ALTRU HEALTH SYSTEM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALTRU HEALTH SYSTEM (EIN 45-0310462)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201223189349304792
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T18:46:42-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450310328 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MARTZ AND ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14296 | AddressLine1 |
| City | GRAND FORKS | City |
| State | ND | State |
| ZIP Code | 582084296 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450310462 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRU HEALTH SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALTR | NameControl |
| Phone | 7017805200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S COLUMBIA RD | AddressLine1 |
| City | GRAND FORKS | City |
| State | ND | State |
| ZIP Code | 582014036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID MOLMEN | Name |
| Title | CEO | Title |
| Phone | 7017805200 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK MILLER | Name |
| PTIN | P00014209 | PTIN |
| Phone | 7017754685 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRU HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID MOLMEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S COLUMBIA RD | AddressLine1 |
| City | GRAND FORKS | City |
| State | ND | State |
| ZIP Code | 582014036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 484919481 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ALTRU.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | ND | StateLegalDomicile |
| Activity Or Mission Description | HEALTHCARE DELIVERY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4162 | TotalNbrEmployees |
| Total Nbr Volunteers | 353 | TotalNbrVolunteers |
| Total Gross UBI | 2329256 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1769870 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2217753 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 398290568 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 424145122 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3874572 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4921726 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 441490 | OtherRevenuePriorYear |
| Other Revenue Current Year | 423148 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 404376500 | TotalRevenuePriorYear |
| Total Revenue Current Year | 431707749 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 68673 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 106934 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 235908618 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 249507009 | 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 | 145094004 | OtherExpensePriorYear |
| Other Expenses Current Year | 165196637 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 381071295 | TotalExpensesPriorYear |
| Total Expenses Current Year | 414810580 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23305205 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16897169 | RevenuesLessExpensesCY |
| Total Assets BOY | 371999674 | TotalAssetsBOY |
| Total Assets EOY | 380667327 | TotalAssetsEOY |
| Total Liabilities BOY | 227020666 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 235692188 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 144979008 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 144975139 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IMPROVING HEALTH, ENRICHING LIFE.WHY WE SERVE: TO ACHIEVE OPTIMUM HEALTH FOR ALL RESIDENTS IN OUR REGION.HOW WE SERVE: BY PROVIDING HEALTH EDUCATION, PREVENTIVE SERVICES, EARLY INTERVENTION, AND APPROPRIATE CARE.WHOM WE SERVE: THE MORE THAN 200,000 RESIDENTS OF NORTHEAST NORTH DAKOTA AND NORTHWEST MINNESOTA.WHO WE ARE: A COMMUNITY OF OVER 3,000 HEALTH PROFESSIONALS AND SUPPORT STAFF COMMITTED TO SERVING THE REGION FOR MORE THAN 100 YEARS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18652584 | Expense |
| Revenue | 22086073 | Revenue |
| Description | ORTHOPEDICS - ALTRU'S TEAM OF ORTHOPEDIC SURGEONS PROVIDE INPATIENT AND OUTPATIENT SURGICAL SERVICES TO PATIENTS WITH ISSUES RANGING FROM SIMPLE FRACTURES TO COMPLEX TRAUMATIC INJURIES. IN 2011 THERE WERE 1,658 HOSPITAL DISCHARGES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16539952 | Expense |
| Revenue | 18626589 | Revenue |
| Description | CARDIOLOGY - ALTRU OFFERS COMPREHENSIVE SERVICES INCLUDING INTERVENTIONAL AND MEDICAL CARDIOLOGY. ADDITIONAL SERVICES INCLUDE ECHOCARDIOGRAPHY, CARDIAC STRESS TESTS, AND CARDIAC REHAB. ALTRU HAS BEEN RECOGNIZED THREE TIMES AS A "100 TOP HOSPITALS" FOR CARDIOVASCULAR CARE. OUR CARDIOLOGY TEAM ALSO PROVIDES OUTREACH CLINIC SERVICES TO COMMUNITIES THROUGHOUT OUR SERVICE AREA. IN 2011 THERE WERE 1,947 HOSPITAL DISCHARGES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10324126 | Expense |
| Revenue | 14155204 | Revenue |
| Description | GENERAL SURGERY - ALTRU'S TEAM OF GENERAL SURGEONS PERFORM INPATIENT AND OUTPATIENT SURGERY FROM ELEVEN OPERATING ROOM SUITES IN ALTRU HOSPITAL. IN 2011 THERE WERE 920 GENERAL SURGERY HOSPITAL DISCHARGES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 332278022 | Expense |
| Revenue | 366084337 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDE OTHER PATIENT CARE PROGRAMS AND GENERAL & ADMINISTRATIVE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 332278022 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 366084337 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 377794684 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 84 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4162 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWIGHT THOMPSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7017805203 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SOUTH COLUMBIA ROAD | AddressLine1 |
| City | GRAND FORKS | City |
| State | ND | State |
| ZIP Code | 58201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LONNIE LAFFEN | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| JOHN SNUSTAD | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| DARRELL LARSON ESQ | ||||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| CASEY RYAN MD | ||||||||
| BOARD MEMBER/PRESIDENT/PHY | 40.00 | X | X | 483208 | 0 | 39874 | ||
| DAVID MOLMEN | ||||||||
| BOARD MEMBER/CEO | 40.00 | X | X | 454107 | 0 | 42840 | ||
| TIMOTHY P SAYLER | ||||||||
| BOARD MEMBER/COO | 40.00 | X | X | 132907 | 0 | 8823 | ||
| BRADLEY WEHE | ||||||||
| BOARD MEMBER/COO | 40.00 | X | X | 254434 | 0 | 43599 | ||
| BRADLEY BELLUK MD | ||||||||
| BOARD MEMBER/PHYSICIAN | 40.00 | X | 489453 | 0 | 38971 | |||
| KRIS COMPTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP GISI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES HARGREAVES DO | ||||||||
| BOARD MEMBER/PHYSICIAN | 40.00 | X | 544925 | 0 | 38835 | |||
