Totals
- Total revenue
- $88,734,132
- Total expenses
- $90,495,090
- Contributions and grants received
- $2,006,708
- Grants paid
- $61,443
- Program service revenue
- $84,437,670
- Investment income
- $804,196
- Other revenue
- $1,485,558
- Total assets, end of year
- $124,970,316
- Total liabilities, end of year
- $72,128,388
- Net assets or fund balances, end of year
- $52,841,928
- Program services expenses (Part IX)
- $71,929,258
- Management and general expenses
- $18,291,230
- Fundraising expenses
- $274,602
- Program service expenses (Part III)
- $71,929,258
Program services were 79.5% 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
$93,858
-
1e · Government grants (contributions)
$1,077,395
-
1f · All other contributions, gifts and grants
$835,455
-
2a · Program service revenue: PATIENT SERVICE FEES
total $79,571,501 · related or exempt $79,571,501
-
2b · Program service revenue: PHARMACY
total $4,234,832 · related or exempt $4,234,832
-
2c · Program service revenue: CMDI INCOME
total $606,925 · related or exempt $606,925
-
2d · Program service revenue: INDUSTRIAL BILLING
total $24,412 · unrelated business $24,412
-
3 · Investment income
total $46,697 · excluded $46,697
-
6a · Gross rents
real property $688,829
-
6b · Less rental expenses
real property $96,609
-
6c · Rental income or loss
real property $592,220
-
6d · Net rental income or loss
total $592,220 · excluded $592,220
-
7a · Gross sales of assets other than inventory
securities $616,001 · other assets $141,498
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $616,001 · other assets $141,498
-
7d · Net gain or loss
total $757,499 · excluded $757,499
-
8a · Fundraising events: gross income
$34,054
-
8a · Fundraising events: contributions included on line 1c
$93,858
-
8b · Fundraising events: direct expenses
$102,884
-
8c · Net income from fundraising events
total -$68,830 · excluded -$68,830
-
9a · Gaming: gross income
$10,228
-
9b · Gaming: direct expenses
$2,139
-
9c · Net income from gaming
total $8,089 · excluded $8,089
-
11a · Other revenue: MISCELLANEOUS
total $633,551 · excluded $633,551
-
11b · Other revenue: EMPLOYEE/GUEST MEALS
total $194,635 · excluded $194,635
-
11c · Other revenue: CLINIC REVENUE
total $118,123 · excluded $118,123
-
11d · All other revenue
total $7,770 · excluded $7,770
-
11e · Other revenue, total
$954,079
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $38,192 · program services $38,192
-
2 · Grants to domestic individuals
total $23,251 · program services $23,251
-
5 · Compensation of officers, directors and key employees
total $2,107,721 · program services $569,890 · management and general $1,537,831
-
7 · Other salaries and wages
total $32,147,672 · program services $27,251,374 · management and general $4,777,794 · fundraising $118,504
-
8 · Pension plan contributions
total $507,979 · program services $433,274 · management and general $74,705
-
9 · Other employee benefits
total $7,074,487 · program services $5,858,319 · management and general $1,216,168
-
10 · Payroll taxes
total $2,183,876 · program services $1,779,840 · management and general $404,036
-
11c · Fees: accounting
total $173,217 · management and general $173,217
-
11d · Fees: lobbying
total $8,425 · management and general $8,425
-
11g · Fees: other
total $16,578,060 · program services $14,822,201 · management and general $1,755,859
-
12 · Advertising and promotion
total $560,977 · management and general $560,977
-
13 · Office expenses
total $1,190,828 · program services $381,464 · management and general $657,756 · fundraising $151,608
-
14 · Information technology
total $39,480 · management and general $39,480
-
16 · Occupancy
