ESSENTIA HEALTH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ESSENTIA HEALTH (EIN 20-0360007)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-29
- IRS object ID
- 201401199349301250
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-29T15:31:56-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 S HIGH ST 1100 HUNTINGTON CTR | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200360007 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Essentia Health | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ROBERT NORMAN | InCareOfName |
| Name Control | ESSE | NameControl |
| Phone | 2187868376 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 E 2nd St | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Duluth | City |
| State | MN | State |
| ZIP Code | 55805 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Norman | Name |
| Title | CFO | Title |
| Date Signed | 2014-04-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142327414 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Peter Person MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 E 2nd St | AddressLine1 |
| City | Duluth | City |
| State | MN | State |
| ZIP Code | 55805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 76882894 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.essentiahealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | We are called to make a healthy difference in people's lives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -479 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -479 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 978146 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 73839952 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 79312482 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1849953 | InvestmentIncomePriorYear |
| Investment Income Current Year | 279702 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 102105 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 76668051 | TotalRevenuePriorYear |
| Total Revenue Current Year | 79694289 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 231318 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 390766 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2349470 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 54170295 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 57199457 | OtherExpensePriorYear |
| Other Expenses Current Year | 17331076 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 59780245 | TotalExpensesPriorYear |
| Total Expenses Current Year | 71892137 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16887806 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7802152 | RevenuesLessExpensesCY |
| Total Assets BOY | 128318534 | TotalAssetsBOY |
| Total Assets EOY | 257198745 | TotalAssetsEOY |
| Total Liabilities BOY | 70276715 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 185723693 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 58041819 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 71475052 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE ARE CALLED TO MAKE A HEALTHY DIFFERENCE IN PEOPLE'S LIVES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 20293798 | Expense |
| Grants | 390766 | Grants |
| Revenue | 79312482 | Revenue |
| Description | See schedule O | Description |
| Total Program Service Expense | 20293798 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 670 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT NORMAN | NamePerson |
| Telephone Number | 2187863178 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 E 2ND ST | AddressLine1 |
| City | Duluth | City |
| State | MN | State |
| ZIP Code | 55805 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| Richard Blair | ||||||||||
| Board Chair | 6.0 | 1.0 | X | X | 40000 | 0 | 0 | |||
| Laura Boehlke-Bray MD | ||||||||||
| Board Director | 4.0 | 56.0 | X | 26500 | 206647 | 23410 | ||||
| Terrence Clark MD | ||||||||||
| Board Director THRU 12/12 | 2.0 | 58.0 | X | 0 | 201574 | 42341 | ||||
| Lori Collard | ||||||||||
| Board DIRECTOR | 2.0 | 1.0 | X | 9572 | 52793 | 1559 | ||||
| Joel Haugen MD | ||||||||||
| Board Director | 3.0 | 57.0 | X | 15000 | 259914 | 41982 | ||||
| Neal Hessen | ||||||||||
| Board Director | 4.0 | 2.0 | X | 35175 | 0 | 0 | ||||
| Sister Kathleen Hofer | ||||||||||
| Board Secretary | 3.0 | 12.0 | X | X | 0 | 0 | 0 | |||
| Walter Leino MD | ||||||||||
| Board Director THRU 12/12 | 4.0 | 0.0 | X | 25000 | 0 | 0 | ||||
| James Seitz | ||||||||||
| Board Director | 4.0 | 0.0 | X | 20750 | 0 | 0 | ||||
| Sister Clare Marie Trettel | ||||||||||
| Board Director THRU 12/12 | 3.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Dean Ager | ||||||||||
| Board Director | 4.0 | 0.0 | X | 25000 | 0 | 0 | ||||
| James Anderson | ||||||||||
| BOARD VICE CHAIR | 3.0 | 6.0 | X | X | 21000 | 0 | 0 | |||
| Peter Dunphy MD | ||||||||||
| Board Director | 3.0 | 37.0 | X | 15000 | 330513 | 27882 | ||||
| Theresa Gunnarson MD | ||||||||||
| Board Director | 3.0 | 57.0 | X | 15000 | 533929 | 57725 | ||||
| Michael Sheldon MD | ||||||||||
| Board Director | 3.0 | 57.0 | X | 18375 | 324783 | 43288 | ||||
| SISTER LOIS ECKES | ||||||||||
| BOARD DIRECTOR | 2.0 | 0.0 | X | 0 | 0 | 0 | ||||
| DAVID GADDIE | ||||||||||
| BOARD DIRECTOR | 3.0 | 10.0 | X | 33600 | 0 | 0 | ||||
| RICHARD ZIEGLER PHD | ||||||||||
| BOARD DIRECTOR THRU 3/13 | 3.0 | 57.0 | X | 15000 | 0 | 0 | ||||
| THOMAS RUSS MD | ||||||||||
| BOARD DIRECTOR | 3.0 | 0.0 | X | 0 | 275558 | 36557 | ||||
| Peter Person MD | ||||||||||
| Chief Executive Officer | 58.0 | 2.0 | X | 1200462 | 0 | 790450 | ||||
| Robert Norman | ||||||||||
| Chief Financial Officer | 58.0 | 2.0 | X | 545825 | 0 | 103540 | ||||
| Gregory Glasner MD | ||||||||||
| President & CMO, West Region | 2.0 | 58.0 | 0 | 515446 | 91087 | X | ||||
| Daniel McGinty | ||||||||||
| CAO, EAST REGION | 2.0 | 58.0 | 0 | 643756 | 102111 | X | ||||
| Kevin Pitzer | ||||||||||
| CAO, West Region | 2.0 | 58.0 | 0 | 428704 | 58714 | X | ||||
| John Smylie | ||||||||||
| Chief Operating Officer | 60.0 | 0.0 | 673067 | 0 | 126341 | X | ||||
| Michael Mahoney | ||||||||||
| Vice President, Public Policy | 60.0 | 0.0 | 256549 | 0 | 49794 | X | ||||
| Teresa O'Toole | ||||||||||
| CAO & CLO | 60.0 | 0.0 | 531108 | 0 | 81055 | X | ||||
| Thomas Prusak | ||||||||||
| President, Central Region | 2.0 | 58.0 | 420241 | 0 | 73338 | X | ||||
| David Boran MD | ||||||||||
| CMO, Central Region | 2.0 | 58.0 | 0 | 287425 | 35424 | X | ||||
| DANIEL NIKCEVICH MD | ||||||||||
| PRESIDENT & CMO, EAST REGION | 2.0 | 58.0 | 0 | 591992 | 75433 | X | ||||
| THOMAS WIIG MD | ||||||||||
| CHIEF MED INFORmatics OFFICER | 60.0 | 0.0 | 314524 | 0 | 43994 | X | ||||
| DENNIS DASSENKO | ||||||||||
| CHIEF INFORMATION OFFICER | 60.0 | 0.0 | 341879 | 0 | 66637 | X | ||||
| MICHAEL HEDRIX | ||||||||||
| ADMINISTRATOR, PMC | 0.0 | 60.0 | 330038 | 0 | 63788 | X | ||||
| KEN GILLES | ||||||||||
| ASSOCIATE CIO | 59.0 | 1.0 | 250180 | 0 | 44966 | X | ||||
| PATRICIA WANGLER | ||||||||||
| PRESIDENT, FCMS | 0.0 | 60.0 | 243042 | 0 | 30112 | X | ||||
| Carl Heltne MD | ||||||||||
| Chief Medical Officer | 0.0 | 0.0 | 10454 | 321372 | 37423 | X | ||||
