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Nonprofiteer
← NORTH MEMORIAL HEALTH CARE

Form 990 for tax year 2023

Filed by NORTH MEMORIAL HEALTH CARE.

Totals

Total revenue
$907,618,737
Total expenses
$914,179,686
Contributions and grants received
$13,698,156
Grants paid
$170,989
Program service revenue
$878,801,361
Investment income
$15,152,355
Other revenue
-$33,135
Total assets, end of year
$679,594,370
Total liabilities, end of year
$297,610,433
Net assets or fund balances, end of year
$381,983,937
Program services expenses (Part IX)
$786,466,780
Management and general expenses
$127,712,906
Fundraising expenses
$0
Program service expenses (Part III)
$786,466,780

Program services were 86.0% 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.

  • 1d · Related organizations

    $381,670

  • 1e · Government grants (contributions)

    $8,901,577

  • 1f · All other contributions, gifts and grants

    $4,414,909

  • 2a · Program service revenue: HOSPITAL PATIENT REVEN

    total $728,175,076 · related or exempt $728,174,799 · unrelated business $277

  • 2b · Program service revenue: PHARMACY

    total $64,152,471 · excluded $64,152,471

  • 2c · Program service revenue: CONTRACT REVENUE

    total $42,784,235 · unrelated business $147,727 · excluded $42,636,508

  • 2d · Program service revenue: JOINT VENTURE REVENUE

    total $39,515,535 · excluded $39,515,535

  • 2e · Program service revenue: EHR/MEDICARE & OTHER

    total $4,174,044 · excluded $4,174,044

  • 3 · Investment income

    total $5,795,499 · excluded $5,795,499

  • 6a · Gross rents

    real property $15,167,159

  • 6b · Less rental expenses

    real property $15,200,294

  • 6c · Rental income or loss

    real property -$33,135

  • 6d · Net rental income or loss

    total -$33,135 · related or exempt -$33,135

  • 7a · Gross sales of assets other than inventory

    securities $104,364,451 · other assets $877,378

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

    securities $95,730,924 · other assets $154,049

  • 7c · Gain or loss

    securities $8,633,527 · other assets $723,329

  • 7d · Net gain or loss

    total $9,356,856 · excluded $9,356,856

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $170,989 · program services $170,989

  • 5 · Compensation of officers, directors and key employees

    total $7,060,328 · management and general $7,060,328

  • 7 · Other salaries and wages

    total $442,504,370 · program services $381,290,155 · management and general $61,214,215

  • 8 · Pension plan contributions

    total $22,009,204 · program services $18,964,542 · management and general $3,044,662

  • 9 · Other employee benefits

    total $50,355,552 · program services $43,389,574 · management and general $6,965,978

  • 10 · Payroll taxes

    total $29,311,094 · program services $25,256,319 · management and general $4,054,775

  • 11b · Fees: legal

    total $2,671,441 · program services $2,301,885 · management and general $369,556

  • 11c · Fees: accounting

    total $661,352 · program services $569,863 · management and general $91,489

  • 11d · Fees: lobbying

    total $285,374 · management and general $285,374

  • 11f · Fees: investment management

    total $861,684 · management and general $861,684

  • 11g · Fees: other

    total $50,124,134 · program services $43,190,170 · management and general $6,933,964

  • 12 · Advertising and promotion

    total $3,689,058 · program services $3,178,729 · management and general $510,329

  • 13 · Office expenses

    total $7,055,698 · program services $6,079,642 · management and general $976,056

  • 14 · Information technology

    total $21,824,587 · program services $18,805,464 · management and general $3,019,123

  • 16 · Occupancy

    total $23,027,854 · program services $19,842,276 · management and general $3,185,578

  • 17 · Travel

    total $1,072,143 · program services $923,827 · management and general $148,316

  • 20 · Interest

    total $2,247,191 · program services $1,936,324 · management and general $310,867

  • 22 · Depreciation, depletion and amortization

    total $28,649,782 · program services $24,686,490 · management and general $3,963,292

  • 23 · Insurance

    total $11,512,273 · program services $9,919,713 · management and general $1,592,560

  • 24a · Other expenses: SUPPLIES

    total $150,363,687 · program services $129,563,000 · management and general $20,800,687

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $29,973,274 · program services $29,973,274

