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← CUYUNA REGIONAL MEDICAL CENTER

Form 990 for tax year 2024

Filed by CUYUNA REGIONAL MEDICAL CENTER.

Totals

Total revenue
$213,927,615
Total expenses
$212,205,113
Contributions and grants received
$481,098
Grants paid
$450,266
Program service revenue
$212,870,506
Investment income
-$813,385
Other revenue
$1,389,396
Total assets, end of year
$110,364,038
Total liabilities, end of year
$75,787,188
Net assets or fund balances, end of year
$34,576,850
Program services expenses (Part IX)
$200,428,919
Management and general expenses
$11,776,194
Fundraising expenses
$0
Program service expenses (Part III)
$200,428,919

Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $346,322

  • 1f · All other contributions, gifts and grants

    $134,776

  • 2a · Program service revenue: PATIENT REVENUE

    total $200,058,501 · related or exempt $200,058,501

  • 2b · Program service revenue: PROFESSIONAL SERVICES

    total $7,791,894 · related or exempt $7,791,894

  • 2c · Program service revenue: RETAIL PHARMACY

    total $2,653,810 · related or exempt $2,630,799 · excluded $23,011

  • 2d · Program service revenue: OTHER OPERATING REVENUE

    total $2,366,301 · related or exempt $2,366,301

  • 3 · Investment income

    total $90,497 · excluded $90,497

  • 7b · Less cost or other basis and sales expenses

    other assets $903,882

  • 7c · Gain or loss

    other assets -$903,882

  • 7d · Net gain or loss

    total -$903,882 · excluded -$903,882

  • 11a · Other revenue: EARNINGS IN CMDI

    total $770,338 · related or exempt $770,338

  • 11b · Other revenue: CAFETERIA

    total $619,058 · excluded $619,058

  • 11e · Other revenue, total

    $1,389,396

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $383,266 · program services $383,266

  • 2 · Grants to domestic individuals

    total $67,000 · program services $67,000

  • 5 · Compensation of officers, directors and key employees

    total $776,857 · management and general $776,857

  • 7 · Other salaries and wages

    total $75,885,363 · program services $74,559,198 · management and general $1,326,165

  • 8 · Pension plan contributions

    total $3,143,877 · program services $3,143,877

  • 9 · Other employee benefits

    total $9,450,279 · program services $9,450,279

  • 10 · Payroll taxes

    total $5,171,067 · program services $5,056,388 · management and general $114,679

  • 11b · Fees: legal

    total $182,139 · program services $51,960 · management and general $130,179

  • 11c · Fees: accounting

    total $170,470 · management and general $170,470

  • 11d · Fees: lobbying

    total $1,835 · management and general $1,835

  • 11g · Fees: other

    total $39,379,554 · program services $38,342,702 · management and general $1,036,852

  • 12 · Advertising and promotion

    total $198,249 · program services $198,249

  • 13 · Office expenses

    total $2,331,373 · program services $1,976,505 · management and general $354,868

  • 14 · Information technology

    total $87,047 · program services $87,047

  • 16 · Occupancy

    total $2,333,001 · program services $2,191,911 · management and general $141,090

  • 17 · Travel

    total $235,744 · program services $186,284 · management and general $49,460

  • 20 · Interest

    total $1,169,994 · program services $2,217 · management and general $1,167,777

  • 22 · Depreciation, depletion and amortization

    total $9,159,897 · program services $6,004,345 · management and general $3,155,552

  • 23 · Insurance

    total $566,888 · management and general $566,888

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $26,065,602 · program services $26,061,860 · management and general $3,742

  • 24b · Other expenses: DRUGS

    total $18,777,937 · program services $18,777,937

  • 24c · Other expenses: IMPLICIT PRICE CONCESSI

    total $6,031,934 · program services $6,031,934

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $3,410,719 · program services $3,402,321 · management and general $8,398

  • 24e · All other expenses

    total $7,225,021 · program services $4,453,639 · management and general $2,771,382

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,718,778 · end of year $7,943,866

  • 4 · Accounts receivable

    beginning of year $29,778,724 · end of year $28,397,963

  • 8 · Inventories for sale or use

    beginning of year $5,478,473 · end of year $6,042,419

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,823,565 · end of year $2,546,550

  • 10a · Land, buildings and equipment: cost or other basis

    $160,542,019

  • 10b · Land, buildings and equipment: accumulated depreciation

    $110,402,014

  • 10c · Land, buildings and equipment, net

    beginning of year $55,968,390 · end of year $50,140,005

  • 13 · Investments: program-related

    beginning of year $4,992,359 · end of year $4,664,758

  • 14 · Intangible assets

    beginning of year $303,354 · end of year $242,683

  • 15 · Other assets

    beginning of year $11,760,791 · end of year $10,385,794

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,779,206 · end of year $18,121,991

  • 20 · Tax-exempt bond liabilities

    beginning of year $22,477,972 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $14,076 · end of year $0

  • 23 · Secured mortgages and notes payable

    end of year $20,400,000

  • 25 · Other liabilities

    beginning of year $41,658,155 · end of year $37,265,197

  • 27 · Net assets without donor restrictions

    beginning of year $32,895,025 · end of year $34,576,850

Mission and programs · 2024

Mission

ACCOMMODATING YOU WITH CARE AND COMPASSION BY DEDICATING OURSELVES TO YOU EVERY DAY.

