Form 990 for tax year 2023
Filed by CUYUNA REGIONAL MEDICAL CENTER.
What the amendment changed
Compared with the return it replaced , filed 18 February 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $207,425,799 changed to $201,863,010
- Total expenses
- $209,876,230 changed to $209,686,244
- Program service revenue
- $206,024,185 changed to $200,461,396
- Total assets, end of year
- $120,957,677 changed to $113,824,434
- Total liabilities, end of year
- $82,689,849 changed to $80,929,409
- Net assets or fund balances, end of year
- $38,267,828 changed to $32,895,025
- Program services expenses
- $197,977,094 changed to $197,921,582
- Management and general expenses
- $11,899,136 changed to $11,764,662
- Program service expenses (Part III)
- $197,977,094 changed to $197,921,582
Listed under a different title
- Jamie SkjevelandJAMIE SKJEVELAND: DIRECTOR then DIRECTOR UNTIL 12/19/23
Totals
- Total revenue
- $201,863,010
- Total expenses
- $209,686,244
- Contributions and grants received
- $516,663
- Grants paid
- $473,452
- Program service revenue
- $200,461,396
- Investment income
- $158,527
- Other revenue
- $726,424
- Total assets, end of year
- $113,824,434
- Total liabilities, end of year
- $80,929,409
- Net assets or fund balances, end of year
- $32,895,025
- Program services expenses (Part IX)
- $197,921,582
- Management and general expenses
- $11,764,662
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $197,921,582
Program services were 94.4% 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)
$373,757
-
1f · All other contributions, gifts and grants
$142,906
-
2a · Program service revenue: PATIENT REVENUE
total $185,901,165 · related or exempt $185,901,165
-
2b · Program service revenue: PROFESSIONAL SERVICES
total $8,855,998 · related or exempt $8,855,998
-
2c · Program service revenue: OTHER OPERATING REVENUE
total $3,535,581 · related or exempt $3,535,581
-
2d · Program service revenue: RETAIL PHARMACY
total $2,168,652 · related or exempt $2,144,900 · excluded $23,752
-
3 · Investment income
total $158,527 · excluded $158,527
-
11a · Other revenue: CAFETERIA
total $726,424 · excluded $726,424
-
11e · Other revenue, total
$726,424
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $414,552 · program services $414,552
-
2 · Grants to domestic individuals
total $58,900 · program services $58,900
-
5 · Compensation of officers, directors and key employees
total $858,266 · management and general $858,266
-
7 · Other salaries and wages
total $75,386,870 · program services $73,916,322 · management and general $1,470,548
-
8 · Pension plan contributions
total $1,897,252 · program services $1,897,252
-
9 · Other employee benefits
total $10,462,447 · program services $10,462,447
-
10 · Payroll taxes
total $5,188,030 · program services $5,051,108 · management and general $136,922
-
11b · Fees: legal
total $220,145 · program services $69,305 · management and general $150,840
-
11c · Fees: accounting
total $61,509 · management and general $61,509
-
11d · Fees: lobbying
total $1,999 · management and general $1,999
-
11g · Fees: other