| Maribeth Olson | ||||||||||
| SMMC COO | 0.0 | 0.0 | 0 | 114789 | 0 | X | ||||
| Thomas Patnoe MD | ||||||||||
| President & CMO, East REGION | 0.0 | 60.0 | 0 | 540808 | 92577 | X | ||||
| Rocklon Chapin | ||||||||||
| SMDCMC COO | 0.0 | 0.0 | 0 | 208413 | 4616 | X | ||||
| Michael Metcalf | ||||||||||
| CAO, East Region | 0.0 | 60.0 | 0 | 456142 | 89937 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5432341 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6294558 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2336081 | TotalOtherCompensation |
| Number Individuals GT100 K | 53 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EPIC SYSTEMS CORPORATION | |||||
| PO BOX 88314 | MILWAUKEE | WI | 53288 | SOFTWARE MAINT SRVCS | 6271025 |
| WEATHERBY LOCUMS INC | |||||
| PO BOX 972633 | DALLAS | TX | 75397 | PROF STAFFING SRVCS | 3671702 |
| JOHNSON WILSON CONSTRUCTOR INC | |||||
| 4431 W MICHIGAN ST | DULUTH | MN | 55816 | CONSTRUCTION SERVICE | 3667848 |
| OLAF ANDERSON SON | |||||
| PO BOX 2766 | FARGO | ND | 58108 | CONSTRUCTION SERVICE | 3292966 |
| LAKE SUPERIOR LAUNDRY | |||||
| 1701 N 6TH ST | SUPERIOR | WI | 54880 | LAUNDRY SERVICES | 2452708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 114 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUPPORT REVENUE | Description |
| Business Code | 541610 | BusinessCode |
| Total Revenue Column | 79312482 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79312482 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 79312482 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1641685 | TotalRevenueColumn |
| Unrelated Business Revenue | -479 | UnrelatedBusinessRevenue |
| Exclusion | $1,642,164 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1449412 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -2811395 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1449412 | Securities |
| Other | 2811395 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1361983 | TotalRevenueColumn |
| Exclusion | -$1,361,983 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DERIVATIVE SETTLEMENT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 102105 | TotalRevenueColumn |
| Exclusion | $102,105 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 102105 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79694289 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79312482 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -479 | UnrelatedBusinessRevenue |
| Exclusion | $382,286 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390766 | Total |
| Program Services | 390766 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4449427 | Total |
| Program Services | 10818 | ProgramServices |
| Management And General | 4438609 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39105021 | Total |
| Program Services | 11409092 | ProgramServices |
| Management And General | 27695929 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2016705 | Total |
| Program Services | 571835 | ProgramServices |
| Management And General | 1444870 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5809677 | Total |
| Program Services | 1235972 | ProgramServices |
| Management And General | 4573705 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2789465 | Total |
| Program Services | 769283 | ProgramServices |
| Management And General | 2020182 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192153 | Total |
| Management And General | 192153 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750000 | Total |
| Management And General | 750000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66283 | Total |
| Management And General | 66283 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289179 | Total |
| Management And General | 289179 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6814967 | Total |
| Program Services | 1697505 | ProgramServices |
| Management And General | 5117462 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1207087 | Total |
| Program Services | 1148304 | ProgramServices |
| Management And General | 58783 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 778129 | Total |
| Program Services | 145814 | ProgramServices |
| Management And General | 632315 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2531502 | Total |
| Program Services | 2134227 | ProgramServices |
| Management And General | 397275 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19086 | Total |
| Management And General | 19086 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101393 | Total |
| Program Services | 446915 | ProgramServices |
| Management And General | 654478 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411083 | Total |
| Program Services | 192588 | ProgramServices |
| Management And General | 218495 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2132341 | Total |
| Management And General | 2132341 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94092 | Total |
| Management And General | 94092 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| PROVISION FOR DOUBTFUL ACCTS | 477750 | 477750 | |
| DUES | 163008 | 129241 | 33767 |
| RECRUITMENT | 147281 | 38176 | 109105 |
| UBI TAXES | -5914 | -5914 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161656 | Total |
| Program Services | 3721 | ProgramServices |
| Management And General | 157935 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71892137 | Total |
| Program Services | 20293798 | ProgramServices |
| Management And General | 51598339 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3181787 | BOY |
| EOY | 4392270 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34414171 | BOY |
| EOY | 54239220 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 818886 | BOY |
| EOY | 7094952 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048044 | BOY |
| EOY | 1437769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 940218 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43031 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34439 | BOY |
| EOY | 897187 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433939 | BOY |
| EOY | 203928 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29215617 | BOY |
| EOY | 92603833 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58532818 | BOY |
| EOY | 58532818 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638833 | BOY |
| EOY | 37796768 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128318534 | BOY |
| EOY | 257198745 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37870567 | BOY |
| EOY | 68608455 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30572760 | BOY |
| EOY | 15028679 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 65366777 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1833388 | BOY |
| EOY | 36719782 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70276715 | BOY |
| EOY | 185723693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58041819 | BOY |
| EOY | 71475052 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58041819 | BOY |
| EOY | 71475052 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128318534 | BOY |
