Totals
- Total revenue
- $577,819,960
- Total expenses
- $532,902,865
- Contributions and grants received
- $4,809,231
- Grants paid
- $553,056
- Program service revenue
- $556,478,639
- Investment income
- $23,966,572
- Other revenue
- -$7,434,482
- Total assets, end of year
- $1,174,669,944
- Total liabilities, end of year
- $655,151,175
- Net assets or fund balances, end of year
- $519,518,769
- Program services expenses (Part IX)
- $438,810,384
- Management and general expenses
- $94,092,481
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $438,810,384
Program services were 82.3% 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
$1,205,222
-
1e · Government grants (contributions)
$1,974,936
-
1f · All other contributions, gifts and grants
$1,629,073
-
2a · Program service revenue: PATIENT & RESIDENT REV
total $531,111,751 · related or exempt $529,454,656 · unrelated business $1,657,095
-
2b · Program service revenue: HEALTH INSURANCE PREMI
total $14,247,308 · related or exempt $14,247,308
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $11,119,580 · related or exempt $6,077,024 · unrelated business $5,042,556
-
3 · Investment income
total $30,904,397 · excluded $30,904,397
-
6a · Gross rents
real property $12,251,669
-
6b · Less rental expenses
real property $10,745,065
-
6c · Rental income or loss
real property $1,506,604
-
6d · Net rental income or loss
total $1,506,604 · excluded $1,506,604
-
7a · Gross sales of assets other than inventory
other assets $1,666,341
-
7b · Less cost or other basis and sales expenses
other assets $8,604,166
-
7c · Gain or loss
other assets -$6,937,825
-
7d · Net gain or loss
total -$6,937,825 · excluded -$6,937,825
-
10a · Gross sales of inventory
$6,969,218
-
10b · Cost of goods sold
$3,692,573
-
10c · Net income from sales of inventory
total $3,276,645 · excluded $3,276,645
-
11a · Other revenue: OTHER SERVICES SOLD
total $7,607,382 · related or exempt $7,607,382
-
11b · Other revenue: LOSS ON JOINT VENTURE
total -$1,709,303 · related or exempt -$1,709,303
-
11c · Other revenue: MISC NON-OPERATING INC
total -$18,115,810 · related or exempt -$18,115,810
-
11e · Other revenue, total
-$12,217,731
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $547,154 · program services $547,154
-
2 · Grants to domestic individuals
total $5,902 · program services $5,902
-
5 · Compensation of officers, directors and key employees
total $8,773,580 · program services $6,755,657 · management and general $2,017,923
-
7 · Other salaries and wages
total $214,489,408 · program services $165,156,844 · management and general $49,332,564
-
8 · Pension plan contributions
total $17,952,083 · program services $13,823,104 · management and general $4,128,979
-
9 · Other employee benefits
total $19,375,501 · program services $14,919,136 · management and general $4,456,365
-
10 · Payroll taxes
total $22,774,461 · program services $17,536,335 · management and general $5,238,126
-
11a · Fees: management
total $713,062 · program services $549,058 · management and general $164,004
-
11b · Fees: legal
total $4,298,871 · program services $3,310,131 · management and general $988,740
-
11c · Fees: accounting
total $566,888 · program services $436,504 · management and general $130,384
-
11g · Fees: other
total $20,119,071 · program services $21,400,254 · management and general -$1,281,183
-
12 · Advertising and promotion
total $673,244 · program services $518,398 · management and general $154,846
-
13 · Office expenses
total $3,388,610 · program services $2,609,230 · management and general $779,380
-
14 · Information technology
total $21,231,964 · program services $16,348,612 · management and general $4,883,352
-
17 · Travel
total $1,054,426 · program services $811,908 · management and general $242,518
-
19 · Conferences, conventions and meetings
total $1,511,180 · program services $1,163,609 · management and general $347,571
-
20 · Interest
total $3,985,286 · program services $3,068,670 · management and general $916,616
-
22 · Depreciation, depletion and amortization
total $26,364,536 · program services $20,300,693 · management and general $6,063,843
-
23 · Insurance
total $2,934,040 · program services $2,259,211 · management and general $674,829
-
24a · Other expenses: DRUGS/MEDICAL SUPPLIES
total $90,563,193 · program services $90,563,193
-
24b · Other expenses: EQUIPMENT RENT & MAINT.
total $43,602,572 · program services $33,573,981 · management and general $10,028,591
-
24c · Other expenses: IMPLICIT PRICE CONCES.