total $41,899,372 · program services $40,914,650 · management and general $984,722
-
12 · Advertising and promotion
total $275,879 · program services $275,879
-
13 · Office expenses
total $2,808,374 · program services $2,325,596 · management and general $482,778
-
14 · Information technology
total $269,079 · program services $269,079
-
16 · Occupancy
total $2,400,371 · program services $2,261,343 · management and general $139,028
-
17 · Travel
total $376,547 · program services $283,832 · management and general $92,715
-
20 · Interest
total $1,077,670 · program services $1,828 · management and general $1,075,842
-
22 · Depreciation, depletion and amortization
total $9,534,565 · program services $6,294,524 · management and general $3,240,041
-
23 · Insurance
total $524,988 · program services $3,072 · management and general $521,916
-
24a · Other expenses: MEDICAL SUPPLIES
total $22,592,316 · program services $22,588,960 · management and general $3,356
-
24b · Other expenses: DRUGS
total $15,108,085 · program services $15,108,085
-
24c · Other expenses: IMPLICIT PRICE CONCESSI
total $7,549,003 · program services $7,549,003
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $3,328,592 · program services $3,307,591 · management and general $21,001
-
24e · All other expenses
total $7,391,433 · program services $4,868,254 · management and general $2,523,179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,625,490 · end of year $2,718,778
-
2 · Savings and temporary cash investments
beginning of year $53,134 · end of year $0
-
4 · Accounts receivable
beginning of year $32,569,355 · end of year $29,778,724
-
8 · Inventories for sale or use
beginning of year $5,038,208 · end of year $5,478,473
-
9 · Prepaid expenses and deferred charges
beginning of year $3,060,065 · end of year $2,823,565
-
10a · Land, buildings and equipment: cost or other basis
$159,972,299
-
10b · Land, buildings and equipment: accumulated depreciation
$104,003,909
-
10c · Land, buildings and equipment, net
beginning of year $59,450,600 · end of year $55,968,390
-
13 · Investments: program-related
beginning of year $3,740,714 · end of year $4,992,359
-
14 · Intangible assets
beginning of year $364,025 · end of year $303,354
-
15 · Other assets
beginning of year $12,206,088 · end of year $11,760,791
-
17 · Accounts payable and accrued expenses
beginning of year $17,379,376 · end of year $16,779,206
-
20 · Tax-exempt bond liabilities
beginning of year $27,308,048 · end of year $22,477,972
-
21 · Escrow or custodial account liability
beginning of year $13,102 · end of year $14,076
-
25 · Other liabilities
beginning of year $43,628,505 · end of year $41,658,155
-
27 · Net assets without donor restrictions
beginning of year $40,778,648 · end of year $32,895,025
Mission and programs · 2023
Mission
ACCOMMODATING YOU WITH CARE AND COMPASSION BY DEDICATING OURSELVES TO YOU EVERY DAY.
-
