Totals
- Total revenue
- $672,595,518
- Total expenses
- $641,549,988
- Contributions and grants received
- $4,564,765
- Grants paid
- $415,474
- Program service revenue
- $661,117,768
- Investment income
- $6,935,746
- Other revenue
- -$22,761
- Total assets, end of year
- $1,207,479,907
- Total liabilities, end of year
- $804,295,167
- Net assets or fund balances, end of year
- $403,184,740
- Program services expenses (Part IX)
- $546,823,873
- Management and general expenses
- $94,490,387
- Fundraising expenses
- $235,728
- Program service expenses (Part III)
- $546,823,873
Program services were 85.2% 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
$1,821,133
-
1e · Government grants (contributions)
$2,743,632
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $604,693,857 · related or exempt $604,693,857
-
2b · Program service revenue: PROGRAM SERVICE REVENUE
total $44,450,144 · related or exempt $30,857,484 · unrelated business $10,617,081 · excluded $2,975,579
-
2c · Program service revenue: 340B REVENUE
total $11,899,824 · related or exempt $11,899,824
-
2d · Program service revenue: BIOMED SERVICES/SITE SERVICES FEE
total $73,943 · excluded $73,943
-
3 · Investment income
total $6,719,524 · excluded $6,719,524
-
6a · Gross rents
real property $80,248
-
6b · Less rental expenses
real property $129,666
-
6c · Rental income or loss
real property -$49,418
-
6d · Net rental income or loss
total -$49,418 · unrelated business -$49,418
-
7a · Gross sales of assets other than inventory
securities $63,160,218 · other assets $3,640,270
-
7b · Less cost or other basis and sales expenses
securities $63,466,228 · other assets $3,118,038
-
7c · Gain or loss
securities -$306,010 · other assets $522,232
-
7d · Net gain or loss
total $216,222 · excluded $216,222
-
11a · Other revenue: PRINTING SERVICES
total $12,458 · unrelated business $12,458
-
11b · Other revenue: SNOW REMOVAL
total $8,493 · unrelated business $8,493
-
11c · Other revenue: TELECOMMUNICATIONS
total $5,706 · unrelated business $5,706
-
11e · Other revenue, total
$26,657
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $415,474 · program services $415,474
-
5 · Compensation of officers, directors and key employees
total $14,110,545 · program services $5,460,990 · management and general $8,649,555
-
7 · Other salaries and wages
total $278,217,077 · program services $236,988,488 · management and general $41,228,589
-
8 · Pension plan contributions
total $16,274,863 · program services $10,400,084 · management and general $5,874,779
-
9 · Other employee benefits
total $25,874,315 · program services $16,516,201 · management and general $9,358,114
-
10 · Payroll taxes
total $17,633,065 · program services $11,127,559 · management and general $6,505,506
-
11e · Fees: professional fundraising services
total $235,728 · fundraising $235,728
-
11f · Fees: investment management
total $1,251,564 · management and general $1,251,564
-
13 · Office expenses
total $561,819 · program services $463,475 · management and general $98,344
-
16 · Occupancy
total $11,782,238 · program services $8,802,090 · management and general $2,980,148
-
17 · Travel
total $2,407,391 · program services $2,121,284 · management and general $286,107
-
20 · Interest
total $5,440,358 · program services $3,823,840 · management and general $1,616,518
-
22 · Depreciation, depletion and amortization
total $27,683,024 · program services $19,453,589 · management and general $8,229,435
-
23 · Insurance
total $2,857,060 · program services $2,517,512 · management and general $339,548
-