total $10,963,622 · program services $8,441,989 · management and general $2,521,633
-
24d · Other expenses: MEDICAID & MNCARE
total $6,999,431 · program services $6,999,431
-
24e · All other expenses
total $10,014,780 · program services $7,711,380 · management and general $2,303,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,454 · end of year $10,521
-
2 · Savings and temporary cash investments
beginning of year $72,105,431 · end of year $78,176,382
-
4 · Accounts receivable
beginning of year $98,761,423 · end of year $66,844,192
-
7 · Other notes and loans receivable
end of year $1,163,362
-
8 · Inventories for sale or use
beginning of year $7,991,327 · end of year $7,606,454
-
9 · Prepaid expenses and deferred charges
beginning of year $16,241,947 · end of year $20,930,517
-
10a · Land, buildings and equipment: cost or other basis
$551,665,674
-
10b · Land, buildings and equipment: accumulated depreciation
$260,099,778
-
10c · Land, buildings and equipment, net
beginning of year $276,216,093 · end of year $291,565,896
-
12 · Investments: other securities
beginning of year $579,952,295 · end of year $670,900,931
-
15 · Other assets
beginning of year $15,070,841 · end of year $37,471,689
-
17 · Accounts payable and accrued expenses
beginning of year $84,776,627 · end of year $81,876,376
-
19 · Deferred revenue
beginning of year $3,913,656 · end of year $1,184,833
-
20 · Tax-exempt bond liabilities
beginning of year $377,807,799 · end of year $362,731,806
-
23 · Secured mortgages and notes payable
beginning of year $42,869,277 · end of year $39,986,104
-
25 · Other liabilities
beginning of year $115,098,451 · end of year $169,372,056
-
27 · Net assets without donor restrictions
beginning of year $437,729,122 · end of year $514,824,607
-
28 · Net assets with donor restrictions
beginning of year $4,152,879 · end of year $4,694,162
Mission and programs · 2023
Mission
WE'RE HERE FOR YOUR WHOLE LIFE TO LISTEN, THEN SERVE, TO GUIDE AND HEAL BECAUSE HEALTH MEANS EVERYTHING.
Activities or mission (Part I)
INTEGRATED MULTI-ORGANIZATIONAL HEALTH CARE SYSTEM DESIGNED TO PROVIDE ACCESS TO QUALITY HEALTH CARE SERVICES AT AN AFFORDABLE PRICE.
-
CENTRACARE HEALTH SYSTEM (CCHS) IS AN INTEGRATED HEALTH SYSTEM, COMPRISED OF SEVEN CRITICAL ACCESS HOSPITALS, TWO ACUTE CARE HOSPITALS, A MULTI-SPECIALTY CLINIC, SURGICAL CENTER, RETAIL PHARMACY NETWORK, NURSING HOME AND A FOUNDATION. CCHS SERVES ITS PATIENTS IN SIX MAIN AREAS.CENTRACARE LABORATORY SERVICES ALL HOSPITALS UNDER ITS UMBRELLA AS WELL AS CENTRACARE CLINIC. IT ALSO PERFORMS TESTS FOR VARIOUS FACILITIES IN THE REGION. CENTRACARE LABORATORY PERFORMED 2,210,539 TESTS IN FISCAL YEAR 2024. IN FISCAL YEAR 2024 CENTRACARE LABORATORY GENERATED $152,489,095 OF PROGRAM REVENUE AND INCURRED $163,973,249 OF PROGRAM EXPENSE. CENTRACARE SURGICAL CENTER PROVIDES ELECTIVE SURGERY PROCEDURES TO PATIENTS IN THE CENTRAL MN REGION. IN FISCAL YEAR 2024, THE CENTER PERFORMED 6,880 SURGERIES AND GENERATED $16,616,253 OF PROGRAM REVENUE AND $12,014,251 OF PROGRAM EXPENSE.
Expenses $175,987,500 · Grants $483,870 · Revenue $169,105,348
-
CARRIS HEALTH, LLC IS CONSIDERED A DISREGARDED ENTITY OF CCHS FOR PURPOSES OF 990 REPORTING. CARRIS HEALTH, LLC INCLUDES THE SUBSIDIARY CENTRACARE HEALTH RICE MEMORIAL HOSPITAL, WHICH HAS 136 LICENSED BEDS AND 20 BASSINETS. DURING FISCAL YEAR 2024 RICE MEMORIAL HOSPITAL CARED FOR 2,645 INPATIENT ADMISSIONS WITH 8,985 ASSOCIATED PATIENT DAYS. INPATIENT SERVICES INCLUDE MEDICAL AND SURGICAL CARE, BIRTHING SERVICES, PEDIATRIC SERVICES, BEHAVIORAL HEALTH CARE SERVICES, AND REHABILITATION SERVICES. OUTPATIENT ENCOUNTERS DURING FISCAL YEAR 2024 WERE 81,026 AND INCLUDED EMERGENCY ROOM SERVICES, DIALYSIS, IMAGING, RESPIRATORY THERAPY, A REHABILITATION CENTER, SAME DAY SURGERY AND OTHER AMBULATORY CARE SERVICES. CARRIS HEALTH ALSO OFFERS A CERTIFIED SKILLED NURSING FACILITY LOCATED IN WILLMAR, MN WITH 78 LICENSED BEDS. CARRIS HEALTH HAS REALIZED 15,619 RESIDENT DAYS IN THE LONG-TERM CARE AND SHORT-TERM THERAPY SUITES AREAS OF THE FACILITY DURING FISCAL YEAR 2024. CARRIS HEALTH ALSO HAS AN ACCREDITED AMBULATORY SURGICAL CENTER LOCATED IN WILLMAR, MN. CARRIS HEALTH SURGICAL CENTER COMPLETED 6,311 OUTPATIENT (SAME DAY) PROCEDURES. IN FISCAL YEAR 2024 CARRIS HEALTH GENERATED $149,757,715 OF PROGRAM REVENUE AND $109,207,028 OF PROGRAM EXPENSE.
