Form 990 for tax year 2022
Filed by BRAINERD LAKES INTEGRATED HEALTH SYSTEM.
Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
JON PRYOR MD
PRESIDENT THRU 1/23
- Total calculated
- $1,169,165
- From this org
- $0
- From related orgs
- $1,131,335
- Other
- $37,830
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $785,922 related
- Bonus
- $0 + $331,316 related
- Other
- $0 + $14,097 related
- Deferred
- $0 + $24,400 related
- Nontaxable benefits
- $0 + $13,430 related
- Filer's total
- $0 + $1,169,165 related
-
WILLIAM HEEGAARD MD
PRESIDENT
- Total calculated
- $1,040,506
- From this org
- $0
- From related orgs
- $902,097
- Other
- $138,409
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $623,417 related
- Bonus
- $0 + $267,196 related
- Other
- $0 + $11,484 related
- Deferred
- $0 + $101,311 related
- Nontaxable benefits
- $0 + $37,098 related
- Filer's total
- $0 + $1,040,506 related
-
KEVIN CASEY MD
CHIEF MEDICAL OFFICER
- Total calculated
- $947,309
- From this org
- $0
- From related orgs
- $816,807
- Other
- $130,502
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $633,232 related
- Bonus
- $0 + $168,938 related
- Other
- $0 + $14,637 related
- Deferred
- $0 + $107,120 related
- Nontaxable benefits
- $0 + $23,382 related
- Filer's total
- $0 + $947,309 related
-
PETER HENRY MD
CHIEF MEDICAL OFFICER THRU 6/22
- Total calculated
- $671,881
- From this org
- $0
- From related orgs
- $611,303
- Other
- $60,578
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $297,901 related
- Bonus
- $0 + $239,408 related
- Other
- $0 + $73,994 related
- Deferred
- $0 + $46,852 related
- Nontaxable benefits
- $0 + $13,726 related
- Filer's total
- $0 + $671,881 related
-
KEVIN BOREN
VICE PRESIDENT, FINANCE
- Total calculated
- $617,463
- From this org
- $0
- From related orgs
- $528,452
- Other
- $89,011
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $394,711 related
- Bonus
- $0 + $85,550 related
- Other
- $0 + $48,191 related
- Deferred
- $0 + $49,069 related
- Nontaxable benefits
- $0 + $39,942 related
- Filer's total
- $0 + $617,463 related
-
KRISTA SKORUPA MD
INTERIM PRESIDENT
- Total calculated
- $603,239
- From this org
- $0
- From related orgs
- $533,408
- Other
- $69,831
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $336,583 related
- Bonus
- $0 + $143,215 related
- Other
- $0 + $53,610 related
- Deferred
- $0 + $54,798 related
- Nontaxable benefits
- $0 + $15,033 related
- Filer's total
- $0 + $603,239 related
-
MICHAEL LARSON
SENIOR VP, OPERATIONS THRU 6/23
- Total calculated
- $547,493
- From this org
- $0
- From related orgs
- $471,133
- Other
- $76,360
- Hours/week
- 55 + 5 related
Schedule J breakdown matched by us
- Base
- $0 + $311,357 related
- Bonus
- $0 + $132,526 related
- Other
- $0 + $27,250 related
- Deferred
- $0 + $50,689 related
- Nontaxable benefits
- $0 + $25,671 related
- Filer's total
- $0 + $547,493 related
-
NATHAN LAPOSKY MD
BOARD DIRECTOR
- Total calculated
- $533,537
- From this org
- $0
- From related orgs
- $472,744
- Other
- $60,793
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $472,180 related
- Bonus
- $0
- Other
- $0 + $564 related
- Deferred
- $0 + $24,400 related
- Nontaxable benefits
- $0 + $36,393 related
- Filer's total
- $0 + $533,537 related
-
JARED REESE MD
BOARD DIRECTOR
- Total calculated
- $378,881
- From this org
- $0
- From related orgs
- $319,049
- Other
- $59,832
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $318,749 related
- Bonus
- $0
- Other
- $0 + $300 related
- Deferred
- $0 + $24,210 related
- Nontaxable benefits
- $0 + $35,622 related
- Filer's total
- $0 + $378,881 related
-
SANDY ZUTZ-WICZEK
VICE PRESIDENT, CLINIC OPERATIONS
- Total calculated
- $285,447
- From this org
- $0
- From related orgs
- $252,295
- Other
- $33,152
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $219,816 related
- Bonus
- $0 + $23,803 related
- Other
- $0 + $8,676 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $33,152 related
- Filer's total
- $0 + $285,447 related
-
MELISSA MCKAY
