ST LUKES HOSPITAL OF DULUTH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ST LUKES HOSPITAL OF DULUTH (EIN 41-0714079)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202621349349304317
- Schema version
- 2024v5.5
- 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 C
- 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) |
|---|---|---|
| Return | 2026-05-14T10:19:16-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 393647910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410714079 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S HOSPITAL OF DULUTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLU | BusinessNameControlTxt |
| Phone | 2182495555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 EAST FIRST STREET | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI PECK | PersonNm |
| Person Title | INTERIM CFO | PersonTitleTxt |
| Phone | 2182495555 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPIRUS ST LUKE'S HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORI PECK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 EAST FIRST STREET | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $597,466,203 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SLHDULUTH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1881 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | WE HEAL PEOPLE, PROMOTE HEALTH AND STRENGTHEN COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 3483 | TotalEmployeeCnt |
| Total Volunteers | 148 | TotalVolunteersCnt |
| Total Gross UBI | $1,596,506 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $427,780 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $643,573 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,073,230 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $266,569,175 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $586,807,187 | CYProgramServiceRevenueAmt |
| PY Investment Income | $954,654 | PYInvestmentIncomeAmt |
| CY Investment Income | $806,636 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,222,635 | PYOtherRevenueAmt |
| CY Other Revenue | $6,139,788 | CYOtherRevenueAmt |
| PY Total Revenue | $270,390,037 | PYTotalRevenueAmt |
| CY Total Revenue | $595,826,841 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $231,475 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $264,400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $163,413,609 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $331,396,327 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $133,776,750 | PYOtherExpensesAmt |
| CY Other Expenses | $289,441,006 | CYOtherExpensesAmt |
| PY Total Expenses | $297,421,834 | PYTotalExpensesAmt |
| CY Total Expenses | $621,101,733 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$27,031,797 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$25,274,892 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $536,071,505 | TotalAssetsBOYAmt |
| Total Assets EOY | $493,355,396 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $335,212,178 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $313,797,214 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $200,859,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $179,558,182 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE HEAL PEOPLE, PROMOTE HEALTH AND STRENGTHEN COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $529,761,733 | ExpenseAmt |
| Grant | $264,400 | GrantAmt |
| Revenue | $585,162,386 | RevenueAmt |
| Desc | OUR MISSION IS TO SERVE AS A LEADING PROVIDER OF QUALITY HEALTHCARE SERVICES IN OUR LOCAL COMMUNITY AND THE SURROUNDING REGION OF NORTHEASTERN MINNESOTA, NORTHWESTERN WISCONSIN, AND THE UPPER PENINSULA OF MICHIGAN.AS THE FEDERALLY DESIGNATED REGIONAL TRAUMA CENTER FOR THIS REGION, ASPIRUS ST. LUKE'S PROVIDES CRITICAL ACCESS TO HIGH-QUALITY ACUTE HEALTHCARE SERVICES. ASPIRUS ST. LUKE'S RECOGNIZES ITS RESPONSIBILITY TO THE COMMUNITY BY PROVIDING FINANCIAL SUPPORT TO COMMUNITY ORGANIZATIONS; OFFERING EDUCATIONAL PROGRAMS, OUTREACH PROGRAMS, AND SUPPORTING THE COMMUNITY THROUGH EMPLOYEE VOLUNTEER EFFORTS AND DONATIONS.WE SUPPORT THE LAKE SUPERIOR COMMUNITY HEALTH CENTER AND THE HEALTH CARE ACCESS OFFICE. IN 2025, ASPIRUS ST. LUKE'S DONATED MORE THAN 464 HOURS TO ENRICH THE HEALTHCARE OF THE COMMUNITY, INCLUDING SERVING ON BOARDS OF THE MINNESOTA HOMECARE ASSOCIATION, UNITED WAY, AND OTHER NON-PROFIT ORGANIZATIONS IN OUR COMMUNITY.ASPIRUS ST. LUKE'S SERVES A DISPROPORTIONATE SHARE OF MEDICARE AND MEDICAID PATIENTS. THROUGH OUR PATIENT ASSISTANCE PROGRAM, WE PROVIDE FULL OR PARTIALLY SUBSIDIZED SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE UNABLE TO PAY. AT ADMISSION AND THROUGH PATIENT HANDBOOKS, PATIENTS ARE GIVEN INFORMATION TO CONTACT ASPIRUS ST. LUKE'S FINANCIAL COUNSELORS FOR INFORMATION ON OUR FINANCIAL ASSISTANCE PROGRAMS. INFORMATION IS ALSO AVAILABLE ON OUR WEBSITE.ALSO, ASPIRUS ST. LUKE'S PROVIDES MEDICAL TRANSPORT SERVICES AT LESS THAN COST TO OUR PATIENTS IN THE REGION. DURING 2025, THERE WERE 9,997 ADMISSIONS, 57,418 PATIENT DAYS, 27,703 EMERGENCY VISITS, 259,219 OUTPATIENT REGISTRATIONS, AND 408,278 CLINIC VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ASPIRUS ST. LUKE'S IS A NOT-FOR-PROFIT, COMMUNITY-BASED, NON-DENOMINATIONAL HOSPITAL, GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS.OUR MEDICAL STAFF IS OPEN TO ALL QUALIFIED PHYSICIANS AND ALLIED HEALTH PROFESSIONALS. ASPIRUS ST. LUKE'S EMERGENCY DEPARTMENT SERVES PATIENTS REGARDLESS OF ABILITY TO PAY.ASPIRUS ST. LUKE'S RESEARCH DEPARTMENT, THE WHITESIDE INSTITUTE FOR CLINICAL RESEARCH, PARTICIPATES IN INVESTIGATIONAL DRUG PROTOCOLS THAT ARE NON-FUNDED OR UNDER-FUNDED. ASPIRUS ST. LUKE'S IS A CLINICAL TRAINING SITE FOR MANY HEALTHCARE STUDENTS. IN ADDITION TO MEDICAL STUDENTS AND RESIDENTS, WE PROVIDE CLINICAL TRAINING FOR STUDENTS IN NURSING, PHYSICAL MEDICINE, RADIOLOGY, RESPIRATORY, LAB, MEDICAL ASSISTANT, OCCUPATIONAL THERAPY, PHYSICIAN ASSISTANT, DIETETICS, SOCIAL WORK, MEDICAL RECORD CODING, PARAMEDIC, HEALTH UNIT COORDINATOR, SURGICAL TECHNOLOGY, ANESTHESIA, AND PHARMACY.WE CONTRIBUTED TO SCHOLARSHIP FUNDS FOR MEDICAL STUDENTS AT THE UNIVERSITY OF MINNESOTA DULUTH SCHOOL OF MEDICINE AND NURSING STUDENTS AT THE COLLEGE OF ST. SCHOLASTICA AND LAKE SUPERIOR COLLEGE. OTHER EDUCATION ACTIVITIES REACH TENS OF THOUSANDS OF PEOPLE THROUGH COMMUNITY EDUCATION AND OUTREACH, HEALTH SCREENINGS, SUPPORT GROUPS, AND OTHER COMMUNITY SERVICES.OUR SPEAKERS BUREAU OFFERED PROGRAMS AT NO CHARGE TO THOUSANDS MORE. TOPICS PRESENTED INCLUDED MEN'S HEALTH, WOMEN AND BREAST CANCER, CHILDREN'S NUTRITION, MENTAL HEALTH ISSUES, CARDIAC ISSUES, FALL PREVENTION, FIRST AID, DIABETES, EYE AND LUNG ISSUES, AND INFECTION CONTROL.WE ALSO OFFERED TOURS TO DOZENS OF COMMUNITY AND SCHOOL GROUPS, MADE MEDICAL SUPPLIES/EQUIPMENT DONATIONS TO COMMUNITY AND MEDICAL RELIEF ORGANIZATIONS, DONATED NEWSPAPER ADVERTISING SPACE FOR THE JUNIOR LEAGUE OF DULUTH, PARTICIPATED IN THE COMMUNITY COALITION FOR FALL PREVENTION, AND OFFERED BROCHURE PRINTING SERVICES TO A LOCAL MEDICAL PROFESSIONAL GROUP.ANNUALLY, WE PROVIDE RENT-FREE, HUNDREDS OF HOURS OF FREE MEETING SPACE FOR COMMUNITY GROUPS SUCH AS THE LYME DISEASE SUPPORT GROUP, MOTHERS OF MULTIPLES, AND THE OSTOMY CLUB, AND ORGANIZATIONS SUCH AS THE MINNESOTA HOMECARE ASSOCIATION, THE BOY SCOUTS, AND THE COLLEGE OF ST. SCHOLASTICA.WE OFFER SUPPORT GROUPS TO THE COMMUNITY, INCLUDING:HEART-TO-HEART SUPPORT GROUPPARKINSON'S DISEASELOOK GOOD FEEL GOOD GROUP (THROUGH THE AMERICAN CANCER SOCIETY)CANCER INFORMATION AND SUPPORT GROUPOSTOMY CLUBBREAST CANCER SUPPORT GROUPDIABETES SUPPORT GROUP (SPONSORED BY ASPIRUS ST. LUKE'S, DULUTH DIABETES CENTER, AND THE DULUTH FAMILY PRACTICE CENTER)INSULIN PUMP SUPPORT GROUP (SPONSORED BY ASPIRUS ST. LUKE'S DULUTH DIABETES CENTER AND THE DULUTH FAMILY PRACTICE CENTER)CELIAC SUPPORT GROUP (SPONSORED BY ASPIRUS ST. LUKE'S AND ST. MARY'S/DULUTH CLINIC)WE PARTICIPATE IN MEDICAID, MEDICARE, CHAMPUS, TRICARE, AND OTHER GOVERNMENT-SPONSORED HEALTHCARE PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $529,761,733 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3483 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI PECK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7158472118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 WESTWOOD DRIVE | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| YVONNE PRETTNER SOLON | ||||||||
| BOARD CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $7,500 | $0 | |
| RENE SETTERGREN | ||||||||
| BOARD VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HELENA JACKSON | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN BEARDSLEY | ||||||||
| BOARD TREASURER (THRU 12/24) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AIMEE VAN STRAATEN MD | ||||||||
| BOARD SECRETARY/PHYSICIAN | 40.00 | Yes (X) | Yes (X) | $454,267 | $0 | $22,152 | ||
| ANDREA BENSON MD | ||||||||
| B.M. (THRU 12/24)/CHIEF OF STAFF | 40.00 | Yes (X) | $635,654 | $0 | $26,191 | |||
| MITCHELL CARDWELL DO | ||||||||
| BOARD MEMBER/PHYSICIAN | 40.00 | Yes (X) | $343,671 | $0 | $20,838 | |||
| SCOTT LYONS | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MATHESON | ||||||||
| B.M./SVP-CHIEF STRAT. OFFICER | 1.00 | 40.00 | Yes (X) | $0 | $745,188 | $115,516 | ||
| BRIAN MURPHY | ||||||||
| BOARD MEMBER (THRU 12/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNA SACKETTE-URNESS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SIDNEY SCZYGELSKI | ||||||||
| BOARD MEMBER/SVP-FIN./CFO (FORMER) | 1.00 | 50.00 | Yes (X) | $0 | $1,470,041 | $37,990 | ||
