Totals
- Total revenue
- $275,955,489
- Total expenses
- $263,747,087
- Contributions and grants received
- $1,397,758
- Grants paid
- $324,222
- Program service revenue
- $268,084,969
- Investment income
- $6,089,299
- Other revenue
- $383,463
- Total assets, end of year
- $404,572,269
- Total liabilities, end of year
- $53,519,264
- Net assets or fund balances, end of year
- $351,053,005
- Program services expenses (Part IX)
- $232,413,949
- Management and general expenses
- $31,333,138
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $232,413,949
Program services were 88.1% 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
$836,925
-
1e · Government grants (contributions)
$540,848
-
1f · All other contributions, gifts and grants
$19,985
-
2a · Program service revenue: INPATIENT AND OUTPATIENT REVENUES
total $268,084,969 · related or exempt $267,878,191 · unrelated business $206,778
-
3 · Investment income
total $4,843,130 · excluded $4,843,130
-
6a · Gross rents
real property $59,824
-
6b · Less rental expenses
real property $59,907
-
6c · Rental income or loss
real property -$83
-
6d · Net rental income or loss
total -$83 · excluded -$83
-
7a · Gross sales of assets other than inventory
securities $45,659,614
-
7b · Less cost or other basis and sales expenses
securities $44,145,701 · other assets $267,744
-
7c · Gain or loss
securities $1,513,913 · other assets -$267,744
-
7d · Net gain or loss
total $1,246,169 · excluded $1,246,169
-
11a · Other revenue: CAFETERIA/VENDING REVENUE
total $342,522 · excluded $342,522
-
11b · Other revenue: LINEN SERVICE
total $29,843 · excluded $29,843
-
11c · Other revenue: CONSTRUCTION CREDITS
total $9,870 · excluded $9,870
-
11d · All other revenue
total $1,311 · excluded $1,311
-
11e · Other revenue, total
$383,546
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $324,222 · program services $324,222
-
5 · Compensation of officers, directors and key employees
total $2,399,701 · program services $1,173,814 · management and general $1,225,887
-
6 · Compensation of disqualified persons
total $103,391 · program services $103,391
-
7 · Other salaries and wages
total $103,124,625 · program services $100,258,460 · management and general $2,866,165
-
8 · Pension plan contributions
total $4,485,002 · program services $4,344,863 · management and general $140,139
-
9 · Other employee benefits
total $12,787,541 · program services $11,964,554 · management and general $822,987
-
10 · Payroll taxes
total $6,285,506 · program services $6,018,485 · management and general $267,021
-
11b · Fees: legal
total $10 · management and general $10
-
11d · Fees: lobbying
total $4,348 · management and general $4,348
-
11f · Fees: investment management
total $617,796 · management and general $617,796
-
11g · Fees: other
total $22,222,313 · program services $21,170,786 · management and general $1,051,527
-
12 · Advertising and promotion
total $119,874 · program services $95,749 · management and general $24,125
-
13 · Office expenses
total $7,094,853 · program services $5,695,937 · management and general $1,398,916
-
14 · Information technology
total $410,287 · program services $398,884 · management and general $11,403
-
16 · Occupancy
total $3,255,129 · program services $3,164,658 · management and general $90,471
-
17 · Travel
total $595,477 · program services $566,125 · management and general $29,352
-
19 · Conferences, conventions and meetings
total $155,644 · program services $86,924 · management and general $68,720
-
20 · Interest
total $709,128 · program services $709,128
-
22 · Depreciation, depletion and amortization
total $7,749,853 · program services $7,534,460 · management and general $215,393
-
23 · Insurance
total $1,139,904 · program services $1,123,364 · management and general $16,540
-
24a · Other expenses: UNRELATED BUSINESS INCO
total $121,019 · management and general $121,019
-
24b · Other expenses: MEDICAL SUPPLIES
total $41,503,107 · program services $41,503,107
-
24c · Other expenses: AFFILIATE SUPPORT FEE
total $28,605,795 · program services $13,718,666 · management and general $14,887,129
-
24d · Other expenses: AFFILIATE EXP & REVENUE
