAMIN NIELSEN COO 44.00 6.00 X 359651 0 19477 LISA SCHWARTZ CHRO 50.00 0.00 X 333874 0 48079 ELAINE ARION VICE PRESIDENT & CNO 50.00 0.00 X 327910 0 69916 ANDREW KESTER CIO 50.00 0.00 X 296015 0 72028 DR MATT HEROLD VP OF MEDICAL AFFAIRS 50.00 0.00 X 290196 0 28269 SARAH URTEL VP OF SYSTEM SUPPORT 50.00 0.00 X 288533 0 64844 PAUL HAM VP OF SUPPORT SERVICES 50.00 0.00 X 281413 0 55374 GORDON GABLENZ CIO (LEFT JAN 2024) 30.50 19.50 X 86018 0 8847 CHRISTOPHER STEFFEN EXECUTIVE DIRECTOR 50.00 0.00 X 326334 0 43321 GREGORY ERICKSON CRNA 50.00 0.00 X 301298 0 55376 JENNIFER CHARBONNET CRNA 50.00 0.00 X 279872 0 43863 TYLER JOHNSON ADVANCED PRACTICE PROVIDER 50.00 0.00 X 293050 0 66840 TERRY LARIMER ADVANCED PRACTICE PROVIDER 50.00 0.00 X 293265 0 47820 6210532 2400 851600 293 0 1 0 EMPAC 500 S MAPLE STREET WACONIA MN 55387 EMERGENCY DEPARTMENT PHYSICIAN SERVICES 11212084 3KEYLOGIC LLC 603 W TRAVELERS TRAIL BURNSVILLE MN 55337 IT SERVICES 2626423 CHILDRENS HOSPITAL & CLINICS 2525 CHICAGO AVENUE S MINNEAPOLIS MN 55404 MEDICAL SERVICES 2582076 AYA HEALTHCARE 5930 CORNERSTONE CT W 300 SAN DIEGO CA 92121 NURSING SERVICES 2465369 MAYO COLLABORATIVE SERVICES INC 3050 SUPERIOR DRIVE D ROCHESTER MN 85054 MEDICAL SERVICES 1759907 28 2447543 146942 2594485 NET PATIENT REVENUE 621610 367926397 367926397 367926397 2488952 2488952 7647625 279037 7368588 7368588 7368588 8255897 0 501169 8255897 -501169 7754728 7754728 7123958 1662286 5461672 5461672 MISCELLANEOUS 621610 12213655 992366 11221289 CAFETERIA REVENUE 722210 1197060 1197060 PHARMACY SERVICES 621610 69014 69014 13479729 407074551 367926397 992366 35561303 X 54107 54107 5311092 5311092 180027143 135218178 44808965 4799487 3693003 1106484 12342077 9288332 3053745 11794689 8632798 3161891 410080 410080 241743 241743 341103 341103 67668694 42633925 25034769 371707 234190 137517 8114773 5112625 3002148 3239135 2040782 1198353 14527080 9152629 5374451 544082 342793 201289 281904 177611 104293 6892711 6892711 17929965 17929965 1239583 487744 751839 UBI TAXES 62663 62663 MEDICAL SUPPLIES 54328846 53049905 1278941 MINNESOTA CARE TAX 4295136 2706104 1589032 BAD DEBT EXPENSE 4123239 4123239 4390819 2805869 1584950 403331858 297683799 105648059 0 2228240 959355 70463167 76068891 47365654 45734178 5494006 5594684 5428271 4504474 402317620 244592776 166102937 157724844 24830415 27116119 13229686 13064275 74380179 71327748 409522555 402094568 46889756 49590809 1766542 241000 131482770 120595291 71327568 68727956 251466636 239155056 X 149658086 153152493 8397833 9787019 158055919 162939512 409522555 402094568 X 3742693 -1580221 2721121 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 14367 14367 0 PART II-B, LINE 1: RIDGEVIEW MEDICAL CENTER PAYS DUES TO THE MINNESOTA HOSPITAL ASSOCIATION AND AMERICAN HOSPITAL ASSOCIATION, A PORTION OF WHICH ARE USED FOR LOBBYING EXPENSES. 