| JACK SEILER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIERA WILSON | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW HEYWOOD | ||||||||
| PRESIDENT & CEO ASPIRUS | 2.00 | 50.00 | Yes (X) | $0 | $3,868,734 | $361,440 | ||
| JERRY M YANG | ||||||||
| SVP - CHIEF FINANCIAL OFFIER | 2.00 | 50.00 | Yes (X) | $0 | $677,240 | $138,394 | ||
| ERIC LOHN | ||||||||
| CO-PRES./CEO & CFO (THRU 09/24) | 39.00 | 1.00 | Yes (X) | $1,107,267 | $0 | $224,034 | ||
| NICHOLAS VAN DEELEN MD | ||||||||
| CO-PRESIDENT/CEO & CMO | 39.00 | 1.00 | Yes (X) | $971,679 | $0 | $197,401 | ||
| CATHERINE CARTER HUBER | ||||||||
| EXECUTIVE DIRECTOR/CDO | 39.00 | 1.00 | Yes (X) | $211,533 | $0 | $5,538 | ||
| JOHN YOON MD | ||||||||
| PHYSICIAN | 40.00 | $1,144,704 | $0 | $18,085 | Yes (X) | |||
| DANIEL CORNETT MD | ||||||||
| PHYSICIAN | 40.00 | $1,077,504 | $0 | $26,191 | Yes (X) | |||
| HEBROON OBAID MD | ||||||||
| PHYSICIAN | 40.00 | $935,293 | $0 | $24,045 | Yes (X) | |||
| ROBERT BEJNAROWICZ | ||||||||
| PHYSICIAN | 40.00 | $955,995 | $0 | $9,329 | Yes (X) | |||
| SCOTT MIKESELL MD | ||||||||
| PHYSICIAN | 40.00 | $903,479 | $0 | $23,477 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,741,046 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,768,703 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,250,621 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 659 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORDIC CONSULTING PARTNERS INC | |||||
| 2601 WEST BELTLINE HIGHWAY SUITE 60 | MADISON | WI | 53713 | CONSULTING SERVICES | $3,774,788 |
| ERDMAN COMPANY | |||||
| 1 ERDMAN PLACE | MADISON | WI | 53717 | CONSTRUCTION SERVICES | $3,325,815 |
| LOCUMSMART LLC | |||||
| 7529 BINGHAM JCT BLVD | MIDVALE | UT | 30092 | STAFFING SERVICES | $2,954,260 |
| CHARTIS GROUP LLC | |||||
| 220 WEST KINZIE STREET THIRD FLOOR | CHICAGO | IL | 60654 | CONSULTING SERVICES | $2,883,364 |
| MAYO COLLABORATIVE SERVICES | |||||
| PO BOX 9416 | MINNEAPOLIS | MN | 55480 | LABORATORY SERVICES | $2,106,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 255 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,195,380 | RelatedOrganizationsAmt |
| Government Grants | $666,009 | GovernmentGrantsAmt |
| All Other Contributions | $211,841 | AllOtherContributionsAmt |
| Total Contributions | $2,073,230 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PATIENT SERVICE REVENUE | 621110 | $562,229,460 | $562,229,460 | ||
| PHARMACY REVENUE | 456110 | $18,464,711 | $16,939,074 | $1,525,637 | |
| CONTRACT SERVICES | 621110 | $3,193,786 | $3,193,786 | ||
| HOME HEALTH/HOSPICE | 621610 | $2,800,066 | $2,800,066 | ||
| CREDENTIALING SERVICE REVENUE | 621110 | $119,164 | $70,869 | $48,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $586,807,187 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,394,368 | TotalRevenueColumnAmt |
| Exclusion | $2,394,368 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $434,718 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $434,718 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $434,718 | TotalRevenueColumnAmt |
| Exclusion | $434,718 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,545,253 | SecuritiesAmt |
| Other | $42,479 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,545,253 | SecuritiesAmt |
| Other | -$42,479 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,587,732 | TotalRevenueColumnAmt |
| Exclusion | -$1,587,732 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $337,925 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $51,630 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,295 | TotalRevenueColumnAmt |
| Exclusion | $286,295 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MEALS/VENDING INCOME | 722514 | $968,132 | $968,132 |
| PARKING LOT REVENUE | 812930 | $621,978 | $621,978 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,828,665 | TotalRevenueColumnAmt |
| Exclusion | $3,828,665 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,418,775 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $595,826,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $585,162,386 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,596,506 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,994,719 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,400 | TotalAmt |
| Program Services | $264,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,357,912 | TotalAmt |
| Program Services | $3,762,594 | ProgramServicesAmt |
| Management And General | $595,318 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,841,080 | TotalAmt |
| Program Services | $230,936,146 | ProgramServicesAmt |
| Management And General | $34,904,934 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,670,391 | TotalAmt |
| Program Services | $7,999,347 | ProgramServicesAmt |
| Management And General | $1,671,044 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,975,656 | TotalAmt |
| Program Services | $28,931,863 | ProgramServicesAmt |
| Management And General | $6,043,793 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,551,288 | TotalAmt |
| Program Services | $13,691,225 | ProgramServicesAmt |
| Management And General | $2,860,063 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,332 | TotalAmt |
| Management And General | $564,332 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Management And General | $55,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,049,088 | TotalAmt |
| Program Services | $50,965,877 | ProgramServicesAmt |
| Management And General | $7,083,211 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,506 | TotalAmt |
| Program Services | $569,036 | ProgramServicesAmt |
| Management And General | $159,470 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,376,707 | TotalAmt |
| Program Services | $2,291,621 | ProgramServicesAmt |
| Management And General | $85,086 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,573,747 | TotalAmt |
| Program Services | $12,945,754 | ProgramServicesAmt |
| Management And General | $3,627,993 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,449,619 | TotalAmt |
| Program Services | $4,732,218 | ProgramServicesAmt |
| Management And General | $10,717,401 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658,806 | TotalAmt |
| Program Services | $1,295,693 | ProgramServicesAmt |
| Management And General | $363,113 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,933 | TotalAmt |
| Program Services | $6,978 | ProgramServicesAmt |
| Management And General | $1,955 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,618,634 | TotalAmt |
| Program Services | $7,259,034 | ProgramServicesAmt |
| Management And General | $359,600 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,156,971 | TotalAmt |
| Program Services | $5,561,480 | ProgramServicesAmt |
| Management And General | $12,595,491 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,024,021 | TotalAmt |
| Program Services | $619,958 | ProgramServicesAmt |
| Management And General | $1,404,063 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $126,131,579 | $121,616,068 | $4,515,511 |
| BAD DEBT | $10,857,372 | $10,857,372 | |
| REPAIRS & MAINTENANCE | $8,793,520 | $6,868,618 | $1,924,902 |
| HOSPITAL TAX | $8,592,471 | $8,592,471 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,801,700 | TotalAmt |
| Program Services | $9,993,980 | ProgramServicesAmt |
| Management And General | $1,807,720 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,101,733 | TotalAmt |
| Program Services | $529,761,733 | ProgramServicesAmt |
| Management And General | $91,340,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,460,054 | BOYAmt |
| EOY | $5,164,288 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,638 | BOYAmt |
| EOY | $211,887 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,619,140 | BOYAmt |
| EOY | $95,737,678 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,793,418 | BOYAmt |
| EOY | $13,261,697 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,463,913 | BOYAmt |
| EOY | $2,483,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $288,637,665 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,746,273 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,243,193 | BOYAmt |
| EOY | $260,891,392 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,772,866 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,135,120 | BOYAmt |
| EOY | $5,934,755 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,595,249 | BOYAmt |
| EOY | $18,267,105 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,000 | BOYAmt |
| EOY | $4,000,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,644,914 | BOYAmt |
| EOY | $87,403,177 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,071,505 | BOYAmt |
| EOY | $493,355,396 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,799,622 | BOYAmt |
| EOY | $47,533,493 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219,159 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,294,466 | BOYAmt |
| EOY | $176,171,673 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,898,931 | BOYAmt |
| EOY | $90,092,048 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,212,178 | BOYAmt |
| EOY | $313,797,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,859,327 | BOYAmt |
| EOY | $179,558,182 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,859,327 | BOYAmt |
| EOY | $179,558,182 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,071,505 | BOYAmt |