| ALICE BREKKE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MATTHEW ROLLER MD | ||||||||
| BOARD MEMBER/PHYSICIAN | 40.00 | X | 414091 | 0 | 38816 | |||
| DWIGHT THOMPSON | ||||||||
| CFO/TREASURER | 40.00 | X | 328185 | 0 | 43505 | |||
| JAMES VANLOOY MD | ||||||||
| CHIEF MEDICAL EXECUTIVE | 40.00 | 300787 | 0 | 33720 | X | |||
| MARGARET REED RN | ||||||||
| CHIEF NURSE EXECUTIVE | 40.00 | 218830 | 0 | 17944 | X | |||
| RENEE M AXTMAN RN | ||||||||
| ADMIN DIR PRIMARY CARE | 40.00 | 185825 | 0 | 32456 | X | |||
| LELAND LINDQUIST | ||||||||
| ADMINISTRATIVE DIR HUMAN R | 40.00 | 227847 | 0 | 30856 | X | |||
| JACQUELYN WALSH | ||||||||
| ADMIN DIR SURGICAL&CLINICA | 40.00 | 168318 | 0 | 27425 | X | |||
| DENNIS REISNOUR | ||||||||
| ADM DIR CORP DEVELOPMENT | 40.00 | 197687 | 0 | 19757 | X | |||
| KENNETH VEIN | ||||||||
| ADM DIR PLANT SERVICES | 40.00 | 176390 | 0 | 33358 | X | |||
| MARK WAIND | ||||||||
| ADM DIR INFORMATION SERVIC | 40.00 | 182006 | 0 | 25571 | X | |||
| KERRY P CARLSON | ||||||||
| ADM DIR MEDICAL SPECIALTY | 40.00 | 162350 | 0 | 29470 | X | |||
| KELLY HAGEN RN | ||||||||
| ADM DIR CARDIOLOGY & MUSCU | 40.00 | 153515 | 0 | 28548 | X | |||
| MICKEY SYRQUIN | ||||||||
| PHYSICIAN | 40.00 | 1045651 | 0 | 38979 | X | |||
| IKECHUKWU ONYEKA | ||||||||
| PHYSICIAN | 40.00 | 1036941 | 0 | 43179 | X | |||
| ABDEL AHMED | ||||||||
| PHYSICIAN | 40.00 | 1729448 | 0 | 43434 | X | |||
| SRINIVAS PULAGAM | ||||||||
| PHYSICIAN | 40.00 | 948687 | 0 | 42778 | X | |||
| RANDALL SMITH | ||||||||
| PHYSICIAN | 40.00 | 911015 | 0 | 38979 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10746607 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 781717 | TotalOtherCompensation |
| Number Individuals GT100 K | 263 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DELPHI HEALTHCARE PARTNERS INC | |||||
| 170 SOUTHPORT DR | MORRISVILLE | NC | 27560 | LOCUM TENENS SERVICES | 2272352 |
| EPIC SYSTEMS CORPORATION | |||||
| PO BOX 88314 | MILWAUKEE | WI | 532880314 | SERVICES | 2235736 |
| MAYO COLLABORATIVE SERVICES INC | |||||
| PO BOX 9146 | MINNEAPOLIS | MN | 554809146 | SERVICES | 1475661 |
| C & R CLEANERS AND LAUNDRY | |||||
| 1010 N 5TH ST | GRAND FORKS | ND | 58203 | SERVICES | 1026783 |
| CLARITY COVERDALE FURY ADV | |||||
| 120 S 6TH ST STE 1300 | MINNEAPOLIS | MN | 55402 | ADVERTISING | 946289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 53 | NumberOfContractorsGT100K |
| Related Organizations | 980686 | RelatedOrganizations |
| Government Grants | 944504 | GovernmentGrants |
| All Other Contributions | 292563 | AllOtherContributions |
| Total Contributions | 2217753 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| NET SERVICE TO PATIENT | 621110 | 413564906 | 411658798 | 1906108 | |
| PROGRAM SERVICE REVENU | 621110 | 10093300 | 8693209 | $1,400,091 | |
| RESEARCH GRANTS | 621500 | 439030 | 439030 | ||
| BIOMED SERVICES/SITE S | 900099 | 47886 | $47,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 424145122 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4760560 | TotalRevenueColumn |
| Exclusion | $4,760,560 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 53372898 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52814160 | Securities |
| Other | 397572 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 558738 | Securities |
| Other | -397572 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 161166 | TotalRevenueColumn |
| Related Or Exempt Function Income | 161166 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| FITNESS PROGRAM | 621990 | 225311 | 225311 |
| RENTAL OFFICE SPACE/PA | 621300 | 185940 | 185940 |
| TELECOMMUNICATIONS | 517000 | 6007 | 6007 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5890 | TotalRevenueColumn |
| Unrelated Business Revenue | 5890 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 423148 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 431707749 | TotalRevenueColumn |
| Related Or Exempt Function Income | 420952203 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2329256 | UnrelatedBusinessRevenue |
| Exclusion | $6,208,537 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103134 | Total |
| Program Services | 103134 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3800 | Total |
| Program Services | 3800 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5649233 | Total |
| Program Services | 1893533 | ProgramServices |
| Management And General | 3755700 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200213171 | Total |
| Program Services | 184655319 | ProgramServices |
| Management And General | 15557852 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13598355 | Total |
| Program Services | 12541675 | ProgramServices |
| Management And General | 1056680 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17947711 | Total |
| Program Services | 16553058 | ProgramServices |
| Management And General | 1394653 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12098539 | Total |
| Program Services | 10998318 | ProgramServices |
| Management And General | 1100221 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1177189 | Total |
| Program Services | 1177189 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2298299 | Total |
| Program Services | 2133144 | ProgramServices |
| Management And General | 165155 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6549920 | Total |
| Program Services | 6549920 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20250608 | Total |
| Program Services | 20250608 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2040381 | Total |
| Program Services | 2040381 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 60465492 | 60074421 | 391071 |
| BAD DEBTS | 29028266 | 29028266 | |
| PURCHASED SERVICES | 27288722 | 18284227 | 9004495 |
| FEES | 8438736 | 7630498 | 808238 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7659024 | Total |
| Program Services | 3877193 | ProgramServices |
| Management And General | 3781831 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414810580 | Total |
| Program Services | 377794684 | ProgramServices |
| Management And General | 37015896 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11676 | BOY |
| EOY | 11444 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23407475 | BOY |
| EOY | 19610998 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67962023 | BOY |
| EOY | 67851679 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489594 | BOY |
| EOY | 510795 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6492670 | BOY |
| EOY | 6106238 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325706 | BOY |
| EOY | 369785 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 354294532 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 216534357 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130833330 | BOY |