| EOY | 257198745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7802152 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -2690928 | ReconciliationUnrealizedInvest |
| Reconcilation Invest Expenses | 479 | ReconcilationInvestExpenses |
| Reconcilation Other Changes | 8321530 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (4 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| BRAINERD LAKES INTEGRATED HEALTH SYSTEM | |||||
| 371532145 | 0 | true | true | true | $7,047,747 |
| CRITICAL ACCESS GROUP | |||||
| 261219624 | 0 | true | true | true | $2,557,095 |
| INNOVIS HEALTH LLC | |||||
| 261175213 | 03 | true | true | true | $17,400,371 |
| ST MARY'S DULUTH CLINIC HEALTH SYSTEM | |||||
| 411836633 | 0 | true | true | true | $44,886,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 4 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 71892137 | SumOfAmounts |
| General Explanation | Essentia Health also supports the tax-exempt subsidiaries of Essentia's supported organizations. SCHEDULE A, LINE 11H, COLUMN (VII) The amount of support includes Essentia Health's functional expenses which are incurred for the benefit of Essentia Health's supported organizations. | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $122,378 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $66,283 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 188661 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE C, PART II-B | Identifier |
| Explanation | Lobbying Activity Explanation: Essentia Health employs one full-time in-house public policy individual and during 2013 contracted with one consultant firm to monitor state legislative activities of interest and one consultant firm to monitor federal legislative activities of interest dealing fully with Health and Human Services issues. Essentia Health's public policy activities occur on a multi state and national level. Essentia Health public policy activities included in person, telephonic, electronic communication and information relay with legislators and staff, administrative officials, government agencies and departments on both the state and federal levels. The primary issues of interest and concern include: Critical Access Hospital designation Physician and Hospital Services Reimbursement Medicare and Medicaid Reimbursement Policies Disproportionate Share Hospital Funding Sole Community Hospital Status and Funding Graduate Medical Education/Indirect Medical Education Funding Health Information Technology Funding and Privacy Issues State and Federal Health Care Reform including patient protection and affordable care act implementation State and Federal Shared Savings Demonstration Projects Medicare Reimbursement for Rehab Facilities Medicare 340B Prescription Drug Discount Program Nurse Licensure Compact Nurse Staffing Ratios Electronic Medical Record Interoperability Medicare Recovery Audit Contractor Audits (RAC) Health Information Exchange Medical Education and Research Costs (MERC) State Children's Health Insurance Program Workforce Issues Public Health Initiatives Community Benefits Workers Compensation System Reform Tax Exempt Status | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10880 | OtherCostOrOtherBasis |
| Depreciation | 1390 | Depreciation |
| Book Value | 9490 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 929338 | OtherCostOrOtherBasis |
| Depreciation | 41641 | Depreciation |
| Book Value | 887697 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 897187 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POOLED INVESTMENT FUNDS | Description |
| Book Value | 92603833 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 92603833 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN TAX-EXEMPT ORG | Description |
| Book Value | 58532818 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 58532818 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED DEBT FINANCING COSTS | 1093825 |
| DEFERRED COMPENSATION FUND | 36035372 |
| RECEIVABLES FROM RELATED ORGS | 667571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 37796768 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NON CURRENT SWAP LIABILITY | $684,410 |
| BENEFIT PLAN LIABILITY | $36,035,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36719782 | TotalOfAmounts |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|
| Central America and the Caribbean | Investments | 149782842 | |
| Europe (Including Iceland and Greenland) | Investments | 24396600 | |
| Central America and the Caribbean | Program Services | 5156744 | SELF INDEMNITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 179336186 | SubtotalAmountSpent |
| Total Amount Spent | 179336186 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ST MARY'S MEDICAL CENTER | |||||||
| 502 E 2ND ST | Duluth | MN | 55805 | 410695604 | 501(c)(3) | 130298 | Program Support |
| INNOVIS HEALTH LLC | |||||||
| 3000 32ND AVE | FARGO | ND | 58103 | 261175213 | 501(C)(3) | 88964 | Program Support |
| THE DULUTH CLINIC LTD | |||||||
| 502 E 2ND ST | DULUTH | MN | 55805 | 410883623 | 501(c)(3) | 100000 | Program Support |
| ESSENTIA INSTITUTE OF RURAL HEALTH | |||||||
| 502 E 2ND STREET | DULUTH | MN | 55805 | 271291124 | 501(C)(3) | 60354 | Program Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, Part I, Line 2 | Identifier |
| Explanation | Procedures for monitoring grants: Essentia Health's management reviews the grant activity by reviewing and documenting each expenditure request and approving the expense. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (28 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gregory Glasner MD | ||||||||||||||
| President & CMO, West Region | 0 | 448125 | 0 | 65205 | 0 | 2116 | 0 | 62680 | 0 | 28407 | 0 | 606533 | 0 | 0 |
| Carl Heltne MD | ||||||||||||||
| Chief Medical Officer | 10454 | 316836 | 0 | 0 | 0 | 4536 | 0 | 25000 | 0 | 12423 | 10454 | 358795 | 0 | 0 |
| Daniel McGinty | ||||||||||||||
| CAO, EAST REGION | 0 | 396801 | 0 | 91977 | 0 | 154978 | 0 | 65921 | 0 | 36190 | 0 | 745867 | 0 | 87283 |
| Peter Person MD | ||||||||||||||
| Chief Executive Officer | 935299 | 0 | 143325 | 0 | 121838 | 0 | 759825 | 0 | 30625 | 0 | 1990912 | 0 | 109663 | 0 |
| Robert Norman | ||||||||||||||
| Chief Financial Officer | 421115 | 0 | 66529 | 0 | 58181 | 0 | 71277 | 0 | 32263 | 0 | 649365 | 0 | 54041 | 0 |
| Kevin Pitzer | ||||||||||||||
| CAO, West Region | 0 | 364000 | 0 | 57330 | 0 | 7374 | 0 | 54360 | 0 | 4354 | 0 | 487418 | 0 | 0 |
| John Smylie | ||||||||||||||
| Chief Operating Officer | 583565 | 0 | 74786 | 0 | 14716 | 0 | 95936 | 0 | 30405 | 0 | 799408 | 0 | 0 | 0 |
| Laura Boehlke-Bray MD | ||||||||||||||
| Board Director | 26500 | 206088 | 0 | 0 | 0 | 559 | 0 | 20468 | 0 | 2942 | 26500 | 230057 | 0 | 0 |
| Terrence Clark MD | ||||||||||||||
| Board Director THRU 12/12 | 0 | 199332 | 0 | 0 | 0 | 2242 | 0 | 20482 | 0 | 21859 | 0 | 243915 | 0 | 0 |
| Joel Haugen MD | ||||||||||||||
| Board Director | 15000 | 258919 | 0 | 0 | 0 | 995 | 0 | 22500 | 0 | 19482 | 15000 | 301896 | 0 | 0 |
| Michael Mahoney | ||||||||||||||
| Vice President, Public Policy | 212556 | 0 | 22995 | 0 | 20998 | 0 | 27451 | 0 | 22343 | 0 | 306343 | 0 | 19500 | 0 |
| Teresa O'Toole | ||||||||||||||