Expenses $109,207,028 · Grants $42,297 · Revenue $149,757,715
-
CARRIS HEALTH, LLC INCLUDES THE SUBSIDIARY CARRIS HEALTH - REDWOOD, LLC WHICH IS A 25 BED, 6 BASSINET CRITICAL ACCESS HOSPITAL. DURING FISCAL YEAR 2024 THEY HAD 496 INPATIENT ADMISSIONS WITH 1,546 ASSOCIATED PATIENT DAYS, 50,851 OUTPATIENT VISITS AND 5,710 EMERGENCY ROOM VISITS. IN FISCAL YEAR 2024, REDWOOD GENERATED $60,925,376 OF PROGRAM REVENUE AND $42,425,746 OF PROGRAM EXPENSE.
Expenses $42,425,746 · Grants $6,895 · Revenue $60,925,376
-
CENTRACARE HEALTH - MONTICELLO HOSPITAL IS CONSIDERED A DISREGARDED ENTITY FOR PURPOSES OF 990 REPORTING, THUS IT IS INCLUDED WITH THIS 990 FILING. MONTICELLO HOSPITAL IS A 39 BED, 12 BASSINET CRITICAL ACCESS HOSPITAL. IN FISCAL YEAR 2024, THEY HAD 6,201 PATIENT DAYS, 44,180 OUTPATIENT VISITS AND 16,235 EMERGENCY ROOM VISITS' WHICH GENERATED $97,204,236 OF PROGRAM REVENUE AND $64,840,939 OF PROGRAM EXPENSE.
Expenses $64,840,939 · Grants $14,652 · Revenue $97,204,236
-
CENTRACARE HEALTH - PAYNESVILLE HOSPITAL IS CONSIDERED A DISREGARDED ENTITY FOR PURPOSES OF 990 REPORTING, THUS IT IS INCLUDED WITH THIS 990 FILING. CENTRACARE HEALTH - PAYNESVILLE HOSPITAL IS A 29 BED, 6 BASSINET CRITICAL ACCESS HOSPITAL. IN FISCAL YEAR 2024 THEY HAD 2,194 PATIENT DAYS, 45,431 OUTPATIENT VISITS AND 5,161 EMERGENCY ROOM VISITS. IN FISCAL YEAR 2024, PAYNESVILLE GENERATED $44,944,206 OF PROGRAM REVENUE AND $31,228,848 OF PROGRAM EXPENSE.
Expenses $31,228,848 · Grants $3,206 · Revenue $44,944,206
-
CENTRACARE HEALTH - BENSON HOSPITAL IS CONSIDERED A DISREGARDED ENTITY FOR PURPOSES OF 990 REPORTING, THUS IT IS INCLUDED WITH THIS 990 FILING. CENTRACARE HEALTH - BENSON HOSPITAL IS A 21 BED CRITICAL ACCESS HOSPITAL. IN FISCAL YEAR 2024, THEY HAD 1,279 PATIENT DAYS, 22,090 OUTPATIENT VISITS AND 1,840 EMERGENCY ROOM VISITS. IN FISCAL YEAR 2024, BENSON GENERATED $22,324,027 OF PROGRAM REVENUE AND $15,120,322 OF PROGRAM EXPENSE.