| EOY | 137760175 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113283975 | BOY |
| EOY | 131687609 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29193225 | BOY |
| EOY | 16758604 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371999674 | BOY |
| EOY | 380667327 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39489667 | BOY |
| EOY | 40435950 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347935 | BOY |
| EOY | 385635 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166477752 | BOY |
| EOY | 158529275 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20705312 | BOY |
| EOY | 36341328 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227020666 | BOY |
| EOY | 235692188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144979008 | BOY |
| EOY | 144975139 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144979008 | BOY |
| EOY | 144975139 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371999674 | BOY |
| EOY | 380667327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 16897169 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -16901038 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11008382 | OtherCostOrOtherBasis |
| Book Value | 11008382 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160788584 | OtherCostOrOtherBasis |
| Depreciation | 94433854 | Depreciation |
| Book Value | 66354730 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5876380 | OtherCostOrOtherBasis |
| Depreciation | 4433430 | Depreciation |
| Book Value | 1442950 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 165451163 | OtherCostOrOtherBasis |
| Depreciation | 117667073 | Depreciation |
| Book Value | 47784090 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11170023 | OtherCostOrOtherBasis |
| Book Value | 11170023 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 137760175 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $59,052 |
| POST RETIREMENT HEALTH BENEFIT | $26,588,337 |
| OTHER | $5,330,707 |
| ESTIMATED THIRD PARTY LIABILITY | $4,029,513 |
| SPECIAL ASSESSMENTS PAYABLE | $333,719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36341328 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent150 | X | Pcent150 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent250 | X | Pcent250 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2197074 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2197074 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00530 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18530730 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 18530730 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04470 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 921005 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 921005 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00220 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 21648809 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 21648809 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05220 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 698688 | PersonsServed |
| Total Community Benefit Expense | 364790 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 45 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 364745 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 4813 | PersonsServed |
| Total Community Benefit Expense | 429378 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 429378 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 399 | PersonsServed |
| Total Community Benefit Expense | 203502 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 203502 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 30139 | PersonsServed |
| Total Community Benefit Expense | 188253 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 188253 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 734039 | PersonsServed |
| Total Community Benefit Expense | 1185923 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 45 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1185878 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00290 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 734039 | PersonsServed |
| Total Community Benefit Expense | 22834732 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 45 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 22834687 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05510 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $29,028,266 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 94054708 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 272945327 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -178890619 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|
| ALTRU HOSPITAL | |||||||
| 1 | 1200 S COLUMBIA RD | GRAND FORKS | ND | 582066002 | X | X | X |
| ALTRU REHABILITATION CENTER | |||||||
| 2 | 1300 S COLUMBIA RD | GRAND FORKS | ND | 582066002 | X | ||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| Hospital Facility NumberHospitalFacilityNumber | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Asset LevelAssetLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Posted In Emergency RoomPostedInEmergencyRoom | Available On RequestAvailableOnRequest | Actions On NonpaymentActionsOnNonpayment | Permit Report To Credit AgencyPermitReportToCreditAgency | Permit LawsuitPermitLawsuit | Permit Lien On ResidencePermitLienOnResidence | Permit Body AttachmentPermitBodyAttachment | Collection ActivitiesCollectionActivities | Report To Credit AgencyReportToCreditAgency | LawsuitLawsuit | Lien On ResidenceLienOnResidence | Body AttachmentBodyAttachment | Notified All PatientsNotifiedAllPatients | Documented DeterminationDocumentedDetermination | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTRU HOSPITAL | ||||||||||||||||||||||||||||||||
| 1 | 1 | 1 | 150.000000000000 | 1 | 250.000000000000 | 1 | X | X | X | X | X | 1 | 1 | X | X | X | 1 | X | X | X | X | 1 | X | X | X | X | X | X | 1 | X | 0 | 1 |
| ALTRU REHABILITATION CENTER | ||||||||||||||||||||||||||||||||
| 2 | 1 | 1 | 150.000000000000 | 1 | 250.000000000000 | 1 | X | X | X | X | X | 1 | 1 | X | X | X | 1 | X | X | X | X | 1 | X | X | X | X | X | X | 1 | X | 0 | 1 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 53 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (53 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| ALTRU MAIN CLINIC | ||||
| 1000 S COLUMBIA RD | GRAND FORKS | ND | 582066003 | OUTPATIENT DEPT OF ALTRU HOSP - CLINIC |
| ALTRU CANCER CENTER | ||||
| 960 S COLUMBIA RD | GRAND FORKS | ND | 582066003 | OUTPATIENT DEPT OF ALTRU HOSP - CLINIC |
| TRUYU AESTHETIC CENTER | ||||
| 3165 DEMERS AVE | GRAND FORKS | ND | 582066003 | OUTPATIENT DEPT OF ALTRU HOSP - CLINIC |
| ALTRU FAMILY MEDICINE CENTER | ||||
| 1380 S COLUMBIA RD | GRAND FORKS | ND | 582066003 | OUTPATIENT DEPT OF ALTRU HOSP - CLINIC |
| ALTRU FAMILY MEDICINE RESIDENCY | ||||