11262310 11262310 155887532 76402442 79485090 32882171 11333469 21548702 194990810 156856865 38133945 7294797 7294797 157724844 INVESTMENT IN RIDGEVIEW INSURANCE 733821 F INVESTMENT IN FOUNDATION 26382298 F 27116119 SELF INSURANCE RESERVES 1708384 DEFERRED COMPENSATION PLAN 21825206 STEP LEASE ASSET 364641 DUE FROM AFFILIATES 6829423 RIGHT-OF-USE LEASE ASSETS 40600094 71327748 DEFERRED COMPENSATION 9380873 THIRD PARTY PAYABLE 1330623 WORKERS COMPENSATION 1234005 ASSET RETIREMENT OBLIGATION 12224 BRIDGE LOAN FROM RIDGEVIEW FOUNDATION 203986 DUE TO CARDIOLOGY JOINT VENTURE 15473898 RIGHT-OF-USE LEASE LIABILITIES 41092347 68727956 X 441883788 -1580221 41063800 39483579 402400209 341103 4333239 4674342 407074551 423896010 25238494 25238494 398657516 341103 4333239 4674342 403331858 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE HOSPITAL IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION HAS ELECTED TO ADOPT GUIDANCE IN THE INCOME TAX STANDARD REGARDING RECOGNITION AND MEASUREMENT IN UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 279,037. HOME MEDICAL EQUIPMENT COST OF GOODS SOLD 1,662,286. INTERCOMPANY ELIMINATIONS 39,122,477. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 4,123,239. DISTRIBUTIONS 210,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 279,037. HOME MEDICAL EQUIPMENT COST OF GOODS SOLD 1,662,286. INTERCOMPANY ELIMINATIONS 23,297,171. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 4,123,239. DISTRIBUTIONS 210,000. 1 1 X 1 X 1 X 1 1 0 1 1 876975 876975 0.00220 36375440 23695911 12679529 0.03180 37252415 23695911 13556504 0.03400 15 347966 175301 3457 171844 0.00040 2 88 468413 468413 0.00120 2 22403 28651 161 28490 0.00010 1 19313 19313 0.00000 2 200 10939 10939 0.00000 22 370657 702617 3618 698999 0.00170 22 370657 37955032 23699529 14255503 0.03570 1 4123239 219244 134227248 180195410 -45968162 X 1 1 1 WACONIA BUILDING INVESTMENTS PHYSICIAN PROFESSIONAL BUILDING 0.35000 0.00000 0.65000 1 1 RIDGEVIEW MEDICAL CENTER 500 SOUTH MAPLE STREET WACONIA MN 55387 WWW.RIDGEVIEWMEDICAL.ORG 00055 X X X RIDGEVIEW MEDICAL CENTER 1 0 0 1 X X X X X X X X X 22 1 1 0 1 X SEE PART V, SECTION B, LINE 7D X X 1 22 1 SEE PART V, SECTION B, LINE 7D 0 1 X 200.000000000000 250.000000000000 X X X X X 1 1 X X X X 1 X SEE LINE 16J X SEE LINE 16J X SEE LINE 16J X X X X X X X 1 X 0 X X X X 1 X 0 0 RIDGEVIEW MEDICAL CENTER PART V, SECTION B, LINE 5: RIDGEVIEW COLLECTED ITS OWN PRIMARY DATA FOR THE 2022 CHNA, USING ITS ELECTRONIC AND OTHER HEALTH RECORDS. THIS INCLUDED DATA ANALYSIS, VALIDATION AND PRIORITIZATION, AND ANALYSIS OF DOCUMENTED HEALTH AND SOCIOECONOMIC FACTORS. TO SPECIFICALLY IDENTIFY NEEDS IN RIDGEVIEW'S MOST RURAL COUNTIES, COMMUNITY INPUT WAS PROVIDED IN AUGUST 2022 BY FOCUS GROUPS COMPOSED OF RESIDENTS OF LE SUEUR AND SIBLEY COUNTIES. RIDGEVIEW MEDICAL CENTER PART V, SECTION B, LINE 6A: THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED WITH RIDGEVIEW SIBLEY MEDICAL CENTER AND RIDGEVIEW LE SUEUR MEDICAL CENTER. RIDGEVIEW MEDICAL CENTER PART V, SECTION B, LINE 7D: THE COMMUNITY HEALTH NEEDS ASSESSMENT REPORT AND IMPLEMENTATION STRATEGY ARE AVAILABLE ON OUR WEBSITE AT: WWW.RIDGEVIEWMEDICAL.ORG/ABOUT-US/CHNA DIRECT LINK:HTTPS://WWW.RIDGEVIEWMEDICAL.ORG/APP/FILES/PUBLIC/D73AF8F5-67C4-42F6-BF2A-3471330032CE/RIDGEVIEW%20CHNA_12222022.PDFIMPLEMENTATION DIRECT LINK:HTTPS://WWW.RIDGEVIEWMEDICAL.ORG/APP/FILES/PUBLIC/1DBEE790-A2CF-4472-8D42-C08E8EA7B3E6/IMPLEMENTATION%20PLAN_RIDGEVIEW%20CHNA%202022.PDF RIDGEVIEW MEDICAL CENTER PART V, SECTION B, LINE 11: RIDGEVIEW MEDICAL CENTER CONTINUES TO DEVELOP BROAD COMMUNITY STRATEGIES THAT FOCUS ON THREE HEALTH ISSUES THAT WERE IDENTIFIED AND PRIORITIZED IN THE CHNA AND IMPLEMENTATION PLAN: 1) PREVENTION, CLINICAL CARE, AND DISEASE MANAGEMENT (PREVENTATIVE SCREENINGS, TOBACCO CESSATION, OBESITY), 2) ACCESS TO CARE (PRIMARY AND URGENT CARE, RURAL SERVICE AREA), AND 3) MENTAL AND BEHAVIORAL HEALTH (EMERGENCY SERVICES, ADULT BEHAVIORAL HEALTH). RIDGEVIEW WILL CONTINUE TO OFFER CARE AND SERVICES TO ADDRESS THESE PRIORITY HEALTH ISSUES. THE INFORMATION FROM THE CHNA WILL FURTHER INFORM ORGANIZATIONAL LEADERSHIP IN DECISION-MAKING PROCESSES TO EXPAND, REFINE, AND DIRECT SERVICES, COMMUNICATION, COLLABORATION, EDUCATION AND OUTREACH ACTIVITIES. ADDRESSING THE PRIORITY HEALTH ISSUES INVOLVES MANY FACTORS OUTSIDE THE CLINICAL SETTING, RIDGEVIEW WILL CONTINUE TO WORK TO ENHANCE THE IMPACT OF BROADER COMMUNITY HEALTH EFFORTS TO ADDRESS THESE ISSUES. BY FACILITATING SYSTEM-WIDE AND CROSS-COMMUNITY COMMUNICATION AND COLLABORATION, EXISTING EFFORTS WILL RESULT IN IMPROVED SUCCESS AND IMPACT. WHILE EMPHASIS IS PLACED ON THE THREE HEALTH ISSUES DETAILED IN THE CHNA REPORT DOCUMENT, RIDGEVIEW AS A COMMUNITY HEALTH PROVIDER, WILL CONTINUE TO FOCUS RESOURCES ON OTHER LONG-STANDING INITIATIVES AND SERVICES THAT HELP IMPROVE OVERALL HEALTH. RIDGEVIEW MEDICAL CENTER PART V, SECTION B, LINE 16J: THE FINANCIAL ASSISTANCE POLICY, PLAIN LANGUAGE, AND APPLICATION ARE AVAILABLE ON OUR WEBSITE AT: HTTPS://WWW.RIDGEVIEWMEDICAL.ORG/PATIENTS-VISITORS/FINANCIAL/FINANCIAL-ASSISTANCE/FINANCIAL ASSISTANCE POLICY DIRECT LINK: HTTPS://WWW.RIDGEVIEWMEDICAL.ORG/APP/FILES/PUBLIC/264F2D22-0CC6-482F-BD6A-7CD75D9EABDD/P1225%20FINANCIAL%20ASSISTANCE%20POLICY.PDFPLAIN LANGUAGE SUMMARY DIRECT LINK: HTTPS://WWW.RIDGEVIEWMEDICAL.ORG/APP/FILES/PUBLIC/B8462B26-C867-4494-A02C-F60AD6674888/PATIENT_FINANCIAL_POLICY_PLAIN_LANGUAGE.PDFFINANCIAL APPLICATION DIRECT LINK: HTTPS://WWW.RIDGEVIEWMEDICAL.ORG/APP/FILES/PUBLIC/A8FC0596-DBBD-47D2-8325-BC03D845277E/FINANCIAL%20ASSISTANCE%20APPLICATION.PDFFINANCIAL ASSISTANCE DOCUMENTS ARE AVAILABLE IN OTHER LANGUAGES (RUSSIAN, SOMALI, SPANISH, VIETNAMESE) HERE: HTTPS://WWW.RIDGEVIEWMEDICAL.ORG/PATIENTS-VISITORS/FINANCIAL/FINANCIAL-ASSISTANCE/ 10 1 - SPECIALTY CLINICS 500 SOUTH MAPLE STREET WACONIA MN 55387 SEE PART VI FOR DETAILS 2 - CLINICS 500 SOUTH MAPLE STREET WACONIA MN 55387 GENERAL MEDICAL CLINIC 3 - REHAB SPECIALTIES 560 SOUTH MAPLE STREET WACONIA MN 55387 REHABILITATION SERVICES 4 - WESTERN OBGYN 560 SOUTH MAPLE STREET WACONIA MN 55387 OBESTRIC AND GYNECOLOGY SERVICES 5 - HOME HEALTH HOSPICE 500 SOUTH MAPLE STREET STE 