Expenses $15,120,323 · Grants $2,136 · Revenue $22,324,027
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kenneth HolmenKENNETH HOLMEN
PRESIDENT/CEO
- Total calculated
- $1,629,374
- From this org
- $1,554,927
- From related orgs
- $0
- Other
- $74,447
- Hours/week
- 7 + 33 related
Schedule J breakdown matched by us
- Base
- $1,241,865
- Bonus
- $0
- Other
- $313,062
- Deferred
- $39,768
- Nontaxable benefits
- $34,679
- Filer's total
- $1,629,374
-
Christian SchmidtCHRISTIAN SCHMIDT
DIRECTOR
- Total calculated
- $579,241
- From this org
- $497,014
- From related orgs
- $0
- Other
- $82,227
- Hours/week
- 41 + 1 related
Schedule J breakdown matched by us
- Base
- $475,305
- Bonus
- $20,521
- Other
- $1,188
- Deferred
- $49,814
- Nontaxable benefits
- $32,413
- Filer's total
- $579,241
-
Bryan RolphBRYAN ROLPH
DIRECTOR
- Total calculated
- $574,401
- From this org
- $535,377
- From related orgs
- $0
- Other
- $39,024
- Hours/week
- 41 + 1 related
Schedule J breakdown matched by us
- Base
- $513,572
- Bonus
- $21,391
- Other
- $414
- Deferred
- $0
- Nontaxable benefits
- $39,024
- Filer's total
- $574,401
-
Richard WehselerRICHARD WEHSELER
DIRECTOR
- Total calculated
- $438,145
- From this org
- $379,031
- From related orgs
- $0
- Other
- $59,114
- Hours/week
- 41 + 1 related
Schedule J breakdown matched by us
- Base
- $371,248
- Bonus
- $7,042
- Other
- $741
- Deferred
- $30,000
- Nontaxable benefits
- $29,114
- Filer's total
- $438,145
-
Bobbie BertramBOBBIE BERTRAM
DIRECTOR
- Total calculated
- $274,805
- From this org
- $217,428
- From related orgs
- $0
- Other
- $57,377
- Hours/week
- 41 + 1 related
Schedule J breakdown matched by us
- Base
- $215,295
- Bonus
- $1,979
- Other
- $154
- Deferred
- $22,500
- Nontaxable benefits
- $34,877
- Filer's total
- $274,805
-
David AnfinsonDAVID ANFINSON
CHAIR
- Total calculated
- $33,000
- From this org
- $33,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Tim WensmanTIM WENSMAN
DIRECTOR
- Total calculated
- $12,500
- From this org
- $12,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Jeff GauJEFF GAU
DIRECTOR
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Michelle JohnsonMICHELLE JOHNSON
DIRECTOR
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Renee FrauendienstRENEE FRAUENDIENST
DIRECTOR
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 3 related
-
Dan AbdulDAN ABDUL
DIRECTOR
- Total calculated
- $8,000
- From this org
- $8,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
James HeblJAMES HEBL
DIRECTOR
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Carrie Henning-SmithCARRIE HENNING-SMITH
DIRECTOR
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Father Tom KnoblachFATHER TOM KNOBLACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joy PlamannJOY PLAMANN
CHIEF OPERATING OFFICER/SR VP
- Total calculated
- $850,456
- From this org
- $801,092
- From related orgs
- $0
- Other
- $49,364
- Hours/week
- 7 + 33 related
Schedule J breakdown matched by us
- Base
- $754,410
- Bonus
- $0
- Other
- $46,682
- Deferred
- $17,550
- Nontaxable benefits
- $31,814
- Filer's total
- $850,456
-
Michael BlairMICHAEL BLAIR
CHIEF FINANCIAL OFFICER/SR VP/ TREASURER
- Total calculated
- $834,305
- From this org
- $754,895
- From related orgs
- $0
- Other
- $79,410
- Hours/week
- 7 + 33 related
Schedule J breakdown matched by us
- Base
- $668,440
- Bonus
- $0
- Other
- $86,455
- Deferred
- $52,500
- Nontaxable benefits
- $26,910
- Filer's total
- $834,305
-
Santo CruzSANTO CRUZ
CHIEF LEGAL OFFICER/SR VP/ SECRETARY
- Total calculated
- $621,063
- From this org
- $567,364
- From related orgs
- $0
- Other
- $53,699
- Hours/week
- 7 + 33 related
Schedule J breakdown matched by us
- Base
- $516,575
- Bonus
- $0
- Other
- $50,789
- Deferred
- $23,700
- Nontaxable benefits
- $29,999
- Filer's total
- $621,063
-
Cindy SmithCINDY SMITH
VICE PRESIDENT