| 725 HAMLINE STREET | GRAND FORKS | ND | 58203 | OUTPATIENT CLINIC |
| ALTRU FAMILY MEDICINE RESIDENCY PHARMACY | ||||
| 725 HAMLINE STREET | GRAND FORKS | ND | 58203 | OUTPATIENT PHARMACY |
| ALTRU CLINIC - DRAYTON | ||||
| 1003 N MAIN | DRAYTON | ND | 582254650 | OUTPATIENT CLINIC/THERAPY |
| ALTRU PSYCHIATRY CENTER | ||||
| 860 S COLUMBIA RD | GRAND FORKS | ND | 582066002 | OUTPATIENT DEPARTMENT - PSYCH SERVICES |
| ALTRU HOSPITAL - CENTER COURT FITNESS | ||||
| 1600 32ND AVE S | GRAND FORKS | ND | 58201 | OUTPATIENT THERAPHY |
| ALTRU OUTPATIENT CENTER | ||||
| 411 2ND ST NW | EAST GRAND FORKS | MN | 56721 | OUTPATIENT THERAPHY |
| ALTRU CLINIC - CAVALIER | ||||
| 201 E 3RD AVE S | CAVALIER | ND | 582200040 | OUTPATIENT CLINIC |
| ALTRU CLINIC - DEVILS LAKE | ||||
| 1001 7TH STREET NE | DEVILS LAKE | ND | 583012719 | OUTPATIENT CLINIC |
| ALTRU CLINIC - CROOKSTON | ||||
| 400 SOUTH MINNESOTA | CROOKSTON | MN | 567160606 | OUTPATIENT DEPT OF ALTRU HOSP - CLINIC |
| ALTRU CLINIC - RED LAKE FALLS | ||||
| 312 INTERNATIONAL DRIVE | RED LAKE FALLS | MN | 567504662 | OUTPATIENT DEPT OF ALTRU HOSP - CLINIC |
| ALTRU CLINIC - ERSKINE | ||||
| 23076 347TH ST SE | ERSKINE | MN | 565354201 | OUTPATIENT DEPT OF ALTRU HOSP - CLINIC |
| ALTRU CLINIC - FERTILE | ||||
| MILL STREET MAIN | FERTILE | MN | 565404215 | OUTPATIENT DEPT OF ALTRU HOSP - CLINIC |
| ALTRU CLINIC - ROSEAU | ||||
| 711 DELMORE DRIVE | ROSEAU | MN | 567511534 | OUTPATIENT CLINIC |
| ALTRU CLINIC - WARROAD | ||||
| 412 MAIN AVE NE | WARROAD | MN | 567632342 | OUTPATIENT CLINIC |
| ALTRU CLINIC - GREENBUSH | ||||
| 19120 200TH ST | GREENBUSH | MN | 567269280 | OUTPATIENT CLINIC |
| UNITY MEDICAL CENTER | ||||
| 164 WEST 13TH STREET | GRAFTON | ND | 58237 | HOME HEALTH/HOSPICE |
| FIRST CARE HEALTH CENTER | ||||
| PO BOX I | PARK RIVER | ND | 58270 | HOME HEALTH/HOSPICE/THERAPY |
| NELSON COUNTY HEALTH SYSTEM | ||||
| BOX 367 | MCVILLE | ND | 58254 | HOME HEALTH/HOSPICE |
| CO CAVALIER CLINIC | ||||
| 201 E 3RD AVE S | CAVALIER | ND | 58220 | HOME HEALTH/HOSPICE |
| ALTRU HOME SVCS-NORTH VALLEY HOME HEALTH | ||||
| 109 S MINNESOTA ST | WARREN | MN | 56762 | HOME HEALTH/HOSPICE |
| ANETA PARKVIEW HEALTH CENTER | ||||
| BOX 287 | ANETA | ND | 58212 | OUTREACH CLINIC |
| CAVALIER COUNTY MEMORIAL | ||||
| 909 2ND ST | LANGDON | ND | 58249 | OUTREACH CLINIC |
| CENTRAL BOILER | ||||
| 20502 160TH ST | GREENBUSH | MN | 56726 | OUTREACH CLINIC |
| COOPERSTOWN MEDICAL CENTER | ||||
| 1200 ROBERTS ST | COOPERSTOWN | ND | 58425 | OUTREACH CLINIC |
| DEVILS LAKE GOOD SAMARITAN | ||||
| 302 7TH AVE | DEVILS LAKE | ND | 58301 | OUTREACH CLINIC |
| FIRST CARE HEALTH CENTER | ||||
| 115 VIVIAN ST | PARK RIVER | ND | 58270 | OUTREACH CLINIC |
| FRIENDSHIP | ||||
| 554 W 12TH ST | GRAFTON | ND | 58327 | OUTREACH CLINIC |
| 4TH CORP | ||||
| 120 11TH ST | NEW ROCKFORD | ND | 58356 | OUTREACH CLINIC |
| GRIGGS COUNTY HOSPITAL | ||||
| 1200 ROBERTS AVE NE | COOPERSTOWN | ND | 58425 | OUTREACH CLINIC |
| HATTON PRAIRIE VILLAGE | ||||
| 930 DAKOTA AVE | HATTON | ND | 58240 | OUTREACH CLINIC |
| HEARTLAND CARE CENTER | ||||
| 620 14TH AVE NE | DEVILS LAKE | ND | 58301 | OUTREACH CLINIC |
| KARLSTAD HEALTH CARE | ||||
| 304 WASHINGTON AVE W | KARLSTAD | MN | 56732 | OUTREACH CLINIC |
| KITTSON MEMORIAL HEALTH CARE CENTER | ||||
| 1010 S BIRCH | HALLOCK | MN | 56728 | OUTREACH CLINIC |
| KITTSON MEMORIAL CLINIC OF KARLSTAD | ||||
| 1ST AND ROOSEVELT | KARLSTAD | MN | 56732 | OUTREACH CLINIC |
| LAKE REGION CORP | ||||
| 224 3TH ST NW | DEVILS LAKE | ND | 583012908 | OUTREACH CLINIC |
| LAKOTA GOOD SAMARITAN | ||||
| 608 4TH AVE SW HWY 2 | LAKOTA | ND | 583447500 | OUTREACH CLINIC |
| MAPLE MANOR CARE CENTER | ||||
| 1116 9TH AVE | LANGDON | ND | 58249 | OUTREACH CLINIC |
| MCINTOSH MANOR NURSING HOME | ||||
| 600 RIVERSIDE AVE NE | MCINTOSH | MN | 56556 | OUTREACH CLINIC |
| NELSON COUNTY CARE CENTER | ||||
| 108 E NYHUS AVE | MCVILLE | ND | 58254 | OUTREACH CLINIC |
| NELSON COUNTY HEALTH SYSTEM | ||||
| 200 NORTH MAIN | MCVILLE | ND | 58254 | OUTREACH CLINIC |
| NORTHWOOD DEACONESS | ||||
| 4 N PART ST | NORTHWOOD | ND | 58267 | OUTREACH CLINIC |
| OAKLAND PARK COMMUNITIES INC | ||||
| 123 BAKEN STREET | THIEF RIVER FALLS | MN | 56701 | OUTREACH CLINIC |
| PEMBILIER NURSING CENTER | ||||
| 500 DELANO AVE | WALHALLA | ND | 58282 | OUTREACH CLINIC |
| PEMBINA COUNTY MEMORIAL HOSPITAL | ||||
| 301 MOUNTAIN STREET E | CAVALIER | ND | 58220 | OUTREACH CLINIC |
| PIONEER MEMORIAL CARE CENTER | ||||
| 23028 347TH ST SE | ERSKINE | MN | 565359466 | OUTREACH CLINIC |
| REM-GRAFTON | ||||
| 817 HILL AVE | GRAFTON | ND | 58327 | OUTREACH CLINIC |
| VALLEY 4000 | ||||
| 4004 24TH AVE SOUTH | GRAND FORKS | ND | 58201 | OUTREACH CLINIC |
| VALLEY MEMORIAL HOMES | ||||
| 2900 14TH AVE SOUTH | GRAND FORKS | ND | 58201 | OUTREACH CLINIC |
| WEDGEWOOD MANOR | ||||
| 804 MAIN STREET WEST | CAVALIER | ND | 58220 | OUTREACH CLINIC |
Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| PART I, LINE 6A: PREPARATION OF ANNUAL COMMUNITY BENEFIT REPORT: ALTRU HEALTH SYSTEM PREPARES ANNUALLY A COMMUNITY BENEFIT REPORT BASED ON FORMS DESIGNED BY THE CATHOLIC HEALTH ORGANIZATION. ONCE ALL REPORTING FORMS HAVE BEEN COMPILED FOR THE YEAR, THE CATHOLIC HEALTH ORGANIZATION'S REFERENCE GUIDE FROM "A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFIT" IS USED TO DETERMINE WHAT ITEMS SHOULD BE REPORTED INTO WHAT CATEGORY. THE COMMUNITY BENEFIT REPORT IS PUBLISHED AS A PART OF THE CORPORATION'S ANNUAL REPORT, WHICH IS PLACED ON OUR WEB SITE FOR PUBLIC ACCESS. | |
| PART I, LINE 7: COLUMN (F) - PERCENT OF TOTAL EXPENSES: IN DETERMINING THE DENOMINATOR FOR THE PERCENT OF TOTAL EXPENSE CALCULATION, THE AMOUNT REPORTED ON FORM 990, PART IX, LINE 25, COLUMN (A) WAS REDUCED BY BAD DEBTS EXPENSE OF $26,028,266.CHARITY CARE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST: THE METHODOLOGY USED TO DETERMINE THE REPORTED AMOUNTS FOR THE CHARITY CARE IS A COST-TO-CHARGE RATIO BASED ON GROSS CHARGES WRITTEN OFF PURSUANT TO OUR CHARITY CARE AND MEANS-TESTED PROGRAMS ELIGIBILITY CRITERIA. OTHER COMMUNITY BENEFIT IS DETERMINED FROM INFORMATION THAT WAS COMPILED ON FORMS DESIGNED BY THE CATHOLIC HEALTH ORGANIZATION AND USING THEIR REFERENCE GUIDE, "A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFIT," TO DETERMINE WHICH CATEGORY THE AMOUNTS ARE PROPERLY REPORTED UNDER. | |
| PART II: NONE DOCUMENTED ON FORM 990. | |