  • CUYUNA REGIONAL MEDICAL CENTER (CRMC) IS COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF THE COMMUNITIES IT SERVES. IN FY25, CRMC DELIVERED COMMUNITY BENEFIT PROGRAMS FOCUSED ON SUPPORTING ESSENTIAL BUT UNDER REIMBURSED SERVICES AND ADDRESSING COMMUNITY HEALTH PRIORITIES IDENTIFIED THROUGH ITS COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). THESE EFFORTS REFLECT CRMC'S CHARITABLE PURPOSE AND ITS COMMITMENT TO SERVING INDIVIDUALS AND FAMILIES REGARDLESS OF ABILITY TO PAY.CRMC MAINTAINS A COMPREHENSIVE FINANCIAL ASSISTANCE POLICY TO ENSURE THAT PATIENTS WHO QUALIFY RECEIVE CHARITY CARE OR DISCOUNTED SERVICES. IN FY25, CRMC PROVIDED $608,857 IN CHARITY CARE TO LOW-INCOME PATIENTS AT FREE OR REDUCED RATES. CHARITY CARE WAS PROVIDED TO INDIVIDUALS WHO EXHAUSTED THIRD-PARTY RESOURCES, DID NOT QUALIFY FOR MEDICAID, OR HAD INSUFFICIENT INCOME TO COVER THE COST OF CARE.IN ADDITION, CRMC SUBSIDIZED $2,351,282 IN ESSENTIAL HEALTH SERVICES THAT ARE NECESSARY TO MEET COMMUNITY NEED BUT DO NOT GENERATE SUFFICIENT REVENUE TO COVER THE COST OF PROVIDING CARE. THESE SUBSIDIES ENSURED CONTINUED ACCESS TO CRITICAL HEALTHCARE SERVICES FOR RESIDENTS OF THE BRAINERD LAKES AREA AND SURROUNDING RURAL COMMUNITIES.CRMC'S COMMUNITY BENEFIT PROGRAMS ARE GUIDED BY ITS CHNA, WHICH IDENTIFIED PRIORITY FOCUS AREAS FOR THE 2023-2025 CYCLE: MENTAL HEALTH, NUTRITION, AND PHYSICAL ACTIVITY. IN FY25, CRMC INTENTIONALLY ALIGNED ITS COMMUNITY HEALTH PROGRAMS, OUTREACH, AND PARTNERSHIPS WITH THESE PRIORITIES.PHYSICAL ACTIVITY AND ACTIVE LIVINGIN FY25, CRMC SUPPORTED HEALTH AND WELLNESS THROUGH COMMUNITY EVENTS ATTENDED BY APPROXIMATELY 35,202 INDIVIDUALS, INCLUDING COMMUNITY WALKS, TRIATHLONS, BIKE RIDES, RACES, AND SENIOR EXPOS. CRMC ALSO PROVIDED ATHLETIC TRAINING SERVICES TO LOCAL SCHOOL DISTRICTS, SUPPORTING SAFE PARTICIPATION IN YOUTH ATHLETICS.CRMC SUPPORTED THE LONGVILLE PARK PROJECT, WHICH SERVES AS A COMMUNITY GATHERING SPACE UTILIZED BY LOCAL RESIDENTS AND VISITORS FROM SURROUNDING TOWNSHIPS. THE BROADER COMMUNITY DRAWS MORE THAN 5,000 INDIVIDUALS ANNUALLY, WITH INCREASED PARTICIPATION DURING PEAK SUMMER MONTHS DUE TO SEASONAL TOURISM. SUPPORT FOR THE PARK CONTRIBUTED TO OPPORTUNITIES FOR OUTDOOR RECREATION, ACTIVE PLAY FOR YOUTH AND FAMILIES, AND COMMUNITY ENGAGEMENT.TO PROMOTE SAFETY AT LARGE COMMUNITY GATHERINGS, CRMC STAFFED FIRST AID TENTS AT MAJOR EVENTS, INCLUDING THE WORLD'S LARGEST ICE FISHING CONTEST HOSTED BY THE BRAINERD JAYCEES, THE CUYUNA CRUSHER, AND THE CUYUNA TRIATHLON. ADDITIONAL ACTIVITIES INCLUDED FUN RUNS, TRIATHLONS, AND A 5K EVENT FOCUSED ON MENTAL HEALTH AWARENESS.MENTAL HEALTH AND SOCIAL CONNECTIONCRMC CONTINUED ITS PARTNERSHIP WITH SMILES FOR JAKE, A LOCAL SUICIDE PREVENTION MOVEMENT, TO HOST CUYUNA CHRISTMAS - SNOW MANY SMILES, A FREE, FAMILY-FRIENDLY COMMUNITY EVENT. THE EVENT PROVIDED OPPORTUNITIES