| EOY | $493,355,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$25,274,892 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,809,809 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $163,938 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $55,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $55,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A PORTION OF THE DUES THAT ST. LUKE'S HOSPITAL PAID TO THE AMERICAN HOSPITAL ASSOCIATION AND MINNESOTA HOSPITAL ASSOCIATION WERE USED TO ADVOCATE ON BEHALF OF THE HOSPITAL AND ISSUES RELATING TO HEALTHCARE. ST. LUKE'S HOSPITAL ALSO PAID LAW FIRMS TO LOBBY ON BEHALF OF THE HOSPITAL. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,284,133 | OtherCostOrOtherBasisAmt |
| Book Value | $17,284,133 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,252,033 | OtherCostOrOtherBasisAmt |
| Depreciation | -$134,706,297 | DepreciationAmt |
| Book Value | $188,958,330 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,125 | DepreciationAmt |
| Book Value | $16,875 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,368,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,648,453 | DepreciationAmt |
| Book Value | $30,719,938 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,696,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,783,992 | DepreciationAmt |
| Book Value | $23,912,116 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $260,891,392 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE | $27,363 |
| DEFERRED COMPENSATION | $35,157,853 |
| RIGHT OF USE ASSETS - OPERATING LEASES | $31,591,154 |
| OTHER ASSETS | $3,810,877 |
| DUE FROM RELATED PARTIES | $10,038,523 |
| ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS | $6,777,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $87,403,177 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| MINIMUM PENSION LIABILITY | $8,625,152 |
| DEFERRED COMPENSATION | $35,157,853 |
| DUE TO RELATED PARTIES | $257,411 |
| RIGHT OF USE LIABILITES - OPERATING LEASES | $33,508,049 |
| ASSET RETIREMENT OBLIGATION | $2,181,918 |
| CAPITAL LEASES | $10,361,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $90,092,048 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASPIRUS HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN YEARS AND CONCLUDED THAT NO MATERIAL LIABILITIES EXIST FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2025. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,642,027 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,642,027 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00270 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $59,359,894 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $37,959,407 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $21,400,487 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03510 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $61,001,921 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $37,959,407 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $23,042,514 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03780 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $63,388 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $63,388 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $479,433 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $479,433 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00080 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $20,590,356 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $19,646,727 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $943,629 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00150 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $161,100 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $161,100 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $21,294,277 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $19,646,727 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,647,550 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00270 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $82,296,198 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $57,606,134 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $24,690,064 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04050 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 2 | PersonsServedCnt |
| Total Community Benefit Expns | $4,157 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $4,157 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 35 | PersonsServedCnt |
| Total Community Benefit Expns | $3,053 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,053 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Persons Served | 37 | PersonsServedCnt |
| Total Community Benefit Expns | $7,210 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,210 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $3,696,294 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | -$861,680 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $308,912 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$1,170,592 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 EAST FIRST STREET | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.SLHDULUTH.COM | WebsiteAddressTxt |
| State License | 365862 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Research Facility | Yes (X) | ResearchFacilityInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S HOSPITAL OF DULUTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | Yes (1) | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 24 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.ASPIRUS.ORG/COMMUNITY-REPORTS-NEEDS | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 24 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.ASPIRUS.ORG/COMMUNITY-REPORTS-NEEDS | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.ASPIRUS.ORG/FINANCIAL-ASSISTANCE | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.ASPIRUS.ORG/FINANCIAL-ASSISTANCE | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | WWW.ASPIRUS.ORG/FINANCIAL-ASSISTANCE | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ST. LUKE'S HOSPITAL OF DULUTH | PART V, SECTION B, LINE 2: THE HOSPITAL WAS ACQUIRED BY ASPIRUS, INC. IN MARCH 2024. |
| ST. LUKE'S HOSPITAL OF DULUTH | PART V, SECTION B, LINE 5: DULUTH COMMUNITY MEMBERS PROVIDED THEIR VOICE REGARDING COMMUNITY HEALTH NEEDS THROUGH A COMMUNITY SURVEY. A CONCERTED EFFORT WAS MADE TO ENSURE THAT THE INDIVIDUALS AND ORGANIZATIONS REPRESENTED THE NEEDS AND PERSPECTIVES OF: 1) PUBLIC HEALTH PRACTICE; 2) INDIVIDUALS WHO ARE MEDICALLY UNDERSERVED, HAVE LOW INCOME, OR ARE CONSIDERED AMONG THE MINORITY POPULATIONS SERVED BY THE HOSPITAL; AND 3) THE BROADER COMMUNITY AT LARGE AND THOSE WHO REPRESENT THE BROAD INTERESTS AND NEEDS OF THE COMMUNITY SERVED. THE SURVEY WAS ADMINISTERED ONLINE DURING THE MONTHS OF AUGUST AND SEPTEMBER IN 2024. THIS SURVEY ASKED RESPONDENTS TO PROVIDE THEIR PERSPECTIVES ABOUT COMMUNITY CONDITIONS RELATED TO HEALTH AND ABOUT THE LEVEL OF URGENCY FOR THE HEALTHCARE SYSTEMS TO RESPOND TO THESE ISSUES. ASPIRUS ST. LUKE'S AND ESSENTIA HEALTH PROMOTED THE SURVEY THROUGH EMAIL MARKETING WITHIN COMMUNITY NETWORKS, INCLUDING THROUGH DISSEMINATION TO EMAIL LISTS MANAGED BY PARTNER ORGANIZATIONS. APPROXIMATELY 45 PARTNER ORGANIZATIONS DISTRIBUTED THE SURVEY, INCLUDING CARLTON COOK LAKE ST LOUIS COMMUNITY HEALTH BOARD, ST LOUIS COUNTY PUBLIC HEALTH, DULUTH AGING SUPPORT, LAKE SUPERIOR COMMUNITY HEALTH CENTER, SECOND HARVEST AND MANY MORE. |
| ST. LUKE'S HOSPITAL OF DULUTH | PART V, SECTION B, LINE 6A: THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED IN PARTNERSHIP BY ESSENTIA HEALTH-DULUTH, ESSENTIA HEALTH-ST. MARY'S MEDICAL CENTER, AND ASPIRUS ST. LUKE'S HOSPITAL. |
| ST. LUKE'S HOSPITAL OF DULUTH | PART V, SECTION B, LINE 11: IN FY25, ASPIRUS ST. LUKE'S PRIORITY NEEDS WERE: FOOD SECURITY, MENTAL AND SOCIAL WELLBEING, AND SUBSTANCE USE. ASPIRUS ALSO ADDRESSED A NUMBER OF SOCIAL DRIVERS OF HEALTH. NEEDS NOT ADDRESSED AND WHY: MANY COMMUNITY RESIDENTS AND STAKEHOLDERS IDENTIFIED HOUSING, ECONOMIC OPPORTUNITY, CHRONIC CONDITIONS AND HEALTHCARE ACCESS AS IMPORTANT HEALTH ISSUES. AFTER THOROUGH AND THOUGHTFUL DISCUSSION, NEEDS ASSESSMENT COMMUNITY PARTNERS NOTED ALL ISSUES REVIEWED ARE INTERTWINED AND WILL IN SOME WAY BE IMPACTED BY THE WORK THAT WE DO IN THE OTHER FOUR APPROVED PRIORITY AREAS. GIVEN LIMITED RESOURCES, IT IS NOT POSSIBLE TO ADDRESS EVERY NEED IN THE COMMUNITY. ECONOMIC OPPORTUNITY, CHRONIC CONDITIONS AND HEALTHCARE ACCESS ARE ALL BEING ADDRESSED THROUGH OTHER ORGANIZATIONS AND INITIATIVES. **HOW ASPIRUS ST. LUKE'S ADDRESSED THE NEEDS IN FY25**FOOD SECURITY- ASPIRUS ST. LUKE'S SUPPORTS THE LOCAL COMMUNITY BY PROVIDING FOOD TO THE LOCAL SECOND HARVEST NORTHLAND FOODBANK THROUGHOUT THE YEAR FROM THE BLUE WAVES CAF, THE CAFETERIA AT ASPIRUS ST. LUKE'S HOSPITAL. - ASPIRUS ST. LUKE'S CONTINUES TO BUILD A COMMUNITY APPROACH TO SCREENING FOR FOOD INSECURITY AND CONNECTING PEOPLE FACING FOOD INSECURITY WITH RESOURCES, INCLUDING GROWING UTILIZATION AND EFFECTIVENESS OF WWW.WEARERESOURCEFUL.COM IN THE ACUTE AND AMBULATORY SETTING WITH FOOD ACCESS SCREENING IN THE ACUTE CARE HOSPITAL, ONCOLOGY AND MATERNAL CHILD HEALTH CLINICS.- ASPIRUS ST. LUKE'S PEDIATRIC CLINIC SCREENS PATIENTS FOR SDOH DURING PATIENT VISITS TO IDENTIFY NEEDS, OFFER SERVICES, SUPPORTS AND RESOURCES TO ADDRESS THESE AREAS TO INCREASE PATIENT INDEPENDENCE AND FUNCTIONING AND TO REDUCE OVERALL RISKS FOR FAMILY UNITS. IN FY25, FIVE FAMILIES WERE HELPED WITH ITEMS FROM THE CLOSET.