24a · Other expenses: SUPPLIES
total $144,389,933 · program services $143,896,022 · management and general $493,911
-
24b · Other expenses: UNRELATED BUSINESS TAX
total $240,000 · program services $240,000
-
24c · Other expenses: PURCHASED SERVICES
total $55,187,695 · program services $48,579,517 · management and general $6,608,178
-
24d · Other expenses: CONSULTING AND PROFESSI
total $32,062,788 · program services $31,714,459 · management and general $348,329
-
24e · All other expenses
total $4,925,051 · program services $4,303,289 · management and general $621,762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $961,710 · end of year $1,839,060
-
2 · Savings and temporary cash investments
beginning of year $25,102,866 · end of year $58,345,875
-
4 · Accounts receivable
beginning of year $82,325,054 · end of year $108,901,146
-
7 · Other notes and loans receivable
beginning of year $421,180 · end of year $436,948
-
8 · Inventories for sale or use
beginning of year $9,640,362 · end of year $12,071,647
-
9 · Prepaid expenses and deferred charges
beginning of year $5,067,551 · end of year $4,790,352
-
10a · Land, buildings and equipment: cost or other basis
$971,943,062
-
10b · Land, buildings and equipment: accumulated depreciation
$473,618,405
-
10c · Land, buildings and equipment, net
beginning of year $325,745,127 · end of year $498,324,657
-
11 · Investments: publicly traded securities
beginning of year $384,317,857 · end of year $367,752,950
-
12 · Investments: other securities
beginning of year $86,054,258 · end of year $91,341,088
-
15 · Other assets
beginning of year $54,379,959 · end of year $63,676,184
-
17 · Accounts payable and accrued expenses
beginning of year $67,377,559 · end of year $90,843,071
-
19 · Deferred revenue
beginning of year $2,117,015 · end of year $1,631,917
-
23 · Secured mortgages and notes payable
beginning of year $532,377,996 · end of year $672,358,790
-
25 · Other liabilities
beginning of year $29,836,770 · end of year $39,461,389
-
27 · Net assets without donor restrictions
beginning of year $342,306,584 · end of year $403,184,740
Mission and programs · 2023
Mission
ALTRU HEALTH SYSTEM IS A COMMUNITY OF OVER 3,500 HEALTH PROFESSIONALS AND SUPPORT STAFF, AND WE'VE BEEN COMMITTED TO CARING FOR OUR REGION FOR MORE THAN 130 YEARS. SERVING OVER 230,000 RESIDENTS IN NORTHEAST NORTH DAKOTA AND NORTHWEST MINNESOTA, WE OFFER A WIDE ARRAY OF SERVICES TO MEET THE NEEDS OF COMMUNITY MEMBERS OF ALL AGES AND LEVELS OF HEALTH.
Activities or mission (Part I)
HEALTHCARE DELIVERY
-
SURGICAL SERVICES - ALTRU OFFERS OUR PATIENTS SOME OF THE MOST ADVANCED, MINIMALLY INVASIVE SURGICAL SYSTEMS, SKILLFULLY OPERATED BY OUR EXPERT SURGEONS. ALTRU'S TEAM IS HIGHLY SPECIALIZED TO MANAGE ALL LEVELS OF SURGICAL NEEDS.
Expenses $66,372,880 · Revenue $191,362,913
-
CANCER SERVICES - ALTRU CANCER CENTER PROVIDES DIAGNOSIS, TREATMENT AND OTHER SERVICES FOR THE FULL SPECTRUM OF CANCER TYPES. ALTRU HEALTH SYSTEM IS ACCREDITED BY THE AMERICAN COLLEGE OF SURGEONS' COMMISSION ON CANCER AND RECOGNIZED AS ONE OF THE BEST CANCER HOSPITALS IN THE COUNTRY.
Expenses $36,602,813 · Revenue $93,460,599
-
HEART & VASCULAR SERVICES - ALTRU OFFERS A TEAM OF MORE THAN 20 PROVIDERS ACROSS 5 SPECIALTIES AIMED AT COMPREHENSIVE HEART AND VASCULAR CARE. ALTRU IS CONSISTENTLY RANKED AS ONE OF THE BEST HOSPITALS FOR HEART FAILURE CARE BY U.S. NEWS & WORLD REPORT WHICH RECOGNIZES HOSPITALS THAT EXCEL IN TREATING THE MOST CHALLENGING PATIENTS.
Expenses $34,266,045 · Revenue $134,842,771
-
OTHER PROGRAM SERVICES INCLUDE OTHER PATIENT CARE PROGRAMS.