- Total calculated
- $794,393
- From this org
- $716,391
- From related orgs
- $0
- Other
- $78,002
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $620,355
- Bonus
- $0
- Other
- $96,036
- Deferred
- $48,000
- Nontaxable benefits
- $30,002
- Filer's total
- $794,393
-
Thomas SchrupTHOMAS SCHRUP
CHIEF PHYSICIAN OFFICER/EVP
- Total calculated
- $763,578
- From this org
- $702,713
- From related orgs
- $0
- Other
- $60,865
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $599,464
- Bonus
- $0
- Other
- $103,249
- Deferred
- $30,000
- Nontaxable benefits
- $30,865
- Filer's total
- $763,578
-
Joseph KalkmanJOSEPH KALKMAN
CHIEF ADMINSTRATIVE OFFICER/SR VP
- Total calculated
- $698,658
- From this org
- $620,417
- From related orgs
- $0
- Other
- $78,241
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $548,359
- Bonus
- $0
- Other
- $72,058
- Deferred
- $51,330
- Nontaxable benefits
- $26,911
- Filer's total
- $698,658
-
Lynn McFarlingLYNN MCFARLING
VICE PRESIDENT
- Total calculated
- $645,066
- From this org
- $579,919
- From related orgs
- $0
- Other
- $65,147
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $375,771
- Bonus
- $0
- Other
- $204,148
- Deferred
- $52,120
- Nontaxable benefits
- $13,027
- Filer's total
- $645,066
-
Christopher BoelterCHRISTOPHER BOELTER
VICE PRESIDENT
- Total calculated
- $608,403
- From this org
- $604,159
- From related orgs
- $0
- Other
- $4,244
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $529,320
- Bonus
- $0
- Other
- $74,839
- Deferred
- $0
- Nontaxable benefits
- $4,244
- Filer's total
- $608,403
-
Joseph BlonskiJOSEPH BLONSKI
VICE PRESIDENT
- Total calculated
- $586,489
- From this org
- $528,517
- From related orgs
- $0
- Other
- $57,972
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $457,673
- Bonus
- $0
- Other
- $70,844
- Deferred
- $30,000
- Nontaxable benefits
- $27,972
- Filer's total
- $586,489
-
Amy PorwollAMY PORWOLL
CHIEF INFORMATION SYSTEM OFFICER/SR VP
- Total calculated
- $577,275
- From this org
- $514,086
- From related orgs
- $0
- Other
- $63,189
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $452,945
- Bonus
- $0
- Other
- $61,141
- Deferred
- $43,000
- Nontaxable benefits
- $20,189
- Filer's total
- $577,275
-
Maria MalloryMARIA MALLORY
VICE PRESIDENT
- Total calculated
- $558,082
- From this org
- $500,547
- From related orgs
- $0
- Other
- $57,535
- Hours/week
- 14 + 26 related
Schedule J breakdown matched by us
- Base
- $485,410
- Bonus
- $14,363
- Other
- $774
- Deferred
- $33,752
- Nontaxable benefits
- $23,783
- Filer's total
- $558,082
-
Debra PetersonDEBRA PETERSON
VICE PRESIDENT
- Total calculated
- $489,642
- From this org
- $446,317
- From related orgs
- $0
- Other
- $43,325
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $437,092
- Bonus
- $8,006
- Other
- $1,219
- Deferred
- $30,000
- Nontaxable benefits
- $13,325
- Filer's total
- $489,642
-
Ulrika WigertULRIKA WIGERT
VICE PRESIDENT
- Total calculated
- $480,403
- From this org
- $421,686
- From related orgs
- $0
- Other
- $58,717
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $405,755
- Bonus
- $15,517
- Other
- $414
- Deferred
- $30,000
- Nontaxable benefits
- $28,717
- Filer's total
- $480,403
-
Bryan LydickBRYAN LYDICK
VICE PRESIDENT
- Total calculated
- $468,085
- From this org
- $402,969
- From related orgs
- $0
- Other
- $65,116
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $402,699
- Bonus
- $0
- Other
- $270
- Deferred
- $36,148
- Nontaxable benefits
- $28,968
- Filer's total
- $468,085
-
Joseph HellieJOSEPH HELLIE
VICE PRESIDENT
- Total calculated
- $438,578
- From this org
- $381,667
- From related orgs
- $0
- Other
- $56,911
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $341,074
- Bonus
- $0
- Other
- $40,593
- Deferred
- $30,000
- Nontaxable benefits
- $26,911
- Filer's total
- $438,578
-
Bryan BauckBRYAN BAUCK