- IN MARCH 2024 A CARE CLOSET WAS DEVELOPED AT ASPIRUS ST. LUKE'S DULUTH OBSTETRICS AND GYNECOLOGY CLINIC. IN FY25, 63 PATIENTS UTILIZED THE CARE CLOSET. CARE CLOSET ACCESS IS PROVIDED BY A POSITIVE SCREEN ON A PATIENT'S SOCIAL DRIVERS OF HEALTH SCREENING FORM. - THE ONCOLOGY CLINIC PROVIDES GRANT FUNDED GROCERY CARDS, IN ADDITION TO ENSURE FOR PATIENTS EXPERIENCING FOOD INSECURITY AND OR RISK FOR MALNUTRITION DURING ACTIVE CANCER TREATMENT.MENTAL AND SOCIAL WELL-BEING- ASPIRUS ST. LUKE'S FACILITATES SEVERAL FREE SUPPORT GROUPS AND OTHER SERVICES THAT HELP IN PROMOTING MENTAL HEALTH:- BREAST CANCER SUPPORT GROUP- CANCER CARE SUPPORT GROUP- PSYCHOTHERAPY GROUP FOR ADULTS WHO IDENTIFY AS TRANSGENDER- BEREAVEMENT SUPPORT, INCLUDING GRIEF COUNSELING, MAILINGS AND MEMORIAL SERVICES- MENDING HEARTS CURRICULUM FOR PATIENTS EXPERIENCING PERINATAL LOSS- ASPIRUS ST. LUKE'S CONTINUES TO MAINTAIN CLINICAL SERVICES FOR INDIVIDUALS WHO ARE SEEKING MENTAL HEALTH-RELATED SERVICES. THE DEPARTMENT PARTICIPATES IN COMMUNITY PROGRAMS AND ALSO SEEKS OPPORTUNITIES FOR NEW AND BETTER TREATMENTS. - ASPIRUS ST. LUKE'S ONCOLOGIC STAFF MAINTAIN A WIG ROOM, INCLUDING A SUPPLY OF HATS AND SCARVES. THE ONCOLOGY CLINIC SOCIAL WORKER ASSISTS STAFF WHO ARE IN NEED WITH FINDING AN APPROPRIATE FIT TO IMPROVE THE PATIENT'S OVERALL WELLBEING AND COPING WITH THEIR DIAGNOSIS. - ASPIRUS ST. LUKE'S STAFF MAINTAIN A RESOURCE LIST OF BOTH LOCAL CRISIS RESOURCES, INCLUDING THE NATIONAL 988 NUMBER, IN ADDITION TO RESOURCES FOR MENTAL HEALTH TREATMENT THAT ARE REVIEWED AND UPDATED ANNUALLY AND DISSEMINATED TO PATIENTS.- ASPIRUS STAFF BUILT A SMARTPHRASE THAT THE CARE COORDINATION TEAM CAN ADD TO THE PATIENT INSTRUCTIONS FOR CRISIS SERVICES WITHIN EPIC. - ASPIRUS ST. LUKE'S HOSPITAL PROVIDED FUNDING TO THE FOLLOWING ORGANIZATIONS TO AID IN ADDRESSING MENTAL AND SOCIAL WELL-BEING:- NORTHERN EXPRESSIONS ARTS COLLECTIVE PROGRAMMING, YMCA KIDS CLUB AND EVENTS, CHESTER BOWL IMPROVEMENT PROJECT, MOVIES IN THE PARK AND SIDEWALK DAYS THROUGH THE GREATER DOWNTOWN COUNCIL, YOUNG ATHLETES FOUNDATION, ZEITGEIST'S HEALTHY HILLSIDE INITIATIVE, FIRST WITNESS, SANE/PAVSA, ALZHEIMER'S WALK.SUBSTANCE USE- ACUTE CARE COORDINATION CONTINUES TO IMPLEMENT SCREENING BRIEF INTERVENTION AND REFERRAL TO TREATMENT (SBIRT) FOR ACUTELY HOSPITALIZED TRAUMA PATIENTS WHO FLAG POSITIVE FOR SUBSTANCE USE AND / OR ALCOHOL USE ON INITIAL SCREENING. THE GOAL IS TO PROVIDE RISK REDUCTION FOR THOSE WHO ARE AT RISK FOR POOR HEALTH OUTCOMES RELATED TO THEIR SUBSTANCE USE, AND OR ENGAGE THE PATIENT IN REFERRAL TO TREATMENT FOR THOSE WHO HAVE A HIGH PROBABILITY OF A SUBSTANCE USE DISORDER AND OR ALCOHOL USE DISORDER. THE HOSPITAL HAS SUCCESSFULLY INCREASED THEIR COMPLIANCE RATE FOR TRAUMA PATIENTS FROM PRIOR YEARS WITH TRANSITION INTO THE TETRAD MODEL FOR ACUTE CARE COORDINATION ESSENTIALLY SPECIALIZING THE ROLES BETWEEN RN CARE COORDINATOR AND SOCIAL WORKER.- THE DIRECTOR OF CASE MANAGEMENT IS ON THE ADVISORY GROUP FOR CLARITY URGENT CARE BEHAVIORAL HEALTH. THE ADVISORY GROUP IS FOCUSED ON INCREASED COMMUNITY AWARENESS TO SUPPORT APPROPRIATE UTILIZATION OF SERVICES. - ASPIRUS ST. LUKE'S STAFF MAINTAIN A RESOURCE LIST OF SUBSTANCE USE TREATMENT RESOURCES THAT ARE PERIODICALLY REVIEWED AND UPDATED FOR PATIENT DISSEMINATION.- SINCE NOVEMBER 2022, ASPIRUS ST. LUKE'S HAS BEEN CONTRACTED FOR JAIL MEDICAL SERVICES AT ST. LOUIS COUNTY JAIL AND THE NORTH EAST REGIONAL CORRECTIONAL CENTER. IN FY25, ASPIRUS ST. LUKE'S HOSPITAL SUPPORTED THE COMMUNITY MEMBERS INCARCERATED AT ST. LOUIS COUNTY JAIL WITH MEDICATION ASSISTED TREATMENT WITH SUBOXONE, A SHORT ACTING COMBINATION OF BUPRENORPHINE AND NALOXONE USED TO TREAT OPIOID USE DISORDER, TO DECREASE THE RISK OF WITHDRAWAL AS WELL AS OVERDOSE. IT WAS IDENTIFIED THAT WITH TRANSITIONS OUT OF THE JAIL, BARRIERS WITH PRIOR AUTHORIZATION, AND FOLLOW UP, THAT A MOVE TO PROVIDING SUBLOCADE, A 30-DAY LONG-ACTING FORM OF BUPRENORPHINE USED TO TREAT MODERATE TO SEVERE OPIOID USE DISORDER, WOULD BE BENEFICIAL. THIS APPROACH HELPS REDUCE THE RISK FOR OVERDOSE AND DEATH AS INMATES TRANSITION OUT OF THE JAIL AND INTO THE COMMUNITY.SOCIAL DRIVERS OF HEALTHASPIRUS ST. LUKE'S HOSPITAL IMPLEMENTED A SOCIAL DRIVERS OF HEALTH (SDOH) SCREENING PROGRAM IN OCTOBER 2023 TO BETTER UNDERSTAND AND ADDRESS THE FACTORS IMPACTING PATIENTS' LIVES. THIS SCREENING CONTINUED IN FY25. EDUCATION WAS PROVIDED TO INPATIENT NURSING AND CASE MANAGEMENT STAFF ON THE IMPORTANCE OF SDOH, HOW THEY AFFECT PATIENTS, AND THE PROCESS FOR SCREENING AND REFERRALS. THE SCREENING TOOL COVERS AREAS SUCH AS DOMESTIC VIOLENCE, ABUSE, NEGLECT, HOUSING INSTABILITY, FOOD INSECURITY, TRANSPORTATION ACCESS, AND FINANCIAL INSECURITY, INCLUDING UTILITY SUPPORT. IF ANY ISSUE IS FLAGGED, A CASE MANAGEMENT CONSULT IS INITIATED FOR INTERVENTION. OVER 95% OF ADMITTED PATIENTS WERE SCREENED. THE TOP ISSUES (IN ORDER) WERE: - HOUSING INSTABILITY- TRANSPORTATION- FOOD INSECURITY- FINANCIAL INSTABILITY HOUSING. HOUSING STABILITY IS IMPACTED BY MANY FACTORS, INCLUDING INCOME, STRUCTURAL RACISM, INCARCERATION, PUBLIC POLICY, AND PARTICULARLY MENTAL HEALTH AND SUBSTANCE USE DISORDERS. HOUSING IS A HAVEN FOR CHILDREN TO GROW AND LEARN, PEOPLE TO RECOVER FROM ILLNESS, REST, AND SAFETY, AND IS A PLACE TO BELONG. HOUSING IS A BASIC HUMAN DIGNITY, REQUIRED TO SUPPORT OPTIMAL HEALTH AND WELL-BEING. TO SUPPORT HOUSING IN THE COMMUNITY, ASPIRUS ST. LUKE'S PROVIDED FUNDING FOR/TO: - AN OUTREACH SPECIALIST FOR DOWNTOWN DULUTH - HARBOR HOUSE CRISIS CENTER- NEW DAY ADVOCACY CENTER ASPIRUS ST. LUKE'S CONTINUES TO SUPPORT HOUSING FOR THOSE WHO ARE EXPERIENCING LONG TERM HOMELESSNESS AND ARE OF ADVANCED AGE. ASPIRUS ST. LUKE'S OWNS AND MAINTAINS THE PROPERTY, THE ST. FRANCIS APARTMENTS IN COLLABORATION WITH CHUM WHO PROVIDES SERVICES TO THE TENANTS. THE PROGRAM PROVIDES 32 UNITS TO PEOPLE EXPERIENCING CHRONIC HOMELESSNESS WHO QUALIFY FOR THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S PROJECT-BASED PERMANENT SUPPORTIVE HOUSING SUBSIDY VOUCHER. THE REMAINING 11 UNITS ARE OFFERED TO THOSE EXPERIENCING LONG-TERM HOMELESSNESS WHO QUALIFY FOR HOUSING WITH SUPPORT SUBSIDIES AS PER ST. LOUIS COUNTY.TRANSPORTATION. TRANSPORTATION ACCESS REMAINS A SIGNIFICANT BARRIER TO HEALTH ACCESS WITHIN THE COMMUNITIES SERVED BY ASPIRUS ST. LUKE'S HOSPITAL. IN FY25, ASPIRUS FUNDED UNCOMPENSATED TRANSPORTATION THROUGH TAXI VOUCHERS, NON-EMERGENCY TRANSPORTATION AND SECURE TRANSPORTATION SERVICES. THESE TRANSPORTATION SERVICES WERE PRIMARILY PROVIDED TO MEDICAID RECIPIENTS SECONDARY TO THE LACK OF AVAILABLE MEDICAID COVERED TRANSPORTATION SERVICES NECESSARY FOR COMMUNITY MEMBERS TO ACCESS APPROPRIATE MEDICAL CARE. ASPIRUS STAFF PROVIDED INFORMATION TO LEGISLATORS ABOUT THE CHALLENGES OF NON-EMERGENCY TRANSPORTATION FOR PATIENTS. ASPIRUS STAFF ALSO CONTRIBUTED TO A DOCUMENTARY ABOUT NON-EMERGENCY MEDICAL TRANSPORTATION. |
| ST. LUKE'S HOSPITAL OF DULUTH | PART V, SECTION B, LINE 13B: THIRD PARTY SEGMENTATION AND PROPENSITY TO PAY. |
| ST. LUKE'S HOSPITAL OF DULUTH | PART V, SECTION B, LINE 16J: A "PATIENT NOTICE OF FINANCIAL ASSISTANCE" WILL BE POSTED IN PUBLIC AREAS ACCESSIBLE TO PATIENTS. IN ADDITION, THE NOTICE IS AVAILABLE TO PATIENTS IN PRINTED FORM, INCLUDING A NOTICE OF FINANCIAL ASSISTANCE AVAILABILITY PRINTED ON A PATIENT'S BILL. THE FINANCIAL ASSISTANCE POLICY, PLAIN LANGUAGE SUMMARY, AND FINANCIAL ASSISTANCE APPLICATION ARE AVAILABLE ONLINE AT: WWW.SLHDULUTH.COM/PATIENTS-VISITORS/FINANCIAL-SERVICES/ASPIRUS-ST-LUKES-FINANCIAL-ASSISTANCE-PROGRAM/. |
| PART V, LINE 11 (CONTINUED): | FINANCIAL INSTABILITY. IN THE INTEREST OF SUPPORTING PATIENTS SERVED AT ASPIRUS ST. LUKE'S HOSPITAL WHO MAY NOT HAVE ADEQUATE CLOTHING DUE TO LIMITED FINANCIAL MEANS AND IMPACTED BY SOCIAL DRIVERS OF HEALTH, THE HOSPITAL SUPPORTED CLOTHING DISTRIBUTION FOR PATIENTS FREE OF CHARGE THAT WERE FUNDED IN PRIOR FISCAL YEARS. THE ASPIRUS ST. LUKE'S SECURITY DEPARTMENT, HOUSES AND MANAGES THE SUPPLY OF CLOTHING AND SHOES, AND ASSISTS ACUTE NURSING SERVICES AND CASE MANAGEMENT IN THE DISTRIBUTION TO PATIENTS IN NEED, FREE OF CHARGE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 48 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - ASL CLINIC - DULUTH - GRAND AVE | ||||
| 4702 GRAND AVE | DULUTH | MN | 55807 | OUTPATIENT MEDICAL |
| 2 - ASL CLINIC - DULUTH - CARDIOLOGY | ||||
| 1001 E SUPERIOR ST | DULUTH | MN | 55802 | OUTPATIENT MEDICAL |
| 3 - ASL CLINIC - DULUTH - PHYSICAL MEDICINE | ||||
| 1015 E 1ST ST | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 4 - ASL CLINIC - DULUTH - NEUROSURGERY | ||||
| 1015 E 1ST ST | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 5 - ASL CLINIC - DULUTH - ENDOCRINOLOGY | ||||
| 1000 E 1ST ST SUITE LL | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 6 - ASL CLINIC - DULUTH - RHEUMATOLOGY | ||||
| 1000 E 1ST STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 7 - ASL CANCER CENTER - DULUTH | ||||
| 1001 E SUPERIOR ST | DULUTH | MN | 55802 | OUTPATIENT MEDICAL |
| 8 - ASL CLINIC - DULUTH - ONCOLOGY & HEMATOL | ||||
| 1002 E SUPERIOR ST | DULUTH | MN | 55802 | OUTPATIENT MEDICAL |
| 9 - ASL - DULUTH - DERMATOLOGY | ||||
| 920 E 1ST STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 10 - ASL CLINIC - DULUTH - CARDIOTHORACIC SUR | ||||
| 920 E 1ST STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 11 - ASL CLINIC - DULUTH - GASTROENTEROLOGY | ||||
| 1015 E 1ST ST 4TH FLOOR | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 12 - ASL DULUTH SURGERY CENTER | ||||
| 920 E 1ST ST | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 13 - ASL CLINIC - DULUTH - INTERNAL MEDICINE | ||||
| 1001 E SUPERIOR STREET | DULUTH | MN | 55802 | OUTPATIENT MEDICAL |