1 WACONIA MN 55387 HOME HEALTH & HOSPICE 6 - HOME MEDICAL EQUIPMENT 500 SOUTH MAPLE STREET STE 2 WACONIA MN 55387 MEDICAL EQUIPMENT SUPPLIER 7 - PEDIATRIC REHAB 490 SOUTH MAPLE STREET STE 125 WACONIA MN 55387 PEDIATRIC SERVICES 8 - RIDGEVIEW SLEEP CENTER 560 SOUTH MAPLE STREET STE 103 WACONIA MN 55387 SLEEP DISORDER SERVICES 9 - RIDGEVIEW RESEARCH 3000 HUNDERTMARK ROAD STE 8 CHASKA MN 55318 RESEARCH FACILITY 10 - SAME DAY SURGERY 3000 HUNDERTMARK ROAD CHASKA MN 55318 GENERAL MEDICAL & SURGICAL CLINIC PART I, LINE 3C: TO QUALIFY FOR FINANCIAL ASSISTANCE, THE FOLLOWING CONDITIONS MUST BE MET:(A) THE MEDICAL CARE PROVIDED BY RIDGEVIEW MEDICAL CENTER IS MEDICALLY NECESSARY;(B) THE INDIVIDUAL SUBMITS A COMPLETED APPLICATION;(C) THE INDIVIDUAL COOPERATES WITH THE HOSPITAL TO EXPLORE ALTERNATIVE MEANS OF ASSISTANCE, IF NECESSARY (INCLUDING SSI, DISABILITY, MEDICARE AND MEDICAID); AND(D) THE INDIVIDUAL'S FAMILY INCOME IS LESS THAN 250% OF FEDERAL POVERTY GUIDELINES ("FPG"). FREE CARE IS OFFERED FOR FEDERAL ADJUSTED GROSS INCOME UP TO 200% OF FPG. 75% OF A PATIENT'S CHARGES ARE FORGIVEN FOR FEDERAL ADJUSTED GROSS INCOME BETWEEN 200% AND 225% OF FPG. 63% OF A PATIENT'S CHARGES ARE FORGIVEN FOR FEDERAL ADJUSTED GROSS INCOME BETWEEN 225% AND 250% OF FPG.IN ADDITION, PATIENTS SEEKING FINANCIAL ASSISTANCE MAY BE ASKED FIRST TO APPLY FOR OTHER EXTERNAL PROGRAMS (SUCH AS MEDICAID OR INSURANCE THROUGH THE PUBLIC MARKETPLACE).RIDGEVIEW MAY RELY ON EXTERNAL SOURCES TO DETERMINE ELIGIBILITY WHEN:(A) THE PATIENT IS HOMELESS;(B) THE PATIENT IS ELIGIBLE FOR OTHER UNFUNDED STATE OR LOCAL ASSISTANCE PROGRAMS;(C) THE PATIENT IS ELIGIBLE FOR FOOD STAMPS OR SUBSIDIZED SCHOOL LUNCH;(D) THE PATIENT IS ELIGIBLE FOR STATE-FUNDED PRESCRIPTION MEDICATION;(E) THE PATIENT'S VALID ADDRESS IS CONSIDERED LOW-INCOME OR SUBSIDIZED HOUSING; OR (F) THE PATIENT RECEIVES FREE CARE FROM A COMMUNITY CLINIC AND IS REFERRED TO THE HOSPITAL FOR FURTHER TREATMENT.RIDGEVIEW MEDICAL CENTER ALSO USES CHANGE HEALTHCARE, AN ELIGIBILITY VENDOR, TO HELP IDENTIFY PATIENTS WHO MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE. PART I, LINE 7: THE COSTING METHODOLOGY USED BY RIDGEVIEW TO DETERMINE THE COMMUNITY BENEFIT EXPENSES INCLUDED IN PART I, LINES 7A-D WERE DERIVED BY TAKING THE RESPECTIVE AMOUNTS PER THE AUDITED FINANCIAL STATEMENTS AND APPLYING THE COST-TO-CHARGE RATIO FROM WORKSHEET 2 OF THE IRS INSTRUCTIONS. THE COMMUNITY BENEFIT EXPENSES INCLUDED IN LINES 7E-J WERE REPORTED BASED ON RMC'S ACTUAL COSTS FOR EACH CLASSIFICATION OF EXPENSES. 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 $ 4,123,239. PART III, LINE 2: THE AMOUNT OF BAD DEBT EXPENSE INCLUDED IN PART III, LINE 2 IS CALCULATED BY RIDGEVIEW AS FOLLOWS: PAYMENT FOR SERVICES IS REQUIRED WITHIN 30 DAYS OF RECEIPT OF THE INVOICE OR CLAIM SUBMITTED. PATIENT ACCOUNTS THAT ARE MORE THAN 90 DAYS PAST DUE ARE INDIVIDUALLY ANALYZED FOR COLLECTIBILITY. IN ADDITION, AN ALLOWANCE IS ESTIMATED FOR OTHER ACCOUNTS BASED ON HISTORICAL EXPERIENCE OF THE