VICE PRESIDENT
- Total calculated
- $424,209
- From this org
- $346,261
- From related orgs
- $0
- Other
- $77,948
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $321,083
- Bonus
- $0
- Other
- $25,178
- Deferred
- $39,626
- Nontaxable benefits
- $38,322
- Filer's total
- $424,209
-
David LarsonDAVID LARSON
VICE PRESIDENT
- Total calculated
- $419,482
- From this org
- $367,580
- From related orgs
- $0
- Other
- $51,902
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $328,487
- Bonus
- $0
- Other
- $39,093
- Deferred
- $22,500
- Nontaxable benefits
- $29,402
- Filer's total
- $419,482
-
Matthew KunkelMATTHEW KUNKEL
VICE PRESIDENT
- Total calculated
- $418,985
- From this org
- $342,513
- From related orgs
- $0
- Other
- $76,472
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $342,333
- Bonus
- $0
- Other
- $180
- Deferred
- $45,000
- Nontaxable benefits
- $31,472
- Filer's total
- $418,985
-
Anthony GardnerANTHONY GARDNER
CHIEF MARKETING & COMMUNICATIONS OFFICER/SR VP
- Total calculated
- $406,086
- From this org
- $360,511
- From related orgs
- $0
- Other
- $45,575
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $305,965
- Bonus
- $0
- Other
- $54,546
- Deferred
- $30,000
- Nontaxable benefits
- $15,575
- Filer's total
- $406,086
-
Philip LuitjensPHILIP LUITJENS
VICE PRESIDENT
- Total calculated
- $374,284
- From this org
- $330,085
- From related orgs
- $0
- Other
- $44,199
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $329,905
- Bonus
- $0
- Other
- $180
- Deferred
- $22,500
- Nontaxable benefits
- $21,699
- Filer's total
- $374,284
-
Andrea SmartANDREA SMART
VICE PRESIDENT
- Total calculated
- $372,095
- From this org
- $324,580
- From related orgs
- $0
- Other
- $47,515
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $299,331
- Bonus
- $25,000
- Other
- $249
- Deferred
- $22,252
- Nontaxable benefits
- $25,263
- Filer's total
- $372,095
-
Rachael LeschRACHAEL LESCH
VICE PRESIDENT
- Total calculated
- $362,079
- From this org
- $330,018
- From related orgs
- $0
- Other
- $32,061
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $321,077
- Bonus
- $0
- Other
- $8,941
- Deferred
- $30,000
- Nontaxable benefits
- $2,061
- Filer's total
- $362,079
-
Ryan EngdahlRYAN ENGDAHL
VICE PRESIDENT
- Total calculated
- $316,256
- From this org
- $261,490
- From related orgs
- $0
- Other
- $54,766
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $236,106
- Bonus
- $0
- Other
- $25,384
- Deferred
- $25,642
- Nontaxable benefits
- $29,124
- Filer's total
- $316,256
-
Zachary BorkZACHARY BORK
VICE PRESIDENT
- Total calculated
- $295,188
- From this org
- $246,930
- From related orgs
- $0
- Other
- $48,258
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $246,786
- Bonus
- $0
- Other
- $144
- Deferred
- $14,774
- Nontaxable benefits
- $33,484
- Filer's total
- $295,188
-
Jennifer ToddJENNIFER TODD
CHIEF COMPLIANCE OFFICER
- Total calculated
- $204,879
- From this org
- $156,679
- From related orgs
- $0
- Other
- $48,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,383
- Bonus
- $0
- Other
- $296
- Deferred
- $15,410
- Nontaxable benefits
- $32,790
- Filer's total
- $204,879
-
Leah SchammelLEAH SCHAMMEL
PHYSICIAN
- Total calculated
- $1,175,680
- From this org
- $1,098,198
- From related orgs
- $0
- Other
- $77,482
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,056,572
- Bonus
- $41,446
- Other
- $180
- Deferred
- $43,230
- Nontaxable benefits
- $34,252
- Filer's total
- $1,175,680
-
Nathaniel SlinkardNATHANIEL SLINKARD
PHYSICIAN
- Total calculated
- $1,140,388
- From this org
- $1,088,771
- From related orgs
- $0
- Other
- $51,617
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,070,693
- Bonus
- $17,898
- Other
- $180
- Deferred
- $22,500
- Nontaxable benefits
- $29,117
- Filer's total
- $1,140,388
-
Sasan MoshirzadehSASAN MOSHIRZADEH
PHYSICIAN