FOR SOCIAL CONNECTION, COMMUNITY ENGAGEMENT, AND PARTICIPATION IN SHARED EXPERIENCES THAT SUPPORTED MENTAL WELL-BEING AND REDUCED SOCIAL ISOLATION.IN FY25, CRMC ALSO LAUNCHED MENTAL HEALTH MINUTE, A WEEKLY PUBLIC SERVICE ANNOUNCEMENT AIRED FRIDAY'S DURING PEAK MORNING DRIVE TIME ON LOCAL RADIO. THE PROGRAM SHARED BRIEF MENTAL HEALTH TIPS AND MESSAGES INTENDED TO INCREASE AWARENESS AND NORMALIZE CONVERSATIONS AROUND MENTAL HEALTH.FOOD ACCESS AND NUTRITIONTO ADDRESS FOOD INSECURITY, CRMC PARTNERED WITH AREA CHURCHES TO PROVIDE 6,521 FREE LUNCHES TO YOUTH THROUGH THE CUYUNA LAKES LUNCH BUNCH PROGRAM, CRMC ALSO PROVIDE FINANCIAL SUPPORT TO OPERATION SANDWICH FOR BRAINERD-AREA STUDENTS.ADDITIONAL NUTRITION AND FOOD ACCESS EFFORTS INCLUDED SUPPORT FOR MEALS ON WHEELS, THE OUTREACH PROGRAM, LOCAL FOOD SHELVES, AND THE CROSBY FARMERS MARKET. CRMC PROVIDED SUPERONE GIFT CARDS TO PATIENTS EXPERIENCING FOOD INSECURITY, DISTRIBUTED 59 FOOD BOXES AND ESTABLISHED A SMALL IN-HOUSE FOOD PANTRY FOR PATIENTS AND STAFF IN NEED. THROUGH PARTNERSHIPS WITH THE OUTREACH PROGRAM AND BRAINERD HIGH SCHOOL'S WARRIOR DAY OF SERVICE, 22,464 MEALS WERE PACKED AND DISTRIBUTED TO THE CROSBY COMMUNITY AND LOCAL FOOD SHELVES. CRMC ALSO SUPPORTED THE LAKES AREA FOOD SHELF, WHICH SERVES MORE THAN 256 NEW HOUSEHOLDS EVERY SIX MONTHS.HEALTH EDUCATION AND COMMUNITY ENGAGEMENTCRMC PROVIDED YEAR-ROUND EMS EDUCATION, INCLUDING FIRST AID AND CPR COURSES, AND FACILITATED SUPPORT GROUPS FOCUSED ON MENTAL HEALTH, CANCER, GRIEF, DEMENTIA, AND CAREGIVER SUPPORT. MONTHLY COMMUNITY AREA CONNECTIONS LUNCH-AND-LEARN PROGRAMS OFFERED EDUCATIONAL OPPORTUNITIES FOR HEALTH AND WELLNESS TOPICS.COMMUNITY CONTRIBUTIONS AND VOLUNTEERISMIN FY25, CRMC CONTRIBUTED $171,436 IN CASH AND IN-KIND DONATIONS TO COMMUNITY ORGANIZATIONS ADDRESSING CHNA PRIORITIES. CRMC STAFF SERVED ON OR SUPPORTED 30 COMMUNITY ORGANIZATIONS, INCLUDING SCHOOLS, CHAMBERS OF COMMERCE, FAITH-BASED ORGANIZATIONS, CORRECTIONAL FACILITIES, AND NONPROFIT ORGANIZATIONS.CRMC EMPLOYEES DONATED MORE THAN 557 HOURS OF WORK-RELATED VOLUNTEER SERVICE AND 1,818 HOURS OF PERSONAL VOLUNTEER TIME TO MORE THAN 22 LOCAL ORGANIZATIONS, REFLECTING A STRONG CULTURE OF COMMUNITY ENGAGEMENT.TARGETED PATIENT ASSISTANCETHROUGH THE COURAGE CABINET, CRMC PROVIDED $67,000 IN DIRECT FINANCIAL ASSISTANCE TO LOCAL CANCER PATIENTS TO SUPPORT TREATMENT-RELATED TRAVEL AND ESSENTIAL NEEDS, INCLUDING FOOD, HOUSING, AND HEATING ASSISTANCE.OVERALL COMMUNITY BENEFIT IMPACTIN FY25, CRMC'S COMMUNITY BENEFIT ACTIVITIES, INCLUDING CHARITY CARE, SUBSIDIZED SERVICES, HEALTH EDUCATION, FOOD ACCESS INITIATIVES, AND COMMUNITY PARTNERSHIPS, RESULTED IN A TOTAL COMMUNITY BENEFIT IMPACT OF $3,300,213 . THESE PROGRAMS DEMONSTRATE CRMC'S CONTINUED COMMITMENT TO ITS CHARITABLE MISSION AND TO ADDRESSING THE PRIORITY HEALTH NEEDS OF THE COMMUNITIES IT SERVES.