REGIONAL NURSING DIRECTOR
- Total calculated
- $271,993
- From this org
- $0
- From related orgs
- $227,716
- Other
- $44,277
- Hours/week
- 58 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $217,511 related
- Bonus
- $0 + $10,000 related
- Other
- $0 + $205 related
- Deferred
- $0 + $11,773 related
- Nontaxable benefits
- $0 + $32,504 related
- Filer's total
- $0 + $271,993 related
-
JESSICA TABATT MD
BOARD DIRECTOR
- Total calculated
- $238,720
- From this org
- $0
- From related orgs
- $219,592
- Other
- $19,128
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $219,419 related
- Bonus
- $0
- Other
- $0 + $173 related
- Deferred
- $0 + $17,610 related
- Nontaxable benefits
- $0 + $1,518 related
- Filer's total
- $0 + $238,720 related
-
JOHN SPERRAZZA
SENIOR VP, OPERATIONS THRU 5/22
- Total calculated
- $211,772
- From this org
- $0
- From related orgs
- $207,200
- Other
- $4,572
- Hours/week
- 57 + 3 related
Schedule J breakdown matched by us
- Base
- $0 + $128,275 related
- Bonus
- $0
- Other
- $0 + $78,925 related
- Deferred
- $0 + $4,016 related
- Nontaxable benefits
- $0 + $556 related
- Filer's total
- $0 + $211,772 related
-
MARK RONNEI
BOARD CHAIR
- Total calculated
- $21,500
- From this org
- $0
- From related orgs
- $21,500
- Other
- $0
- Hours/week
- 2 + 7 related
-
GINNY KNUDSON
BOARD SECRETARY
- Total calculated
- $1,500
- From this org
- $0
- From related orgs
- $1,500
- Other
- $0
- Hours/week
- 2 + 4 related
-
KRISTA SOUKUP
BOARD VICE CHAIR
- Total calculated
- $1,500
- From this org
- $0
- From related orgs
- $1,500
- Other
- $0
- Hours/week
- 2 + 2 related
-
GEORGE LOBAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HARA CHARLIER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
MIKE PAULUS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SISTER BEVERLY HORN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
SISTER DANILE LYNCH
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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 — 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 committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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 3
- METHODS USED TO ESTABLISH CEO'S COMPENSATION: ESSENTIA HEALTH, AS A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO ESTABLISH BRAINERD LAKES INTEGRATED HEALTH SYSTEM'S PRESIDENT'S COMPENSATION: A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
- PART I, LINES 4A-B
- SEVERANCE PAYMENT: KEY EMPLOYEE JOHN SPERRAZZA RECEIVED PAYMENTS TOTALING $72,504 IN CALENDAR YEAR 2022 RELATED TO A TERMINATION AGREEMENT. UNDER THE TERMS OF THE AGREEMENT, SPERRAZZA RECEIVED ALL SEVERANCE PAYMENTS DURING CALENDAR YEAR 2022. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: ESSENTIA HEALTH'S NONQUALIFIED RETIREMENT PLAN IS OFFERED TO DESIGNATED ESSENTIA HEALTH EXECUTIVES. THERE IS A MINIMUM FOUR YEAR VESTING DATE, OR VESTING IS AUTOMATIC UPON REACHING RETIREMENT AGE, DEATH, DISABILITY OR INVOLUNTARY TERMINATION WITHOUT CAUSE. BENEFITS ARE SUBJECT TO INCOME TAXES UPON VESTING AND PAYABLE FROM ESSENTIA HEALTH'S GENERAL ASSETS. REPORTED AS OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN B (III), THE FOLLOWING INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A RECEIVED PAYMENT OF THE VESTED BENEFIT FROM THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING THE YEAR: PETER HENRY, MD $66,403 KEVIN BOREN $32,212 MICHAEL LARSON $20,200 REPORTED AS RETIREMENT AND OTHER DEFERRED COMPENSATION IN SCHEDULE J, PART II, COLUMN C, ESSENTIA HEALTH MADE CONTRIBUTIONS, SUBJECT TO THE VESTING TERMS, DURING THE YEAR INTO THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ON BEHALF OF THE FOLLOWING INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A: WILLIAM HEEGAARD, MD $78,203 KEVIN CASEY, MD $107,120 PETER HENRY, MD $22,946 KEVIN BOREN $24,669 KRISTA SKORUPA, MD $30,398 MICHAEL LARSON $26,289
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
No itemized grants to organizations 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.