ORGANIZATION. WHEN ALL COLLECTION EFFORTS HAVE BEEN EXHAUSTED, THE ACCOUNT IS WRITTEN OFF AGAINST THE RELATED ALLOWANCE. PART III, LINE 3: RIDGEVIEW ESTIMATES THAT APPROXIMATELY 25% OF ITS TOTAL COST OF CHARITY CARE IS ATTRIBUTABLE TO PATIENTS WHO WOULD QUALIFY FOR CHARITY CARE BUT DID NOT COMPLETE AN APPLICATION AND WERE ULTIMATELY INCLUDED IN BAD DEBT EXPENSE REPORTED IN PART III, LINE 2. PART III, LINE 4: THE NOTE OF RIDGEVIEW'S 2024 FINANCIAL STATEMENTS THAT INCLUDES THE EXPLANATION OF BAD DEBT EXPENSE IS THE "PATIENT RECEIVABLES AND ALLOWANCE FOR CREDIT LOSSES NOTE INCLUDED ON PAGE 10. PART III, LINE 8: RIDGEVIEW USED THE 2024 FILED MEDICARE COST REPORT TO CALCULATE THE MEDICARE ALLOWABLE COSTS INCLUDED IN PART III, LINE 6. APPLIED AGAINST ACTUAL RECEIPTS, RIDGEVIEW EXPERIENCED COSTS NOT COVERED BY MEDICARE IN THE AMOUNT OF $45,968,162 IN 2024. THIS IS A DIRECT BENEFIT TO THE MEDICARE POPULATION IN OUR COMMUNITY. PART III, LINE 9B: RIDGEVIEW'S CHARITY PROGRAM ALLOWS FOR ACCOUNTS IN BAD DEBT STATUS TO COMPLETE A CHARITY CARE APPLICATION. IF APPROVED, THE ACCOUNT WILL BE RETURNED FROM BAD DEBT AND APPLIED TO OUR CHARITY CARE PROGRAM. ALL PATIENTS ARE ADVISED OF OUR CHARITY CARE PROGRAM THROUGH OUR MONTHLY BILLING PROCESS. RIDGEVIEW MEDICAL CENTER DOES NOT CHARGE INTEREST ON OUTSTANDING PATIENT ACCOUNT BALANCES. PART VI, LINE 2: RIDGEVIEW MEDICAL CENTER ASSESSES THE CURRENT HEALTH STATUS, HEALTH OUTCOMES, AND UNMET NEEDS IN THE 46+ COMMUNITIES IT SERVES THROUGH A FORMALIZED, RIGOROUS, AND STRUCTURED PROCESS. COMPLETION OF THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AND PUBLIC REPORTING ENSURES THAT RIDGEVIEW HEALTH IMPROVEMENT EFFORTS AND RESOURCES ARE ALIGNED WITH COMMUNITY HEALTH PRIORITIES. RIDGEVIEW WILL CONTINUE TO USE A CHNA AND OTHER INTERNAL AND EXTERNAL INFORMATION (INCLUDING DISCHARGE, QUALITY MEASURES, PREDICTIVE, AND POPULATION DATA) TO AID STRATEGIC PLANNING PROCESSES AND ALIGN ORGANIZATIONAL SERVICES/RESOURCES ACCORDINGLY. PART VI, LINE 3: AT THE TIME OF SCHEDULING, PRE-REGISTRATION, REGISTRATION, OR DISCHARGE (WHICHEVER IS APPLICABLE), THE PATIENT WILL BE ASKED FOR INSURANCE COVERAGE, AND THE PATIENT WILL BE INFORMED OF ANY CO-PAYMENTS THAT WILL BE EXPECTED AT THE TIME OF PAYMENT. IF THE PATIENT WISHES TO APPLY FOR COMMUNITY CARE, HE OR SHE WILL BE GIVEN OR MAILED AN APPLICATION; THE APPLICATION IS ALSO AVAILABLE FOR DOWNLOAD FROM THE RMC WEBSITE. A PATIENT MAY NOT QUALIFY FOR COMMUNITY CARE UNTIL HE OR SHE HAS COMPLETED THE APPLICATION. AFTER COMPLETING THE COMMUNITY CARE APPLICATION (INCLUDING SUPPORTING DOCUMENTATION), THE ACCOUNT REPRESENTATIVE WILL ASSESS THE APPLICATION AND DETERMINE WHETHER THE PATIENT QUALIFIES FOR COMMUNITY CARE OR ANY OTHER GOVERNMENTAL HEALTH CARE COVERAGE. IF THE PATIENT IS LIKELY TO QUALIFY FOR THE HOSPITAL PRESUMPTIVE ELIGIBILITY PROGRAM OTHER GOVERNMENTAL HEALTH CARE COVERAGE, THE ACCOUNT REPRESENTATIVE WILL DETERMINE APPROPRIATE COVERAGE AND REFER THE PATIENT AS APPROPRIATE.IF AN UNINSURED PATIENT IS UNLIKELY