    Expenses $200,428,919 · Grants $450,266 · Revenue $212,870,506

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AMY HART

    CEO

    Total calculated
    $476,772
    From this org
    $446,554
    From related orgs
    $0
    Other
    $30,218
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $446,188
    Bonus
    $0
    Other
    $366
    Deferred
    $9,900
    Nontaxable benefits
    $20,318
    Filer's total
    $476,772

  • LORI BURGSTALER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TYLER GLYNN

    DIRECTOR START 12/27/24

    Total calculated
    $0
    Hours/week
    1

  • DR PAIGE HOLMGREN

    DIRECTOR/PHYSICIAN

    Total calculated
    $0
    Hours/week
    1

  • DR JOSHUA HOROWITZ

    DIRECTOR/PHYSICIAN

    Total calculated
    $0
    Hours/week
    1

  • JULIE MOHS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GRETCHEN ROGERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WADE LEONARD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BART TAYLOR

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KATIE BERG

    CFO

    Total calculated
    $301,659
    From this org
    $287,420
    From related orgs
    $0
    Other
    $14,239
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $287,337
    Bonus
    $0
    Other
    $83
    Deferred
    $9,471
    Nontaxable benefits
    $4,768
    Filer's total
    $301,659

  • ATLANTIS RUSS

    PHYSICIAN

    Total calculated
    $673,504
    From this org
    $653,819
    From related orgs
    $0
    Other
    $19,685
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $653,819
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,685
    Filer's total
    $673,504

  • FAWN ATCHISON

    ANESTHESIOLOGIST

    Total calculated
    $646,925
    From this org
    $621,089
    From related orgs
    $0
    Other
    $25,836
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $620,962
    Bonus
    $0
    Other
    $127
    Deferred
    $9,900
    Nontaxable benefits
    $15,936
    Filer's total
    $646,925

  • AARON HOLLEY

    PHYSICIAN

    Total calculated
    $569,339
    From this org
    $523,122
    From related orgs
    $0
    Other
    $46,217
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $522,995
    Bonus
    $0
    Other
    $127
    Deferred
    $9,900
    Nontaxable benefits
    $36,317
    Filer's total
    $569,339

  • KYLE DURGIN

    PHYSICIAN

    Total calculated
    $543,902
    From this org
    $498,907
    From related orgs
    $0
    Other
    $44,995
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $498,857
    Bonus
    $0
    Other
    $50
    Deferred
    $9,900
    Nontaxable benefits
    $35,095
    Filer's total
    $543,902

  • CHRISTOPHER KACZMARCZYK

    PHYSICIAN

    Total calculated
    $517,235
    From this org
    $505,048
    From related orgs
    $0
    Other
    $12,187
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $504,998
    Bonus
    $0
    Other
    $50
    Deferred
    $9,900
    Nontaxable benefits
    $2,287
    Filer's total
    $517,235

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LONGVILLE DEVELOPMENT LLC

    LEASE REVENUE · MN · income $0 · assets $5,479,987

    Directly controlled by CUYUNA REGIONAL MEDICAL CENTER

  • CUYUNA LAKES PHARMACY LLC

    RETAIL PHARMACY · MN · income $2,653,810 · assets $436,349

    Directly controlled by CUYUNA REGIONAL MEDICAL CENTER

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • MINNESOTA RADIOLOGY INSTITUTE

    RELATED · RADIOLOGY SERVICE CENTER · MN · 63.25% owned · share of income $2,413,769 · share of assets $891,284 · general or managing partner

    Directly controlled by CUYUNA REGIONAL MEDICAL CENTER

  • SLEEP CENTER OF CENTRAL MINNESOTA LLC

    RELATED · DIAGNOSIS AND TREATMENT OF SLEEP DISORDERS · MN · 75% owned · share of income $23,948 · share of assets $416,792

    Directly controlled by CUYUNA REGIONAL MEDICAL CENTER

Provenance

Return type
form_990
Tax year
2024
Filed
11 February 2026
IRS schema version
2024v5.5
Source object
202630429349301963

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