Expenses $409,582,135 · Grants $415,474 · Revenue $227,784,882
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Keith OkesonKEITH OKESON
BOARD MEMBER (THROUGH MAY 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Eric HalversonERIC HALVERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua DeereJOSHUA DEERE
BOARD MEMBER/PRESIDENT
- Total calculated
- $1,048,001
- From this org
- $705,201
- From related orgs
- $0
- Other
- $342,800
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $578,794
- Bonus
- $103,367
- Other
- $23,040
- Deferred
- $317,357
- Nontaxable benefits
- $28,742
- Filer's total
- $1,051,300
-
William McKinnon MDWILLIAM MCKINNON MD
BOARD MEMBER/PHYSICIAN
- Total calculated
- $371,093
- From this org
- $284,285
- From related orgs
- $0
- Other
- $86,808
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,837
- Bonus
- $41,528
- Other
- $10,920
- Deferred
- $66,537
- Nontaxable benefits
- $23,193
- Filer's total
- $374,015
-
Andrew SorboANDREW SORBO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Russel CraryRUSSEL CRARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott MeyerSCOTT MEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jody Treuer MDJODY TREUER MD
BOARD MEMBER/PHYSICIAN
- Total calculated
- $1,171,305
- From this org
- $1,129,517
- From related orgs
- $0
- Other
- $41,788
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,111,600
- Bonus
- $0
- Other
- $17,917
- Deferred
- $16,500
- Nontaxable benefits
- $28,587
- Filer's total
- $1,174,604
-
Tammy PetersonTAMMY PETERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Timothy CurryTIMOTHY CURRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd ForkelTODD FORKEL
BOARD MEMBER/CEO
- Total calculated
- $1,278,330
- From this org
- $860,303
- From related orgs
- $0
- Other
- $418,027
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $729,397
- Bonus
- $119,069
- Other
- $11,837
- Deferred
- $388,617
- Nontaxable benefits
- $32,708
- Filer's total
- $1,281,628
-
Karen McLennanKAREN MCLENNAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas ArvinDOUGLAS ARVIN
CFO/TREASURER (THROUGH FEB 2023)
- Total calculated
- $87,144
- From this org
- $82,333
- From related orgs
- $0
- Other
- $4,811
- Hours/week
- 40 + 1 related
-
Derek GoebelDEREK GOEBEL
CFO/TREASURER
- Total calculated
- $514,779
- From this org
- $351,628
- From related orgs
- $0
- Other
- $163,151
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $330,733
- Bonus
- $15,390
- Other
- $5,505
- Deferred
- $161,490
- Nontaxable benefits
- $4,675
- Filer's total
- $517,793
-
A Marc NielsenA MARC NIELSEN
MEDICAL DIRECTOR
- Total calculated
- $452,428
- From this org
- $396,958
- From related orgs
- $0
- Other
- $55,470
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $396,035
- Bonus
- $0
- Other
- $923
- Deferred
- $26,892
- Nontaxable benefits
- $31,761
- Filer's total
- $455,611
-
Sunil KarthamSUNIL KARTHAM
MEDICAL DIRECTOR
- Total calculated
- $874,317
- From this org
- $791,304
- From related orgs
- $0
- Other
- $83,013
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $750,024
- Bonus
- $18,720
- Other
- $22,560
- Deferred
- $49,754
- Nontaxable benefits
- $36,558
- Filer's total
- $877,616
-
Stan SalweiSTAN SALWEI
DIRECTOR REVENUE CYCLE
- Total calculated
- $293,052
- From this org
- $264,976
- From related orgs
- $0
- Other
- $28,076
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,601
- Bonus
- $15,178
- Other
- $76,197
- Deferred
- $11,642
- Nontaxable benefits
- $18,072
- Filer's total
- $294,690
-
Mevan WijetungaMEVAN WIJETUNGA
MEDICAL DIRECTOR
- Total calculated
- $1,612,048
- From this org
- $1,529,813
- From related orgs
- $0
- Other
- $82,235
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,524,879
- Bonus
- $0
- Other
- $4,934
- Deferred
- $47,676
- Nontaxable benefits
- $37,858
- Filer's total
- $1,615,347
-
Meghan ComptonMEGHAN COMPTON
CHIEF CLINIC OPERATIONS OFFICER
- Total calculated
- $814,430
- From this org
- $563,926
- From related orgs
- $0
- Other
- $250,504
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $467,200
- Bonus
- $75,465
- Other
- $21,261
- Deferred
- $217,185
- Nontaxable benefits
- $36,595
- Filer's total
- $817,706
-
Matthew SchumacherMATTHEW SCHUMACHER
DIRECTOR TECH & SUPPORT SVCS
- Total calculated
- $305,736