CRMC MAKES SIGNIFICANT EFFORTS TO ENSURE CHARITY CARE IS GRANTED TO ALL PATIENTS WHO QUALIFY. IN FY24 A TOTAL OF $563,353 IN SERVICES WERE PROVIDED TO LOW-INCOME PATIENTS AT FREE OR REDUCED PRICES AND WAS PROVIDED TO THOSE WHO HAVE EXHAUSTED THIRD-PARTY RESOURCES, DO NOT QUALIFY FOR MEDICAID, OR HAVE INSUFFICIENT INCOMES. THE CUYUNA LAKES AREA HAS A HIGH NEED FOR SEVERAL HEALTHCARE SERVICES THAT DO NOT GENERATE ENOUGH REVENUE TO COVER THE COST OF PROVIDING THEM. CRMC SUBSIDIZED A TOTAL OF $2,687,115 IN SERVICES IN FY24 TO ENSURE THEIR AVAILABILITY TO OUR COMMUNITY.THROUGH ITS COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS, CRMC IDENTIFIED THREE PRIORITIES TO IMPROVE AREA RESIDENTS' HEALTH. THEY ARE TO IMPROVE THEIR HEALTH AND WELL-BEING, NUTRITION, AND ACTIVITY. THE ORGANIZATION'S HEALTH-RELATED EDUCATION FOR THE COMMUNITY THROUGH EVENTS, CLASSES, LECTURES, AND WELLNESS SCREENINGS FOCUSED ON THESE AREAS.IN FY24, CRMC SUPPORTED HEALTH AND WELLNESS THROUGH EVENTS ATTENDED BY 21,885 INDIVIDUALS, INCLUDING COMMUNITY WALKS, TRIATHLONS, BIKE RIDES, RACES, AND SENIOR EXPOS. WEEKLY WALK WITH THE DOC SESSIONS WERE HELD THROUGHOUT THE YEAR. CRMC ALSO PROVIDED ATHLETIC TRAINING SERVICES, SPORTS PHYSICALS FOR LOCAL SCHOOLS AND COLLEGES, AND AN EDUCATIONAL SEMINAR FOR ATHLETIC COACHES. STANDBY AMBULANCES AND FIRST AID BOOTHS WERE AVAILABLE AT COMMUNITY EVENTS.CRMC PARTNERED WITH SMILES FOR JAKE, A SUICIDE PREVENTION COALITION, TO ORGANIZE THE SNOW MANY SMILES EVENT. THIS FREE, FAMILY-FRIENDLY EVENT PROMOTED MENTAL HEALTH, REDUCED SOCIAL ISOLATION, AND STRENGTHENED COMMUNITY CONNECTIONS.TO ADDRESS FOOD INSECURITY, CRMC PROVIDED 4,601 FREE LUNCHES TO YOUTH THROUGH THE CUYUNA LAKES LUNCH BUNCH PROGRAM AND CONTRIBUTED FUNDS TO OPERATION SANDWICH FOR BRAINERD-AREA STUDENTS. DONATIONS OF STAPLES AND FINANCIAL ASSISTANCE WERE MADE TO LOCAL FOOD BANKS, WHILE FRESH PRODUCE TOKENS WERE DISTRIBUTED FOR USE AT THE CROSBY FARMER'S MARKET. OVER 900 FROZEN MEALS WERE DELIVERED TO SENIOR CITIZENS IN COLLABORATION WITH CATHOLIC CHARITIES, AND FOOD PACKS WERE PROVIDED TO PATIENTS IN NEED. CRMC INVESTED OVER $20,000 IN THESE EFFORTS.CRMC OFFERED YEAR-ROUND EDUCATION, INCLUDING COURSES ON FIRST AID, CPR, CHILDBIRTH, WOMEN'S HEALTH, AND WEIGHT MANAGEMENT, AS WELL AS SUPPORT GROUPS FOR MENTAL HEALTH, CANCER, GRIEF, WEIGHT LOSS, AND CAREGIVERS. MONTHLY COMMUNITY AREA CONNECTIONS LUNCH-AND-LEARN PROGRAMS FOR SENIORS WERE ALSO PROVIDED.ADDITIONAL COMMUNITY INITIATIVES INCLUDED FUNDING A MOUNTAIN BIKE TRAIL AT AN ELEMENTARY SCHOOL AND CONTRIBUTING $446,006 IN CASH AND IN-KIND DONATIONS TO LOCAL ORGANIZATIONS ADDRESSING HEALTH, SOCIAL, CULTURAL, AND EDUCATIONAL NEEDS. CRMC STAFF ALSO DONATED TIME AND LEADERSHIP TO MORE THAN 47 COMMUNITY GROUPS, INCLUDING SCHOOLS, CHAMBERS OF COMMERCE, FIRE DEPARTMENTS, AND NONPROFIT ORGANIZATIONS.THE COURAGE CABINET PROVIDED $58,900 IN FINANCIAL ASSISTANCE TO LOCAL CANCER PATIENTS FOR TREATMENT-RELATED TRAVEL AND ESSENTIAL NEEDS, SUCH AS FOOD, HOUSING, AND HEAT.THE TOTAL COMMUNITY BENEFIT IMPACT OF CRMC'S INITIATIVES IN FY24-INCLUDING HEALTH PROGRAMS, FOOD SECURITY EFFORTS, EDUCATIONAL OPPORTUNITIES, AND COMMUNITY PARTNERSHIPS-WAS VALUED AT $666,004.CRMC ALSO INVESTS APPROXIMATELY $2 MILLION PER YEAR IN CAPITAL IMPROVEMENTS SUCH AS NEW EQUIPMENT, FACILITIES, AND TECHNOLOGY INFRASTRUCTURE.