TO QUALIFY FOR GOVERNMENTAL HEALTH CARE COVERAGE, OR DENIED HOSPITAL PRESUMPTIVE ELIGIBILITY, AND THE PATIENT DOES NOT QUALIFY FOR COMMUNITY CARE, APPROPRIATE PAYMENT ARRANGEMENTS MUST BE MADE WITH THE ACCOUNT REPRESENTATIVE BASED UPON RMC'S UNINSURED PAYMENT POLICY. SHOULD THE PATIENT SUBSEQUENTLY QUALIFY FOR GOVERNMENTAL HEALTH CARE COVERAGE OR ANY OTHER HEALTH INSURANCE, ANY PAYMENTS RECEIVED WILL BE REFUNDED LESS ANY CO-PAYMENTS DUE.THE FINANCIAL ASSISTANCE POLICY, PLAIN LANGUAGE SUMMARY, AND APPLICATION ARE AVAILABLE AT WWW.RIDGEVIEWMEDICAL.ORG/PATIENTS-VISITORS/FINANCIAL/. PART VI, LINE 4: RIDGEVIEW SERVES A POPULATION OF APPROXIMATELY 310,000 PEOPLE, PRIMARILY FROM ITS FIVE-COUNTY SERVICE AREA OF CARVER, SIBLEY, SOUTHERN WRIGHT, WESTERN HENNEPIN, AND EASTERN MCLEOD, LE SUEUR, AND SCOTT COUNTIES.AS OF THE 2024 CENSUS CARVER COUNTY DATA (PRIMARY SERVICE AREA), THE POPULATION DISTRIBUTION BY AGE COHORT WAS 13.0% AGED 65+, 54.3% AGED 18-64, AND 32.7% AGED 0-17. ADDITIONALLY, 93.3% OF THE TOTAL POPULATION ARE OF CAUCASIAN DESCENT, 4.8% ARE OF HISPANIC DESCENT, AND 0% ARE OF ASIAN DESCENT. CARVER COUNTY MEDIAN HOUSEHOLD INCOME IS $104,929 AND 4.2% OF THE POPULATION IS BELOW THE POVERTY LEVEL. PART VI, LINE 5: RIDGEVIEW MEDICAL CENTER'S PHYSICIANS, AS WELL AS MEDICAL AND SUPPORT STAFF, PROVIDE SERVICES AND IN-KIND CONTRIBUTIONS TO THE COMMUNITIES IT SERVES IN A FIVE-COUNTY AREA. EXAMPLES OF RIDGEVIEW'S COMMUNITY BENEFIT CONTRIBUTIONS INCLUDE UNDERFUNDING OF MEDICARE, MEDICAID AND CHARITY CARE, FREE LACTATION CONSULTATIONS TO NEW MOTHERS, JOB SHADOWS FOR HIGH SCHOOL AND COLLEGE STUDENTS, INTERNSHIP OPPORTUNITIES FOR STUDENTS INTERESTED IN HEALTH CARE CAREERS (BOTH CLINICAL AND NON-CLINICAL), AND DISCOUNTS TO THE UNINSURED. RIDGEVIEW ALSO PROVIDES IN-KIND AND FINANCIAL DONATIONS TO OTHER NON-PROFITS' COMMUNITY HEALTH INITIATIVES (INCLUDING WESTONKA WECAB TRANSPORTATION SERVICE, PAY IT FORWARD FUND, AND COMMUNITY HEALTH AND WELLNESS EVENTS). PART VI, LINE 6: RIDGEVIEW MEDICAL CENTER IS COMPRISED OF 129 BEDS BETWEEN TWO HOSPITALS IN CHASKA AND WACONIA, MINNESOTA THAT PROVIDES HEALTHCARE SERVICES TO THE RESIDENTS OF THE WEST SUBURBAN METROPOLITAN AREA OF MINNEAPOLIS AND ST. PAUL AND ADJACENT RURAL AREAS OF MN. RIDGEVIEW MEDICAL CENTER'S SUBSIDIARIES INCLUDE: RIDGEVIEW CLINICS PROVIDES OUTPATIENT HEALTHCARE SERVICES FROM VARIOUS CLINIC LOCATIONS THROUGHOUT THE WEST SUBURBAN METROPOLITAN AREA OF MINNEAPOLIS AND ST. PAUL AND ADJACENT RURAL AREAS OF MINNESOTA. TWO CRITICAL ACCESS HOSPITALS, SIBLEY MEDICAL CENTER AND RIDGEVIEW LE SUEUR MEDICAL CENTER. CHASKA PLAZA SURGERY CENTER IS A PARTNERSHIP IN WHICH RIDGEVIEW MEDICAL CENTER OWNS A 51% INTEREST. IT OPERATES AN AMBULATORY SURGICAL CENTER. MINNEAPOLIS HEART INSTITUTE AT RIDGEVIEW HEART CENTER PROVIDES CARDIOLOGY SERVICES. THE HEART INSTITUTE IS A PARTNERSHIP IN WHICH RIDGEVIEW MEDICAL CENTER HOLDS A 50% INTEREST. WACONIA BUILDING INVESTMENTS OWNS A MEDICAL OFFICE BUILDING ON RIDGEVIEW MEDICAL CENTER'S CAMPUS. RIDGEVIEW