total $1,100,767 · program services $1,029,812 · management and general $70,955
-
17 · Travel
total $167,494 · program services $142,481 · management and general $23,774 · fundraising $1,239
-
20 · Interest
total $1,279,568 · program services $1,279,568
-
22 · Depreciation, depletion and amortization
total $6,210,313 · program services $1,516,510 · management and general $4,693,803
-
23 · Insurance
total $433,893 · management and general $433,893
-
24a · Other expenses: MEDICAL SUPPLIES
total $13,007,369 · program services $13,007,369
-
24b · Other expenses: RENTAL & MAINTENANCE
total $3,511,750 · program services $3,089,284 · management and general $422,466
-
24c · Other expenses: TAXES
total $1,175,634 · program services $451,977 · management and general $723,657
-
24d · Other expenses: MEDICARE SURCHARGE
total $452,358 · management and general $452,358
-
24e · All other expenses
total $521,779 · program services $254,452 · management and general $264,076 · fundraising $3,251
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,184 · end of year $615,616
-
2 · Savings and temporary cash investments
beginning of year $8,613,861 · end of year $2,663,526
-
3 · Pledges and grants receivable
beginning of year $564,067 · end of year $504,570
-
4 · Accounts receivable
beginning of year $11,997,191 · end of year $13,527,382
-
5 · Loans and receivables from officers and key people
beginning of year $3,148 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,645,044 · end of year $1,542,230
-
8 · Inventories for sale or use
beginning of year $791,892 · end of year $792,252
-
9 · Prepaid expenses and deferred charges
beginning of year $502,875 · end of year $499,977
-
10a · Land, buildings and equipment: cost or other basis
$122,761,318
-
10b · Land, buildings and equipment: accumulated depreciation
$44,660,273
-
10c · Land, buildings and equipment, net
beginning of year $76,078,987 · end of year $78,101,045
-
11 · Investments: publicly traded securities
beginning of year $22,808,343 · end of year $24,500,137
-
12 · Investments: other securities
beginning of year $2,393,794 · end of year $1,763,997
-
15 · Other assets
beginning of year $0 · end of year $459,584
-
17 · Accounts payable and accrued expenses
beginning of year $16,383,339 · end of year $8,715,928
-
20 · Tax-exempt bond liabilities
beginning of year $53,171,113 · end of year $19,657,473
-
23 · Secured mortgages and notes payable
end of year $41,933,632
-
25 · Other liabilities
beginning of year $2,361,418 · end of year $1,821,355
-
27 · Net assets without donor restrictions
beginning of year $53,584,373 · end of year $52,777,435
-
28 · Net assets with donor restrictions
beginning of year $96,143 · end of year $64,493
Mission and programs · 2023
Mission
TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE.
Activities or mission (Part I)
ASTERA HEALTH IS COMMITTED TO IMPROVING THE HEALTH OF THE COMMUNITIES WE SERVE.
-
ASTERA HEALTH IS A PRIVATE, NOT-FOR-PROFIT 18-BED CRITICAL ACCESS HEALTH SYSTEM COMMITTED TO PROVIDING PERSONALIZED SERVICES THAT IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE. AN 11-MEMBER VOLUNTEER GOVERNING BOARD PRESIDES OVER THE HOSPITAL, WHICH IS ACCREDITED BY THE JOINT COMMISSION. ASTERA HEALTH IS EQUIPPED WITH INTENSIVE CARE UNITS, SURGERY SUITES, LABOR AND DELIVERY SUITES, AN INPATIENT UNIT, DIAGNOSTIC X-RAY, LABORATORY, RESPIRATORY THERAPY, PHYSICAL AND OCCUPATIONAL THERAPY, CHIROPRACTIC, AND 24-HOUR EMERGENCY AND AMBULANCE CARE. ADDITIONALLY, ASTERA HEALTH OPERATES SIX CERTIFIED RURAL HEALTH CLINICS IN AREAS IDENTIFIED BY STATE AND FEDERAL AGENCIES AS HEALTH PROFESSIONAL SHORTAGE AREAS. AS ONE OF THE LARGEST EMPLOYERS IN