| CAO & CLO | 416399 | 0 | 64577 | 0 | 50132 | 0 | 68560 | 0 | 12495 | 0 | 612163 | 0 | 43838 | 0 |
| Thomas Prusak | ||||||||||||||
| President, Central Region | 357612 | 0 | 54921 | 0 | 7708 | 0 | 52135 | 0 | 21203 | 0 | 493579 | 0 | 0 | 0 |
| David Boran MD | ||||||||||||||
| CMO, Central Region | 0 | 281578 | 0 | 0 | 0 | 5847 | 0 | 20000 | 0 | 15424 | 0 | 322849 | 0 | 0 |
| Maribeth Olson | ||||||||||||||
| SMMC COO | 0 | 0 | 0 | 0 | 0 | 114789 | 0 | 0 | 0 | 0 | 0 | 114789 | 0 | 8949 |
| Thomas Patnoe MD | ||||||||||||||
| President & CMO, East REGION | 0 | 537506 | 0 | 0 | 0 | 3302 | 0 | 65270 | 0 | 27307 | 0 | 633385 | 0 | 0 |
| Rocklon Chapin | ||||||||||||||
| SMDCMC COO | 0 | 0 | 0 | 0 | 0 | 208413 | 0 | 0 | 0 | 4616 | 0 | 213029 | 0 | 14674 |
| Peter Dunphy MD | ||||||||||||||
| Board Director | 15000 | 324253 | 0 | 0 | 0 | 6260 | 0 | 20000 | 0 | 7882 | 15000 | 358395 | 0 | 0 |
| Theresa Gunnarson MD | ||||||||||||||
| Board Director | 15000 | 533286 | 0 | 0 | 0 | 643 | 0 | 25000 | 0 | 32725 | 15000 | 591654 | 0 | 0 |
| Michael Sheldon MD | ||||||||||||||
| Board Director | 18375 | 324332 | 0 | 0 | 0 | 451 | 0 | 22500 | 0 | 20788 | 18375 | 368071 | 0 | 0 |
| Michael Metcalf | ||||||||||||||
| CAO, East Region | 0 | 387434 | 0 | 61425 | 0 | 7283 | 0 | 62400 | 0 | 27537 | 0 | 546079 | 0 | 0 |
| DANIEL NIKCEVICH MD | ||||||||||||||
| PRESIDENT & CMO, EAST REGION | 0 | 589434 | 0 | 0 | 0 | 2558 | 0 | 48529 | 0 | 26904 | 0 | 667425 | 0 | 0 |
| THOMAS RUSS MD | ||||||||||||||
| BOARD DIRECTOR | 0 | 274115 | 0 | 0 | 0 | 1443 | 0 | 25000 | 0 | 11557 | 0 | 312115 | 0 | 0 |
| THOMAS WIIG MD | ||||||||||||||
| CHIEF MED INFORmatics OFFICER | 312377 | 0 | 0 | 0 | 2147 | 0 | 25000 | 0 | 18994 | 0 | 358518 | 0 | 0 | 0 |
| DENNIS DASSENKO | ||||||||||||||
| CHIEF INFORMATION OFFICER | 287821 | 0 | 45074 | 0 | 8984 | 0 | 47857 | 0 | 18780 | 0 | 408516 | 0 | 0 | 0 |
| MICHAEL HEDRIX | ||||||||||||||
| ADMINISTRATOR, PMC | 259344 | 0 | 30536 | 0 | 40158 | 0 | 32333 | 0 | 31455 | 0 | 393826 | 0 | 35375 | 0 |
| KEN GILLES | ||||||||||||||
| ASSOCIATE CIO | 206088 | 0 | 16544 | 0 | 27548 | 0 | 25815 | 0 | 19151 | 0 | 295146 | 0 | 25920 | 0 |
| PATRICIA WANGLER | ||||||||||||||
| PRESIDENT, FCMS | 187973 | 0 | 14896 | 0 | 40173 | 0 | 22699 | 0 | 7413 | 0 | 273154 | 0 | 36162 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule J, Part I, Line 4a | Severance payment: Former key employee, Maribeth Olson, a former employee of related ORGANIZATION Essentia Health St. Mary's Medical Center, received payment totaling $105,840 in tax year 2012 related to her termination. The termination terms are from May 7, 2011 until May 7, 2012. Ms. Olson will receive pay totaling $302,031 related to her termination. Former key employee, Rocklon Chapin, a former employee of related organization Essentia Health Duluth, received payment totaling $194,400 in tax year 2012 related to his termination. The termination terms are from January 31, 2011 until July 31, 2012. Mr. Chapin will receive pay totaling $501,019 & benefits totaling $10,009 related to his termination. |
| Schedule J, Part I, Line 4b | Essentia Health's nonqualified retirement plan is offered to designated Essentia Health executives. There is a minimum two year vesting date or automatically upon reaching retirement age, death, disability or involuntary termination without cause. Benefits are subject to income taxes upon vesting and payable from Essentia Health's general assets. Reported as Other Reportable Compensation in Schedule J, Part II, Column B (iii), the following individuals listed in Form 990, Part VII, Section A, Line 1a received payment of the vested benefit from the supplemental nonqualified retirement plan during the year: Peter Person, MD $109,663 Robert Norman $54,041 Daniel McGinty $87,283 Michael Mahoney $19,500 Teresa O'Toole $43,838 MICHAEL HEDRIX $35,375 KEN GILLES $25,920 PATRICIA WANGLER $36,162 Maribeth Olson $8,949 Rocklon Chapin $14,674 Reported as Retirement and Other Deferred Compensation in Schedule J, Part II, Column C, Essentia Health made contributions, subject to the vesting terms, during the year into the supplemental nonqualified retirement plan on behalf of the following individuals listed in Form 990, Part VII, Section A, Line 1a: Michael Mahoney $2,451 KEN GILLES $2,919 MICHAEL HEDRIX $7,333 PATRICIA WANGLEr $4,334 Teresa O'Toole $43,560 Robert Norman $45,627 Daniel McGinty $40,921 Peter Person, MD $152,338 Gregory Glasner, MD $41,560 Kevin Pitzer $33,240 John Smylie $70,936 Thomas Patnoe, MD $40,270 Thomas Prusak $30,794 Michael Metcalf $37,400 Dan Nikcevich, MD $23,529 Dennis Dassenko $22,857 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| CASS COUNTY NORTH DAKOTA | ||||||||
| A | 456002205 | 148047AU7 | 2010-02-25 | 59573111 | SRS 2008A REOFFERED (SEE PART VI) | false | false | false |
| WI HEALTH AND EDUCATION FACILITIES AUTHORITY | ||||||||
| B | 391337855 | 97710BSD5 | 2010-02-25 | 12854722 | SRS 2008B REOFFERED (SEE PART VI) | false | false | false |
| MN AGRICULTURAL AND ECONOMIC DEVELOPMENT BOARD | ||||||||
| C | 416007162 | 6049202H0 | 2010-02-25 | 165717405 | SRS 2008C REOFFERED (SEE PART VI) | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 3872252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3872252 | 0 | 2010 | true | false | true | true |
| B | 0 | 0 | 835557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 835557 | 0 | 2010 | true | false | true | true |
| C | 396825 | 0 | 10771632 | 0 | 0 | 0 | 123454 | 0 | 0 | 0 | 10648178 | 0 | 2010 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | true |
| B | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | true |
| C | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | true | false | false | false | false | 0 | false | true |
| 0 | ||||||||||
| B | false | false | true | false | false | false | false | 0 | false | true |
| 0 | ||||||||||
| C | false | false | true | false | false | false | false | 0 | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule K | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | Additional information/comments relating to the reporting of liabilities by related organizations: Essentia Health has an Obligated Group created under the Master Indenture which is composed of the following Members: Essentia Health, Critical Access Group, Essentia Health East, Essentia Health St. Joseph's Medical Center, Essentia Health St. Mary's-Detroit Lakes, Essentia Health St. Mary's Medical Center, Essentia Health Duluth, Essentia Health Polinsky Medical Rehabilitation Center, Essentia Health St. Mary's Hospital-Superior, Essentia Health Brainerd Specialty Clinic, Essentia Health Central, St. Mary's Innovis Health, The Duluth Clinic, Ltd. and Essentia Health West (the "Obligated Group Members" or the "Members of the Obligated Group"). The Members of the Obligated Group are jointly and severally obligated on all indebtedness evidenced or secured by Notes issued under the Master Indenture. The Series 2008A reoffered bonds are secured by Notes issued under the Master Indenture. Essentia Health is the conduit borrower of the Series 2008A reoffered bonds and has recorded a portion of the bond liability on its balance sheet. The Obligated Group Members, Essentia Health