Totals
- Total revenue
- $106,390,981
- Total expenses
- $84,139,848
- Contributions and grants received
- $451,252
- Grants paid
- $49,581
- Program services expenses (Part IX)
- $69,424,880
- Management and general expenses
- $14,714,968
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $69,424,880
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRADLEY BEARD
CHIEF OPERATING OFFICER
- Total calculated
- $1,069,895
- From this org
- $0
- From related orgs
- $932,410
- Other
- $137,485
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $600,630 related
- Bonus
- $0 + $256,508 related
- Other
- $0 + $75,272 related
- Deferred
- $0 + $98,483 related
- Nontaxable benefits
- $0 + $39,002 related
- Filer's total
- $0 + $1,069,895 related
-
ANNE STEPHEN MD
CHIEF MEDICAL OFFICER
- Total calculated
- $983,815
- From this org
- $0
- From related orgs
- $876,444
- Other
- $107,371
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $456,170 related
- Bonus
- $0 + $197,482 related
- Other
- $0 + $222,792 related
- Deferred
- $0 + $75,729 related
- Nontaxable benefits
- $0 + $31,642 related
- Filer's total
- $0 + $983,815 related
-
TROY DUININCK MD
BOARD DIRECTOR
- Total calculated
- $682,354
- From this org
- $0
- From related orgs
- $622,239
- Other
- $60,115
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $621,080 related
- Bonus
- $0
- Other
- $0 + $1,159 related
- Deferred
- $0 + $24,400 related
- Nontaxable benefits
- $0 + $35,715 related
- Filer's total
- $0 + $682,354 related
-
JANICE SCHADE
SENIOR VICE PRESIDENT, OPERATIONS
- Total calculated
- $629,756
- From this org
- $0
- From related orgs
- $541,628
- Other
- $88,128
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $353,161 related
- Bonus
- $0 + $154,116 related
- Other
- $0 + $34,351 related
- Deferred
- $0 + $59,011 related
- Nontaxable benefits
- $0 + $29,117 related
- Filer's total
- $0 + $629,756 related
-
RHONDA KAZIK
CHIEF NURSING OFFICER
- Total calculated
- $629,127
- From this org
- $0
- From related orgs
- $538,327
- Other
- $90,800
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $381,088 related
- Bonus
- $0 + $151,426 related
- Other
- $0 + $5,813 related
- Deferred
- $0 + $64,447 related
- Nontaxable benefits
- $0 + $26,353 related
- Filer's total
- $0 + $629,127 related
-
KEVIN BOREN
VICE PRESIDENT, FINANCE
- Total calculated
- $617,463
- From this org
- $0
- From related orgs
- $528,452
- Other
- $89,011
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $394,711 related
- Bonus
- $0 + $85,550 related
- Other
- $0 + $48,191 related
- Deferred
- $0 + $49,069 related
- Nontaxable benefits
- $0 + $39,942 related
- Filer's total
- $0 + $617,463 related
-
TAMMY KRITZER
SENIOR VICE PRESIDENT, OPERATIONS
- Total calculated
- $533,962
- From this org
- $0
- From related orgs
- $468,127
- Other
- $65,835
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $326,304 related
- Bonus
- $0 + $139,215 related
- Other
- $0 + $2,608 related
- Deferred
- $0 + $50,738 related
- Nontaxable benefits
- $0 + $15,097 related
- Filer's total
- $0 + $533,962 related
-
LAURA TROMBINO MD
BOARD DIRECTOR THRU 12/22
- Total calculated
- $510,080
- From this org
- $0
- From related orgs
- $457,846
- Other
- $52,234
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $454,498 related
- Bonus
- $0
- Other
- $0 + $3,348 related
- Deferred
- $0 + $24,400 related
- Nontaxable benefits
- $0 + $27,834 related
- Filer's total
- $0 + $510,080 related
-
JAN BALDWIN MD
BOARD DIRECTOR
- Total calculated
- $348,086
- From this org
- $0
- From related orgs
- $297,388
- Other
- $50,698
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $293,731 related
- Bonus
- $0
- Other
- $0 + $3,657 related
- Deferred
- $0 + $23,000 related
- Nontaxable benefits
- $0 + $27,698 related
- Filer's total
- $0 + $348,086 related
-
SARAH KARL
ADVANCED PRACTICE - SECTION CHAIR
- Total calculated
- $243,097
- From this org