  • 24c · Other expenses: MAINTENANCE & REPAIR

    total $15,079,690 · program services $12,993,628 · management and general $2,086,062

  • 24d · Other expenses: GOVERNMENT TAXES

    total $11,948,399 · program services $11,948,399

  • 24e · All other expenses

    total $1,720,528 · program services $1,482,517 · management and general $238,011

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,200 · end of year $85,460

  • 2 · Savings and temporary cash investments

    beginning of year $850,428 · end of year $878,902

  • 4 · Accounts receivable

    beginning of year $82,012,047 · end of year $112,023,247

  • 8 · Inventories for sale or use

    beginning of year $8,976,854 · end of year $9,007,987

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,842,457 · end of year $14,265,568

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

    $761,579,882

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

    $564,880,008

  • 10c · Land, buildings and equipment, net

    beginning of year $171,138,586 · end of year $196,699,874

  • 11 · Investments: publicly traded securities

    beginning of year $200,578,839 · end of year $210,088,226

  • 12 · Investments: other securities

    beginning of year $112,558,640 · end of year $99,814,750

  • 14 · Intangible assets

    beginning of year $250,000 · end of year $125,000

  • 15 · Other assets

    beginning of year $10,353,849 · end of year $36,605,356

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,980,443 · end of year $125,465,012

  • 19 · Deferred revenue

    beginning of year $526,381 · end of year $493,631

  • 20 · Tax-exempt bond liabilities

    beginning of year $61,781,771 · end of year $62,340,985

  • 23 · Secured mortgages and notes payable

    beginning of year $16,497,210 · end of year $15,095,598

  • 25 · Other liabilities

    beginning of year $41,494,966 · end of year $94,215,207

  • 27 · Net assets without donor restrictions

    beginning of year $374,371,129 · end of year $381,983,937

Mission and programs · 2023

Mission

EMPOWERING OUR CUSTOMERS TO ACHIEVE THEIR BEST HEALTH.

  • NORTH MEMORIAL HEALTH CARE DBA NORTH MEMORIAL HEALTH IS A HEALTHCARE SYSTEM THAT INCLUDES A GENERAL ACUTE CARE HOSPITAL PROVIDING HIGHLY SPECIALIZED TRAUMA AND EMERGENCY SERVICES, CORONARY CARE, OPEN HEART SURGERY, ONCOLOGY, HIGH RISK MATERNITY AND LEVEL II NEONATAL CARE AND GENERAL MEDICAL: SURGICAL, OBSTETRICAL, PEDIATRIC, REHABILITATION, BEHAVIORAL HEALTH, MEDICAL TRANSPORTATION, PRIMARY CARE AND SPECIALTY CARE CLINICS. NORTH MEMORIAL HEALTH'S MISSION IS EMPOWERING ITS CUSTOMERS TO ACHIEVE THEIR BEST HEALTH. IN ADDITION TO CHARITY AND UNCOMPENSATED CARE, NORTH MEMORIAL HEALTH ALSO PROVIDES NUMEROUS COMMUNITY BENEFITS (AT NO COST OR BELOW COST) IN FURTHERANCE OF ITS CHARITABLE PURPOSE. NORTH MEMORIAL HEALTH OFFERS VARIOUS COMMUNITY-BASED PROGRAMS INCLUDING HEALTH SCREENINGS, SUPPORT COUNSELING FOR PARENTS AND FAMILIES, PASTORAL CARE, CRISIS INTERVENTION, TRANSPORTATION TO AND FROM THE HOSPITAL CAMPUS, AND THE DONATION OF SPACE FOR USE BY COMMUNITY GROUPS. ADDITIONALLY, A LARGE NUMBER OF HEALTH-RELATED EDUCATIONAL PROGRAMS ARE PROVIDED FOR THE BENEFIT OF THE COMMUNITY, INCLUDING WELLNESS SEMINARS AND CLASSES ON SPECIFIC CONDITIONS. NORTH MEMORIAL HEALTH ALSO PROVIDES MEDICAL CARE WITHOUT CHARGE OR AT REDUCED COSTS TO RESIDENTS OF ITS COMMUNITY, PRIMARILY THROUGH (A) THE DIFFERENCES BETWEEN PUBLIC PROGRAM PAYMENTS (PRIMARILY MEDICARE AND MEDICAID) AND THE RELATED COSTS OF PROVIDING SUCH SERVICES, AND (B) SERVICES PROVIDED TO PATIENTS EXPRESSING A WILLINGNESS TO PAY BUT WHO ARE DETERMINED UNABLE TO PAY BECAUSE OF ECONOMIC FACTORS. IN ADDITION, NORTH MEMORIAL HEALTH CONTRIBUTES TO FUNDING MEDICAL CARE FOR THE UNINSURED THROUGH PAYMENT OF PATIENT SERVICE TAXES, WHICH INCLUDE THE MEDICAID SURCHARGE AND THE MINNESOTA CARE TAX ON CERTAIN NET REVENUE.