- From this org
- $232,650
- From related orgs
- $0
- Other
- $73,086
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,892
- Bonus
- $17,274
- Other
- $484
- Deferred
- $50,038
- Nontaxable benefits
- $25,380
- Filer's total
- $308,068
-
Marlene MillerMARLENE MILLER
DIRECTOR PEOPLE RESOURCES
- Total calculated
- $291,270
- From this org
- $221,006
- From related orgs
- $0
- Other
- $70,264
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,617
- Bonus
- $15,933
- Other
- $456
- Deferred
- $46,453
- Nontaxable benefits
- $26,037
- Filer's total
- $293,496
-
Kristi Hall-JiranKRISTI HALL-JIRAN
CHIEF PHILANTHROPY OFFICER
- Total calculated
- $479,446
- From this org
- $344,421
- From related orgs
- $0
- Other
- $135,025
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,306
- Bonus
- $47,385
- Other
- $23,730
- Deferred
- $132,968
- Nontaxable benefits
- $5,059
- Filer's total
- $482,448
-
Kari JensenKARI JENSEN
DIRECTOR QUALITY & SAFETY
- Total calculated
- $265,157
- From this org
- $195,196
- From related orgs
- $0
- Other
- $69,961
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,642
- Bonus
- $17,305
- Other
- $249
- Deferred
- $41,266
- Nontaxable benefits
- $30,644
- Filer's total
- $267,106
-
Jonathan HaugJONATHAN HAUG
MEDICAL DIRECTOR
- Total calculated
- $772,183
- From this org
- $673,018
- From related orgs
- $0
- Other
- $99,165
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $638,933
- Bonus
- $33,275
- Other
- $810
- Deferred
- $73,656
- Nontaxable benefits
- $28,808
- Filer's total
- $775,482
-
Joel LarsonJOEL LARSON
DIRECTOR LEGAL & PRIVACY/GENERAL COUNSEL
- Total calculated
- $299,024
- From this org
- $248,481
- From related orgs
- $0
- Other
- $50,543
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,421
- Bonus
- $18,844
- Other
- $216
- Deferred
- $48,941
- Nontaxable benefits
- $3,981
- Filer's total
- $301,403
-
Jeremy GardnerJEREMY GARDNER
MEDICAL DIRECTOR
- Total calculated
- $1,107,432
- From this org
- $1,010,909
- From related orgs
- $0
- Other
- $96,523
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $986,231
- Bonus
- $23,868
- Other
- $810
- Deferred
- $63,264
- Nontaxable benefits
- $36,558
- Filer's total
- $1,110,731
-
Jennifer EstadJENNIFER ESTAD
SENIOR DIRECTOR CLINIC OPERATIONS
- Total calculated
- $294,941
- From this org
- $244,948
- From related orgs
- $0
- Other
- $49,993
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,539
- Bonus
- $17,088
- Other
- $321
- Deferred
- $48,631
- Nontaxable benefits
- $3,739
- Filer's total
- $297,318
-
Alexsandar TodorovicALEXSANDAR TODOROVIC
DIRECTOR INFO SYSTEMS APPLICATIONS
- Total calculated
- $319,926
- From this org
- $256,493
- From related orgs
- $0
- Other
- $63,433
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,477
- Bonus
- $18,487
- Other
- $529
- Deferred
- $52,946
- Nontaxable benefits
- $12,986
- Filer's total
- $322,425
-
Annie BonzerANNIE BONZER
DIRECTOR MARKETING & PUBLIC RELATIONS
- Total calculated
- $228,443
- From this org
- $172,707
- From related orgs
- $0
- Other
- $55,736
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,329
- Bonus
- $12,252
- Other
- $126
- Deferred
- $38,370
- Nontaxable benefits
- $19,091
- Filer's total
- $230,168
-
Cory GeffreCORY GEFFRE
CHIEF NURSING OFFICER & EVP HOSPITAL OPERATIONS
- Total calculated
- $642,791
- From this org
- $429,012
- From related orgs
- $0
- Other
- $213,779
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $394,402
- Bonus
- $0
- Other
- $34,610
- Deferred
- $180,220
- Nontaxable benefits
- $36,788
- Filer's total
- $646,020
-
Jennifer BergJENNIFER BERG
DIRECTOR TOTAL REWARDS
- Total calculated
- $244,845
- From this org
- $179,998
- From related orgs
- $0
- Other
- $64,847
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,995
- Bonus
- $12,848
- Other
- $155
- Deferred
- $40,726
- Nontaxable benefits
- $25,981
- Filer's total
- $246,705
-
Erin NavarroERIN NAVARRO
DIRECTOR PHARMACY SVCS
- Total calculated
- $321,082
- From this org
- $243,266
- From related orgs
- $0
- Other
- $77,816
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,904
- Bonus
- $19,165
- Other
- $197
- Deferred
- $50,864
- Nontaxable benefits
- $29,358
- Filer's total
- $323,488
-
Heather StrandellHEATHER STRANDELL
SENIOR DIRECTOR CLINIC OPERATIONS
- Total calculated
- $367,058