| PART III, LINE 4: FOOTNOTE DISCLOSURE REGARDING BAD DEBTS EXPENSE: NOTES 1 AND 13 TO THE AUDITED FINANCIAL STATEMENTS REPORT ON BAD DEBT EXPENSE. NOTE 1 - CHANGE IN ACCOUNTING PRINCIPLES: "ALTRU HEALTH SYSTEM EARLY ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS UPDATE NO. 2011-07, HEALTHCARE ENTITIES (TOPIC 954) PRESENTATION AND DISCLOSURE OF PATIENT SERVICE REVENUE, PROVISION FOR BAD DEBTS, AND THE ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR CERTAIN HEALTHCARE ENTITIES IS ALLOWABLE. IN ACCORDANCE WITH THE IMPLEMENTATION GUIDANCE, ALTRU HEALTH SYSTEM APPLIED THE PRESENTATION REQUIREMENTS TO 2011 AND 2010. THE IMPACT ON 2011 WAS A DECREASE TO UNRESTRICTED OPERATING REVENUE OF $29,151,584 AND A DECREASE TO TOTAL EXPENSE OF $29,151,584. THE IMPACT OF 2010 WAS A DECREASE TO UNRESTRICTED OPERATING REVENUE OF $18,618,905 AND A DECREASE TO TOTAL EXPENSE OF $18,618,905. THERE WAS NO IMPACT ON OPERATING INCOME OR NET ASSETS." ACCOUNTS RECEIVABLE: "PATIENT RECEIVABLE ARE UNCOLLATERALIZED PATIENT AND THIRD-PARTY PAYOR OBLIGATIONS. PAYMENTS OF PATIENT RECEIVABLES ARE ALLOCATED TO THE SPECIFIC CLAIMS IDENTIFIED IN THE REMITTANCE ADVICE OR, IF UNSPECIFIED, ARE APPLIED TO THE EARLIEST UNPAID CLAIM.PATIENT ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, ALTRU HEALTH SYSTEM ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS, ALTRU RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.ALTRU'S PROCESS FOR CALCULATING THE ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR SELF-PAY PATIENTS HAS NOT SIGNIFICANTLY CHANGED FROM DECEMBER 31, 2010 TO DECEMBER 31, 2011. ALTRU DOES NOT MAINTAIN A MATERIAL ALLOWANCE FOR DOUBTFUL ACCOUNTS FROM THIRD-PARTY PAYORS, NOR DID IT HAVE SIGNIFICANT WRITE OFFS FROM THIRD-PARTY PAYORS. ALTRU HAS NOT SIGNIFICANTLY CHANGED ITS CHARITY CARE OR UNINSURED DISCOUNT POLICIES DURING FISCAL YEARS 2010 OR 2011.NOTE 13 - "...NEITHER THE CHARITY CARE NOR THE UNCOMPENSATED CARE AMOUNTS INCLUDE BAD DEBTS AS SHOWN IN THE STATEMENT OF OPERATIONS." | |
| PART III, LINE 8: NONE OF THE SHORTFALL SHOWN ON PART III, LINE 7 OF $178,890,619 HAS BEEN TREATED AS COMMUNITY BENEFIT AS REPORTED ON SCHEDULE H. THE SOURCE OF THE AMOUNT SHOWN ON PART III, LINE 6 COMES FROM THE MEDICARE ALLOWABLE COSTS REPORTED IN ALTRU'S MEDICARE COST REPORT SUBMITTED FOR THE FISCAL YEAR ENDING DECEMBER 31, 2011, UTILIZING THE FOLLOWING WORKSHEETS: WORKSHEETS B PART I, H-7 PARTS 1&2, I-4, AND K-6. | |
| PART III, LINE 9B: PROVISION FOR COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE ARE FOUND IN ALTRU'S POLICIES 2611 "DEDUCTIONS FROM REVENUES" AND 2614 "CHARITY CARE." ALTRU'S COMMUNITY CARE PROGRAM IS DESIGNED TO PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO HAVE NO INSURANCE AND/OR LIMITED MEANS TO PAY FOR THEIR MEDICAL SERVICES AND DO NOT QUALIFY FOR OTHER PROGRAMS. IN ADDITION TO QUALITY HEALTHCARE, PATIENTS OF ALTRU HEALTH SYSTEM ARE PROVIDED FINANCIAL COUNSELING REGARDING THEIR MEDICAL BILLS, BY SOMEONE WHO CAN UNDERSTAND AND OFFER POSSIBLE SOLUTIONS FOR THOSE WHO CANNOT PAY IN FULL. PROGRAMS ARE ALSO AVAILABLE FOR UNINSURED PATIENTS, AND FOR THOSE FOUND TO BE IN MEDICAL HARDSHIP. | |
| PART V, SECTION B, LINE 19D: N/A - GROSS CHARGES ARE NOT ADJUSTED FOR UNINSURED PATIENTS IN ER UNLESS THEY APPLY FOR AND QUALIFY FOR CHARITY CARE. | ALTRU HOSPITAL |
| PART V, SECTION B, LINE 19D: N/A - GROSS CHARGES ARE NOT ADJUSTED FOR UNINSURED PATIENTS IN ER UNLESS THEY APPLY FOR AND QUALIFY FOR CHARITY CARE. | ALTRU REHABILITATION CENTER |
| PART V, SECTION B, LINE 21: ALL PATIENTS ARE CHARGED THE GROSS CHARGE REGARDLESS OF INSURANCE STATUS. ADJUSTMENTS MAY BE APPLIED PROVIDING THE PATIENTS APPLY FOR AND QUALIFY FOR CHARITY CARE. | ALTRU HOSPITAL |
| PART V, SECTION B, LINE 21: ALL PATIENTS ARE CHARGED THE GROSS CHARGE REGARDLESS OF INSURANCE STATUS. ADJUSTMENTS MAY BE APPLIED PROVIDING THE PATIENTS APPLY FOR AND QUALIFY FOR CHARITY CARE. | ALTRU REHABILITATION CENTER |
| PART VI, LINE 2: NEEDS ASSESSMENT: ALTRU HEALTH SYSTEM'S MISSION - IMPROVING HEALTH, ENRICHING LIFE - CONFIRMS THAT OUR RESPONSIBILITY TO THE REGION GOES BEYOND PROVIDING QUALITY HEALTHCARE SERVICES. ALL OF OUR RESOURCES ARE DEVOTED TO IMPROVING HEALTH IN THE COMMUNITIES WE SERVE. AT ALTRU, GOOD HEALTH MEANS THAT EVERY INDIVIDUAL SHOULD ENJOY THE BEST ACHIEVABLE AND SO SHOULD OUR COMMUNITIES. MOVING FORWARD, BECAUSE OF STIPULATIONS DEFINED IN THE PATIENT PROTECTION AND AFFORDABLE CARE ACT, ALTRU WILL DEVELOP A FORMAL PROCESS FOR PERFORMING A COMMUNITY HEALTH NEEDS ASSESSMENT BASED ON OUR MISSION. | |
| PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:ALTRU HAS SEVERAL AVENUES IN WHICH INFORMATION REGARDING FINANCIAL ASSISTANCE PROGRAMS IS COMMUNICATED TO PATIENTS. UNINSURED AND SELF-PAY PATIENTS IN THE HOSPITAL RECEIVE A VISIT FROM PATIENT REPRESENTATIVES AFTER INTAKE. DURING THIS MEETING, THEY ARE INFORMED OF VARIOUS FEDERAL, STATE AND COMMUNITY-BASED PROGRAMS THAT MAY PROVIDE ASSISTANCE. UNINSURED OR SELF-PAY PATIENTS FROM OUTPATIENTS RECEIVE CONTACT FROM PATIENT REPRESENTATIVES BY PHONE OR EMAIL INFORMING THEM OF POTENTIAL SOURCES OF FINANCIAL ASSISTANCE. BOTH SETS OF PATIENTS ARE ALSO PROVIDED INFORMATION ON HOW TO MOVE FORWARD IN APPLYING FOR THE PROGRAMS. IF PATIENTS ARE FOUND TO BE STRUGGLING WITH MEDICAL EXPENSES, OUR CREDIT AND COLLECTIONS REPRESENTATIVES UTILIZE LETTERS AND PHONE CALLS TO INFORM THEM OF VARIOUS RESOURCES THAT MAY PROVIDE ASSISTANCE.FINANCIAL ASSISTANCE INFORMATION IS ALSO AVAILABLE TO THE PUBLIC AS A WHOLE. ALTRU'S WEBSITE, ALTRU.ORG, INCLUDES FINANCIAL ASSISTANCE CONTACT INFORMATION AND ELIGIBILITY GUIDELINES. PATIENTS MAY REVIEW THIS ON THEIR OWN AND CONTACT AGENCIES THAT MAY PROVIDE ASSISTANCE BASED ON THEIR CIRCUMSTANCES. ALSO, ALTRU DISTRIBUTES BROCHURES FEATURING OUR COMMUNITY CARE PROGRAM AND OTHER FEDERAL AND STATE PROGRAMS. THESE BROCHURES ARE AVAILABLE TO BOTH PATIENTS AND VISITORS IN WAITING ROOMS OF OUR INPATIENT AND OUTPATIENT FACILITIES AS WELL AS IN ALL BUSINESS OFFICE LOCATIONS. | |
| PART VI, LINE 4: COMMUNITY INFORMATION:ALTRU HEALTH SYSTEM SERVES A 17-COUNTY AREA THAT IS DIVIDED INTO THREE DISTINCT SERVICE AREAS (PRIMARY, SECONDARY, AND REFERRAL) AND HAS A POPULATION OF 219,405 PERSONS (2011 ESTIMATE) WHO RESIDE IN A DIVERSE AREA OF AGRICULTURE AND INDUSTRY. THE SERVICE AREA STRETCHES 265 MILES EAST AND WEST AND 120 MILES NORTH AND SOUTH. GRAND FORKS SITS IN THE MIDDLE OF THE RED RIVER VALLEY, ONE OF THE WORLD'S RICHEST AGRICULTURAL AREAS. PRINCIPAL CROPS INCLUDE SUGAR BEETS, POTATOES, EDIBLE BEANS, AND SMALL GRAINS SUCH AS WHEAT AND BARLEY. MUCH OF THE INDUSTRY IN THE AREA IS RELATED TO AGRICULTURE AND FOOD PROCESSING.THE PRIMARY SERVICE AREA, COMPRISED OF GRAND FORKS COUNTY (NORTH DAKOTA) AND EAST GRAND FORKS (MINNESOTA), IS HOME TO 77,215 PEOPLE (2011 ESTIMATE). LOCATED IN THIS MARKET IS ALTRU HOSPITAL, ALTRU REHABILITATION CENTER, ALTRU CANCER CENTER, AND SIX OTHER LOCATIONS THAT ARE HOME TO OUR PROVIDERS' CLINIC PRACTICES AND OTHER SERVICES OFFERED BY ALTRU. ALTRU HOSPITAL SERVES AS THE MAJOR REFERRAL CENTER FOR THE PEOPLE OF THE REGION. AS SUCH, IT PROVIDES A BROAD SPECTRUM OF PROGRAMS AND SERVICES. A FULL RANGE OF SERVICES ARE AVAILABLE FOR PATIENTS SUFFERING FROM CANCER, HEART DISEASE, END-STAGE RENAL DISEASE, NEUROLOGICAL DISORDERS, ALCOHOL OR CHEMICAL DEPENDENCY, HIGH RISK OBSTETRICAL