West, The Duluth Clinic, Ltd., and Essentia Health St. Mary's-Detroit Lakes, are indirect beneficiaries of the Series 2008A reoffered borrowing and have recorded the bond liability on their balance sheets which are consolidated with Essentia Health. The Series 2008B reoffered bonds are secured by Notes issued under the Master Indenture. The Obligated Group Members: The Duluth Clinic, Ltd., Essentia Health and Essentia Health St. Mary's Hospital-Superior are the conduit borrowers of the Series 2008B reoffered bonds. The conduit borrowers, The Duluth Clinic, Ltd. and Essentia Health, have recorded a portion of the bond liability on their balance sheets which are consolidated with Essentia Health. The Obligated Group Members, Essentia Health West and Essentia Health St. Mary's-Detroit Lakes, are indirect beneficiaries of a portion of the Series 2008B reoffered borrowing and have recorded a portion of the bond liability on their balance sheets which are consolidated with Essentia Health. The Series 2008C reoffered bonds are secured by Notes issued under the Master Indenture. The Obligated Group Members: Essentia Health East, Essentia Health St. Joseph's Medical Center, Essentia Health St. Mary's-Detroit Lakes, The Duluth Clinic, Ltd., Essentia Health, and Essentia Health St. Mary's Medical Center, Inc. are the conduit borrowers of the Series 2008C reoffered bonds. The conduit borrowers, Essentia Health St. Mary's-Detroit Lakes, Essentia Health, and The Duluth Clinic, Ltd., have recorded a portion of the bond liability on their balance sheets which are consolidated with Essentia Health. The Obligated Group Member, Essentia Health West is an indirect beneficiary of a portion of the Series 2008C reoffered borrowing and has recorded a portion of the bond liability on its balance sheet which is consolidated with Essentia Health. SCHEDULE K, PART I, COLUMN (F) DESCRIPTION OF PURPOSE: SERIES 2008A REOFFERED: Reoffer Series 2008 A-1 and A-2 bonds issued March 4, 2008 to refinance a portion of the acquisition of certain assets of Essentia Health West in connection with the affiliation of Essentia Health with Essentia Health West. SERIES 2008B REOFFERED: Reoffer Series 2008 B-1 bonds issued March 4, 2008 to refund Series 1999B bonds issued May 18, 1999 for construction projects and equipment purchases in Superior, WI and various Duluth Clinic locations in northwestern Wisconsin. SERIES 2008C REOFFERED: Reoffer Series 2008 C-5 and 2008 C-4A bonds issued March 4, 2008 to refund Series 2004 bonds issued March 19, 2004 for various acquisitions, construction projects, capital improvements and equipment purchases in Duluth, Brainerd, and Detroit Lakes, MN and refund Series 1999A bonds issued May 18, 1999 for various acquisitions, construction projects, capital improvements and equipment purchases in Brainerd, Detroit Lakes and Duluth, MN and various Duluth Clinic sites in northern Minnesota. SCHEDULE K, PART II, LINE 3 Issue Price: Series 2008A Reoffered, Series 2008B Reoffered, AND Series 2008C Reoffered were issued by the Essentia Health Obligated Group. The issue price listed in Essentia Health Schedule K Part I Column (e) represents the Essentia Health Obligated Group's total borrowing. SCHEDULE K, Part II, Lines 3 through 12 Proceeds: Series 2008A Reoffered, Series 2008B Reoffered, AND Series 2008C Reoffered were issued by the Essentia Health Obligated Group. A portion of the Series 2008A Reoffered, Series 2008B Reoffered, AND Series 2008C Reoffered borrowing were allocated to Essentia Health, an Essentia Health Obligated Group Member. The proceeds listed in Essentia Health Schedule K Part II Lines 3 through 12 represent Essentia Health's allocated portion of the proceeds. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part I, Line 5 | Individuals employed in calendar year 2012: During the fiscal year ended June 30, 2013, employee costs were transferred to Essentia Health from related organizations to better reflect shared service roles. Salary expense reported on Part I, Line 15 reflects 557 full time equivalents. The 38 individuals reported on Part I, Line 5 reflect employees whose Form W-2's were issued by Essentia Health. All other individuals are reported by related organizations under Essentia Health's common pay agent. Form 990, Part III, Line 4 Program service accomplishments: Essentia Health is organized and shall be operated exclusively for charitable, educational, scientific and religious purposes exclusively for the benefit of, to perform the functions of, or to carry out the purposes of Critical Access Group, a Minnesota nonprofit corporation, Brainerd Lakes Integrated Health System dba Essentia Health Central, a Minnesota nonprofit corporation, St. Mary's Duluth Clinic Health System dba Essentia Health East, a Minnesota nonprofit corporation, and Innovis Health dba Essentia Health West, a Delaware limited liability company and in support of Critical Access Group, Essentia Health Central, Essentia Health East, and Essentia Health West and each of the tax-exempt entities identified as supported organizations in their articles of incorporation all of which are organizations described in Section 501(c)(3) of the Internal Revenue Code of 1986. Essentia Health is an integrated health system which supports regional leaders in the development and advancement of business, clinical and financial models for the delivery of high-quality and cost-effective health care. The regional leaders provide integrated health care delivery through their physician group practices, ambulatory and outpatient centers, acute care hospitals and community, rural and critical access hospitals. Essentia Health system includes 16 hospitals, 65 clinics, 8 long-term care facilities, two assisted living facilities, four independent living facilities in Minnesota, Wisconsin, North Dakota, and Idaho with several located in rural areas that have limited access to other healthcare options. In 2013, Essentia Health was accredited as an Accountable Care Organization by the National Committee for Quality Assurance. The legal entities comprising Essentia Health system file separate Form 990's. At fiscal year ended June 30, 2013, Essentia Health system's consolidated total revenue was $1,648,451,000 and consolidated income from operations was $29,410,000. Essentia Health system employs over 10,600 full time equivalents. The hospitals have a total of 1,201 licensed beds which provided over 184,000 hospital patient days and over 530,000 outpatient visits during the fiscal year ended June 30, 2013. The clinics had over 1.5 million encounters during the same time period. During the fiscal year ended June 30, 2013, Essentia Health system provided total community benefits of over $116 million which included costs of providing charity care, costs in excess of Medicaid payments, Medicaid surcharge, MinnesotaCare tax, community services, subsidized health services, education, research, and cash and in-kind donations. |
| Form 990, Part V, Line 1a | 1099 Reporting: Vendor payments and Form 1099's were processed through Essentia Health on behalf of certain legal entities comprising Essentia Health system. |
| Form 990, Part V, Line 1c | No Gaming (Gambling) Winnings |