    Expenses $786,466,780 · Grants $170,989 · Revenue $728,141,664

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • J KEVIN CROSTON MD

    CEO NORTH MEMORIAL

    Total calculated
    $1,995,569
    From this org
    $1,452,041
    From related orgs
    $0
    Other
    $543,528
    Hours/week
    40 + 6 related

    Schedule J breakdown matched by us

    Base
    $1,130,000
    Bonus
    $282,500
    Other
    $39,541
    Deferred
    $516,250
    Nontaxable benefits
    $27,278
    Filer's total
    $1,995,569

  • ROBERT KING

    PHYSICIAN, CARDIAC SURGEON

    Total calculated
    $935,192
    From this org
    $891,596
    From related orgs
    $0
    Other
    $43,596
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $831,600
    Bonus
    $0
    Other
    $59,996
    Deferred
    $16,250
    Nontaxable benefits
    $27,346
    Filer's total
    $935,192

  • JOSEPH VAN CAMP MD

    PHYSICIAN, CARDIAC SURGEON

    Total calculated
    $899,066
    From this org
    $853,796
    From related orgs
    $0
    Other
    $45,270
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $831,600
    Bonus
    $0
    Other
    $22,196
    Deferred
    $16,250
    Nontaxable benefits
    $29,020
    Filer's total
    $899,066

  • AMANDA STRAM

    PHYSICIAN, CARDIAC SURGEON

    Total calculated
    $897,984
    From this org
    $848,368
    From related orgs
    $0
    Other
    $49,616
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $831,600
    Bonus
    $9,692
    Other
    $7,076
    Deferred
    $16,250
    Nontaxable benefits
    $33,366
    Filer's total
    $897,984

  • TREVOR SAWALLISH

    CHIEF OPERATING OFFICER

    Total calculated
    $826,625
    From this org
    $802,167
    From related orgs
    $0
    Other
    $24,458
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $714,977
    Bonus
    $77,997
    Other
    $9,193
    Deferred
    $13,200
    Nontaxable benefits
    $11,258
    Filer's total
    $826,625

  • CAROLYN OGLAND MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $736,507
    From this org
    $694,230
    From related orgs
    $0
    Other
    $42,277
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $577,077
    Bonus
    $79,500
    Other
    $37,653
    Deferred
    $16,250
    Nontaxable benefits
    $26,027
    Filer's total
    $736,507

  • LUKE HAWES

    PHYSICIAN, TRAUMA SURGERY

    Total calculated
    $661,214
    From this org
    $614,728
    From related orgs
    $0
    Other
    $46,486
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $545,961
    Bonus
    $61,885
    Other
    $6,882
    Deferred
    $16,250
    Nontaxable benefits
    $30,236
    Filer's total
    $661,214

  • JULIE KLINE

    FORMER CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $655,010
    From this org
    $623,674
    From related orgs
    $0
    Other
    $31,336
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $393,750
    Bonus
    $79,065
    Other
    $150,859
    Deferred
    $10,509
    Nontaxable benefits
    $20,827
    Filer's total
    $655,010

  • OPEYEMI AGBOOLA

    PHYSICIAN, TRAUMA SURGERY

    Total calculated
    $638,453
    From this org
    $612,815
    From related orgs
    $0
    Other
    $25,638
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $541,353
    Bonus
    $65,997
    Other
    $5,465
    Deferred
    $3,050
    Nontaxable benefits
    $22,588
    Filer's total
    $638,453

  • ANDREW COCHRANE

    FORMER CHIEF HOSPITAL OFFICER

    Total calculated
    $565,069
    From this org
    $565,069
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $565,069
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $565,069

