Skip to content
Nonprofiteer
← NORTH MEMORIAL FOUNDATION

Form 990 for tax year 2024

Filed by NORTH MEMORIAL FOUNDATION.

Totals

Total revenue
$1,620,849
Total expenses
$1,526,918
Contributions and grants received
$747,821
Grants paid
$840,918
Program service revenue
$0
Investment income
$695,311
Other revenue
$177,717
Total assets, end of year
$14,409,152
Total liabilities, end of year
$650,611
Net assets or fund balances, end of year
$13,758,541
Program services expenses (Part IX)
$1,447,341
Management and general expenses
$79,577
Fundraising expenses
$0
Program service expenses (Part III)
$1,447,341

Program services were 94.8% 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.

  • 1c · Fundraising events

    $355,101

  • 1f · All other contributions, gifts and grants

    $392,720

  • 1g · Noncash contributions included above

    $107,827

  • 3 · Investment income

    total $695,311 · excluded $695,311

  • 8a · Fundraising events: gross income

    $576,119

  • 8a · Fundraising events: contributions included on line 1c

    $355,101

  • 8b · Fundraising events: direct expenses

    $398,402

  • 8c · Net income from fundraising events

    total $177,717 · excluded $177,717

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $714,121 · program services $714,121

  • 2 · Grants to domestic individuals

    total $126,797 · program services $126,797

  • 11g · Fees: other

    total $18,728 · management and general $18,728

  • 13 · Office expenses

    total $45,583 · management and general $45,583

  • 16 · Occupancy

    total $4,991 · program services $4,991

  • 19 · Conferences, conventions and meetings

    total $6,949 · program services $6,949

  • 23 · Insurance

    total $499 · management and general $499

  • 24a · Other expenses: PROGRAM DISBURSEMENTS

    total $547,391 · program services $547,391

  • 24b · Other expenses: SUPPLIES

    total $47,900 · program services $33,133 · management and general $14,767

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $13,959 · program services $13,959

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $324,306 · end of year $396,968

  • 4 · Accounts receivable

    beginning of year $46,021 · end of year $20,872

  • 11 · Investments: publicly traded securities

    beginning of year $12,178,727 · end of year $13,533,756

  • 15 · Other assets

    beginning of year $457,557 · end of year $457,556

  • 25 · Other liabilities

    beginning of year $9,625 · end of year $650,611

  • 27 · Net assets without donor restrictions

    beginning of year $5,025,874 · end of year $6,514,496

  • 28 · Net assets with donor restrictions

    beginning of year $7,971,112 · end of year $7,244,045

Mission and programs · 2024

Mission

TO SUPPORT NORTH MEMORIAL HEALTH CARE AND ITS COMMITMENT TO CHANGING AND SAVING LIVES. THROUGH PHILANTHROPY, OUR DONORS ASSIST IN GIVING OUR PATIENTS AND THEIR FAMILIES COMPASSIONATE, REMARKABLE CARE.

  • THE FOUNDATION SUPPORTS OTHER PROGRAMS AND INITIATIVES THROUGHOUT THE ORGANIZATION AS IDENTIFIED BY DONORS AND FOUNDATION LEADERSHIP. THESE FUNDS SUPPORT A WIDE ARRAY OF PROJECTS, FROM TECHNOLOGY UPGRADES TO NEW CARE PROGRAMS, TEAM-MEMBER EDUCATION TO FACILITY ENHANCEMENTS.

    Expenses $836,028 · Grants $840,918

  • NORTH MEMORIAL HEALTH'S HOSPICE TEAM PROVIDES END OF LIFE CARE, AS WELL AS GRIEF SUPPORT SERVICES FOR THEIR FAMILIES AND LOVED ONES. FOUNDATION SUPPORT PROVIDED COMPLEMENTARY SERVICES SUCH AS MASSAGE THERAPY AND ANIMAL THERAPY GRIEF TO HELP INDIVIDUALS COPE WITH THEIR DIAGNOSIS, MANAGE PAIN/DISCOMFORT AND PREPARE FOR THE END OF THEIR LIVES. ADDITIONALLY, FUNDS SUPPORTED GRIEF ACTIVITIES AND CARE ITEMS SUCH AS SENSORY BASKETS, SUPPORT GROUPS AND SEASONAL MEMORY PACKAGES.