total $6,649,355 · program services $29,319 · management and general $6,620,036
-
24e · All other expenses
total $13,283,207 · program services $12,429,053 · management and general $854,154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,274 · end of year $16,782
-
2 · Savings and temporary cash investments
beginning of year $84,310,587 · end of year $82,830,793
-
4 · Accounts receivable
beginning of year $25,825,884 · end of year $27,847,316
-
7 · Other notes and loans receivable
beginning of year $1,060,197 · end of year $1,226,566
-
8 · Inventories for sale or use
beginning of year $5,875,727 · end of year $5,476,089
-
9 · Prepaid expenses and deferred charges
beginning of year $803,008 · end of year $677,126
-
10a · Land, buildings and equipment: cost or other basis
$186,786,060
-
10b · Land, buildings and equipment: accumulated depreciation
$134,447,343
-
10c · Land, buildings and equipment, net
beginning of year $51,131,258 · end of year $52,338,717
-
12 · Investments: other securities
beginning of year $201,704,435 · end of year $230,522,710
-
13 · Investments: program-related
beginning of year $2,041,507 · end of year $0
-
14 · Intangible assets
beginning of year $386,367 · end of year $351,767
-
15 · Other assets
beginning of year $3,514,379 · end of year $3,284,403
-
17 · Accounts payable and accrued expenses
beginning of year $21,784,762 · end of year $16,654,598
-
20 · Tax-exempt bond liabilities
beginning of year $17,551,927 · end of year $26,651,612
-
23 · Secured mortgages and notes payable
beginning of year $7,218,267 · end of year $6,946,599
-
25 · Other liabilities
beginning of year $3,490,848 · end of year $3,266,455
-
27 · Net assets without donor restrictions
beginning of year $326,673,819 · end of year $351,053,005
Mission and programs · 2022
Mission
THROUGHOUT ESSENTIA HEALTH, WE ARE CALLED TO MAKE A HEALTHY DIFFERENCE IN PEOPLE'S LIVES.AS A MEMBER OF THE ESSENTIA HEALTH FAMILY, ST. JOSEPH'S MEDICAL CENTER'S MISSION AS A CATHOLIC, BENEDICTINE SPONSORED FACILITY IS TO PROMOTE CHRIST'S MINISTRY OF HOLISTIC HEALING FOR ALL HUMAN LIFE WITH SPECIAL CONCERN FOR THE POOR AND POWERLESS.
Activities or mission (Part I)
THROUGHOUT ESSENTIA HEALTH, WE ARE CALLED TO MAKE A HEALTHY DIFFERENCE IN PEOPLE'S LIVES. AS A MEMBER OF THE ESSENTIA HEALTH FAMILY, ST. JOSEPH'S MEDICAL CENTER'S MISSION AS A CATHOLIC, BENEDICTINE SPONSORED FACILITY IS TO PROMOTE CHRIST'S MINISTRY OF HOLISTIC HEALING FOR ALL HUMAN LIFE WITH SPECIAL CONCERN FOR THE POOR AND POWERLESS.
-
ST. JOSEPH'S MEDICAL CENTER, DBA ESSENTIA HEALTH ST. JOSEPH'S MEDICAL CENTER, IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. MORE SPECIFICALLY, ESSENTIA HEALTH ST. JOSEPH'S MEDICAL CENTER IS ORGANIZED AND OPERATED TO OWN, MAINTAIN, OPERATE AND CONDUCT, DIRECTLY OR INDIRECTLY, AND TO ASSIST AND COORDINATE ACTIVITIES OF FACILITIES FOR HEALTH CARE, EDUCATION, CARE FOR THE AGED AND SOCIAL SERVICES IN ACCORDANCE WITH THE CHARITABLE WORKS TRADITION OF THE ROMAN CATHOLIC CHURCH. IN KEEPING WITH THIS SPECIFIC PURPOSE, ALL WORKS SHALL BE CARRIED OUT IN ACCORDANCE WITH THE CHARISM OF THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION, A MINNESOTA NONPROFIT CORPORATION.ESSENTIA HEALTH ST. JOSEPH'S MEDICAL CENTER HAS A 162-BED HOSPITAL THAT SERVES THE BRAINERD LAKES AREA AND PRIMARY CARE CLINICS THAT SERVE A THREE-COUNTY REGION. ESSENTIA HEALTH ST. JOSEPH'S MEDICAL CENTER OFFERS 24-HOUR EMERGENCY CARE THROUGH ITS LEVEL 3 TRAUMA CENTER AS WELL AS OBSTETRICS AND BIRTHING SERVICES. ESSENTIA HEALTH ST. JOSEPH'S MEDICAL CENTER HAS BEEN DESIGNATED AS A PRIMARY STROKE CENTER.ESSENTIA HEALTH ST. JOSEPH'S MEDICAL CENTER EMPLOYS APPROXIMATELY 875 FULL TIME EQUIVALENTS. THE HOSPITAL PROVIDED ALMOST 20,000 HOSPITAL PATIENT DAYS AND 114,000 OUTPATIENT VISITS DURING FISCAL YEAR ENDED JUNE 30, 2023. THE CLINICS HAD OVER 239,000 ENCOUNTERS DURING THE SAME TIME PERIOD.DURING THE FISCAL YEAR ENDED JUNE 30, 2023, ESSENTIA HEALTH ST. JOSEPH'S MEDICAL CENTER PROVIDED THE FOLLOWING COMMUNITY BENEFITS: $1.2 MILLION IN CHARITY CARE, $12.8 MILLION COSTS IN EXCESS OF MEDICAID PAYMENTS, $122,000 IN COMMUNITY SERVICES, AND $265,000 IN HEALTH PROFESSION EDUCATION.
