Totals
- Total revenue
- $1,809,352
- Total expenses
- $1,169,405
- Contributions and grants received
- $904,714
- Grants paid
- $595,209
- Program services expenses (Part IX)
- $1,134,290
- Management and general expenses
- $35,115
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,134,290
Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
J KEVIN CROSTON MD
DIRECTOR
- Total calculated
- $1,995,569
- From this org
- $0
- From related orgs
- $1,452,041
- Other
- $543,528
- Hours/week
- 2 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $1,130,000 related
- Bonus
- $0 + $282,500 related
- Other
- $0 + $39,541 related
- Deferred
- $0 + $516,250 related
- Nontaxable benefits
- $0 + $27,278 related
- Filer's total
- $0 + $1,995,569 related
-
TREVOR SAWALLISH
DIRECTOR
- Total calculated
- $826,625
- From this org
- $0
- From related orgs
- $802,167
- Other
- $24,458
- Hours/week
- 2 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $714,977 related
- Bonus
- $0 + $77,997 related
- Other
- $0 + $9,193 related
- Deferred
- $0 + $13,200 related
- Nontaxable benefits
- $0 + $11,258 related
- Filer's total
- $0 + $826,625 related
-
BRUCE QUAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANA GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HANCOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANE NILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DION FARGANIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC SKALLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERICA WINEGAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANDEEN BOONE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JIM BYRNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE OPAT
DIRECTOR
- Total calculated
- $427,116
- From this org
- $0
- From related orgs
- $387,206
- Other
- $39,910
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $325,000 related
- Bonus
- $0 + $48,750 related
- Other
- $0 + $13,456 related
- Deferred
- $0 + $13,200 related
- Nontaxable benefits
- $0 + $26,710 related
- Filer's total
- $0 + $427,116 related
-
PAMELA DOORENBOS MD
DIRECTOR
- Total calculated
- $415,463
- From this org
- $0
- From related orgs
- $383,756
- Other
- $31,707
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $325,000 related
- Bonus
- $0 + $48,750 related
- Other
- $0 + $10,006 related
- Deferred
- $0 + $16,250 related
- Nontaxable benefits
- $0 + $15,457 related
- Filer's total
- $0 + $415,463 related
-
SCOTT HEMENWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TROY REDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENT SPAULDING
VICE PRESIDENT
- Total calculated
- $313,336
- From this org
- $0
- From related orgs
- $292,860
- Other
- $20,476
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $250,000 related
- Bonus
- $0 + $37,500 related
- Other
- $0 + $5,360 related
- Deferred
- $0 + $14,516 related
- Nontaxable benefits
- $0 + $5,960 related
- Filer's total
- $0 + $313,336 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
- 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 A CONTRIBUTION TO HIS 457(F) PLAN OF $500,000 DURING THE TAX YEAR. THIS AMOUNT IS INCLUDED IN COLUMN (C) OF SCHEDULE J, PART II. THE PLAN BECAME FULLY VESTED AS OF 9/8/23.
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
-
$381,669
TO SUPPORT DEI INITIATIVES, AMBULANCE SERVICES, OTHER PATIENT AND EMPLOYEE NEEDS
-
$47,888
TO SUPPORT MGH NICU, OTHER PATIENT AND EMPLOYEE NEEDS
-
$20,089
TO SUPPORT HOSPICE SERVICES, OTHER PATIENT AND EMPLOYEE NEEDS
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) · ACUTE CARE · MN
Directly controlled by NORTH MEMORIAL
-
501(C)(3) · INSURANCE · BD
Directly controlled by NORTH MEMORIAL
-
MAPLE GROVE HOSPITAL CORPORATION
501(C)(3) · ACUTE CARE · MN
Directly controlled by NORTH MEMORIAL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349315760
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.