Expenses $197,921,582 · Grants $473,452 · Revenue $200,549,109
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy HartAMY HART
CEO
- Total calculated
- $516,967
- From this org
- $481,422
- From related orgs
- $0
- Other
- $35,545
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $481,056
- Bonus
- $0
- Other
- $366
- Deferred
- $15,250
- Nontaxable benefits
- $20,295
- Filer's total
- $516,967
-
Dr Joshua HorowitzDR JOSHUA HOROWITZ
DIRECTOR/PHYSICIAN
- Total calculated
- $0
- Hours/week
- 1
-
Dr Paige HolmgrenDR PAIGE HOLMGREN
DIRECTOR/PHYSICIAN
- Total calculated
- $0
- Hours/week
- 1
-
Jamie SkjevelandJAMIE SKJEVELAND
DIRECTOR UNTIL 12/19/23
- Total calculated
- $0
- Hours/week
- 1
-
Joel StaehlingJOEL STAEHLING
DIRECTOR UNTIL 2/4/24
- Total calculated
- $0
- Hours/week
- 1
-
Julie MohsJULIE MOHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori BurgstalerLORI BURGSTALER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kent FeltzKENT FELTZ
DIRECTOR UNTIL 8/15/23
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen RogersGRETCHEN ROGERS
DIRECTOR START 12/19/23
- Total calculated
- $0
- Hours/week
- 1
-
Wade LeonardWADE LEONARD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bart TaylorBART TAYLOR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Katie BergKATIE BERG
CFO
- Total calculated
- $335,406
- From this org
- $315,554
- From related orgs
- $0
- Other
- $19,852
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $315,499
- Bonus
- $0
- Other
- $55
- Deferred
- $15,250
- Nontaxable benefits
- $4,602
- Filer's total
- $335,406
-
Fawn AtchisonFAWN ATCHISON
ANESTHESIOLOGIST
- Total calculated
- $663,139
- From this org
- $632,356
- From related orgs
- $0
- Other
- $30,783
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $632,229
- Bonus
- $0
- Other
- $127
- Deferred
- $15,250
- Nontaxable benefits
- $15,533
- Filer's total
- $663,139
-
Leah KippesLEAH KIPPES
ANESTHESIOLOGIST
- Total calculated
- $625,840
- From this org
- $569,905
- From related orgs
- $0
- Other
- $55,935
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $569,822
- Bonus
- $0
- Other
- $83
- Deferred
- $15,250
- Nontaxable benefits
- $40,685
- Filer's total
- $625,840
-
Kyle MooreKYLE MOORE
PHYSICIAN
- Total calculated
- $559,743
- From this org
- $514,084
- From related orgs
- $0
- Other
- $45,659
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $514,034
- Bonus
- $0
- Other
- $50
- Deferred
- $14,954
- Nontaxable benefits
- $30,705
- Filer's total
- $559,743
-
Kyle DurginKYLE DURGIN
PHYSICIAN
- Total calculated
- $534,107
- From this org
- $489,335
- From related orgs
- $0
- Other
- $44,772
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $489,291
- Bonus
- $0
- Other
- $44
- Deferred
- $15,250
- Nontaxable benefits
- $29,522
- Filer's total
- $534,107
-
Christopher KaczmarczykCHRISTOPHER KACZMARCZYK
PHYSICIAN
- Total calculated
- $516,441
- From this org
- $498,904
- From related orgs
- $0
- Other
- $17,537
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $498,854
- Bonus
- $0
- Other
- $50
- Deferred
- $15,250
- Nontaxable benefits
- $2,287
- Filer's total
- $516,441
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
-
PGA TOUR ENTERPRISES LLC
$250,000
2024 CRMC CHAMPIONSHIP SPONSORSHIP
-
$75,000
TO SUPPORT HEARTWOOD SENIOR LIVING COMMUNITY
-
CENTRAL LAKES COLLEGE
$10,000
ANNUAL DONATION TOWARDS BUILDING THE SCOREBOARD AT THE FOOTBALL STADIUM
-
CROSBY-IRONTON SCHOOLS
$10,000
DONATION FOR BUILDING THE MOUNTAIN BIKE TRAILS AT THE ELEMENTARY SCHOOL
-
CROSBY FIRE DEPARTMENT
$0
12,750 GIVEAWAYS HANDED OUT TO THE COMMUNITY ON THE CROSBY 4TH OF JULY CELEBRATION PARADE ROUTE
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.
-
LEASE REVENUE · MN · income $0 · assets $6,257,027
Directly controlled by CUYUNA REGIONAL MEDICAL CENTER
-
CUYUNA LAKES PHARMACY LLC
RETAIL PHARMACY · MN · income $2,168,652 · assets $439,415
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 $1,313,773 · share of assets $688,199 · 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 $179,314 · share of assets $511,005
Directly controlled by CUYUNA REGIONAL MEDICAL CENTER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 January 2026
- IRS schema version
- 2023v6.0
- Source object
- 202630299349300633
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