WADENA COUNTY, OUR 368.9 (FTES) EMPLOYEES AND 98 VOLUNTEERS CONTRIBUTE TO OUR PATIENTS AND COMMUNITIES.ASTERA HEALTH IS COMMITTED TO IMPROVING THE HEALTH OF THE COMMUNITIES IT SERVES BY OFFERING SEVERAL CLASSES, EVENTS, AND SUPPORT GROUPS TO EDUCATE AND PROMOTE HEALTHY LIVING. EMS COURSES, INJURY PREVENTION FOR ATHLETES AND ADULT CLASSES, CPR CLASSES, PREGNANCY CLASSES, SUMMER INTERNSHIP PROGRAM, AND OUR BITE SIZE CONVERSATION MONTHLY LUNCH AND LEARN PROGRAM ARE JUST SOME OF THE FREE OFFERINGS AVAILABLE TO THE COMMUNITIES WE SERVE. THE ASTERA HEALTH FOUNDATION PROVIDES STUDENT AND STAFF SCHOLARSHIPS AS WELL AS COMMUNITY GRANTS TO IMPROVE HEALTH. OUR UNCOMPENSATED CARE (CHARITY CARE) PROGRAM PROVIDES DISCOUNTED AND FREE SERVICES TO PATIENTS WHO LACK THE RESOURCES TO BE FULLY RESPONSIBLE FOR THE HEALTHCARE THEY RECEIVE. OUR FINANCIAL ASSISTANCE PROGRAM (FAP) IS PUBLISHED ONLINE, AND OUR PATIENT FINANCIAL ADVOCATES ASSIST THOSE IN NEED OF USING THE FAP.THE COMMUNITY PARAMEDIC OUTREACH PROGRAM SERVES PATIENTS AT RISK OF USING THE ER OR INPATIENT UNIT FOR PRIMARY CARE SERVICES. THE PROGRAM HELPS THEM FIND MORE APPROPRIATE RESOURCES FOR THEIR MEDICAL NEEDS, CONDUCTING 381 VISITS DURING 2023, REDUCING THE COST OF CARE FOR THOSE INDIVIDUALS. ASTERA HEALTH SERVES AS A CLINICAL ROTATION SITE FOR NURSING STUDENTS AND FOR RADIOLOGY AND LABORATORY TECHNICIANS FROM AREA TECHNICAL COLLEGES, PARTICIPATING AS PRECEPTOR SITES FOR MEDICAL SCHOOLS INCLUDING THE RURAL PHYSICIAN ASSOCIATE PROGRAM AND SUMMER INTERNSHIP IN MEDICINE, AS WELL AS PROVIDING CAMPUS-BASED PRECEPTOR PHYSICIANS TO THE UNIVERSITY OF MINNESOTA-DULUTH AND ST. CLOUD RESIDENCY PROGRAMS.
Expenses $71,929,258 · Grants $61,443 · Revenue $84,413,258
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew Van BruggenMATTHEW VAN BRUGGEN
BOARD MEMBER
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Terry DavisTERRY DAVIS
BOARD MEMBER
- Total calculated
- $583
- From this org
- $583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Ryan AndersonRYAN ANDERSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Paul DrangePAUL DRANGE
BOARD VICE CHAIR
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Dave FjeldheimDAVE FJELDHEIM
BOARD MEMBER
- Total calculated
- $5,256
- From this org
- $5,256
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Jolene JohannesJOLENE JOHANNES
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Rachel Redig MDRACHEL REDIG MD
PHYSICIAN/BOARD MEMBER
- Total calculated
- $563,990
- From this org
- $520,672
- From related orgs
- $0
- Other
- $43,318
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $507,010
- Bonus
- $2,500
- Other
- $11,162
- Deferred
- $8,030
- Nontaxable benefits
- $35,288
- Filer's total
- $563,990
-
Steve Davis MDSTEVE DAVIS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jackie OchJACKIE OCH
BOARD MEMBER
- Total calculated
- $6,370
- From this org
- $6,370
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Shaneen Schmidt MDSHANEEN SCHMIDT MD
BOARD MEMBER
- Total calculated
- $32,208
- From this org
- $32,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
David QuincerDAVID QUINCER
BOARD MEMBER
- Total calculated
- $1,892
- From this org
- $1,892
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Joel BeiswengerJOEL BEISWENGER
CEO, PRESIDENT
- Total calculated
- $497,549
- From this org
- $457,143
- From related orgs
- $0
- Other
- $40,406
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $384,433
- Bonus
- $33,273
- Other
- $39,437
- Deferred
- $8,352
- Nontaxable benefits
- $32,054
- Filer's total
- $497,549
-
Kim AagardKIM AAGARD
CFO
- Total calculated
- $291,419
- From this org
- $259,515