- Total calculated
- $1,077,978
- From this org
- $1,020,887
- From related orgs
- $0
- Other
- $57,091
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,004,244
- Bonus
- $16,373
- Other
- $270
- Deferred
- $45,000
- Nontaxable benefits
- $12,091
- Filer's total
- $1,077,978
-
Laurel WessmanLAUREL WESSMAN
PHYSICIAN
- Total calculated
- $1,023,030
- From this org
- $997,125
- From related orgs
- $0
- Other
- $25,905
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $451,456
- Bonus
- $545,525
- Other
- $144
- Deferred
- $22,500
- Nontaxable benefits
- $3,405
- Filer's total
- $1,023,030
-
Dexter CastaDEXTER CASTA
PHYSICIAN
- Total calculated
- $984,937
- From this org
- $941,151
- From related orgs
- $0
- Other
- $43,786
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $932,149
- Bonus
- $8,822
- Other
- $180
- Deferred
- $30,225
- Nontaxable benefits
- $13,561
- Filer's total
- $984,937
-
John HeringJOHN HERING
FORMER KEY EMPLOYEE
- Total calculated
- $516,087
- From this org
- $431,649
- From related orgs
- $0
- Other
- $84,438
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $391,253
- Bonus
- $0
- Other
- $40,396
- Deferred
- $52,386
- Nontaxable benefits
- $32,052
- Filer's total
- $516,087
-
Michael SchrammMICHAEL SCHRAMM
FORMER KEY EMPLOYEE
- Total calculated
- $491,026
- From this org
- $434,556
- From related orgs
- $0
- Other
- $56,470
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $378,797
- Bonus
- $0
- Other
- $55,759
- Deferred
- $25,097
- Nontaxable benefits
- $31,373
- Filer's total
- $491,026
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 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- THE CORPORATIONS' EXECUTIVES ARE ELIGIBLE TO PARTICIPATE IN BENEFIT PLANS WHICH INCLUDE TAX DEFERRED NON-QUALIFIED INVESTMENT ACCOUNTS. THESE PLANS MAY PROVIDE, BUT ARE NOT CERTAIN TO PROVIDE, FOR PAYMENT OF TAX DEFERRED COMPENSATION TO THESE EXECUTIVES AT SOME TIME IN THE FUTURE. THE EXECUTIVES HAVE NO LEGAL RIGHT TO THESE DOLLARS UNTIL, AND UNLESS, CERTAIN FUTURE EVENTS OCCUR. IN ACCORDANCE WITH THE INSTRUCTIONS TO FORM 990, THE AMOUNTS LISTED IN PART VII AND SCHEDULE J, PART II, COLUMN C REFLECT TAX DEFERRED COMPENSATION. THIS COMPENSATION IS POTENTIALLY REPORTED TWICE ON THE FORM 990. ONCE WHEN THE COMPENSATION IS DEFERRED OR ACCRUED AND AGAIN IF AND WHEN IT IS PAID TO THE EXECUTIVES. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE NON-QUALIFIED PLAN: AMY PORWOLL - $60,367 ANTHONY GARDNER - $53,358 BRADLEY KONKLER - $32,587 BRYAN BAUCK - $25,016 CATHERINE GREENLEE - $1,624 CHRISTOPHER BOELTER - $74,065 CINDY SMITH - $94,848 DAVID LARSON - $38,913 DIANE BUSCHENA-BRENNA - $162,685 GEORGE MORRIS - $52,244 JOHN HERING - $39,982 JOSEPH BLONSKI - $69,656 JOSEPH HELLIE - $39,819 JOSEPH KALKMAN - $70,845 JOY PLAMANN - $46,268 KATHLEEN PARSONS - $166,439 KENNETH HOLMEN - $311,826 LYNN MCFARLING - $202,960 MICHAEL BLAIR - $85,681 MICHAEL SCHRAMM - $55,345 SANTO CRUZ - $50,609 THOMAS SCHRUP - $102,475
- PART I, LINE 7
- THE ORGANIZATION PROVIDES INCENTIVE COMPENSATION TO DESIGNATED INDIVIDUALS BASED ON FOUR DISCRETE AREAS: 1. STEWARDSHIP, THROUGH A COMPARISON BETWEEN BUDGETED AND ACTUAL NET OPERATING INCOME FOR ST CLOUD HOSPITAL AND/OR CENTRACARE HEALTH SYSTEM AS WELL THROUGH ACHIEVING METRICS FOR AN IDENTIFIED COST REDUCTION PROGRAM. 2. QUALITY, THROUGH ACHIEVING ST CLOUD HOSPITAL AND SYSTEM QUALITY METRICS. 3. PATIENT EXPERIENCE, THROUGH ACHIEVEMENT OF PATIENT SATISFACTION GOALS AS COMPARED TO NATIONAL AND BASELINE RANKINGS. 4. PEOPLE/EMPLOYEES, THROUGH ACHIEVEMENT OF SPECIFIED EMPLOYMENT SATISFACTION GOALS AND HIRING AND/OR RETENTION GOALS. THE INCENTIVE COMPENSATION PAID OUT IS NOT A PORTION OR PERCENTAGE OF ACTUAL NET EARNINGS OF ANY CENTRACARE HEALTH SYSTEM AFFILIATE. HOWEVER, NET EARNINGS GOALS ARE REQUIRED TO BE MET BEFORE THE INCENTIVE COMPENSATION IS PAID.