| 14 - ASL CLINIC - DULUTH - ORTHOPEDICS & SPOR | ||||
| 1012 E 2ND STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 15 - ASL CLINIC - DULUTH - GENERAL SURGERY | ||||
| 920 E 1ST STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 16 - ASL BEHAVIORAL HEALTH CLINIC - DULUTH | ||||
| 220 N 6TH AVE E | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 17 - ASL CLINIC - DULUTH - PULMONARY MEDICINE | ||||
| 920 E 1ST STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 18 - ASL CLINIC - DULUTH - UROLOGY | ||||
| 1001 E SUPERIOR ST | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 19 - ASL CLINIC - DULUTH - PEDIATRICS | ||||
| 1015 E 1ST ST 4TH FLOOR | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 20 - ASL CLINIC - DULUTH - 6351 E SUPERIOR S | ||||
| 6351 E SUPERIOR STREET | DULUTH | MN | 55804 | OUTPATIENT MEDICAL |
| 21 - ASL SUPERIOR CLINIC | ||||
| 109 N 28TH STREET E | SUPERIOR | WI | 54880 | OUTPATIENT MEDICAL |
| 22 - ASL SUPERIOR SURGERY CENTER | ||||
| 109 N 28TH STREET E | SUPERIOR | WI | 54880 | OUTPATIENT MEDICAL & AMBULATORY SURGERY |
| 23 - ASL AT HOME - HOME CARE - DULUTH | ||||
| 1011 E 1ST ST | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 24 - ASL CLINIC - DULUTH - OBSTETRICS AND GYN | ||||
| 1001 E SUPERIOR STREET | DULUTH | MN | 55802 | OUTPATIENT MEDICAL |
| 25 - ASL AT HOME - HOSPICE - DULUTH | ||||
| 1011 E 1ST ST | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 26 - ASL CLINIC - DULUTH - NEUROLOGY | ||||
| 1015 E 1ST ST 4TH FLOOR | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 27 - ASL HERMANTOWN CLINIC & URGENT CARE | ||||
| 4190 LOBERG AVE | HERMANTOWN | MN | 55811 | OUTPATIENT MEDICAL |
| 28 - ASL CLINIC - DULUTH - INTERVENTIONAL PAI | ||||
| 115 E 1ST ST | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 29 - ASL RAYUS RADIOLOGY | ||||
| 910 E 2ND STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 30 - ASL CLINIC - DULUTH - WOODLAND AVE | ||||
| 1400 WOODLAND AVE | DULUTH | MN | 55803 | OUTPATIENT MEDICAL |
| 31 - ASL CLINIC - DULUTH - EAR NOSE & THROAT | ||||
| 920 E 1ST STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 32 - ASL CLINIC - DULUTH - HEART & VASCULAR C | ||||
| 1000 E 1ST STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 33 - ASL CLINIC - DULUTH - VASCULAR SURGERY | ||||
| 1000 E 1ST ST | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 34 - ASL CLINIC - DULUTH - WOUND CARE & HYPER | ||||
| 1000 E 1ST STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 35 - ASL CLINIC - DULUTH - SURGICAL & PROCEDU | ||||
| 1015 E 1ST ST | DULUTH | MN | 55805 | OUTPATIENT MEDICAL & AMBULATORY SURGERY |
| 36 - ASL DULUTH SURGERY CENTER | ||||
| 920 E 1ST STREET | DULUTH | MN | 55805 | AMBULATORY SURGERY |
| 37 - ASL EYE CARE - DULUTH | ||||
| 324 W SUPERIOR STREET | DULUTH | MN | 55802 | OUTPATIENT MEDICAL |
| 38 - ASL CLINIC - DULUTH - CARDIAC DIAGNOSTIC | ||||
| 1015 E 1ST ST | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 39 - ASL CLINIC - DULUTH - VASCULAR ULTRASOUN | ||||
| 1000 E 1ST STREET | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 40 - ASL DIAGNOSTIC IMAGING - MOOSE LAKE | ||||
| 4791 COUNTY ROAD 10 SUITE 103 | MOOSE LAKE | MN | 55767 | OUTPATIENT MEDICAL |
| 41 - ASL CLINIC - DULUTH - NEPHROLOGY | ||||
| 1000 E 1ST ST | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 42 - ASL CLINIC - DULUTH - GENETIC COUNSELING | ||||
| 1001 E SUPERIOR ST STE 301 | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 43 - ASPIRUS LAKE VIEW TWO HARBORS CLINIC | ||||
| 325 11TH AVE | TWO HARBORS | MN | 55616 | OUTPATIENT MEDICAL |
| 44 - ASPIRUS LAKE VIEW SILVER BAY CLINIC | ||||
| 50 OUTER DR | SILVER BAY | MN | 55614 | OUTPATIENT MEDICAL |
| 45 - ASL STROKE CENTER | ||||
| 1015 E 1ST ST | DULUTH | MN | 55805 | OUTPATIENT MEDICAL |
| 46 - ASL CLINIC - DULUTH - RADIATION ONCOLOGY | ||||
| 1001 E SUPERIOR STREET | DULUTH | MN | 55802 | OUTPATIENT MEDICAL |
| 47 - ASL CLINIC - DULUTH - ALLERGY & IMMUNOLO | ||||
| 920 E 1ST ST | DULUTH | MN | 55802 | OUTPATIENT MEDICAL |
| 48 - ASPIRUS ST LUKE'S HIBBING CLINIC | ||||
| 1120 E 34TH ST | HIBBING | MN | 55746 | OUTPATIENT MEDICAL |
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | THE PATIENT/GUARANTOR, HUSBAND OR WIFE, AND DEPENDENTS MAY NOT HAVE PROPERTY IN EXCESS OF THE FOLLOWING (EXCEPT FOR BALANCES INCURRED AT HOSPITALS THAT PARTICIPATE IN THE NATIONAL HEALTH SERVICE CORPS PROGRAM (NHSC) AND/OR MICHIGAN STATE LOAN REPAYMENT PROGRAM (MSLRP) WHERE THIS CRITERIA DOES NOT APPLY): PRIMARY RESIDENCE IS EXEMPT FOR PATIENTS UNDER 200% FEDERAL POVERTY GUIDELINES. FOR THOSE OVER 200% EQUITY ALLOWANCE IS $75,000 (FINANCIAL STATEMENTS AND TAX BILLS ARE REQUIRED). INCOME PRODUCING LAND (E.G., DAIRY FARM) IS EVALUATED INDIVIDUALLY ON A CASE-BY-CASE BASIS. CASH ASSETS IN EXCESS OF $4,000 AT THE TIME OF APPLICATION (EXCEPT FOR BALANCES INCURRED AT HOSPITALS THAT PARTICIPATE IN THE NATIONAL HEALTH SERVICE CORPS PROGRAM (NHSC) AND/OR MICHIGAN STATE LOAN REPAYMENT PROGRAM (MSLRP) WHERE THIS CRITERIA DOES NOT APPLY). SPECIFICALLY EXCLUDED FROM CONSIDERATION ARE IRA AND PENSION PLANS WHERE RETIREMENT WITHDRAWALS HAVE NOT BEGUN AND IRREVOCABLE BURIAL TRUST FUNDS. TOTAL NET ASSETS CANNOT EXCEED 800% OF FEDERAL POVERTY GUIDELINES. THIS INCLUDES ALL ASSETS INCLUDING CASH ASSETS ABOVE. |
| PART I, LINE 7: | THE COSTING METHODOLOGY USED ON FORM 990, SCHEDULE H IS BASED ON A COST TO CHARGE RATIO WHICH IS DEVELOPED BASED ON THE HOSPITAL'S TOTAL OPERATING EXPENSES LESS THE PROVISION FOR BAD DEBTS DIVIDED BY GROSS PATIENT SERVICE REVENUE. THIS COST TO CHARGE RATIO IS APPLIED AGAINST VARIOUS REVENUE AND EXPENSE CATEGORIES TO COMPUTE THE ESTIMATED COMMUNITY BENEFIT EXPENSE UNDER IRS SUGGESTED COSTING METHODS FOR FORM 990. |
| PART I, LINE 7G: | ST. LUKE'S INCLUDED SUBSIDIZED HEALTH SERVICES FROM MENTAL HEALTH SERVICES, AND WOMEN AND CHILDREN SERVICES. |
| PART I, LN 7 COL(F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 24E, BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN THIS COLUMN IS $10,857,372. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | ST. LUKE'S COMMUNITY-BUILDING ACTIVITIES INCLUDE CASH, IN-KIND DONATIONS, AND OTHER EXPENDITURES FOR THE DEVELOPMENT OF THE COMMUNITY HEALTH PROGRAMS AND PARTNERSHIPS SUCH AS: ECONOMIC DEVELOPMENT EVENTS, MEETINGS, AND MEMBERSHIP WITH AREA CHAMBERS OF COMMERCE, CITY COUNSEL, AND ST. LOUIS COUNTY; COMMUNITY SUPPORT OF LOCAL FUNDRAISERS, ORGANIZATIONS AND EVENTS; LEADERSHIP DEVELOPMENT, TRAINING, AND EDUCATION; COALITION BUILDING WITH AREA ASSOCIATIONS TO PROMOTE COLLABORATION ON WELLNESS INITIATIVES; COMMUNITY HEALTH IMPROVEMENT ADVOCACY IN PARTNERSHIP WITH LOCAL ORGANIZATIONS, EVENTS, AND SERVICES; AND WORKFORCE DEVELOPMENT VIA EDUCATION, MENTORSHIP, PANEL PRESENTATIONS, AND OTHER STUDENT PROGRAMS. |
| PART III, LINE 2: | THE PROVISION FOR BAD DEBTS IS BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTION CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS. THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON THESE TRENDS. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN ESTIMATED ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. ACCOUNTS RECEIVABLES ARE WRITTEN OFF AFTER ALL COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH ASPIRUS' POLICIES. THE COSTING METHODOLOGY USED WAS THE PATIENT CARE COST TO CHARGE RATIO WHICH WAS DERIVED FROM THE CALCULATION ON IRS WORKSHEET 2. |
| PART III, LINE 3: | THE ORGANIZATION HAS A VERY ROBUST FINANCIAL ASSISTANCE PROGRAM; THEREFORE, NO ESTIMATE IS MADE FOR BAD DEBT ATTRIBUTED TO FINANCIAL ASSISTANCE ELIGIBLE PATIENTS. |
| PART III, LINE 4: | THE PROVISION FOR BAD DEBTS IS BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTION CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS. THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON THESE TRENDS. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN ESTIMATED ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. ACCOUNTS RECEIVABLES ARE WRITTEN OFF AFTER ALL COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH ASPIRUS' POLICIES.BAD DEBT POLICY AND PROCEDURE:POLICY: I. ASPIRUS' FINANCIAL POLICY REQUIRES SETTLEMENT OF A PATIENT SELF-PAY BILL OR ACCOUNT WILL BE REFERRED FOR OUTSIDE COLLECTION. II. FAILURE TO MEET THESE REQUIREMENTS IN ASPIRUS POLICY WILL RESULT IN THE ACCOUNT BEING CONSIDERED FOR BAD DEBT ONCE ALL COLLECTION EFFORTS HAVE BEEN EXHAUSTED. THE ACCOUNT WILL BE REMOVED FROM ACCOUNTS RECEIVABLE AND TURNED OVER TO AN OUTSIDE AGENCY OR LAW FIRM FOR COLLECTION. PRIOR TO THIS HAPPENING, THE FOLLOWING CRITERIA MUST BE MET: A. PATIENT FINANCIAL SERVICES STAFF WILL MAKE REASONABLE COLLECTION EFFORTS BY WAY OF: 1. MONTHLY STATEMENTS 2. COLLECTION LETTERS INCLUDING PLAIN LANGUAGE SUMMARY (PLS) 3. COLLECTION PHONE CALLS 4. VERIFICATION THAT CHARITY CARE WAS OFFERED WITHIN THE PAST 12-MONTHS AS RECORDED IN THE ELECTRONIC HEALTH RECORD (EMR) WITH STAFF HAVING THE DISCRETION TO OFFER AGAIN WITHIN THE 12-MONTHS. III. ALL COLLECTION ACTIVITY AND PATIENT CONTACTS WILL BE DOCUMENTED ON THE INDIVIDUAL ACCOUNTS. IV. ALL COLLECTION ACCOUNTS ARE TO BE TREATED THE SAME REGARDLESS OF PAYOR TYPE: SELF-PAY, GENERAL INSURANCE, MEDICARE, OR MEDICAL ASSISTANCE. V. PATIENT FINANCIAL SERVICES STAFF WILL USE SOUND BUSINESS JUDGMENT WHEN WORKING WITH THE ACCOUNT. AT THE DISCRETION OF THE FINANCIAL COUNSELOR, CREDIT REPORTS WILL BE REQUESTED FROM THE CREDIT BUREAU AND PROPERTY VERIFICATION OBTAINED THROUGH THE COUNTY TREASURER'S OFFICE. PROCEDURE: VI. THE FINAL STEP IS TO SUBMIT THE ACCOUNT TO A COLLECTION AGENCY OR LAW FIRM. EACH ACCOUNT IS REVIEWED TO DETERMINE IF THE ACCOUNT HAS MET THE BAD DEBT CRITERIA. ONCE IT HAS BEEN DETERMINED THAT ALL REQUIREMENTS HAVE BEEN MET, THE ACCOUNT IS TRANSFERRED FROM ACCOUNTS RECEIVABLE TO BAD DEBT BY THE FINANCIAL COUNSELOR. SPECIFIC PROCEDURES PERTAINING TO THE DETAILED PROCEDURAL STEPS FOR TRANSFERRING TO THE AGENCY CAN BE FOUND IN THE INTERNAL POLICY. A. ADDITIONAL INFORMATION REGARDING MEDICARE BAD DEBTS: 1. THE DEBT MUST BE RELATED TO COVERED SERVICES AND DERIVED FROM DEDUCTIBLE AND COINSURANCE AMOUNTS. 2. THE HOSPITAL MUST PROVIDE REASONABLE COLLECTION EFFORTS. 3. THE DEBT IS NOT COLLECTABLE (AT LEAST 120 DAYS OUTSTANDING FROM THE DATE OF THE LAST PATIENT PAYMENT.) 4. SOUND BUSINESS JUDGMENT ESTABLISHES THAT THERE WAS NO LIKELIHOOD OF RECOVERY AT ANY TIME IN THE FUTURE. B. BAD DEBT RECOVERIES 1. PAYMENTS ON MONTHLY REMITTANCE ADVICES FROM OUTSIDE COLLECTION AGENCIES WILL BE POSTED TO EACH INDIVIDUAL ACCOUNT. 2. PAYMENTS MADE DIRECTLY TO ASPIRUS BUT INTENDED FOR COLLECTION ACCOUNTS WILL BE POSTED TO THE APPROPRIATE ACCOUNT AND REPORTED DAILY TO COLLECTION AGENCIES FOR RECONCILIATION OF THEIR RECORDS. 3. INVOICES FOR COMMISSIONS DUE TO COLLECTION AGENCIES WILL BE PROCESSED TWO TIMES MONTHLY. INVOICE AND REMITTANCE ADVICE WILL BE SUBMITTED TO ACCOUNTS PAYABLE AND APPROVED BY THE DIRECTOR FOR CHECK PROCESSING AND PAYMENT TO AGENCIES FOR COMMISSIONS DUE. |