COMPLICATIONS, AND PSYCHIATRIC DISORDERS. ALTRU HOSPITAL'S INPATIENT MARKET SHARE IN 2011 FOR OUR PRIMARY MARKET WAS 83 PERCENT BASED ON CLAIMS DATA FROM BLUE CROSS BLUE SHIELD OF NORTH DAKOTA. ABOUT 80 PERCENT OF THE PHYSICIANS IN THE PRIMARY AREA ARE EMPLOYED BY ALTRU HEALTH SYSTEM. ALSO LOCATED IN GRAND FORKS COUNTY IS NORTHWOOD COMMUNITY HEALTH CENTER (IN NORTHWOOD, ND). A COUPLE NOTABLE POPULATIONS ALTRU SERVES THAT ARE LOCATED IN OUR PRIMARY SERVICE AREA INCLUDE THE UNIVERSITY OF NORTH DAKOTA AND GRAND FORKS AIR FORCE BASE. THE UNIVERSITY OF NORTH DAKOTA IS THE STATE'S OLDEST INSTITUTION OF HIGHER LEARNING WITH AN ENROLLMENT OF ABOUT 14,100 STUDENTS (FALL 2011). THE NUMBER OF RESIDENTS AT GRAND FORKS AIR FORCE BASE WAS COUNTED AT 2,367 IN THE 2010 CENSUS.WITH A POPULATION OF 57,111 (2011 ESTIMATE), THE SECONDARY SERVICE AREA IS COMPRISED OF SIX COUNTIES TO THE WEST, NORTH, AND EAST OF GRAND FORKS COUNTY: NELSON, WALSH, AND PEMBINA COUNTIES IN NORTH DAKOTA, AND POLK, MARSHALL, AND KITTSON COUNTIES IN MINNESOTA; THIS AREA IS LARGELY RURAL AND AGRICULTURAL. WITHIN THIS AREA, ALTRU HAS FIVE REGIONAL CLINIC LOCATIONS; IT IS ALSO HOME TO SEVERAL SMALL HOSPITALS AS LISTED BELOW.SECONDARY SERVICE AREA HOSPITALS: LOCATIONUNITY MEDICAL CENTER: GRAFTON, NDFIRST CARE HEALTH CENTER: PARK RIVER, NDPEMBINA COUNTY MEMORIAL HOSPITAL: CAVALIER, NDNELSON COUNTY HEALTH SYSTEM: MCVILLE, NDKITTSON MEMORIAL HOSPITAL: HALLOCK, MNNORTH VALLEY HEALTH CENTER: WARREN, MNRIVERVIEW HOSPITAL: CROOKSTON, MNESSENTIA HEALTH: FOSSTON, MNIN 2011, ALTRU'S HOSPITAL INPATIENT MARKET SHARE IN THIS SERVICE AREA WAS AROUND 58 PERCENT ACCORDING TO CLAIMS PAID BY BLUE CROSS BLUE SHIELD OF NORTH DAKOTA. THE SYSTEM EMPLOYS MANY OF THE PHYSICIANS IN THE SECONDARY SERVICE AREA. ALL OF THESE PHYSICIANS ARE ON MEDICAL STAFFS OF COMMUNITY HOSPITALS THROUGHOUT THE REGION, AND REFER PATIENTS TO GRAND FORKS AND ELSEWHERE FOR SPECIALTY CARE.THE SYSTEM'S REFERRAL AREA IS COMPRISED OF TEN COUNTIES ENCIRCLING THE PRIMARY AND SECONDARY SERVICE AREAS (ROLETTE, TOWNER, BENSON, RAMSEY, CAVALIER, AND TRAILL COUNTIES IN NORTH DAKOTA AND ROSEAU, LAKE OF THE WOODS, PENNINGTON, AND RED LAKE COUNTIES IN MINNESOTA.) THIS REGION IS ALSO MOSTLY RURAL AND AGRICULTURAL AND INCLUDES SEVERAL SMALLER HOSPITALS AS LISTED SERVING THE PRIMARY CARE NEEDS OF THEIR COMMUNITIES. ALTRU HAS FIVE REGIONAL CLINICS IN THIS SERVICE AREA AND ALTRU HOSPITAL'S INPATIENT MARKET SHARE IN THIS REGION IS ABOUT 25 PERCENT ACCORDING TO 2011 CLAIMS PAID BY BLUE CROSS BLUE SHIELD OF NORTH DAKOTA. ALTRU, ONCE AGAIN, EMPLOYS MANY OF THE PHYSICIANS IN THIS AREA, AND THESE PHYSICIANS HAVE PRACTICE PATTERNS SIMILAR TO THOSE OF THE PHYSICIANS IN OUR SECONDARY SERVICE AREA.REFERRAL SERVICE AREA HOSPITALS: LOCATIONCAVALIER COUNTY MEMORIAL HOSPITAL: LANGDON, NDHILLSBORO MEDICAL CENTER: HILLSBORO, NDLAKEWOOD HEALTH CENTER: BAUDETTE, MNMERCY HOSPITAL: DEVILS LAKE, NDSANFORD-THIEF RIVER FALLS MEDICAL CENTER: THIEF RIVER FALLS, MNPRESENTATION MEDICAL CENTER: ROLLA, NDTOWNER COUNTY MEDICAL CENTER: CANDO, NDSANFORD MAYVILLE MEDICAL CENTER: MAYVILLE, NDLIFECARE MEDICAL CENTER: ROSEAU, MNQUENTIN N. BURDICK MEMORIAL HOSPITAL: BELCOURT, NDAS PREVIOUSLY MENTIONED, ALTRU'S 17-COUNTY SERVICE AREA HAS A POPULATION OF APPROXIMATELY 219,000. USING DATA FROM THOMSON REUTERS (A VENDOR SPECIALIZING IN HEALTH CARE PLANNING INFORMATION), THE INSURANCE COVERAGE FOR COMMUNITIES IN OUR SERVICE AREA IS ESTIMATED TO BE AS FOLLOWS: COVERAGE ESTIMATES AS A PERCENTMEDICAID 22,978 11%MEDICARE 31,437 15%DUAL ELIGIBLE 4,145 2%PRIVATE EMPLOYER SPONSORED 108,122 51%PRIVATE DIRECT 18,342 9%UNINSURED 28,749 13%A PERCENTAGE BREAKDOWN OF INPATIENT UTILIZATION FOR ALTRU HOSPITAL BASED ON DISCHARGES BY TYPE OF PAYER IN 2011 SHOWS APPROXIMATELY 11 PERCENT OF DISCHARGES WERE FOR MEDICAID AND 3 PERCENT WERE SELF PAY (UNINSURED). ALSO FROM THOMSON REUTERS, OUR TOTAL SERVICE AREA'S INCOME BY HOUSEHOLD IS AS FOLLOWS:INCOME RANGE 2011 HOUSEHOLDS$ 0 - $ 9,999 8,101$ 10,000 - $ 14,999 4,975$ 15,000 - $ 19,999 5,556$ 20,000 - $ 24,999 5,436$ 25,000 - $ 29,999 6,013$ 30,000 - $ 34,999 5,807$ 35,000 - $ 39,999 5,512$ 40,000 - $ 44,999 5,141$ 45,000 - $ 49,999 4,874$ 50,000 - $ 59,999 8,907$ 60,000 - $ 74,999 9,975$ 75,000 - $ 99,999 8,772$100,000 - $124,999 4,155$125,000 - $149,999 1,588$150,000 - $199,999 1,123$200,000 - $249,999 615$250,000 - $499,999 412$500,000 + 170ACCORDING TO THE WEBSITE FOR HEALTH RESOURCES AND SERVICES ADMINISTRATION, THE FOLLOWING AREAS IN OUR SERVICE AREA ARE MUA'S:NORTH DAKOTA:BENSON COUNTY: BENSON SERVICE AREACAVALIER COUNTY: CAVALIER SERVICE AREAGRAND FORKS COUNTY: NORTHWOOD SERVICE AREA, GRAND FORKS SERVICE AREANELSON COUNTY: NELSON SERVICE AREAPEMBINA COUNTY: WALHALLA SERVICE AREAROLETTE COUNTY: ROLETTE SERVICE AREATOWNER COUNTY: CANDO CITY SERVICE AREATRAILL COUNTY: TRAILL SERVICE AREAWALSH COUNTY: PARK RIVER CITY SERVICE AREAMINNESOTA:KITTSON COUNTY: KITTSON SERVICE AREAMARSHALL COUNTY: MARSHALL SERVICE AREAPOLK COUNTY: POLK SERVICE AREARED LAKE COUNTY: RED LAKE SERVICE AREAROSEAU COUNTY: ROSEAU SERVICE AREA | |
| PART VI, LINE 5: ALL OF ALTRU'S RESOURCES ARE DEVOTED TO IMPROVING HEALTH IN THE COMMUNITIES WE SERVE. TO DO SO, WE KNOW THAT NOT ALL MEDICAL SERVICES WILL COME FROM STAFF EMPLOYED BY ALTRU HEALTH SYSTEM. ALTRU EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN OUR COMMUNITY FOR NEARLY ALL DEPARTMENTS. ALSO, OUR BOARD OF DIRECTORS IS MADE UP OF INDIVIDUALS FROM OUTSIDE ALTRU HEALTH SYSTEM. THESE PEOPLE ARE VOLUNTEERS WHO HAVE THE SAME DEDICATION AND FOCUS ON ALTRU'S MISSION AS OUR OWN STAFF. | |
| PART VI, LINE 6: ALTRU HEALTH SYSTEM IS PART OF AN AFFILIATED HEALTH CARE SYSTEM. IN SEPTEMBER 2011, ALTRU HEALTH SYSTEM BECAME THE FIRST MEMBER OF THE MAYO CLINIC CARE NETWORK. THIS IS A NON-OWNERSHIP RELATIONSHIP THAT BENFITS THE ORGANIZATION'S PHYSICIANS AND PATIENTS FROM ENHANCED ACCESS TO MAYO PHYSICIANS AND CLINICAL RESOURCES. MORE SPECIFICALLY, PHYSICIANS HAVE ACCESS TO MAYO CLINIC'S EVIDENCE-BASED DISEASE MANAGEMENT PROTOCOLS, CLINIC CARE GUIDELINES, AND TREATMENT RECOMMENDATIONS AND REFERENCE MATERIALS FOR COMPLEX MEDICAL CONDITIONS.PART VI, LINE 7: ALTRU HEALTH SYSTEM IS NOT REQUIRED TO FILE OUR COMMUNITY BENEFIT REPORT WITH ANY OUTSIDE ORGANIZATIONS BUT HAS MADE OUR REPORT AVAILABLE TO ANYONE ON OUR WEB SITE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | 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 |
|---|---|---|---|---|---|---|---|
| COMMUNITY VIOLENCE INTERVENTION CENTER | |||||||
| 211 S 4TH ST STE 207 | GRAND FORKS | ND | 58201 | 450359167 | 501(C)(3) | 10000 | PLEDGE FOR DREAM MAKER SOCIETY |
| NORTHLAND COMMUNITY & TECHNICAL COLLEGE FOUNDATION | |||||||
| 1101 HWY 1 EAST | THIEF RIVER FALLS | MN | 56701 | 411287038 | 501(C)(3) | 10000 | STUDENT SCHOLARSHIP FUND |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||