  • DAVID ALBRIGHT

    CHIEF FINANCIAL OFFICER

    Total calculated
    $544,916
    From this org
    $511,066
    From related orgs
    $0
    Other
    $33,850
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $423,077
    Bonus
    $75,000
    Other
    $12,989
    Deferred
    $16,250
    Nontaxable benefits
    $17,600
    Filer's total
    $544,916

  • BJORN GUNNERUD

    CHIEF STRATEGY OFFICER

    Total calculated
    $505,260
    From this org
    $464,201
    From related orgs
    $0
    Other
    $41,059
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $386,888
    Bonus
    $63,750
    Other
    $13,563
    Deferred
    $13,563
    Nontaxable benefits
    $27,496
    Filer's total
    $505,260

  • SAMANTHA HANSON

    FORMER CHIEF ADMINISTRATION OFFICER

    Total calculated
    $499,423
    From this org
    $499,423
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $499,423
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $499,423

  • DAN FROMM

    CFO (THROUGH 05/2023)

    Total calculated
    $431,854
    From this org
    $386,471
    From related orgs
    $0
    Other
    $45,383
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $352,885
    Bonus
    $24,375
    Other
    $9,211
    Deferred
    $16,250
    Nontaxable benefits
    $29,133
    Filer's total
    $431,854

  • DAWN BACKLUND

    CHIEF COMPLIANCE OFFICER

    Total calculated
    $300,093
    From this org
    $283,326
    From related orgs
    $0
    Other
    $16,767
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,000
    Bonus
    $36,000
    Other
    $7,326
    Deferred
    $11,040
    Nontaxable benefits
    $5,727
    Filer's total
    $300,093

  • MIKE STEINHAUSER

    CHAIRMAN OF BOARD

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • TIM BAYLOR

    BOARD MEMBER

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • BRUCE CHRISTENSEN

    BOARD MEMBER

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • ROBERT DAHL

    BOARD MEMBER

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • TED FERRARA

    BOARD MEMBER

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • ANDREW HOULTON MD

    BOARD MEMBER

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • DIANE HUSTON

    BOARD MEMBER

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • LAURIE LAFONTAINE

    BOARD MEMBER

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • WARREN MACK

    BOARD MEMBER

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • REUBEN MOORE

    BOARD MEMBER

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • ROBERT PRENTISS

    BOARD MEMBER

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • HEIDI WILSON

    BOARD MEMBER

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 4B
DR. KEVIN CROSTON RECIEVED A CONTRIBUTION TO HIS 457(F) PLAN OF $500,000 DURING THE TAX YEAR. THIS AMOUNT IS INCLUDED IN COLUMN (C) OF SCHEDULE J, PART II. THE PLAN BECAME FULLY VESTED AS OF 9/8/23.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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.

  • OAKDALE MEDICAL CENTER

    LEASE MEDICAL OFFICE SPACE · MN · income $6,747,049 · assets $17,449,608

    Directly controlled by NORTH MEMORIAL

  • NORTH CLINIC LLC

    MEDICAL CARE · MN · income $404,677 · assets $1,751,066

    Directly controlled by NORTH MEMORIAL

  • BLAZE HEALTH LLC

    HEALTH CARE · MN · income $111,791,939 · assets $91,236,184

    Directly controlled by NORTH MEMORIAL

Related partnerships

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

  • NORTH MEMORIAL AMBULATORY SURGERY CENTER AT MAPLE GROVE

    RELATED · OUTPATIENT SURGERY · MN · 54.27% owned · share of income $2,972,378 · share of assets $8,122,501 · general or managing partner

    Directly controlled by NORTH MEMORIAL HEALTH CARE

  • MINNESOTA DIAGNOSTIC IMAGING PARTNERS LLC

    RELATED · RADIOLOGY · MN · 60% owned · share of income $579,506 · share of assets $2,237,278

    Directly controlled by NORTH MEMORIAL HEALTH CARE

  • NORTH RADIATION THERAPY CENTER LLC

    RELATED · RADIOLOGY · MN · 50% owned · share of income $1,231,333 · share of assets $292,788

    Directly controlled by NORTH MEMORIAL HEALTH CARE

  • BLAZE HEALTH LLC

    RELATED · HEALTH CARE · MN · 51% owned · share of income -$5,952,203 · share of assets $82,907,352

    Directly controlled by NORTH MEMORIAL HEALTH CARE

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349319113

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