| PART III, LINE 8: | THE TOTAL MEDICARE REVENUE SHOWN IN SCHEDULE H OF THE FORM 990 IS BASED ON THE IRS 990 INSTRUCTIONS AND INCLUDES ONLY A PORTION OF THE GROSS MEDICARE REVENUE OF THE ORGANIZATION AND ALSO DOES NOT CONSIDER CONTRACTUAL ADJUSTMENTS FOR THE REIMBURSEMENT THAT IS ACTUALLY RECEIVED FROM THE MEDICARE PROGRAM. AMOUNTS LISTED FOR MEDICARE REVENUES DO NOT INCLUDE SIGNIFICANT PORTIONS OF LABORATORY SERVICES PROVIDED TO MEDICARE BENEFICIARIES AS WELL AS PHYSICIAN SERVICES FOR THE COVERAGE OF THE EMERGENCY DEPARTMENT, ANESTHESIA PROFESSIONAL SERVICES, SURGICAL PHYSICIAN PROFESSIONAL SERVICES, AND REVENUES FOR ANY PATIENTS COVERED UNDER MEDICARE ADVANTAGE PLAN PROGRAMS. PHYSICIAN SERVICES ARE REIMBURSED PRIMARILY ON FEE SCHEDULES AT RATES THAT ARE OFTEN BELOW THE COSTS OF CARING FOR PATIENTS. EMERGENCY AND SURGICAL SERVICES PROVIDED TO MEDICARE PATIENTS ARE VITAL TO THE WELL-BEING OF THE COMMUNITY AND THEREFORE THESE COSTS AND SHORTFALLS SHOULD ALSO BE CONSIDERED AS AN ADDITIONAL BENEFIT THAT THE HOSPITAL PROVIDES TO THE COMMUNITY AND SURROUNDING AREAS. THE COSTING METHOD ABOVE FOR IRS 990 COMPLIANCE REPORTING IS ALSO BASED ON THE FILED MEDICARE COST REPORT FOR THE YEAR ENDED JUNE 30, 2025, AND DOES NOT CONSIDER MEDICARE NON-ALLOWABLE EXPENSES AS IT IS BASED ON TOTAL HOSPITAL PATIENT SERVICE REVENUES (IGNORING CONTRACTUAL ADJUSTMENTS ON FEE SCHEDULE REIMBURSED ITEMS AND NON-ALLOWABLE MEDICARE EXPENSES AS NOTED ABOVE).MEDICARE ALLOWABLE COST IS BASED ON THE MEDICARE COST REPORT. THE MEDICARE COST REPORT IS COMPLETED BASED ON THE RULES AND REGULATIONS SET FORTH BY CMS. |
| PART III, LINE 9B: | PATIENT FINANCIAL SERVICES (PFS) PROACTIVELY IDENTIFIES UNINSURED PATIENTS AND UNDER-INSURED PATIENTS AND SCREENS THEM FOR FINANCIAL ASSISTANCE AND COUNSELING WITHOUT REGARD TO RACE, ETHNICITY, GENDER, RELIGION, OR NATIONAL ORIGIN. THESE SERVICES ARE PROVIDED AT NO CHARGE. PFS COUNSELORS WORK WITH UNINSURED AND UNDER-INSURED PATIENTS TO HELP THEM UNDERSTAND THE SYSTEM'S FINANCIAL ASSISTANCE/DISCOUNTING POLICIES AND HOW THEY CAN QUALIFY FOR ASSISTANCE AND/OR DISCOUNTS INCLUDING A REFERRAL TO PUBLIC AND PRIVATE PROGRAMS TO DETERMINE ELIGIBILITY. |
| PART VI, LINE 2: | IN ADDITION TO ASSESSING NEEDS THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), THE HOSPITAL AND CLINICS:- SYSTEMATICALLY REVIEWS PATIENT EXPERIENCE DATA TO UNDERSTAND OPPORTUNITIES TO ADDRESS PATIENT CONCERNS. - MAINTAINS AN INVOLVED REGIONAL BOARD OF DIRECTORS, WITH LOCAL REPRESENTATION. HOSPITAL BOARD MEMBERS ARE FROM MULTIPLE SECTORS (E.G., ACADEMIA, INDUSTRY/BUSINESS, PHILANTHROPY, FINANCE, HEALTHCARE).- SUPPORTS ITS STAFF IN PARTICIPATING ON AND PRESENTING TO COMMUNITY BOARDS AND COMMITTEES THAT PROVIDE INSIGHT ON LOCAL CIRCUMSTANCES.- REVIEWS FUNDING REQUESTS TO THE HOSPITAL AS AN INDICATOR OF LOCAL NEEDS. - INITIATED A SOCIAL NEEDS SCREENING PROCESS THAT, OVER TIME, WILL PROVIDE INSIGHT INTO PATIENT NEEDS IN ADDITION TO THEIR IMMEDIATE CARE. |
| PART VI, LINE 3: | ALL PATIENT STATEMENTS PROVIDE INFORMATION REGARDING THE ASPIRUS FINANCIAL AID PROGRAM. THIS INCLUDES A TELEPHONE NUMBER TO REQUEST IN-PERSON ASSISTANCE, INFORMATION ABOUT THE PROGRAM AS WELL AS HOW TO REQUEST AN APPLICATION. THE STATEMENT ALSO PROVIDES THE WEB ADDRESS WHICH DIRECTS PATIENTS TO OUR FINANCIAL AID POLICY AS WELL AS THE APPLICATION AND PLAIN LANGUAGE SUMMARY. LETTERS SENT FROM THE FINANCIAL CLEARANCE STAFF INFORM PATIENTS THAT ASPIRUS HAS A FAP. THE FAP IS OFFERED AT THE TIME OF REGISTRATION ANNUALLY TO ALL PATIENTS. NOTICES ARE POSTED AT HOSPITAL AND CLINIC REGISTRATION DESKS AS WELL AS THE ED INFORMING PATIENTS OF THE AVAILABILITY OF FAP AS WELL AS HOW TO RECEIVE ADDITIONAL INFORMATION. FINANCIAL COUNSELORS OFFER FAP TO PATIENTS WHEN REQUESTED OR DURING COLLECTION CALLS, WHEN APPLICABLE. ASPIRUS HAS CERTIFIED APPLICATION COUNSELORS THAT ARE AVAILABLE TO ASSIST WITH MARKETPLACE ENROLLMENT. ELEVATE PFS (CONTRACTED ENTITY) IS USED TO ASSIST ALL UNINSURED PATIENTS WITH SCREENING AND APPLYING FOR MEDICAL ASSISTANCE. |
| PART VI, LINE 4: | THE PRIMARY SERVICE AREA OF THE HOSPITAL IS THE CITY OF DULUTH IN ST. LOUIS COUNTY, MINNESOTA, ALTHOUGH IT DOES SERVE NEIGHBORING COUNTIES AND COMMUNITIES, INCLUDING SUPERIOR, WISCONSIN. THE HOSPITAL IS LOCATED IN THE CITY OF DULUTH, POPULATION 87,693. THE CITY OF DULUTH IS A MEDIUM-SIZED CITY IN AN OTHERWISE-RURAL COUNTY. THE CITY COVERS 71.7 SQUARE MILES AND HAS 1223 PEOPLE PER SQUARE MILE. HERE ARE SOME DETAILS ABOUT ITS POPULATION: PERSONS UNDER 18 YEARS OLD: 16.0%PERSONS 65 YEARS AND OVER: 18.6%WHITE PERSONS: 85.0%AFRICAN AMERICAN PERSONS: 3.6%AMERICAN INDIAN AND ALASKA NATIVE PERSONS: 2.6%ASIAN PERSONS: 1.6%TWO OR MORE RACES: 6.5%HISPANIC OR LATINO: 2.5%LANGUAGE OTHER THAN ENGLISH SPOKEN AT HOME: NOT AVAILABLEHIGH SCHOOL GRADUATE OR HIGHER: 95.8%BACHELOR'S DEGREE OR HIGHER: 44.4%INDIVIDUALS WHO ARE VETERANS: 4.8%INDIVIDUALS WITH DISABILITIES: 15.7%PERSONS BELOW POVERTY LEVEL: 17.7%MEDIAN HOUSEHOLD INCOME: $61,163PERCENT WITHOUT HEALTHCARE COVERAGE: 4.6%PERCENT USING PUBLIC INSURANCE (MEDICAID, MEDICARE, VETERANS' BENEFITS, ETC.): 37.70%ST. LOUIS COUNTY (INCLUSIVE OF DULUTH) IS A LOW-INCOME-DESIGNATED HPSA FOR DENTAL PROVIDERS. IT IS ALSO A HPSA FOR MENTAL HEALTH PROVIDERS. |
| PART VI, LINE 5: | THE HOSPITAL PROMOTES THE HEALTH OF THE COMMUNITY THROUGH ITS COMMUNITY HEALTH AND COMMUNITY BENEFIT WORK. ADDITIONALLY, THE HOSPITAL:- MAINTAINS A BOARD OF DIRECTORS THAT REFLECTS THE COMMUNITY.- BRINGS ITS EXPERTISE INTO THE COMMUNITY THROUGH PROGRAMS, SCREENINGS, AND COMMUNITY BOARD AND ADVISORY COMMITTEE MEMBERSHIP.- PROVIDES HIGH QUALITY SERVICES AND IMPLEMENTS ONGOING QUALITY IMPROVEMENT INITIATIVES.- BUDGETS FOR CUTTING EDGE TECHNOLOGIES AND EQUIPMENT THAT SUPPORT PATIENT HEALTH.- OFFERS TRANSPORTATION ASSISTANCE FOR PATIENTS AS APPROPRIATE.- PROVIDES PRECEPTORS FOR HEALTH PROFESSIONS STUDENTS-IN-TRAINING, WHICH ADVANCES THE HEALTH CARE WORKFORCE.- PROVIDES HEALTH CAREER EXPLORATION OPPORTUNITIES (E.G., SHADOWING, VOLUNTEERING) AND PRESENTATIONS TO AREA YOUTH.- PROMOTES AREA BLOOD DRIVES.AS PART OF A LARGER NETWORK OF ASPIRUS HEALTHCARE FACILITIES, THE HOSPITAL HAS ACCESS TO: - PROFESSIONAL DEVELOPMENT FOR STAFF, ASSURING THE CARE PROVIDED INCORPORATES THE MOST UP-TO-DATE BEST PRACTICES. - CROSS-TRAINING OPPORTUNITIES. - A MARKETING/COMMUNICATIONS TEAM THAT SUPPORTS THE ONLINE ASPIRUS MEDIA CENTER FEATURING MEDICAL EXPERTS. THE TEAM DEVELOPS AND PROMOTES HEALTH EDUCATION INFORMATION (E.G., ON DIABETES, TICK BITES, SNOWMOBILE SAFETY) FOR PATIENTS AND THE GENERAL PUBLIC. |
| PART VI, LINE 6: | ASPIRUS HEALTH IS A NONPROFIT, COMMUNITY-DIRECTED HEALTH SYSTEM BASED IN WAUSAU, WISCONSIN, SERVING NORTHEASTERN MINNESOTA, NORTHERN AND CENTRAL WISCONSIN AND THE UPPER PENINSULA OF MICHIGAN. THE HEALTH SYSTEM OPERATES 17 HOSPITALS AND 130 OUTPATIENT LOCATIONS WITH NEARLY 14,000 TEAM MEMBERS, INCLUDING 1,300 EMPLOYED PHYSICIANS AND ADVANCED PRACTICE CLINICIANS. ASPIRUS SERVES COMMUNITIES THROUGH HOME HEALTH AND HOSPICE CARE, PHARMACIES, CRITICAL CARE AND AIR-MEDICAL TRANSPORT, MEDICAL GOODS, AND ADULT LIVING AND CARE FACILITIES. THE COMBINED EFFORTS PROVIDE RURAL COMMUNITIES WITH THE ACCESS TO CARE THAT THEY MAY NOT OTHERWISE BE ABLE TO HAVE. FOR MORE INFORMATION, VISIT ASPIRUS.ORG. |
| PART VI, LINE 7, REPORTS FILED WITH STATES | MN |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| PROGRAM FOR AID TO VICTIMS OF SEXUAL ASSAULT | ||||||||
| 32 E 1ST STREET SUITE 200 | DULUTH | MN | 55802 | 411350021 | 501(C)(3) | $80,000 | $0 | SANE ADULT/ADOLESCENT/PEDIATRIC PROGRAM |
| DULUTH FOOTBALL CLUB | ||||||||
| 5219 KINGSTON ST | DULUTH | MN | 55804 | 470358877 | $30,000 | $0 | SPONSORSHIP | |
| HERMANTOWN AREA FUTBOL CLUB | ||||||||
| 23 W CENTRAL ENTRANCE SUITE 318 | DULUTH | MN | 55811 | 411517567 | 501(C)(3) | $25,000 | $0 | SPONSORSHIP |
| DULUTH AREA CHAMBER OF COMMERCE | ||||||||
| 5 W 1ST STREET SUITE 101 | DULUTH | MN | 55802 | 410225910 | 501(C)(6) | $14,350 | $0 | VARIOUS EVENTS |
| DULUTH LITTLE LEAGUE | ||||||||
| 3665 E 3RD ST | DULUTH | MN | 55804 | 411509266 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP |
| MINNESOTA WILDERNESS | ||||||||
| PO BOX 139 | CLOQUET | MN | 55720 | 410449260 | $10,000 | $0 | SPONSORSHIP | |