Expenses $232,413,949 · Grants $324,222 · Revenue $268,084,969
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jon Pryor MDJON 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 HeegaardWILLIAM HEEGAARD
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 MDKEVIN 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 MDPETER 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 BorenKEVIN 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 MDKRISTA 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 LarsonMICHAEL LARSON
SENIOR VP, OPERATIONS THRU 6/23
- Total calculated
- $547,493
- From this org
- $471,133
- From related orgs
- $0
- Other
- $76,360
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $311,357
- Bonus
- $132,526
- Other
- $27,250
- Deferred
- $50,689
- Nontaxable benefits
- $25,671
- Filer's total
- $547,493
-
Nathan Laposky MDNATHAN 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 MDJARED 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
-
Janelle TepperJANELLE TEPPER
CRNA MANAGER
- Total calculated
- $305,500
- From this org
- $255,295
- From related orgs
- $0
- Other
- $50,205
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $254,918
- Bonus
- $0
- Other
- $377
- Deferred
- $13,458
- Nontaxable benefits
- $36,747
- Filer's total
- $305,500
-
Jesse LindJESSE LIND
CRNA
- Total calculated
- $292,058
- From this org
- $242,409
- From related orgs
- $0
- Other
- $49,649
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $242,099
- Bonus
- $0
- Other
- $310
- Deferred
- $12,817
- Nontaxable benefits
- $36,832
- Filer's total
- $292,058
-
Sandy Zutz-WiczekSANDY ZUTZ-WICZEK
VICE PRESIDENT, CLINIC OPERATIONS
- Total calculated
- $285,447
- From this org
- $0
- From related orgs
- $252,295
- Other
- $33,152
- Hours/week
- 60
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
-
Samuel BrandlSAMUEL BRANDL
CRNA
- Total calculated
- $278,941
- From this org
- $266,279
- From related orgs
- $0
- Other
- $12,662
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $266,072
- Bonus
- $0
- Other
- $207
- Deferred
- $11,588
- Nontaxable benefits
- $1,074
- Filer's total
- $278,941
-
Melissa McKayMELISSA MCKAY
REGIONAL NURSING DIRECTOR
- Total calculated
- $271,993
- From this org
- $227,716
- From related orgs
- $0
- Other
- $44,277
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $217,511
- Bonus
- $10,000
- Other
- $205
- Deferred
- $11,773
- Nontaxable benefits
- $32,504
- Filer's total
- $271,993
-
Kacie WottrengKACIE WOTTRENG
CRNA
- Total calculated
- $249,487
- From this org
- $236,208
- From related orgs
- $0
- Other
- $13,279
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $236,022
- Bonus
- $0
- Other
- $186
- Deferred
- $11,801
- Nontaxable benefits
- $1,478
- Filer's total
- $249,487
-
Dean CochraneDEAN COCHRANE
CRNA
- Total calculated
- $245,198
- From this org
- $231,555
- From related orgs
- $0
- Other
- $13,643
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $231,079
- Bonus
- $0
- Other
- $476
- Deferred
- $0
- Nontaxable benefits
- $13,643
- Filer's total
- $245,198
-
Jessica Tabatt MDJESSICA 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 SperrazzaJOHN SPERRAZZA
SENIOR VP, OPERATIONS THRU 5/22
- Total calculated
- $211,772
- From this org
- $172,122
- From related orgs
- $35,078
- Other
- $4,572
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $94,812 + $33,463 related
- Bonus
- $0
- Other
- $77,310 + $1,615 related
- Deferred
- $4,016
- Nontaxable benefits
- $404 + $152 related
- Filer's total
- $176,542 + $35,230 related
-
Mark RonneiMARK RONNEI
BOARD CHAIR
- Total calculated
- $21,500
- From this org
- $0
- From related orgs
- $21,500
- Other
- $0
- Hours/week
- 2 + 7 related
-
Ginny KnudsonGINNY KNUDSON
BOARD SECRETARY
- Total calculated
- $1,500
- From this org
- $0
- From related orgs
- $1,500
- Other
- $0
- Hours/week
- 2 + 4 related
-
Krista SoukupKRISTA 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 LobanGEORGE LOBAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Hara CharlierHARA CHARLIER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Mike PaulusMIKE PAULUS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sister Beverly HornSISTER BEVERLY HORN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Sister Danile LynchSISTER 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, 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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 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
- 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 1A
- BENEFITS PROVIDED: DURING CALENDAR YEAR 2022, KEY EMPLOYEE JOHN SPERRAZZA RECEIVED A HOUSING ALLOWANCE. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION.