- From related orgs
- $0
- Other
- $31,904
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,684
- Bonus
- $14,800
- Other
- $16,031
- Deferred
- $5,240
- Nontaxable benefits
- $26,664
- Filer's total
- $291,419
-
Thomas PintTHOMAS PINT
CNO
- Total calculated
- $223,538
- From this org
- $219,027
- From related orgs
- $0
- Other
- $4,511
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,192
- Bonus
- $13,035
- Other
- $3,800
- Deferred
- $4,106
- Nontaxable benefits
- $405
- Filer's total
- $223,538
-
Teresa JohnsonTERESA JOHNSON
CHRO
- Total calculated
- $273,054
- From this org
- $237,962
- From related orgs
- $0
- Other
- $35,092
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,855
- Bonus
- $23,353
- Other
- $9,754
- Deferred
- $4,389
- Nontaxable benefits
- $30,703
- Filer's total
- $273,054
-
Medley ShampMEDLEY SHAMP
CAO
- Total calculated
- $191,761
- From this org
- $155,137
- From related orgs
- $0
- Other
- $36,624
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,325
- Bonus
- $558
- Other
- $8,254
- Deferred
- $3,387
- Nontaxable benefits
- $33,237
- Filer's total
- $191,761
-
Bobbi AdamsBOBBI ADAMS
CMO
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Nathaniel Ronning MDNATHANIEL RONNING MD
PHYSICIAN
- Total calculated
- $780,567
- From this org
- $740,294
- From related orgs
- $0
- Other
- $40,273
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $683,883
- Bonus
- $2,500
- Other
- $53,911
- Deferred
- $10,327
- Nontaxable benefits
- $29,946
- Filer's total
- $780,567
-
Benjamin Robertson MDBENJAMIN ROBERTSON MD
PHYSICIAN
- Total calculated
- $1,282,235
- From this org
- $1,226,409
- From related orgs
- $0
- Other
- $55,826
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,187,529
- Bonus
- $2,500
- Other
- $36,380
- Deferred
- $18,715
- Nontaxable benefits
- $37,111
- Filer's total
- $1,282,235
-
Travis Swartz MDTRAVIS SWARTZ MD
PHYSICIAN
- Total calculated
- $590,397
- From this org
- $543,885
- From related orgs
- $0
- Other
- $46,512
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $511,402
- Bonus
- $2,500
- Other
- $29,983
- Deferred
- $10,444
- Nontaxable benefits
- $36,068
- Filer's total
- $590,397
-
Ryan Scott MDRYAN SCOTT MD
PHYSICIAN
- Total calculated
- $630,725
- From this org
- $583,665
- From related orgs
- $0
- Other
- $47,060
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $559,103
- Bonus
- $2,500
- Other
- $22,062
- Deferred
- $10,172
- Nontaxable benefits
- $36,888
- Filer's total
- $630,725
-
Wendy GravelleWENDY GRAVELLE
CRNA
- Total calculated
- $373,577
- From this org
- $323,576
- From related orgs
- $0
- Other
- $50,001
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $317,493
- Bonus
- $2,500
- Other
- $3,583
- Deferred
- $6,156
- Nontaxable benefits
- $43,845
- Filer's total
- $373,577
-
Jose AlbaJOSE ALBA
FORMER OFFICER
- Total calculated
- $124,613
- From this org
- $122,201
- From related orgs
- $0
- Other
- $2,412
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,201
- Bonus
- $0
- Other
- $0
- Deferred
- $2,412
- Nontaxable benefits
- $0
- Filer's total
- $124,613
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 committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE ORGANIZATION'S CHIEF OFFICERS MAY RECEIVE NON-FIXED PAYMENTS DEPENDING ON VARIOUS MEASURES THAT INCLUDE 1) QUALITY & SERVICE, 2) FINANCIAL MEANSURES - DEBT SERVICE COVERAGE RATIO AND DAYS CASH ON HAND, AND 3) GROWTH AND VOLUME.
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
-
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433049349301313
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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