REAL ESTATE LLC HOLDS THE LAND LEASE FOR WACONIA BUILDING INVESTMENTS. RIDGEVIEW COMMUNITY NETWORK OPERATES AN ACCOUNTABLE CARE ORGANIZATION. RIDGEVIEW INSURANCE COMPANY OPERATES A CAPTIVE INSURANCE COMPANY FOR THE BENEFIT OF RIDGEVIEW MEDICAL CENTER. RIDGEVIEW FOUNDATION OPERATES FOR THE EXCLUSIVE BENEFIT OF RIDGEVIEW MEDICAL CENTER. PART VI, LINE 7, REPORTS FILED WITH STATES MN PART V, SECTION D, LINE 3: RIDGEVIEW'S SPECIALTY CLINICS INCLUDE ENDOCRINOLOGY, PEDIATRIC INTEGRATIVE MEDICINE, DERMATOLOGY, PODIATRY, PULMONOLOGY, RHEUMATOLOGY, OTOLARYNGOLOGY, GASTROENTEROLOGY, SPINE AND PAIN MANGEMENT, AND BARIATRIC. 1 RIDGEVIEW FOUNDATION 500 SOUTH MAPLE STREET WACONIA MN 55387 411328097 501(C)(3) 41101 0 CAPITAL CONTRIBUTIONS 1 0 PART I, LINE 2: TRANSFERS ARE TO RELATED ENTITIES UNDER COMMON MANAGEMENT AND TRACKED THROUGH THE INTERNAL REPORTING PROCESS. X X X X X 0 1 0 0 0 1 1 0 0 MICHAEL PHELPS PRESIDENT/CEO 1129312 0 0 0 2280 0 32084 0 61165 0 1224841 0 0 0 AARON BLOOMQUIST CFO 821811 0 0 0 1707 0 18291 0 53763 0 895572 0 0 0 STACEY LEE VICE PRESIDENT 446169 0 0 0 824 0 24994 0 37249 0 509236 0 0 0 ELAINE ARION VICE PRESIDENT & CNO 322927 0 0 0 4983 0 28631 0 41285 0 397826 0 0 0 LISA SCHWARTZ CHRO 332947 0 0 0 927 0 16579 0 31500 0 381953 0 0 0 BENJAMIN NIELSEN COO 359036 0 0 0 615 0 18650 0 827 0 379128 0 0 0 CHRISTOPHER STEFFEN EXECUTIVE DIRECTOR 325624 0 0 0 710 0 26367 0 16954 0 369655 0 0 0 ANDREW KESTER CIO 295088 0 0 0 927 0 28717 0 43311 0 368043 0 0 0 TYLER JOHNSON ADVANCED PRACTICE PROVIDER 220253 0 72488 0 309 0 12790 0 54050 0 359890 0 0 0 GREGORY ERICKSON CRNA 298944 0 0 0 2354 0 21869 0 33507 0 356674 0 0 0 SARAH URTEL VP OF SYSTEM SUPPORT 288113 0 0 0 420 0 32129 0 32715 0 353377 0 0 0 TERRY LARIMER ADVANCED PRACTICE PROVIDER 213530 0 78928 0 807 0 22749 0 25071 0 341085 0 0 0 PAUL HAM VP OF SUPPORT SERVICES 280486 0 0 0 927 0 31708 0 23666 0 336787 0 0 0 JENNIFER CHARBONNET CRNA 278204 0 0 0 1668 0 12363 0 31500 0 323735 0 0 0 DR MATT HEROLD VP OF MEDICAL AFFAIRS 289581 0 0 0 615 0 11674 0 16595 0 318465 0 0 0 PART I, LINE 4B MICHAEL PHELPS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. DURING 2024, $182,294 WAS CONTRIBUTED TO THE PLAN, $78,297 WAS ACCRUED WITHIN THE PLAN, AND $0 WAS PAID OUT OF THE PLAN. AARON BLOOMQUIST PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. DURING 2024, $428,739 WAS CONTRIBUTED TO THE PLAN, $11,876 ACCRUED WITHIN THE PLAN, AND $0 WAS PAID OUT OF THE PLAN. THESE DEFERRED COMPENSATION AMOUNTS ARE REPORTED ON A PRO-RATA BASIS WITHOUT REGARD TO THE INDIVIDUAL'S VESTING SCHEDULE. CURRENTLY, THE MAJORITY OF DEFERRED COMPENSATION IS NOT VESTED. PART I, LINE 6 THE OFFICERS OF RIDGEVIEW MEDICAL CENTER AND AFFILIATES RECEIVE BONUSES CONTINGENT ON THE NET EARNINGS OF THE CONSOLIDATED ENTITY AND GOALS ACHIEVED. BONUSES WERE EARNED IN 2024 AND PAID IN 2025. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, THE VICE CHAIR, THE SECRETARY, AND THE TREASURER. THE EXECUTIVE COMMITTEE HAS AND EXERCISES THE FULL AUTHORITY OF THE BOARD EXCEPT AS OTHERWISE LIMITED BY LAW, BY THE BOARD, OR BY THE BYLAWS. THE EXECUTIVE COMMITTEE TRANSACTS THE BUSINESS OF THE CORPORATION DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD. THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL EVALUATION OF THE PRESIDENT/CEO AND REPORTS THE FINDINGS AND RECOMMENDED COMPENSATION AND BENEFITS TO THE BOARD OF DIRECTORS. AFTER RECEIVING THE EXECUTIVE COMMITTEE'S REPORT, THE ENTIRE BOARD THEN SETS THE COMPENSATION AND BENEFITS OF THE PRESIDENT/CEO AS THE BOARD DEEMS APPROPRIATE. THE EXECUTIVE COMMITTEE ESTABLISHES A PROCESS FOR STRATEGIC PLANNING THAT ALSO ENCOMPASSES BOARD RETREATS. FORM 990, PART VI, SECTION A, LINE 6 CHILDREN'S HEALTH CARE (DBA: CHILDREN'S HOSPITALS AND CLINICS OF MINNESOTA) IS A MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE MAYOR OF WACONIA SERVES AS AN EX-OFFICIO NON-VOTING MEMBER OF THE BOARD. CERTAIN RIGHTS, LIKE AUTHORITY OVER CAPITAL EXPENDITURES, ARE RESERVED BY THE CITY OF WACONIA. AS A CORPORATE MEMBER OF RIDGEVIEW MEDICAL CENTER, CHILDREN'S HOSPITAL AND CLINICS HAS THE RIGHT TO APPROVE ANY AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS TO THE EXTENT SUCH AMENDMENT WOULD MATERIALLY ADVERSELY AFFECT THE RIGHTS OR OBLIGATIONS OF CHILDREN'S AS A MEMBER OF RIDGEVIEW MEDICAL CENTER. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWED THE FORM 990 AND PROVIDED COPIES TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ANNUALLY REVIEW AND SIGN THE STATEMENTS FOR POTENTIAL CONFLICTS OF INTEREST. EACH MEMBER IS EXPECTED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE DURING THE YEAR. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE SITUATION WILL BE EXAMINED AND HANDLED APPROPRIATELY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE CEO'S COMPENSATION. THE BOARD USES COMPARABILITY DATA FROM A COMPENSATION SURVEY AND VOTES ON HIS COMPENSATION. HOWEVER, ONE BOARD MEMBER, A PHYSICIAN WHO IS EMPLOYED BY RIDGEVIEW CLINICS, DOES NOT VOTE ON THE CEO'S COMPENSATION. THIS PROCESS LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2024. THE CEO DETERMINES THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. HIS DUE DILIGENCE PROCEDURES INCLUDE REVIEWING COMPENSATION SURVEYS AND PRESENTING HIS CONCLUSIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. THIS PROCESS LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2024. FORM 990, PART VI, SECTION C, LINE 19 RIDGEVIEW MEDICAL CENTER HOLDS A PUBLIC MEETING ANNUALLY, AT WHICH THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PRESENTED. OTHERWISE THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL SERVICES AND OTHER MISCELLANEOUS SERVICES: PROGRAM SERVICE EXPENSES 42,633,925. MANAGEMENT AND GENERAL EXPENSES 25,034,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,668,694. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN FOUNDATION 2,721,121. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGE FROM THE PRIOR YEAR. 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