-
501(C)(3) · CLINIC · MN · controlled entity
Directly controlled by BRAINERD LAKES INTEGRATED HEALTH SYSTEM
-
501(C)(3) · HOSPITAL/CLINIC · MN · controlled entity
Directly controlled by INNOVIS HEALTH LLC
-
DEER RIVER HEALTHCARE CENTER INC
501(C)(3) · HOSPITAL/CLINIC/SKILLED NURSING FACILITY · MN · controlled entity
Directly controlled by ST MARY'S DULUTH CLINIC HEALTH SYSTEM
-
501(C)(3) · SUPPORTING ORG · MN
-
501(C)(3) · FOUNDATION · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
-
501(C)(3) · HOSPITAL/CLINIC · MN · controlled entity
Directly controlled by ST MARY'S DULUTH CLINIC HEALTH SYSTEM
-
ESSENTIA HEALTH SURGERY CENTERS
501(C)(3) · SURGERY CENTER · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
-
ESSENTIA INSTITUTE OF RURAL HEALTH
501(C)(3) · RESEARCH · MN · controlled entity
Directly controlled by THE DULUTH CLINIC LTD
-
501(C)(3) · HOSPITAL/CLINIC/SKILLED NURSING FACILITY · MN · controlled entity
Directly controlled by INNOVIS HEALTH LLC
-
501(C)(3) · HOSPITAL/CLINIC/SKILLED NURSING FACILITY · MN · controlled entity
Directly controlled by INNOVIS HEALTH LLC
-
501(C)(3) · HOSPITAL/CLINIC · DE · controlled entity
Directly controlled by ESSENTIA HEALTH
-
MIDWEST MEDICAL EQUIPMENT AND SUPPLIES INC
501(C)(3) · MEDICAL EQUIPMENT · MN · controlled entity
Directly controlled by ST MARY'S MEDICAL CENTER
-
501(C)(3) · HOSPITAL/CLINIC/SKILLED NURSING FACILITY · MN · controlled entity
Directly controlled by ST MARY'S DULUTH CLINIC HEALTH SYSTEM
-
501(C)(3) · HOSPITAL · MN · controlled entity
Directly controlled by ST MARY'S DULUTH CLINIC HEALTH SYSTEM
-
POLINSKY MEDICAL REHABILITATION CENTER
501(C)(3) · REHABILITATION SERVICES · MN · controlled entity
Directly controlled by ST MARY'S MEDICAL CENTER
-
501(C)(3) · HOSPITAL/CLINIC · MN · controlled entity
Directly controlled by ST MARY'S DULUTH CLINIC HEALTH SYSTEM
-
501(C)(3) · HOSPITAL/CLINIC · MN · controlled entity
Directly controlled by BRAINERD LAKES INTEGRATED HEALTH SYSTEM
-
ST MARY'S DULUTH CLINIC HEALTH SYSTEM
501(C)(3) · SUPPORTING ORG · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
-
501(C)(3) · EMERGENCY SERVICES · MN · controlled entity
Directly controlled by INNOVIS HEALTH LLC
-
ST MARY'S HOSPITAL OF SUPERIOR
501(C)(3) · HOSPITAL/CLINIC · MN · controlled entity
Directly controlled by ST MARY'S MEDICAL CENTER
-
501(C)(3) · PHARMACY · MN · controlled entity
Directly controlled by INNOVIS HEALTH LLC
-
501(C)(3) · HOSPITAL · MN · controlled entity
Directly controlled by ST MARY'S DULUTH CLINIC HEALTH SYSTEM
-
ST MARY'S REGIONAL HEALTH CENTER
501(C)(3) · HOSPITAL/CLINIC/SKILLED NURSING FACILITY · MN · controlled entity
Directly controlled by INNOVIS HEALTH LLC
-
501(C)(3) · CLINIC · MN · controlled entity
Directly controlled by ST MARY'S DULUTH CLINIC HEALTH SYSTEM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441299349301309
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