- From this org
- $306,802
- From related orgs
- $0
- Other
- $60,256
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,264
- Bonus
- $39,937
- Other
- $601
- Deferred
- $57,149
- Nontaxable benefits
- $5,896
- Filer's total
- $369,847
-
Yvonne GomezYVONNE GOMEZ
MEDICAL DIRECTOR
- Total calculated
- $584,144
- From this org
- $512,807
- From related orgs
- $0
- Other
- $71,337
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $476,602
- Bonus
- $32,931
- Other
- $3,274
- Deferred
- $71,037
- Nontaxable benefits
- $3,562
- Filer's total
- $587,406
-
John EickmanJOHN EICKMAN
PHYSICIAN
- Total calculated
- $1,481,895
- From this org
- $1,468,780
- From related orgs
- $0
- Other
- $13,115
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,395,470
- Bonus
- $50,000
- Other
- $23,310
- Deferred
- $12,815
- Nontaxable benefits
- $3,599
- Filer's total
- $1,485,194
-
Jason GoJASON GO
PHYSICIAN
- Total calculated
- $1,285,402
- From this org
- $1,235,343
- From related orgs
- $0
- Other
- $50,059
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,162,033
- Bonus
- $50,000
- Other
- $23,310
- Deferred
- $16,500
- Nontaxable benefits
- $36,858
- Filer's total
- $1,288,701
-
Adam NicholsonADAM NICHOLSON
PHYSICIAN
- Total calculated
- $1,263,164
- From this org
- $1,213,105
- From related orgs
- $0
- Other
- $50,059
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,117,295
- Bonus
- $50,000
- Other
- $45,810
- Deferred
- $16,500
- Nontaxable benefits
- $36,858
- Filer's total
- $1,266,463
-
Grant SeegerGRANT SEEGER
PHYSICIAN
- Total calculated
- $1,466,730
- From this org
- $1,416,971
- From related orgs
- $0
- Other
- $49,759
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,393,661
- Bonus
- $0
- Other
- $23,310
- Deferred
- $16,500
- Nontaxable benefits
- $36,558
- Filer's total
- $1,470,029
-
Ikechukwu OnyekaIKECHUKWU ONYEKA
PHYSICIAN
- Total calculated
- $2,003,321
- From this org
- $1,952,562
- From related orgs
- $0
- Other
- $50,759
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,920,240
- Bonus
- $0
- Other
- $32,322
- Deferred
- $16,500
- Nontaxable benefits
- $37,558
- Filer's total
- $2,006,620
-
Mark WaindMARK WAIND
FORMER KEY EMPLOYEE
- Total calculated
- $571,832
- From this org
- $571,026
- From related orgs
- $0
- Other
- $806
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $15,331
- Bonus
- $0
- Other
- $555,695
- Deferred
- $806
- Nontaxable benefits
- $0
- Filer's total
- $571,832
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 · Form 990 of other organizations
- 3 · Written employment contract
- 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, LINES 4A-B
- STAN SALWEI, $75,569, SEVERANCE MARK WAIND, $554,789, SEVERANCE TODD FORKEL, $96,418, 457(F) CONTRIBUTION JOSHUA DEERE, $76,078, 457(F) CONTRIBUTION KRISTI HALL-JIRAN, $24,123, 457(F) CONTRIBUTION MEGHAN COMPTON, $47,299, 457(F) CONTRIBUTION DEREK GOEBEL, $30,499, 457(F) CONTRIBUTION CORY GEFFRE, $29,664, 457(F) CONTRIBUTION MEGHAN COMPTON, $16,611, 457(F) DISTRIBUTION
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
-
CITY OF GRAND FORKS
$91,798
SOCIAL DETOX FACILITY AND COMMUNITY SHARPS PROGRAM
-
$79,479
SAFE KIDS GRANT
-
GRAND FORKS PUBLIC SCHOOLS
$75,000
MAINTENANCE AND REPAIR OF CUSHMAN TRACK AND FIELD
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$15,000
GENERAL SUPPORT
-
DEVILS LAKE PUBLIC SCHOOLS
$10,417
ATHLETIC TRAINING SPONSORSHIP
-
CAREER IMPACT ACADEMY DONATION
-
GENERAL SUPPORT
-
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
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) · FUNDRAISING · ND · controlled entity
Directly controlled by ALTRU HEALTH SYSTEM
-
501(C)(3) · BLOOD BANK · ND
-
501(C)(3) · SUPPORT HOSPITAL AND AFFILIATES · ND
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.
-
ALTRU 2018 LLC DBA ALTRU CARE FLIGHT
AIR AMBULANCE SERVICE · ND · income $3,362,342 · assets $5,514,469
Directly controlled by ALTRU HEALTH SYSTEM
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ALTRU SPECIALTY SERVICES INC
C · DME SALES, RETAIL PHARMACY · ND · 100% owned · share of income $10,588,375 · share of assets $40,612,006 · controlled entity
Directly controlled by ALTRU HEALTH SYSTEM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443119349303104
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.