| NORTHSHORE INLINE MARATHON | ||||||||
| PO BOX 22 | DULUTH | MN | 55801 | 411871361 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP |
| DOWNTOWN DULUTH | ||||||||
| 5 W 1ST STREET SUITE 101 | DULUTH | MN | 55802 | 411467228 | 501(C)(6) | $9,250 | $0 | SPONSORSHIP |
| AMERICAN HEART ASSOCIATION | ||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $7,500 | $0 | SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE HOSPITAL REQUESTS THAT GRANTEES PROVIDE AN UPDATE ON THE IMPACT OF THE GRANT SIX MONTHS AFTER THE GRANT HAS BEEN MADE. IN ADDITION, THE ACCOUNTING DEPARTMENT REVIEWS INVOICES SUPPORTING THE FUNDS USED FROM THE GRANT. THE AFOREMENTIONED PROCESS HELPS ENSURE THE GRANT WAS USED FOR THE INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW HEYWOOD | ||||||||||||||
| PRESIDENT & CEO ASPIRUS | $0 | $1,523,574 | $0 | $2,122,736 | $0 | $222,424 | $0 | $10,350 | $0 | $351,090 | $0 | $4,230,174 | $0 | $198,152 |
| SIDNEY SCZYGELSKI | ||||||||||||||
| BOARD MEMBER/SVP-FIN./CFO (FORMER) | $0 | $418,918 | $0 | $474,490 | $0 | $576,633 | $0 | $9,284 | $0 | $28,706 | $0 | $1,508,031 | $0 | $481,861 |
| ERIC LOHN | ||||||||||||||
| CO-PRES./CEO & CFO (THRU 09/24) | $889,813 | $0 | $0 | $0 | $217,454 | $0 | $7,097 | $0 | $216,937 | $0 | $1,331,301 | $0 | $0 | $0 |
| NICHOLAS VAN DEELEN MD | ||||||||||||||
| CO-PRESIDENT/CEO & CMO | $971,679 | $0 | $0 | $0 | $0 | $0 | $8,375 | $0 | $189,026 | $0 | $1,169,080 | $0 | $0 | $0 |
| JOHN YOON MD | ||||||||||||||
| PHYSICIAN | $1,144,704 | $0 | $0 | $0 | $0 | $0 | $8,375 | $0 | $9,710 | $0 | $1,162,789 | $0 | $3,000 | $0 |
| DANIEL CORNETT MD | ||||||||||||||
| PHYSICIAN | $1,077,504 | $0 | $0 | $0 | $0 | $0 | $8,375 | $0 | $17,816 | $0 | $1,103,695 | $0 | $3,000 | $0 |
| ROBERT BEJNAROWICZ | ||||||||||||||
| PHYSICIAN | $955,995 | $0 | $0 | $0 | $0 | $0 | $8,375 | $0 | $954 | $0 | $965,324 | $0 | $3,000 | $0 |
| HEBROON OBAID MD | ||||||||||||||
| PHYSICIAN | $935,293 | $0 | $0 | $0 | $0 | $0 | $6,229 | $0 | $17,816 | $0 | $959,338 | $0 | $0 | $0 |
| SCOTT MIKESELL MD | ||||||||||||||
| PHYSICIAN | $903,479 | $0 | $0 | $0 | $0 | $0 | $8,375 | $0 | $15,102 | $0 | $926,956 | $0 | $0 | $0 |
| JAMES MATHESON | ||||||||||||||
| B.M./SVP-CHIEF STRAT. OFFICER | $0 | $486,205 | $0 | $186,599 | $0 | $72,384 | $0 | $8,565 | $0 | $106,951 | $0 | $860,704 | $0 | $58,001 |
| JERRY M YANG | ||||||||||||||
| SVP - CHIEF FINANCIAL OFFIER | $0 | $616,776 | $0 | $25,000 | $0 | $35,464 | $0 | $10,350 | $0 | $128,044 | $0 | $815,634 | $0 | $0 |
| ANDREA BENSON MD | ||||||||||||||
| B.M. (THRU 12/24)/CHIEF OF STAFF | $635,654 | $0 | $0 | $0 | $0 | $0 | $8,375 | $0 | $17,816 | $0 | $661,845 | $0 | $3,000 | $0 |
| AIMEE VAN STRAATEN MD | ||||||||||||||
| BOARD SECRETARY/PHYSICIAN | $454,267 | $0 | $0 | $0 | $0 | $0 | $7,049 | $0 | $15,103 | $0 | $476,419 | $0 | $3,000 | $0 |
| MITCHELL CARDWELL DO | ||||||||||||||
| BOARD MEMBER/PHYSICIAN | $343,671 | $0 | $0 | $0 | $0 | $0 | $6,451 | $0 | $14,387 | $0 | $364,509 | $0 | $0 | $0 |
| CATHERINE CARTER HUBER | ||||||||||||||
| EXECUTIVE DIRECTOR/CDO | $211,533 | $0 | $0 | $0 | $0 | $0 | $4,885 | $0 | $653 | $0 | $217,071 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, LINE 4A - SEVERANCE PAYMENTS: E. LOHN $217,454 SCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT 457(F) DISTRIBUTION: S. SCZYGELSKI $481,861 J. MATHESON $58,001 M. HEYWOOD $198,152 J. YOON $3,000 D. CORNETT $3,000 R. BEJNAROWICZ $3,000 A. VAN STRAATEN $3,000 A. BENSON $3,000 457(F) RETIREMENT PLAN PROFILE: KEY EMPLOYEES OF THE ORGANIZATION OR A PARTICIPATING AFFILIATE ARE ELIGIBLE TO PARTICIPATE IN THE PLAN. THE PLAN YEAR IS JANUARY 1 TO DECEMBER 31ST. EMPLOYER CONTRIBUTIONS: THE CONTRIBUTION MADE BY THE EMPLOYER IS A THREE-TIERED STRUCTURE DEPENDING UPON THE EXECUTIVE'S POSITION, WHICH ARE AS FOLLOWS: 13% FOR SENIOR VICE PRESIDENT OR PRESIDENT, 15% FOR SVP & CHIEF FINANCIAL OFFICER, AND 20% FOR THE PRESIDENT & CHIEF EXECUTIVE OFFICER. IF A PARTICIPANT TERMINATES DURING THE YEAR, THE PARTICIPANT'S EXECUTIVE ALLOWANCE IS PRORATED BASED ON THE NUMBER OF FULL CALENDAR MONTHS FROM THE BEGINNING OF THE PLAN YEAR TO THE BEGINNING OF THE CALENDAR YEAR MONTH CLOSEST TO THE CHANGE OR TERMINATION OF EMPLOYMENT. DISTRIBUTIONS: CONTINUATION OF EMPLOYMENT THROUGH THE DEFERRED VESTING DATE; THE DATE ON WHICH THE PARTICIPANT'S EMPLOYMENT IS TERMINATED AS A RESULT OF DEATH OR DISABILITY; 24 MONTHS FROM THE DATE ON WHICH THE PARTICIPANT INCURS AN INVOLUNTARY SEPARATION FROM SERVICE WITHOUT REASONABLE CAUSE OR THE DATE THAT IS 24 MONTHS FOLLOWING THE PARTICIPANT'S SEPARATION FROM SERVICE, BUT ONLY IF THE PARTICIPANT'S INTEREST HAS NOT BEEN FORFEITED FOR COMPETITION DURING SUCH 24 MONTH PERIOD AND THE PARTICIPANT HAS NOT ENGAGED IN COMPETITION AFTER HIS OR HER SEPARATION FROM SERVICE AND PRIOR TO HIS OR HER DEATH, THE PARTICIPANT SHALL BE VESTED AT HIS OR HER DATE OF DEATH. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| DULUTH ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| A | 416005105 | 2018-12-31 | $39,500,000 | FUND OPERATING SYSTEM UPGRADE | 0 | 0 | 0 | |
| DULUTH ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| B | 900848286 | 2021-09-09 | $14,236,667 | REFINANCE SERIES 2003 AND 2012 BONDS | 0 | 0 | 0 | 26444CJN3 |
| DULUTH ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| C | 900848286 | 2022-05-12 | $79,996,284 | PHASE II BUILDING EXPANSION AND HOSPITAL REMODEL | 0 | 0 | Yes (1) | 26444CKL5 |
| DULUTH ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| D | 900848286 | 2022-03-17 | $58,093,185 | REFINANCE SERIES 2012 BONDS | 0 | Yes (1) | 0 | 26444CKF8 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,867,242 | $39,500,000 | $39,245,626 | 2018 | 0 | 0 | 0 | Yes (1) | ||||
| B | $14,236,667 | $13,952,639 | 2021 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | $284,028 | ||||
| C | $79,996,284 | $548,092 | 2022 | 0 | 0 | Yes (1) | Yes (1) | $851,750 | $40,035,838 | $8,982,158 | $10,457,384 | |
| D | $4,825,000 | $58,093,185 | $354,101 | 2022 | Yes (1) | 0 | Yes (1) | Yes (1) | $665,800 | $6,986,379 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART VI | THE PROCEEDS OF THE DULUTH ECONOMIC DEVELOPMENT AUTHORITY, SERIES 2018 BONDS (ST. LUKE'S OBLIGATED GROUP) (NOW INCLUDED IN THE ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY ST. LUKE'S HOSPITAL OF DULUTH (EIN 41-0714079). INFORMATION REGARDING THE SERIES 2018 BONDS IS REPORTED IN SCHEDULE K FOR THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2018 BONDS LOANED TO THE ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2018 BONDS. |
| SCHEDULE K, PART VI | THE PROCEEDS OF THE DULUTH ECONOMIC DEVELOPMENT AUTHORITY, SERIES 2021A BONDS (ST. LUKE'S OBLIGATED GROUP) (NOW INCLUDED IN THE ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY ST. LUKE'S HOSPITAL OF DULUTH (EIN 41-0714079) AND LAKE VIEW MEMORIAL HOSPITAL (EIN 41-0786046). THE PROCEEDS OF THE SERIES 2021A BONDS WERE USED TO REFINANCE THE LAKE VIEW MEMORIAL HOSPITAL 2003 NOTE AND THE 2014 AND 2016 PROMISSORY NOTES. INFORMATION REGARDING THE SERIES 2021A BONDS IS REPORTED IN SCHEDULE K FOR THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2021A BONDS LOANED TO THE ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2021A BONDS. |
| SCHEDULE K, PART VI | THE PROCEEDS OF THE DULUTH ECONOMIC DEVELOPMENT AUTHORITY, SERIES 2022B BONDS (ST. LUKE'S OBLIGATED GROUP) (NOW INCLUDED IN THE ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY ST. LUKE'S HOSPITAL OF DULUTH (EIN 41-0714079). INFORMATION REGARDING THE SERIES 2022B BONDS IS REPORTED IN SCHEDULE K FOR THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2022B BONDS LOANED TO THE ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2022B BONDS. |
| SCHEDULE K, PART VI | THE PROCEEDS OF THE DULUTH ECONOMIC DEVELOPMENT AUTHORITY, SERIES 2022A BONDS (ST. LUKE'S OBLIGATED GROUP) (NOW INCLUDED IN THE ASPIRUS, INC. OBLIGATED GROUP) WERE BORROWED BY ST. LUKE'S HOSPITAL OF DULUTH (EIN 41-0714079). THE PROCEEDS OF THE SERIES 2022A BONDS WERE USED TO REFINANCE SERIES 2012 BONDS (REFINANCING OF SERIES 2003 BONDS). INFORMATION REGARDING THE SERIES 2022A BONDS IS REPORTED IN SCHEDULE K FOR THAT ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART I, PART II AND PART III OF SCHEDULE K RELATES ONLY TO THE PORTION OF THE SERIES 2022A BONDS LOANED TO THE ORGANIZATION. FOR THE ENTITY THAT BORROWED FUNDS, THE INFORMATION REPORTED IN PART IV OF SCHEDULE K RELATES TO THE ENTIRE ISSUE OF THE SERIES 2022A BONDS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CASSANDRA BEARDSLEY | |||
| SPOUSE OF BOARD MEMBER | $184,277 | EMPLOYEE COMPENSATION | 0 |
| BRIAN CAPPS | |||
| SPOUSE OF FORMER BOARD MEMBER | $169,776 | EMPLOYEE COMPENSATION | 0 |
| LARISSA HUBBART | |||