| Form 990, Part VI, SECTION A, Line 4 | During the fiscal year ended June 30, 2013, the Bylaws of Essentia Health were amended. The amendments modified the composition of Essentia Health's governing body to include up to 7 physician members, at least four of whom are Essentia physicians. |
| Form 990, Part VI, Line 7b | Member with right to approve governing body decisions: The Benedictine Sisters Benevolent Association ("BSBA") has certain reserved powers over Essentia Health's Catholic facilities. BSBA's reserved powers are as follows: Mission. Authority to approve the mission, purpose and vision statements for Catholic facilities and entities within the System. Adherence to Ethical and Religious Directives for Catholic Health Care Services (ERDs). Authority to approve the methods, policies and procedures pertaining to the adherence of Catholic facilities and entities within the System to the ERDs, and to require the use of religious symbols, distinguishing elements and prayers. Official Catholic Directory. Authority to request the listing of qualified entities and facilities within the System in The Official Catholic Directory, subject to the approval of applicable Catholic authorities. Catholic Health Association. Authority to require Catholic facilities and entities within the System to join the membership of the Catholic Health Association of the United States. Alienation of Stable Patrimony or Ecclesiastical Goods. Authority to approve alienation of either stable patrimony or other ecclesiastical goods in the System if such goods involved in a specific transaction approved by Essentia Health pursuant to Section 2.8(g) or 2.8(h) of the Affiliation Agreement have a dollar value equal to or greater than 70% of the amount established from time to time that requires approval from the Holy See; provided, however, that it is the intent of the parties that this provision not be applied to restrict or to impede Essentia from acting and making decisions on behalf of the system in the ordinary course of business but be applied to prevent the transfer of substantial assets of Catholic entities within the system to support the secular entities within the system without the prior approval of BSBA. Amendments. Authority to approve any amendments to the Articles of Incorporation or Bylaws of this corporation that would alter the number of Duluth Benedictines or BSBA board of director members serving as members of such entity's board of directors; authority to approve any amendments to the Articles of Incorporation or Bylaws of Essentia's Catholic Subsidiaries which could materially affect such entity's identity as a Catholic institution, including without limitation any amendment that would alter the number of Duluth Benedictines or BSBA board of director members serving as members of such entity's board of directors; and authority to cause Essentia Health to make amendments to the Articles of Incorporation or Bylaws of Essentia's Catholic Subsidiaries, which amendments BSBA in good faith are necessary to preserve such entity's identity as a Catholic institution. Mission Effectiveness. Authority to approve annual plans and evaluations relating to mission effectiveness and chaplaincy for the Catholic facilities and entities within the System. Mergers and Dissolution. Subject to the approval of the Duluth Benedictines, authority to approve a proposed merger, consolidation, liquidation, dissolution, or the disposition of all or substantially all the assets. |
| Form 990, Part VI, Line 11a | Form 990 review process: The 2012 Form 990 including all schedules was reviewed by Essentia Health's management and governing body on March 12th, 2014 prior to filing with the Internal Revenue Service. Each current director of the governing body received a copy of the 2012 Form 990. Essentia Health's Chief Financial Officer led the review of the form and schedules and any questions were discussed. |
| Form 990, Part VI, Line 12c | Monitoring and enforcing Conflict of Interest policy: Essentia Health's comprehensive conflict of interest program prevents, detects and resolves actual conflicts of interests or the actual or potential appearance of such. Fiduciaries, defined as an Essentia Health board member/trustee, officer, board committee member, senior management employee, or any others considered to be in a position of influence, are covered under Essentia's conflict of interest program. Upon initial appointment, each fiduciary must complete an initial conflict of interest statement and disclosure questionnaire. At the conclusion of each fiscal year, each fiduciary must complete an annual conflict of interest statement and disclosure questionnaire. As needed, a fiduciary will update his/her most recently completed questionnaire each time the fiduciary becomes aware of a financial interest, a potential conflict, or change to any information that the fiduciary previously reported. Essentia Health's Chief Compliance Officer will collect the questionnaires and evaluate the disclosures. If a fiduciary has a potential conflict of interest, the Chief Compliance Officer or designee may request additional information from the fiduciary, the management team, and others. During the evaluation process, the Chief Compliance Officer may also consult with Essentia Health's Board and Audit Committee Chairs, senior management, legal department, or appropriate representatives from Essentia Health. The Chief Compliance Officer reports to the Essentia Health Audit Committee and the Essentia Health Board of Directors any actual or potential conflicts of interest disclosed by the fiduciary, along with recommended actions. The Essentia Health Board of Directors (or designee) will then determine whether to approve the situation or to implement special controls to manage the potential conflict of interest. The Chief Compliance Officer will then officially notify the fiduciary in writing of the board's decision. The decision of whether or not the disclosure constitutes a conflict or not will be at the Essentia Health Board of Director's (or designee) sole discretion, and its concern must be the welfare of Essentia Health and its affiliate(s) and the advancement of its purposes. When the Essentia Health Board of Directors (or designee) considers a Fiduciary's disclosure as a Conflict of Interest, special controls will be identified to manage, eliminate or reduce the likelihood and/or appearance of a conflict arising. Controls may include but are not limited to: A. If the conflict involves an on-going matter or relationship, the Fiduciary must not participate in Board, Board committee or management discussions related to the conflict and must recuse themselves and if appropriate, withdraw, from any Board meeting or portion thereof where the matter is being discussed and during the vote on the potential Conflict of Interest. The Fiduciary may answer questions at the Board's or the Board Committee's request. B. If the conflict involves a specific transaction or decision, the Fiduciary will fully disclose their interest and all related material facts. The Board or committee of the Board will determine whether the contemplated transaction may be authorized as just, fair, and reasonable to Essentia Health or its affiliate(s). If the Board determines a conflict does not exist, the Fiduciary may proceed with the transaction; however, he or she will not be eligible to vote on related issues should they arise. If the Board determines a conflict does exist, the Fiduciary will be notified of the decision regarding whether the contemplated transaction will be authorized as just, fair, and reasonable. |