    Expenses $279,207

  • THE NICU TEAM PROVIDES CARE FOR CRITICALLY ILL OR PREMATURE BABIES IN THE NEONATAL INTENSIVE CARE UNIT (NICU). FOUNDATION ASSISTANCE OFFERS SUPPORT SERVICES AND COMPLEMENTARY THERAPIES FOR BABIES AND THEIR FAMILIES THAT INCLUDE BONDING OPPORTUNITIES, MILESTONE CELEBRATIONS, AND MUSIC THERAPY. ADDITIONALLY, FUNDS OFFER FAMILIES OPPORTUNITIES FOR FELLOWSHIP, SHARING ESSENTIAL RESOURCES, AND RESILIENCE.

    Expenses $198,426

  • MAPLE GROVE HOSPITAL'S FAMILY BIRTH CENTER IS THE LARGEST IN THE STATE OF MINNESOTA BY NUMBER OF BIRTHS. FOUNDATION SUPPORT PROVIDES ACCESS TO ESSENTIAL EQUIPMENT AND SUPPORT ITEMS FOR FAMILIES. PURCHASE OF EQUIPMENT SUCH AS HEMORRHAGE CARE CARTS AND RENOVATION OF TRIAGE SPACE ENSURES MOTHERS AND BABIES RECEIVE THE RIGHT LEVEL OF CARE AT THE CORRECT MOMENT THEY NEED IT.

    Expenses $133,680

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

Listed in Part VII

  • Trevor Sawalish

    CEO

    Total calculated
    $1,407,017
    From this org
    $0
    From related orgs
    $1,368,361
    Other
    $38,656
    Hours/week
    2 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,080,900 related
    Bonus
    $0 + $276,000 related
    Other
    $0 + $11,461 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $24,856 related
    Filer's total
    $0 + $1,407,017 related

  • Jandeen Boone

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Quam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Hancox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dion Farganis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erica Winegar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Byrne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joanne Billings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pamela Doorenbos MD

    DIRECTOR

    Total calculated
    $421,483
    From this org
    $0
    From related orgs
    $391,590
    Other
    $29,893
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $331,406 related
    Bonus
    $0 + $50,220 related
    Other
    $0 + $9,964 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $16,093 related
    Filer's total
    $0 + $421,483 related

  • Scott Hemenway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J Kevin Croston MD

    CEO (THROUGH 2/2024)

    Total calculated
    $1,768,872
    From this org
    $0
    From related orgs
    $1,758,247
    Other
    $10,625
    Hours/week
    2 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,997 related
    Bonus
    $0
    Other
    $0 + $1,578,250 related
    Deferred
    $0 + $6,085 related
    Nontaxable benefits
    $0 + $4,540 related
    Filer's total
    $0 + $1,768,872 related

  • Kent Spaulding

    VICE PRESIDENT

    Total calculated
    $349,327
    From this org
    $0
    From related orgs
    $325,435
    Other
    $23,892
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $276,027 related
    Bonus
    $0 + $43,471 related
    Other
    $0 + $5,937 related
    Deferred
    $0 + $17,237 related
    Nontaxable benefits
    $0 + $6,655 related
    Filer's total
    $0 + $349,327 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

  • 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 3
THE CHIEF EXECUTIVE OFFICER OF NORTH MEMORIAL PROVIDES SERVICES TO NORTH MEMORIAL HEALTH CARE AS WELL AS TO ALL RELATED ENTITIES AS IDENTIFIED ON SCHEDULE R. AS SUCH, HIS COMPENSATION LEVEL INCORPORATES SERVICES PROVIDED TO MULTIPLE NORTH MEMORIAL ENTITIES. THE CEO OF NORTH MEMORIAL HEALTH CARE HAS A PERMANENT SPOT ON THE BOARD OF THE NORTH MEMORIAL FOUNDATION.
PART I, LINE 4B
DR. KEVIN CROSTON RECIEVED THE PAYOUT OF HIS 457(F) PLAN OF $1,500,000 IN 2024. THE CONTRIBUTIONS TO THIS PLAN WERE REPORTED IN PRIOR YEARS' TAX RETURNS AS NOTED IN COLUMN (F) OF SCHEDULE J, PART II.

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.

Related partnerships

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

  • NORTH MEMORIAL AMBULATORY SURGERY CENTER AT MAPLE GROVE LLC

    OUTPATIENT SURGERY · MN

  • MINNESOTA DIAGNOSTIC IMAGING PARTNERS LLC

    RADIOLOGY · MN

  • NORTH RADIATION THERAPY CENTER LLC

    RADIOLOGY · MN

Related corporations and trusts

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

  • OAKDALE HEALTH ENTERPRISES INC

    C · AMBULANCE · MN

  • CHARITABLE REMAINDER TRUST (1)

    T · CHARITABLE TRUST · MN

  • NORTH COLLABORATIVE CARE

    C · PRIMARY CARE · MN

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349323642

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.