- PART I, LINE 3
- METHODS USED TO ESTABLISH CEO'S COMPENSATION: ESSENTIA HEALTH, AS A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO ESTABLISH ESSENTIA HEALTH ST. JOSEPH'S MEDICAL CENTER'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
-
$295,564
PROGRAM SUPPORT
-
$25,000
PROGRAM SUPPORT
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.
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BRAINERD LAKES INTEGRATED HEALTH SYSTEM
501(C)(3) · SUPPORTING ORG · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
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501(C)(3) · CLINIC · MN · controlled entity
Directly controlled by BRAINERD LAKES INTEGRATED HEALTH SYSTEM
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501(C)(3) · HOSPITAL/CLINIC · MN · controlled entity
Directly controlled by INNOVIS HEALTH LLC
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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
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501(C)(3) · SUPPORTING ORG · MN
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501(C)(3) · FOUNDATION · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
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501(C)(3) · HOSPITAL/CLINIC · MN · controlled entity
Directly controlled by ST MARY'S DULUTH CLINIC HEALTH SYSTEM
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ESSENTIA HEALTH SURGERY CENTERS
501(C)(3) · SURGERY CENTER · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
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ESSENTIA INSTITUTE OF RURAL HEALTH
501(C)(3) · RESEARCH · MN · controlled entity
Directly controlled by THE DULUTH CLINIC LTD
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501(C)(3) · HOSPITAL/CLINIC/SKILLED NURSING FACILITY · MN · controlled entity
Directly controlled by INNOVIS HEALTH LLC
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501(C)(3) · HOSPITAL/CLINIC/SKILLED NURSING FACILITY · MN · controlled entity
Directly controlled by INNOVIS HEALTH LLC
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501(C)(3) · HOSPITAL/CLINIC · DE · controlled entity
Directly controlled by ESSENTIA HEALTH
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MIDWEST MEDICAL EQUIPMENT AND SUPPLIES INC
501(C)(3) · MEDICAL EQUIPMENT · MN · controlled entity
Directly controlled by ST MARY'S MEDICAL CENTER
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501(C)(3) · HOSPITAL/CLINIC/SKILLED NURSING FACILITY · MN · controlled entity
Directly controlled by ST MARY'S DULUTH CLINIC HEALTH SYSTEM
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501(C)(3) · HOSPITAL · MN · controlled entity
Directly controlled by ST MARY'S DULUTH CLINIC HEALTH SYSTEM
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POLINSKY MEDICAL REHABILITATION CENTER
501(C)(3) · REHABILITATION SERVICES · MN · controlled entity
Directly controlled by ST MARY'S MEDICAL CENTER
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501(C)(3) · HOSPITAL/CLINIC · MN · controlled entity
Directly controlled by ST MARY'S DULUTH CLINIC HEALTH SYSTEM
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ST MARY'S DULUTH CLINIC HEALTH SYSTEM
501(C)(3) · SUPPORTING ORG · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
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501(C)(3) · EMERGENCY SERVICES · MN · controlled entity
Directly controlled by INNOVIS HEALTH LLC
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ST MARY'S HOSPITAL OF SUPERIOR
501(C)(3) · HOSPITAL/CLINIC · MN · controlled entity
Directly controlled by ST MARY'S MEDICAL CENTER
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501(C)(3) · PHARMACY · MN · controlled entity
Directly controlled by INNOVIS HEALTH LLC
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501(C)(3) · HOSPITAL · MN · controlled entity
Directly controlled by ST MARY'S DULUTH CLINIC HEALTH SYSTEM
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ST MARY'S REGIONAL HEALTH CENTER
501(C)(3) · HOSPITAL/CLINIC/SKILLED NURSING FACILITY · MN · controlled entity
Directly controlled by INNOVIS HEALTH LLC
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501(C)(3) · CLINIC · MN · controlled entity
Directly controlled by ST MARY'S DULUTH CLINIC HEALTH SYSTEM
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
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PMC-GATEWAY IMAGING LLC THRU 1132022
N/A · IMAGING SERVICES · MN
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HORSESHOE SURGERY CENTER LLC
N/A · SURGERY CENTER · MN
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
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ESSENTIA HEALTH INSURANCE SERVICES SPC LTD
C · SELF INSURANCE · CJ · controlled entity
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MID DAKOTA CLINIC INC
C · CLINIC OPERATIONS CEASED 9/30/22 · ND · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431299349303428
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