| FAMILY MEMBER OF BOARD MEMBER | $140,604 | EMPLOYEE COMPENSATION | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE CHAIRPERSON OF THE BOARD AS THE PRESIDING OFFICER, ALL OTHER OFFICERS OF THE HOSPITAL WHO ARE DIRECTORS, AND SUCH ADDITIONAL DIRECTORS AS THE CHAIRPERSON MAY APPOINT. WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER AND AUTHORITY OF THE BOARD TO TRANSACT ALL REGULAR BUSINESS OF THE HOSPITAL. INCLUDING THE AUTHORITY TO REVIEW THE COMPENSATION PAID TO THE HOSPITAL'S EMPLOYED PHYSICIANS, SUBJECT TO ANY PRIOR LIMITATIONS IMPOSED BY THE BOARD OR BY STATUTE, AND SHALL MEET AS NECESSARY. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL OVERSEE THE HOSPITAL'S PUBLIC RELATIONS ACTIVITIES AND KEEP THE CORPORATION'S HEALTH CARE EFFORTS CONTINUALLY BEFORE THE COMMUNITIES SERVED THROUGH THE USE OF ST. LUKE'S HOSPITAL OF DULUTH 41-0714079 PUBLICATIONS AND OTHER COMMUNICATIONS DESCRIBING THE HOSPITAL'S SERVICES, PROGRAMS, AND NEEDS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE PARENT ORGANIZATION, ASPIRUS, INC., IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE SHALL BE A MINIMUM OF TEN VOTING DIRECTORS ALLOCATED AS FOLLOWS: THERE SHALL BE TWO CLASSES OF VOTING DIRECTORS: THE COMMUNITY CLASS AND THE MEMBER CLASS. NO LESS THAN EIGHT INDEPENDENT COMMUNITY CLASS DIRECTORS AND TWO MEMBER CLASS DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING ACTIONS MUST BE APPROVED BY THE SOLE MEMBER OF THE ORGANIZATION, ASPIRUS INC.: CHANGE OR AMEND THE ARTICLES OF INCORPORATION OR BYLAWS CHANGE THE MISSION, PURPOSE, OR SCOPE OF THE CORPORATION RATIFICATION OR REMOVAL OF DIRECTORS OR OFFICERS CHANGE THE FORMULA OR METHODOLOGY FOR DETERMINING PHYSICIAN COMPENSATION APPROVAL OF ANNUAL OPERATING AND CAPITAL EXPENDITURE BUDGETS, STRATEGIC AND LONG-RANGE PLANS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ACCOUNTING DEPARTMENT ACCUMULATES ALL 990 INFORMATION, INCLUDING THE UBI CALCULATIONS. THESE DOCUMENTS ARE REVIEWED BY THE CFO. THE 990 IS REVIEWED BY OTHER SENIOR MANAGEMENT PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE AND IS MADE AVAILABLE TO THE BOARD OF DIRECTORS THROUGH DIRECTOR'S DESK OR OTHER MEANS OF ELECTRONIC RETRIEVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS AND ALL MANAGERS ARE REQUIRED TO SIGN BIANNUAL CONFLICT OF INTEREST STATEMENTS. THE ORGANIZATION'S CEO AND BOARD CHAIR REVIEW THE STATEMENTS AND HIGHLIGHT POTENTIAL CONFLICTS. THE BOARD DETERMINES ON A CASE BY CASE BASIS ANY ACTIONS REQUIRED. INDIVIDUALS ARE NOT PERMITTED TO VOTE ON ANY TRANSACTION WHERE A CONFLICT HAS BEEN DETERMINED TO EXIST. ALL CONFLICTS AND PROCEEDINGS ARE NOTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE PURPOSES OF DETERMINING COMPENSATION, ASPIRUS ST. LUKE'S HOSPITAL OF DULUTH RELIED ON RELATED ORGANIZATIONS TO ESTABLISH THE COMPENSATION OF THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATIONS USED THE FOLLOWING PRACTICES FOR ESTABLISHING COMPENSATION FOR SUCH INDIVIDUALS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | INTERCOMPANY TRANSFERS -3,128,947. OTHER CHANGES IN NET ASSETS 33,599. CHANGE IN MINIMUM PENSION LIABILITY -1,917,229. CHANGE IN PENSION BENEFIT 3,748,839. INCOME FROM UNCONSOLIDATED AFFILIATES 1,427,676. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST FRANCIS APARTMENTS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 WEST 2ND STREET | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 862674862 | EIN |
| Primary Activities | LOW-INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Total Income | $283,967 | TotalIncomeAmt |
| End Of Year Assets | $2,158,660 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S HOSPITAL OF DULUTH | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASPIRUS INC | |||||||||||
| 333 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391328331 | HEALTHCARE | WI | 501(C)(3) | LINE 12B, II | N/A | 0 | |
| ST LUKE'S FOUNDATION | |||||||||||
| 1000 EAST FIRST ST NO 102 | DULUTH | MN | 55805 | 411448118 | FUNDRAISING SUPPORT FOR HEALTHCARE/HOSPITAL | MN | 501(C)(3) | LINE 12A, I | Yes (1) | ST LUKE'S HOSPITAL OF DULUTH | |
| LAKE VIEW MEMORIAL HOSPITAL INC | |||||||||||
| 325 11TH AVE | TWO HARBORS | MN | 55616 | 410786046 | HEALTHCARE/HOSPITAL | MN | 501(C)(3) | LINE 3 | Yes (1) | ST LUKE'S HOSPITAL OF DULUTH | |
| LAKE VIEW MEMORIAL HOSPITAL FOUNDATION OF NORTHEAST MINNESOTA | |||||||||||
| 325 11TH AVE | TWO HARBORS | MN | 55616 | 411700972 | FUNDRAISING SUPPORT FOR LAKE VIEW MEMORIAL HOSPITAL | MN | 501(C)(3) | LINE 12A, I | Yes (1) | LAKE VIEW MEMORIAL HOSPITAL INC | |
| ASPIRUS WAUSAU HOSPITAL INC | |||||||||||
| 333 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391138241 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | ASPIRUS INC | |
| ASPIRUS EXTENDED SERVICES INC | |||||||||||
| 333 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 390782130 | NURSING HOME SERVICES | WI | 501(C)(3) | LINE 10 | Yes (1) | ASPIRUS INC | |
| ASPIRUS BUILDINGS INC | |||||||||||
| 333 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391406537 | PROPERTY LEASING | WI | 501(C)(3) | LINE 10 | Yes (1) | ASPIRUS INC | |
| ASPIRUS MEDICAL GROUP INC | |||||||||||
| 333 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391670223 | MEDICAL SERVICES | WI | 501(C)(3) | LINE 10 | Yes (1) | ASPIRUS INC | |
| ASPIRUS ONTONAGON HOSPITAL INC | |||||||||||
| 601 SEVENTH STREET | ONTONAGON | MI | 49953 | 260806477 | HOSPITAL | MI | 501(C)(3) | LINE 3 | Yes (1) | ASPIRUS INC | |
| ASPIRUS AT HOME INC | |||||||||||
| 520 N 32ND AVENUE | WAUSAU | WI | 54401 | 390808511 | HOME HEALTH CARE SERVICES | WI | 501(C)(3) | LINE 10 | Yes (1) | ASPIRUS INC | |
| ASPIRUS VNA EXTENDED CARE INC | |||||||||||
| 520 N 32ND AVENUE | WAUSAU | WI | 54401 | 391597350 | PERSONAL CARE SERVICES | WI | 501(C)(3) | LINE 10 | Yes (1) | ASPIRUS AT HOME INC | |
| ASPIRUS HEALTH FOUNDATION INC | |||||||||||
| 425 PINE RIDGE BLVD | WAUSAU | WI | 54401 | 391256656 | CHARITABLE FOUNDATION | WI | 501(C)(3) | LINE 7 | Yes (1) | ASPIRUS INC | |
| ASPIRUS IRON RIVER HOSPITAL & CLINICS INC | |||||||||||
| 1400 W ICE LAKE ROAD | IRON RIVER | MI | 49935 | 383236977 | HOSPITAL | MI | 501(C)(3) | LINE 3 | Yes (1) | ASPIRUS INC | |
| ASPIRUS IRONWOOD HOSPITAL & CLINICS INC | |||||||||||
| N 10561 GRAND VIEW LANE | IRONWOOD | MI | 49938 | 382908586 | HOSPITAL | MI | 501(C)(3) | LINE 3 | Yes (1) | ASPIRUS INC | |
| ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC | |||||||||||
| 410 DEWEY STREET | WISCONSIN RAPIDS | WI | 54494 | 390868982 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | ASPIRUS INC | |
| ASPIRUS KEWEENAW HOSPITAL | |||||||||||
| 205 OSCEOLA STREET | LAURIUM | MI | 49913 | 381443361 | HOSPITAL | MI | 501(C)(3) | LINE 3 | Yes (1) | ASPIRUS INC | |
| DIVINE SAVIOR HEALTHCARE INC | |||||||||||
| 2817 NEW PINERY ROAD | PORTGAGE | WI | 53901 | 390806250 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | ASPIRUS INC | |
| ASPIRUS MEDFORD HOSPITAL & CLINICS INC | |||||||||||
| 135 S GIBSON STREET | MEDFORD | WI | 54451 | 390964813 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | ASPIRUS INC | |
| ASPIRUS STEVENS POINT HOSPITAL & CLINICS INC | |||||||||||
| 900 ILLINOIS AVENUE | STEVENS POINT | WI | 54481 | 390808443 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | ASPIRUS INC | |
| ASPIRUS STANLEY HOSPITAL & CLINICS INC | |||||||||||
| 1120 PINE STREET | STANLEY | WI | 54768 | 390807065 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | ASPIRUS INC | |
| ASPIRUS MERRILL HOSPITAL & CLINICS INC | |||||||||||
| 601 S CENTER AVENUE | MERRILL | WI | 54452 | 390808503 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | ASPIRUS INC | |
| ASPIRUS RHINELANDER & TOMAHAWK HOSPITAL & CLINICS INC | |||||||||||
| 2251 NORTH SHORE DRIVE | RHINELANDER | WI | 54501 | 391390638 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | ASPIRUS INC | |
| ASPIRUS EAGLE RIVER HOSPITAL & CLINICS INC | |||||||||||
| 201 HOSPITAL ROAD | EAGLE RIVER | WI | 54521 | 390985690 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | ASPIRUS INC | |
| THE HOWARD YOUNG MEDICAL CENTER INC | |||||||||||
| 240 MAPLE STREET | WOODRUFF | WI | 54568 | 390873606 | HOSPITAL | WI | 501(C)(3) | LINE 3 | Yes (1) | ASPIRUS INC | |
| HOWARD YOUNG HEALTH CARE INC | |||||||||||
| 240 MAPLE STREET | WOODRUFF | WI | 54568 | 391499115 | HEALTHCARE | WI | 501(C)(3) | LINE 12B, II | Yes (1) | ASPIRUS INC | |
| ASPIRUS MEDICAL GROUP - NORTHERN WISCONSIN INC | |||||||||||
| 2251 NORTH SHORE DRIVE | RHINELANDER | WI | 54501 | 391965593 | MEDICAL SERVICES | WI | 501(C)(3) | LINE 3 | Yes (1) | ASPIRUS INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN LAKES SURGERY CENTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4570 COUNTY HIGHWAY 61 | AddressLine1Txt |
| City | MOOSE LAKE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 874431494 | EIN |
| Primary Activities | SURGICAL SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S HOSPITAL OF DULUTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $760,976 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $5,280,882 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.70000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (17 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ASPIRUS INC | ||
| I | $1,714,032 | FAIR MARKET VALUE |
| ASPIRUS INC | ||
| K | $2,146,674 | FAIR MARKET VALUE |
| ASPIRUS INC | ||
| M | $1,624,299 | FAIR MARKET VALUE |
| ASPIRUS INC | ||
| O | $1,708,563 | FAIR MARKET VALUE |
| ASPIRUS INC | ||
| P | $63,381,659 | FAIR MARKET VALUE |
| ASPIRUS INC | ||
| S | $30,205,860 | FAIR MARKET VALUE |
| LAKE VIEW MEMORIAL HOSPITAL INC | ||
| I | $1,152,164 | FAIR MARKET VALUE |
| LAKE VIEW MEMORIAL HOSPITAL INC | ||
| L | $2,487,640 | FAIR MARKET VALUE |
| LAKE VIEW MEMORIAL HOSPITAL INC | ||
| Q | $2,029,501 | FAIR MARKET VALUE |
| LAKE VIEW MEMORIAL HOSPITAL INC | ||
| R | $1,193,120 | FAIR MARKET VALUE |
| ST LUKE'S FOUNDATION | ||
| C | $1,195,380 | FAIR MARKET VALUE |
| ST LUKE'S FOUNDATION | ||
| O | $97,860 | FAIR MARKET VALUE |
| ST LUKE'S FOUNDATION | ||
| P | $290,173 | FAIR MARKET VALUE |
| ST LUKE'S FOUNDATION | ||
| R | $301,241 | FAIR MARKET VALUE |
| ASPIRUS MEDFORD HOSPITAL & CLINICS INC | ||
| R | $32,823,050 | FAIR MARKET VALUE |
| ASPIRUS MEDICAL GROUP INC | ||
| Q | $134,460 | FAIR MARKET VALUE |
| ASPIRUS MEDICAL GROUP INC | ||
| R | $134,460 | FAIR MARKET VALUE |