| Form 990, Part VI, Line 15 A&B | Process for determining compensation: The Executive Compensation Committee of Essentia Health's board of directors is authorized to fulfill the board's responsibilities regarding executive compensation consistent with Essentia's mission, values and tax-exempt status, and the Executive Compensation Committee's Charter. The Executive Compensation Committee meets at least twice annually to carry out its responsibilities, which include, but are not limited to, establishing, reviewing and modifying, as appropriate, reasonable compensation and benefits for designated Essentia executives who are officers or key employees of Essentia or any of its affiliates which may be paid by related organizations. The Executive Compensation Committee engages qualified independent compensation advisors to provide objective and impartial comparative data and to express opinions on total compensation reasonableness. The Executive Compensation Committee may request its independent advisors to: monitor comparability data and marketplace trends; make appropriate recommendations regarding salary ranges; and periodically review the market competitiveness of Essentia executive compensation packages. Prior to establishing or adjusting executive compensation, the Executive Compensation Committee will obtain and rely upon appropriate data as to comparability of the proposed compensation or adjustments. The Executive Compensation Committee will adequately document the basis for its determination concurrently with making those determinations. The Executive Compensation Committee minutes will include: the terms of the approved compensation and the date approved; the Executive Compensation Committee members present during the review, discussion and approval of the proposed compensation and those who voted on the proposed compensation; identification of the comparability data obtained and relied upon by the Executive Compensation Committee and how the data was obtained; any actions by a member of the Executive Compensation Committee having a conflict of interest; and documentation of the basis for the determination. The year this process was last undertaken for Essentia's Chief Executive Officer, Chief Financial Officer, Chief Operating Officer, Vice President, Public Policy and Chief Administrative Officer/Chief Legal Officer; East Region's President/Chief Medical Officer and Chief Amdinistrative Officer; West Region's President/Chief Medical Officer and Chief Administrative Officer; and Central Region's President was 2012. |
| Form 990, Part VI, Line 19 | Availability of governing documents, conflict of interest policy, and financial statements to the public: Essentia Health makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Essentia Health is part of Essentia Health's consolidated financial statements which are included in Essentia Health's annual report posted on Essentia Health's web site. |
| Form 990, Part XI, Line 9 | Other Changes in Net Assets: The total amount of other changes in net assets includes: Net Asset transfers with related organizations; reallocated income statement items transferred to align with organizational structure: $8,430,808 Net Asset transfers with related organizations; reallocated balance sheet items transferred to align with organizational structure: ($428,940) Release deferred grant revenue from related organization $319,662 Total: $8,321,530 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Brainerd Lakes Integrated Health System | ||||||||||
| 2024 S 6th St | Brainerd | MN | 56401 | 371532145 | Support ORG | MN | 501(c)(3) | 11 TYPE II | Essentia | true |
| Brainerd Medical Center Inc | ||||||||||
| 2024 S 6th St | Brainerd | MN | 56401 | 371532148 | Clinic | MN | 501(c)(3) | 3 | BLIHS | true |
| Bridges Medical Center | ||||||||||
| 201 9th St W | Ada | MN | 56510 | 200479568 | Clinic/Hosp | MN | 501(c)(3) | 3 | Innovis | true |
| Clearwater Valley Hospital & Clinics INC | ||||||||||
| 301 Cedar | Orofino | ID | 83544 | 820497771 | Clinic/Hosp | ID | 501(c)(3) | 3 | CAG | true |
| DL Surgery Center THRU 712 | ||||||||||
| 1027 Washington Ave | Detroit Lakes | MN | 56501 | 263837203 | ASC | MN | 501(c)(3) | 3 | CAG | true |
| Critical Access Group | ||||||||||
| 503 E 3rd St Ste 400 | Duluth | MN | 55805 | 261219624 | SUPPORT ORG | MN | 501(c)(3) | 11 TYPE II | Essentia | true |
| St Joseph's Medical Center | ||||||||||
| 523 N 3rd St | Brainerd | MN | 56401 | 410695602 | CLINIC/HOSP | MN | 501(c)(3) | 3 | BLIHS | true |
| St Mary's EMS | ||||||||||
| 1027 Washington Ave | Detroit Lakes | MN | 56501 | 411805811 | EMERG SRVCS | MN | 501(c)(3) | 9 | SMRHC | true |
| St Mary's Hospital Inc | ||||||||||
| PO Box 137 | Cottonwood | ID | 83522 | 820226453 | CLinic/Hosp | ID | 501(c)(3) | 3 | CAG | true |
| St Mary's Innovis Health | ||||||||||
| 1027 Washington Ave | Detroit Lakes | MN | 56501 | 262861321 | Clinic | MN | 501(c)(3) | 3 | Innovis | true |
| St Mary's Regional Health Center | ||||||||||
| 1027 Washington Ave | Detroit Lakes | MN | 56501 | 411620386 | Clinic/Hosp | MN | 501(c)(3) | 3 | Innovis | true |
| Innovis Health LLC | ||||||||||
| 3000 32ND AVE | Fargo | ND | 58103 | 261175213 | Clinic/Hosp | DE | 501(c)(3) | 3 | Essentia | true |
| Midwest Medical Equipment & Supply Inc | ||||||||||
| 4418 Haines Rd | Duluth | MN | 55811 | 411674021 | Medical Equip | MN | 501(c)(3) | 9 | SMMC | true |
| SMDC Medical Center | ||||||||||
| 502 E 2nd St | Duluth | MN | 55805 | 411878730 | Clinic/Hosp | MN | 501(c)(3) | 3 | SMDCHS | true |
| Pine Medical Center | ||||||||||
| 109 Court Ave S | Sandstone | MN | 55072 | 411884597 | Hospital/Nurs | MN | 501(c)(3) | 3 | SMDCHS | true |
| Polinsky Medical Rehabilitation Center | ||||||||||
| 530 E 2nd St | Duluth | MN | 55805 | 410691275 | Clinic | MN | 501(c)(3) | 3 | SMMC | true |
| St Mary's Duluth Clinic Health System | ||||||||||
| 407 E 3rd St | Duluth | MN | 55805 | 411836633 | Support ORG | MN | 501(c)(3) | 11 TYPE II | Essentia | true |
| St Mary's Hospital of Superior | ||||||||||
| 3500 Tower Ave | Superior | WI | 54880 | 411811073 | Clinic/Hosp | WI | 501(c)(3) | 3 | SMMC | true |
| St Mary's Medical Center | ||||||||||
| 407 E 3rd St | Duluth | MN | 55805 | 410695604 | Hospital | MN | 501(c)(3) | 3 | SMDCHS | true |
| The Duluth Clinic Ltd | ||||||||||
| 400 E 3rd St | Duluth | MN | 55805 | 410883623 | Clinic | MN | 501(c)(3) | 3 | SMDCHS | true |
| First Care Medical Services | ||||||||||
| 900 Hilligoss Blvd SE | Fosston | MN | 56542 | 410706143 | Clinic/Hosp | MN | 501(c)(3) | 3 | Innovis | true |
| Minnesota Valley Health Center | ||||||||||
| 621 S 4th St | Le Sueur | MN | 56058 | 410837659 | Hospital/Nurs | MN | 501(c)(3) | 3 | CAG | true |