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
-
$132,387
GENERAL PURPOSE
-
ACTIVE CENTRAL MN
$40,000
ANNUAL SPONSORSHIP
-
BREAKFAST FOR HUMANITY SPONSORSHIP/ANNUAL DONATIONS
-
$25,000
ANNUAL SPONSORSHIP
-
$20,500
START UP SPONSORSHIP
-
UNITED WAY OF CENTRAL MINNESOTA
$15,000
ANNUAL SPONSORSHIP
-
WILLMAR STINGERS BASEBALL ASSOCIATION
$11,080
ANNUAL SPONSORSHIP
-
$9,000
BERNICKS FITNESS SERIES
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/LT CARE · MN · controlled entity
Directly controlled by CENTRACARE HEALTH SYSTEM
-
501(C)(3) · MULTI-SPECIALTY · MN · controlled entity
Directly controlled by CENTRACARE HEALTH SYSTEM
-
CENTRACARE HEALTH - LONG PRAIRIE
501(C)(3) · ACUTE/LT CARE · MN · controlled entity
Directly controlled by CENTRACARE HEALTH SYSTEM
-
501(C)(3) · ACUTE/LT CARE · MN · controlled entity
Directly controlled by CENTRACARE HEALTH SYSTEM
-
CENTRACARE HEALTH - SAUK CENTRE
501(C)(3) · ACUTE/LT CARE · MN · controlled entity
Directly controlled by CENTRACARE HEALTH SYSTEM
-
501(C)(3) · FUNDRAISING · MN · controlled entity
Directly controlled by CENTRACARE HEALTH SYSTEM
-
501(C)(3) · SUPPORT FOR CENTRACARE RICE MEMORIAL HOSPITAL · MN
Directly controlled by CENTRACARE RICE MEMORIAL HOSPITAL
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.
-
CENTRACARE SURGERY CENTER LLC
SURGICAL CENTER · MN · income $16,381,090 · assets $4,990,299
Directly controlled by CENTRACARE HEALTH SYSTEM
-
CENTRACARE HEALTH SYSTEM - NR LLC
HEALTHCARE · MN · income $94,111,344 · assets $87,263,923
Directly controlled by CENTRACARE HEALTH SYSTEM
-
CENTRACARE HEALTH - PAYNESVILLE
HEALTHCARE · MN · income $45,449,646 · assets $48,921,269
Directly controlled by CENTRACARE HEALTH SYSTEM
-
CENTRAL MINNESOTA HEALTH NETWORK LLC(FKA CIN LLC)
CLINICAL INTEGRATED NETWORK · MN · income $0 · assets $0
Directly controlled by CENTRACARE HEALTH SYSTEM
-
CENTRAL MINNESOTA ACO LLC
ACCREDITED CARE ORGANIZATION · MN · income $938,510 · assets $854,879
Directly controlled by CENTRACARE HEALTH SYSTEM
-
CENTRACARE RICE MEMORIAL HOSPITAL
HEALTHCARE · MN · income $148,349,978 · assets $132,813,580
Directly controlled by CENTRACARE HEALTH SYSTEM
-
CENTRAL MINNESOTA IHP LLC
HEALTHCARE · MN · income $0 · assets $0
Directly controlled by CENTRACARE HEALTH SYSTEM
-
CENTRACARE PROVIDER SERVICES LLC
HEALTHCARE · MN · income $0 · assets $0
Directly controlled by CENTRACARE HEALTH SYSTEM
-
CENTRACARE REDWOOD
HEALTHCARE · MN · income $60,946,835 · assets $51,084,536
Directly controlled by CENTRACARE HEALTH SYSTEM
-
CENTRACARE HEALTH SYSTEM - MONTICELLO SERVICES LLC
INVESTMENTS · MN · income $9,566,536 · assets $76,966,814
-
CENTRACARE CLINIC SOUTHWEST LLC
HEALTHCARE · MN · income $86,746,619 · assets -$17,656,717
Directly controlled by CENTRACARE HEALTH SYSTEM
-
CENTRACARE HEALTH - BENSON LLC
HEALTHCARE · MN · income $22,717,381 · assets $28,227,020
Directly controlled by CENTRACARE HEALTH SYSTEM
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CENTRAL IMAGING LLC
RELATED · IMAGING SERVICES · MN · 90% owned · share of income $3,522,309 · share of assets $4,811,310 · general or managing partner
Directly controlled by CENTRACARE HEALTH SYSTEM
-
MONTICELLO CANCER CENTER
RELATED · RADIATION & ONCOLOGY SERVICES · MN · 60% owned · share of income $10,412,119 · share of assets $6,346,820 · general or managing partner
Directly controlled by CENTRACARE HEALTH - MONTICELLO
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AFFILIATED COMMUNITY MEDICAL CENTERS PA
C · INVESTMENTS · MN · 100% owned · share of income $5,354,676 · share of assets $55,784,682
Directly controlled by CENTRACARE RICE MEMORIAL HOSPITAL
-
CENTRACARE HOLDINGS INC
C · INVESTMENTS · MN · 100% owned · share of income $1,340,998 · share of assets $23,322,174 · controlled entity
Directly controlled by CENTRACARE HEALTH SYSTEM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349302665
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