| 200 OAK ST SE STE 500 | MINNEAPOLIS | MN | 55455 | 416042488 | 501(C)(3) | 10000 | STUDENT SCHOLARSHIP FUND |
| RE ARENA INC | |||||||
| ONE RALPH ENGLESTAD DR | GRAND FORKS | ND | 58203 | 113666663 | 10000 | GAME DAY SPONSORSHIPS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: NORTHLAND COMMUNITY & TECHNICAL COLLEGE FOUNDATION - SCHOLARSHIPS ARE DIRECTED BY THE NORTHLAND COMMUNITY & TECHNICAL COLLEGE FOUNDATION AS PART OF THE SCHOLARSHIP PROGRAM AND ALTRU DOES NOT DIRECTLY DESIGNATE SCHOLARSHIP RECIPIENTS. UNIVERSITY OF MINNESOTA FOUNDATION - SCHOLARSHIPS ARE DIRECTED BY THE UNIVERSITY OF MINNESOTA FOUNDATION AS PART OF THE SCHOLARSHIP PROGRAM AND ALTRU DOES NOT DIRECTLY DESIGNATE SCHOLARSHIP RECIPIENTS. COMMUNITY VIOLENCE INTERVENTION CENTER - FUNDS WERE GRANTED WITH THE DIRECTION THAT CVIC WAS ABLE TO USE FUNDS AS NEEDED. CVIC DETERMINES THE RECIPIENTS OF THE ASSISTANCE PROVIDED THROUGH THOSE FUNDS. RE ARENA, INC. - ALTRU REVIEWS THE SPONSORSHIPS WITH RE ARENA/UNIVERSITY OF NORTH DAKOTA OFFICIALS PRIOR TO THE EVENTS AND HAS REPRESENTATIVES ATTEND THE EVENTS TO ACKNOWLEDGE THE PROPRIETY OF THE ANNOUNCEMENTS MADE REGARDING THE SPONSORSHIP OF THE DAY'S EVENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (22 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASEY RYAN MD | |||||||||||||
| 441698 | 0 | 0 | 0 | 41510 | 0 | 22387 | 0 | 17487 | 0 | 523082 | 0 | 0 | 0 |
| DAVID MOLMEN | |||||||||||||
| 413765 | 0 | 0 | 0 | 40342 | 0 | 22387 | 0 | 20453 | 0 | 496947 | 0 | 0 | 0 |
| BRADLEY WEHE | |||||||||||||
| 237597 | 0 | 0 | 0 | 16837 | 0 | 23242 | 0 | 20357 | 0 | 298033 | 0 | 0 | 0 |
| BRADLEY BELLUK MD | |||||||||||||
| 472152 | 0 | 0 | 0 | 17301 | 0 | 22387 | 0 | 16584 | 0 | 528424 | 0 | 0 | 0 |
| JAMES HARGREAVES DO | |||||||||||||
| 503623 | 0 | 0 | 0 | 41302 | 0 | 22387 | 0 | 16448 | 0 | 583760 | 0 | 0 | 0 |
| MATTHEW ROLLER MD | |||||||||||||
| 380723 | 0 | 0 | 0 | 33368 | 0 | 22387 | 0 | 16429 | 0 | 452907 | 0 | 0 | 0 |
| DWIGHT THOMPSON | |||||||||||||
| 288309 | 0 | 0 | 0 | 39876 | 0 | 22387 | 0 | 21118 | 0 | 371690 | 0 | 0 | 0 |
| JAMES VANLOOY MD | |||||||||||||
| 276919 | 0 | 0 | 0 | 23868 | 0 | 22387 | 0 | 11333 | 0 | 334507 | 0 | 0 | 0 |
| MARGARET REED RN | |||||||||||||
| 201917 | 0 | 0 | 0 | 16913 | 0 | 15189 | 0 | 2755 | 0 | 236774 | 0 | 0 | 0 |
| RENEE M AXTMAN RN | |||||||||||||
| 176345 | 0 | 0 | 0 | 9480 | 0 | 13442 | 0 | 19014 | 0 | 218281 | 0 | 0 | 0 |
| LELAND LINDQUIST | |||||||||||||
| 204423 | 0 | 0 | 0 | 23424 | 0 | 16225 | 0 | 14631 | 0 | 258703 | 0 | 0 | 0 |
| JACQUELYN WALSH | |||||||||||||
| 160804 | 0 | 0 | 0 | 7514 | 0 | 12021 | 0 | 15404 | 0 | 195743 | 0 | 0 | 0 |
| DENNIS REISNOUR | |||||||||||||
| 178302 | 0 | 0 | 0 | 19385 | 0 | 14009 | 0 | 5748 | 0 | 217444 | 0 | 0 | 0 |
| KENNETH VEIN | |||||||||||||
| 155204 | 0 | 0 | 0 | 21186 | 0 | 12879 | 0 | 20479 | 0 | 209748 | 0 | 0 | 0 |
| MARK WAIND | |||||||||||||
| 174245 | 0 | 0 | 0 | 7761 | 0 | 12956 | 0 | 12615 | 0 | 207577 | 0 | 0 | 0 |
| KERRY P CARLSON | |||||||||||||
| 150826 | 0 | 0 | 0 | 11524 | 0 | 11687 | 0 | 17783 | 0 | 191820 | 0 | 0 | 0 |
| KELLY HAGEN RN | |||||||||||||
| 152961 | 0 | 0 | 0 | 554 | 0 | 8251 | 0 | 20297 | 0 | 182063 | 0 | 0 | 0 |
| MICKEY SYRQUIN | |||||||||||||
| 1022409 | 0 | 0 | 0 | 23242 | 0 | 22387 | 0 | 16592 | 0 | 1084630 | 0 | 0 | 0 |
| IKECHUKWU ONYEKA | |||||||||||||
| 1003101 | 0 | 0 | 0 | 33840 | 0 | 22387 | 0 | 20792 | 0 | 1080120 | 0 | 0 | 0 |
| ABDEL AHMED | |||||||||||||
| 1689706 | 0 | 0 | 0 | 39742 | 0 | 22387 | 0 | 21047 | 0 | 1772882 | 0 | 0 | 0 |
| SRINIVAS PULAGAM | |||||||||||||
| 915201 | 0 | 0 | 0 | 33486 | 0 | 22387 | 0 | 20391 | 0 | 991465 | 0 | 0 | 0 |
| RANDALL SMITH | |||||||||||||
| 887773 | 0 | 0 | 0 | 23242 | 0 | 22387 | 0 | 16592 | 0 | 949994 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CITY OF GRAND FORKS | |||||||
| 456002085 | 38546WAW0 | 2005-12-01 | 40000000 | CAPITAL EXPENDITURES, FUND DEBT SERVICE FUND | 0 | 0 | 0 |
| CITY OF GRAND FORKS | |||||||
| 456002085 | 38546WAZ3 | 2007-08-15 | 30755173 | REFUND BONDS ISSUED JUNE 17, 1997 AND MARCH 23, 2000 | 0 | 0 | 0 |
| CITY OF GRAND FORKS | |||||||
| 456002085 | 2010-08-20 | 30000000 | CAPITAL EXPENDITURES, FUND DEBT SERVICE FUND | 0 | 0 | 0 | |
| CITY OF GRAND FORKS | |||||||
| 456002085 | 2011-08-02 | 23620000 | REFUND BONDS ISSUED MAY 19, 1994 AND JUNE 17, 1997 | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Refunding EscrowRefundingEscrow |
|---|---|---|---|---|---|---|---|---|---|---|
| 40000000 | 3530596 | 425000 | 1506870 | 34537534 | 2007 | 0 | 0 | 1 | 1 | |
| 30755173 | 3075517 | 395763 | 2007 | 1 | 0 | 1 | 1 | 27283893 | ||
| 30000000 | 203750 | 29796250 | 0 | 0 | 0 | 1 | ||||
| 23620000 | 103099 | 2011 | 1 | 0 | 1 | 1 | 23487901 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| 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 | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DARRELL LARSON ESQ | |||
| BOARD CHAIR | 12338 | PROFESSIONAL SERVICES PROVIDED TO THE ORGANIZATION THROUGH A BUSINESS RELATIONSHIP - LEGAL FILE #1187 | 0 |
| DARRELL LARSON ESQ | |||
| BOARD CHAIR | 4618 | PROFESSIONAL SERVICES PROVIDED TO THE ORGANIZATION THROUGH A BUSINESS RELATIONSHIP - LEGAL FILE #0676 | 0 |
| DARRELL LARSON ESQ | |||
| BOARD CHAIR | 104593 | PROFESSIONAL SERVICES PROVIDED TO THE ORGANIZATION THROUGH A BUSINESS RELATIONSHIP - LEGAL FILE #1183 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW TOOLS TO AID IN DELIVERY OF PROGRAM SERVICES: | FORM 990, PART III, | ALTRU HEALTH SYSTEM BECAME THE INAUGURAL MEMBER OF THE MAYO CLINIC CARE NETWORK IN SEPTEMBER 2011, FORMALIZING A LONG-STANDING RELATIONSHIP WITH MAYO CLINIC AND GAINING ACCESS TO TOOLS THAT WILL HELP KEEP PATIENTS CLOSER TO HOME DURING TREATMENT. WE HAVE TWO WAYS TO CONNECT ALTRU PHYSICIANS TO MAYO CLINIC. THE FIRST, ECONSULTS, ALLOWS OUR PHYSICIANS TO CONSULT WITH A MAYO CLINIC SPECIALIST FOR INPUT ON A PATIENT'S CARE PLAN. THIS IS DONE THROUGH A SECURE ONLINE NETWORK, KEEPING INFORMATION SAFE AND CONFIDENTIAL. THE SECOND, ASKMAYOEXPERT, IS A STATE-OF-THE-ART ELECTRONIC TOOL THAT PROVIDES ACCESS TO MAYO CLINIC'S KNOWLEDGE IN DISEASE MANAGEMENT, CLINICAL CARE GUIDELINES, TREATMENT RECOMMENDATIONS AND REFERENCE MATERIALS FOR A VARIETY OF MEDICAL CONDITIONS. ALTRU PHYSICIANS CAN ACCESS THIS DATABASE OF INFORMATION AT ANY TIME. |
| FORM 990, PART VI, SECTION A, LINE 2 | CFO/TREASURER, DWIGHT THOMPSON, HAS A FAMILY RELATIONSHIP WITH KEY EMPLOYEE, ROBERT THOMPSON, MD MBA. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED FOR ACCURACY BY THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ANNUALLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS. THESE FORMS ARE COLLECTED AND REVIEWED BY THE SECRETARY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINATION OF THE COMPENSATION FOR THE PRESIDENT AND CEO ARE DETERMINED BY THE BOARD. SUBSTANTIATION OF THESE DISCUSSIONS APPEAR IN THE BOARD MINUTES. COMPENSATION OF KEY EMPLOYEES ARE DETERMINED BY A COMPENSATION COMMITTEE FORMED OF PHYSICIANS THAT REPORT TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATIONS 990 AND 990-T PUBLIC INSPECTION COPIES ARE AVAILABLE UPON REQUEST. FORM 1023 IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH PUBLISHED ANNUAL REPORTS AND VIA ITS WEB SITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,687,038. APPLICATION OF FASB ASC TOPIC 715 -15,214,000. TOTAL TO FORM 990, PART XI, LINE 5: -16,901,038. |