| Essentia Institute of Rural Health | ||||||||||
| 502 E 2nd St | Duluth | MN | 55805 | 271291124 | Research | MN | 501(c)(3) | 4 | Essentia | true |
| Essentia Health Foundation | ||||||||||
| 502 E 2nd St | Duluth | MN | 55805 | 271984704 | Foundation | MN | 501(c)(3) | 7 | ESSENTIA | true |
| Northern Pines Medical Center | ||||||||||
| 5211 Hwy 110 | Aurora | MN | 55705 | 410841441 | Hospital/Nurs | MN | 501(c)(3) | 3 | SMDCHS | true |
| Graceville Health Center | ||||||||||
| 115 West Second St | Graceville | MN | 56240 | 410726173 | Clinic/Hosp | MN | 501(c)(3) | 3 | Innovis | true |
| DEER RIVER HEALTHCARE CENTER INC | ||||||||||
| 115 10TH AVE NE | DEER RIVER | MN | 56636 | 410844574 | HOSPITAL/NURS | MN | 501(c)(3) | 3 | SMDCHS | true |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMC-Gateway Imaging LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 Court Ave S | AddressLine1 |
| City | Sandstone | City |
| State | MN | State |
| ZIP Code | 55072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261634764 | EIN |
| Primary Activity | Imaging ServiCES | PrimaryActivity |
| Legal Domicile State | MN | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeType |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Code V | $0 | CodeVAmount |
| Percentage Ownership | 0.00000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Essentia Health Insurance Services SPC | ||||||||||||||||||
| 94 Solaris Ave PO Box 69 | Grand Cayman | Cayman Islands | CJ | KY1-1102 | 000000000 | Insurance | CJ | NA | Foreign Corp | -3343210 | 43783840 | 1.00000 | true | |||||
| East Range Clinics Ltd | ||||||||||||||||||
| 410909915 | Clinics | NA | C CORP | 0 | 0 | 0.00000 | true | 910 6th Ave N | Virginia | MN | 55792 | MN | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (63 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BRIDGES MEDICAL CENTER | ||
| L | 336128 | actual costs |
| BRIDGES MEDICAL CENTER | ||
| Q | 190958 | actual costs |
| Brainerd Medical Center Inc | ||
| L | 715420 | actual costs |
| Brainerd Medical Center Inc | ||
| P | 176471 | actual costs |
| Brainerd Medical Center Inc | ||
| Q | 635858 | actual costs |
| CRITICAL ACCESS GROUP | ||
| L | 500000 | actual costs |
| CRITICAL ACCESS GROUP | ||
| p | 646134 | actual costs |
| CRITICAL ACCESS GROUP | ||
| Q | 247114 | actual costs |
| CRITICAL ACCESS GROUP | ||
| S | 2750000 | actual costs |
| CLEARWATER VALLEY HOSPITALS & CLINICS INC | ||
| Q | 346217 | actual costs |
| DEER RIVER HEALTHCARE CENTER INC | ||
| L | 122646 | actual costs |
| DEER RIVER HEALTHCARE CENTER INC | ||
| Q | 152083 | actual costs |
| THE DULUTH CLINIC LTD | ||
| B | 100000 | actual costs |
| THE DULUTH CLINIC LTD | ||
| L | 7909409 | actual costs |
| THE DULUTH CLINIC LTD | ||
| P | 1197059 | actual costs |
| THE DULUTH CLINIC LTD | ||
| Q | 1092807 | actual costs |
| ESSENTIA HEALTH INSURANCE SERVICES | ||
| Q | 9043959 | actual costs |
| ESSENTIA HEALTH INSURANCE SERVICES | ||
| R | 5156744 | actual costs |
| ESSENTIA INSTITUTE OF RURAL HEALTH | ||
| B | 60354 | actual costs |
| ESSENTIA INSTITUTE OF RURAL HEALTH | ||
| L | 65772 | actual costs |
| ESSENTIA INSTITUTE OF RURAL HEALTH | ||
| P | 62900 | actual costs |
| ESSENTIA INSTITUTE OF RURAL HEALTH | ||
| Q | 149070 | actual costs |
| FIRST CARE MEDICAL SERVICES | ||
| P | 201876 | actual costs |
| FIRST CARE MEDICAL SERVICES | ||
| Q | 295730 | actual costs |
| GRACEVILLE HEALTH CENTER | ||
| L | 318846 | actual costs |
| GRACEVILLE HEALTH CENTER | ||
| Q | 267936 | actual costs |
| INNOVIS HEALTH LLC | ||
| B | 88964 | actual costs |
| INNOVIS HEALTH LLC | ||
| L | 12198254 | actual costs |
| INNOVIS HEALTH LLC | ||
| P | 4264450 | actual costs |
| INNOVIS HEALTH LLC | ||
| Q | 6462729 | actual costs |
| INNOVIS HEALTH LLC | ||
| R | 190941 | actual costs |
| INNOVIS HEALTH LLC | ||
| S | 326485 | actual costs |
| MIDWEST MEDICAL EQUIPMENT & SUPPLIES INC | ||
| L | 274700 | actual costs |
| MINNESOTA VALLEY HEALTH CENTER INC | ||
| Q | 265207 | actual costs |
| NORTHERN PINES MEDICAL CENTER | ||
| L | 326694 | actual costs |
| NORTHERN PINES MEDICAL CENTER | ||
| Q | 103529 | actual costs |
| PINE MEDICAL CENTER | ||
| L | 589234 | actual costs |
| PINE MEDICAL CENTER | ||
| Q | 278348 | actual costs |
| POLINSKY MEDICAL REHABILITATION CENTER | ||
| L | 397060 | actual costs |
| POLINSKY MEDICAL REHABILITATION CENTER | ||
| Q | 78265 | actual costs |
| ST JOSEPH'S MEDICAL CENTER | ||
| L | 6977354 | actual costs |
| ST JOSEPH'S MEDICAL CENTER | ||
| P | 319310 | actual costs |
| ST JOSEPH'S MEDICAL CENTER | ||
| Q | 1862224 | actual costs |
| ST JOSEPH'S MEDICAL CENTER | ||
| R | 88469 | actual costs |
| SMDC MEDICAL CENTER | ||
| L | 18189447 | actual costs |
| SMDC MEDICAL CENTER | ||
| P | 8572851 | actual costs |
| SMDC MEDICAL CENTER | ||
| Q | 20660714 | actual costs |
| SMDC MEDICAL CENTER | ||
| R | 320299 | actual costs |
| SMDC MEDICAL CENTER | ||
| S | 3046304 | actual costs |
| ST MARY'S HOSPITAL | ||
| Q | 382139 | actual costs |
| ST MARY'S HOSPITAL OF SUPERIOR | ||
| L | 2020220 | actual costs |
| ST MARY'S HOSPITAL OF SUPERIOR | ||
| P | 67900 | actual costs |
| ST MARY'S HOSPITAL OF SUPERIOR | ||
| Q | 315673 | actual costs |
| ST MARY'S MEDICAL CENTER | ||
| B | 130298 | actual costs |
| ST MARY'S MEDICAL CENTER | ||
| L | 16893019 | actual costs |
| ST MARY'S MEDICAL CENTER | ||
| P | 4299614 | actual costs |
| ST MARY'S MEDICAL CENTER | ||
| Q | 5829473 | actual costs |
| ST MARY'S MEDICAL CENTER | ||
| R | 364045 | actual costs |
| ST MARY'S MEDICAL CENTER | ||
| S | 112799 | actual costs |
| ST MARY'S REGIONAL HEALTH CENTER | ||
| L | 3480743 | actual costs |
| ST MARY'S REGIONAL HEALTH CENTER | ||
| P | 538481 | actual costs |
| ST MARY'S REGIONAL HEALTH CENTER | ||
| Q | 1743035 | actual costs |
| ST MARY'S REGIONAL HEALTH CENTER | ||
| R | 58482 | actual costs |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE R, PART 11, COLUMN (A) | Identifier |
| Explanation | Name: The following Essentia Health entities have a doing business as name. Legal Name; Doing Business As Name Brainerd Lakes Integrated Health System; Essentia Health Central Brainerd Medical Center, Inc.; Essentia Health Brainerd Specialty Clinic Bridges Medical Center; Essentia Health Ada Deer River Healthcare Center, Inc.; Essentia Health Deer River First Care Medical Services; Essentia Health Fosston Graceville Health Center; Essentia Health Holy Trinity Hospital Innovis Health, LLC; Essentia Health West Midwest Medical Equipment & Supply Inc.; Essentia Health Medical Equipment and Supplies Northern Pines Medical Center; Essentia Health Northern Pines Pine Medical Center; Essentia Health Sandstone Polinsky Medical Rehabilitation Center; Essentia Health Polinsky Medical Rehabilitation Center SMDC Medical Center; Essentia Health Duluth St. Joseph's Medical Center; Essentia Health St. Joseph's Medical Center St. Mary's Duluth Clinic Health System; Essentia Health East St. Mary's Hospital of Superior; Essentia Health St. Mary's Hospital-Superior St. Mary's Medical Center; Essentia Health St. Mary's Medical Center St. Mary's Regional Health Center; Essentia Health St. Mary's-Detroit Lakes | Explanation |