| "DOING BUSINESS AS" CONTINUATION | HEADING ITEM C | ALTRU CLINIC-MAIN, ALTRU REHAB CENTER, ALTRU CANCER CENTER, ALTRU FAMILY MEDICINE CENTER, ALTRU FAMILY MEDICINE RESIDENCY, TRUYU AESTHETIC CENTER, ALTRU CLINIC-LAKE REGION, ALTRU CLINIC-CAVALIER, ALTRU CLINIC-DRAYTON, ALTRU CLINIC-CROOKSTON, ALTRU CLINIC-RED LAKE FALLS, ALTRU CLINIC-FERTILE, ALTRU CLINIC-ERSKINE, ALTRU CLINIC-ROSEAU, ALTRU CLINIC-WARROAD, ALTRU CLINIC-GREENBUSH, ALTRU CLINIC-KARLSTAD |
| SCHEDULE 1 - PROGRAM SERVICE REVENUE DETAIL | FORM 990, PART VIII, LINE 2B & 2D | EXCLUSION AMOUNT BIOMED SERVICES $41,996 SITE SERVICE FEES $5,890 SUBTOTAL $47,886 CAFETERIA RECEIPTS $1,168,029 PHARMACY SALES TO EMPLOYEES $1,435 HOUSING/SPACE RENTALS $195,679 VENDING MACHINE INCOME $34,323 SALE OF SCRAP $625 SUBTOTAL $1,400,091 TOTAL EXCLUSION AMOUNT $1,447,977 RELATED OR EXEMPT FUNCTION INCOME CEPT REVENUE $127,890 HEARING CENTER $673,768 OCCUPATIONAL HEALTH $430,952 VHA SUPPLY CO - DISTRIBUTION $589,393 PURCHASE DISCOUNTS $66,486 REBATES $50,316 CONTRACT SERVICES, OUTREACH, EDUCATION $3,395,170 CPE FUND $5,477 MEDICAL RECORDS TRANSCRIPT FEES $236,642 AFFILIATED OTHER REVENUE $364,964 MISCELLANEOUS REVENUE $2,752,151 TOTAL RELATED/EXEMPT INCOME $8,693,209 |
| SCHEDULE 2-PROGRAM SERVICE REVENUE DESCRIPTIONS | FORM 990, PART VIII, LINE 2B & 2D | 1. CAFETERIA RECEIPTS: REVENUE INCURRED THROUGH THE PROVISION OF MEALS FOR EMPLOYEES WHO HAVE TO BE IN THE BUILDING DURING THEIR REGULAR WORKDAY. PURPOSE: PROVIDE THESE EMPLOYEES WITH A PLACE TO ACQUIRE AND CONSUME THEIR MEALS; NO ALTERNATIVES ARE AVAILABLE. 2. BIOMED SERVICES: REVENUE EARNED THROUGH THE PROVISION OF SERVICES TO AREA HEALTH CARE FACILITIES NEEDING TO KEEP THEIR EQUIPMENT IN OPERATION IN ORDER TO PROVIDE THEIR PATIENTS WITH THEIR SERVICE. THE BIOMED PROGRAM PROVIDES SMALL REGIONAL HOSPITALS WITH A SERVICE OTHERWISE UNOBTAINABLE FROM ANYONE IN THE LOCAL AREA; IT IS OFTEN ON A PRIORITY BASIS. 3. PHARMACY SALES TO EMPLOYEES: REVENUE INCURRED IN SALES STRICTLY FOR THE CONVENIENCE OF EMPLOYEES. 4. HOUSING/SPACE RENTALS: INCOME INCURRED THROUGH THE RENTAL OF SPACE TO THE AREA HEALTH EDUCATION CENTER WHICH IS REQUIRED TO BE ON-SITE TO WORK WITH OUR PHYSICIANS PROVIDING HEALTH CARE TO PATIENTS. 5. CEPT REVENUE: REVENUE EARNED FROM THE EVALUATION AND TREATMENT OF ADOLESCENTS THROUGH A MULTI-DISCIPLINARY APPROACH INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH PATHOLOGY, AND PSYCHOLOGY. 6. HEARING CENTER: REVENUE FROM THE PROVISION OF AUDIOLOGICAL SERVICES AND HEARING AIDS TO PATIENTS. 7. OCCUPATIONAL HEALTH: FEES FOR PROVIDING DRUG SCREENINGS FOR REGIONAL EMPLOYERS. 8. VHA SUPPLY DISTRIBUTION: REBATE RECEIVED BASED ON VOLUME OF SUPPLY PURCHASES. 9. PURCHASE DISCOUNTS: THIS FIGURE REPRESENTS COST SAVINGS ON PURCHASES FROM SUPPLIERS FOR GOODS USED IN THE PROVISION OF HEALTH CARE SERVICES. 10. REBATES: REBATES RECEIVED BASED ON VOLUME OF PHARMACY PURCHASES. 11. SITE SERVICE FEES: FEES CHARGED FOR PROVIDING GROUNDS AND MAINTENANCE FOR THE AREA SURROUNDING THE UNITED HOSPITAL, INCLUDING FEES FOR SUCH SERVICES AS MAINTENANCE OF HOSPITAL PARKING LOT, SNOW SHOVELING, AND SNOW REMOVAL. 12. VENDING MACHINE INCOME: INCOME EARNED THROUGH THE OPERATION OF VENDING MACHINES IN THE BUILDINGS. 13. CONTRACT SERVICES, OUTREACH, EDUCATION: REVENUES EARNED IN THE PROVISION OF COMMUNITY EDUCATION/WELLNESS PROGRAMS, PASTORAL COUNSELING SERVICES, AND CONTRACTED SERVICES WITH REGIONAL HEALTHCARE SYSTEMS TO BRING OUTREACH SERVICES INTO THEIR COMMUNITIES. 14. CPE FUND: CLINICAL PASTORAL EDUCATION INCOME FROM PASTORAL RESIDENTS. PROGRAM SPONSORED BY THE ASSOCIATION OF CLINICAL PASTORAL EDUCATION. 15. MEDICAL RECORD TRANSCRIPTION FEES: INCOME EARNED THROUGH THE CHARGING OF VARIOUS THIRD PARTY PAYERS FOR THE PHOTOCOPYING OF PATIENT RECORDS. INSURANCE COMPANIES AND PAYERS ARE CHARGED TO OFFSET THE COST OF COPYING. 16. SALE OF SCRAP: INCOME EARNED THROUGH THE SALE OF ITEMS THAT ARE NOT FIXED ASSETS AND ARE OF DIMINISHED USE TO THE ORGANIZATION. 17.OTHER REVENUE CHARGED TO AFFILIATED CORPORATIONS: REVENUE FROM THE PROVISION OF PATIENT SERVICES, SUCH AS PSYCH OR LABORATORY, TO THE PATIENTS OF OTHER CORPORATIONS, WHICH ARE AFFILIATED TO ALTRU HEALTH SYSTEM. 18. MISCELLANEOUS INCOME: INCLUDES PRINCIPALLY A RETURN OF EXPENSES FROM AN INSURANCE POOL. ALSO INCLUDES INCOME EARNED THROUGH THE PROVISION OF SERVICES THAT ARE OPERATING IN THE HOSPITAL IN NATURE, BUT HAVE NO SPECIFIC COST CENTER IDENTIFICATIONS. AN EXAMPLE OF THIS WOULD BE IF THE DIRECTOR OF THE COMMUNICATIONS DEPARTMENT RECEIVED A SMALL TOKEN AMOUNT FOR FILLING OUT A SURVEY FROM SOME HEALTH CARE ORGANIZATION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ALTRU HEALTH FOUNDATION | ||||||||||
| 2501 DEMERS AVE | GRAND FORKS | ND | 58201 | 450368330 | FUNDRAISING | ND | 501(C)(3) | LINE 11A, I | N/A | 0 |
| ALTRU HEALTH RESOURCES | ||||||||||
| 1200 S COLUMBIA RD | GRAND FORKS | ND | 58201 | 450368332 | CONGREGATE HOUSING, ASSISTED LIVING | ND | 501(C)(3) | LINE 11A, I | N/A | 0 |
| DAK-MINN BLOOD BANK | ||||||||||
| 1200 S COLUMBIA RD | GRAND FORKS | ND | 58201 | 363453164 | BLOOD BANK | ND | 501(C)(3) | LINE 11D, III-O | N/A | 0 |
| ALTRU ALLIANCE | ||||||||||
| 1200 S COLUMBIA RD | GRAND FORKS | ND | 58201 | 237389089 | SUPPORT HOSPITAL AND AFFILIATES | ND | 501(C)(3) | LINE 11B, II | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRU SPECIALTY SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S COLUMBIA RD | AddressLine1 |
| City | GRAND FORKS | City |
| State | ND | State |
| ZIP Code | 58201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450395652 | EIN |
| Primary Activity | DME SALES, RETAIL PHARMACY | PrimaryActivity |
| Legal Domicile State | ND | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ALTRU HEALTH FOUNDATION | ||
| C | 914053 | CASH DONATED |
| ALTRU HEALTH RESOURCES | ||
| D | 124536 | LOAN OUTSTANDING |
| ALTRU SPECIALTY SERVICES | ||
| A | 185940 | RENT PAYMENT RECEIVED |
| DAK-MINN BLOOD BANK | ||
| C | 66633 | CASH DONATED |
| DAK-MINN BLOOD BANK | ||
| N | 393878 | COMPENSATION TO RELATED ORG |
| ALTRU ALLIANCE | ||
| P | 71234 | AMOUNT REIMBURSED |
| ALTRU HEALTH RESOURCES | ||
| A | 2795 | INTEREST PAYMENT RECEIVED |
| ALTRU HEALTH RESOURCES | ||
| P | 159677 | AMOUNT REIMBURSED |
| ALTRU HEALTH RESOURCES | ||
| O | 103943 | AMOUNT REIMBURSED |
| ALTRU HEALTH RESOURCES | ||
| N | 585686 | COMPENSATION TO RELATED ORG |