- $196,850
- From related orgs
- $0
- Other
- $46,247
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $166,201
- Bonus
- $25,500
- Other
- $5,149
- Deferred
- $9,778
- Nontaxable benefits
- $36,469
- Filer's total
- $243,097
-
CYNTHIA KENT
FORMER SNR VP, NURSING EXCELLENCE
- Total calculated
- $230,366
- From this org
- $0
- From related orgs
- $222,503
- Other
- $7,863
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $222,503 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $7,863 related
- Filer's total
- $0 + $230,366 related
-
KIM PEARSON
ADMINISTRATOR
- Total calculated
- $228,127
- From this org
- $190,443
- From related orgs
- $0
- Other
- $37,684
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $175,323
- Bonus
- $9,000
- Other
- $6,120
- Deferred
- $9,446
- Nontaxable benefits
- $28,238
- Filer's total
- $228,127
-
JULIE ARNETT
NURSE PRACTITIONER
- Total calculated
- $221,048
- From this org
- $173,423
- From related orgs
- $0
- Other
- $47,625
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $152,915
- Bonus
- $20,400
- Other
- $108
- Deferred
- $8,065
- Nontaxable benefits
- $39,560
- Filer's total
- $221,048
-
OLGA TER-GRIGORYAN
NURSE PRACTITIONER
- Total calculated
- $212,339
- From this org
- $187,524
- From related orgs
- $0
- Other
- $24,815
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $161,295
- Bonus
- $25,500
- Other
- $729
- Deferred
- $9,049
- Nontaxable benefits
- $15,766
- Filer's total
- $212,339
-
CATHERINE ORLANDI
REGISTERED NURSE
- Total calculated
- $205,261
- From this org
- $182,904
- From related orgs
- $0
- Other
- $22,357
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $179,928
- Bonus
- $0
- Other
- $2,976
- Deferred
- $9,326
- Nontaxable benefits
- $13,031
- Filer's total
- $205,261
-
TINA ANVID
REGISTERED NURSE
- Total calculated
- $187,060
- From this org
- $168,319
- From related orgs
- $0
- Other
- $18,741
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $168,166
- Bonus
- $0
- Other
- $153
- Deferred
- $8,463
- Nontaxable benefits
- $10,278
- Filer's total
- $187,060
-
JOSEPH MIHALEK
BOARD CHAIR
- Total calculated
- $8,800
- From this org
- $0
- From related orgs
- $8,800
- Other
- $0
- Hours/week
- 2 + 12 related
-
THOMAS RENIER
BOARD VICE CHAIR THRU 12/22
- Total calculated
- $8,600
- From this org
- $0
- From related orgs
- $8,600
- Other
- $0
- Hours/week
- 2 + 12 related
-
ALAN ROCK
BOARD DIRECTOR
- Total calculated
- $8,000
- From this org
- $0
- From related orgs
- $8,000
- Other
- $0
- Hours/week
- 1 + 3 related
-
ANTHONY SERTICH
BOARD DIRECTOR
- Total calculated
- $7,800
- From this org
- $0
- From related orgs
- $7,800
- Other
- $0
- Hours/week
- 1 + 5 related
-
HOWARD KLATZKY
BOARD DIRECTOR THRU 12/22
- Total calculated
- $7,000
- From this org
- $0
- From related orgs
- $7,000
- Other
- $0
- Hours/week
- 1 + 3 related
-
JOSEPH LEONI
BOARD DIRECTOR THRU 12/22
- Total calculated
- $6,800
- From this org
- $0
- From related orgs
- $6,800
- Other
- $0
- Hours/week
- 1 + 4 related
-
RENEE WACHTER
BOARD VICE CHAIR
- Total calculated
- $6,400
- From this org
- $0
- From related orgs
- $6,400
- Other
- $0
- Hours/week
- 2 + 12 related
-
HARA CHARLIER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
SISTER BEVERLY RAWAY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
SISTER JEANNE ANN WEBER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
SISTER THERESE CARSON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
THOMAS JAMAR
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
TONY YUNG
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 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
- 3 · Compensation committee
- 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, LINE 3
- ESTABLISHING CEO'S COMPENSATION: ESSENTIA HEALTH, AS A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO ESTABLISH ESSENTIA HEALTH ST. MARY'S HOSPITAL-SUPERIOR'S ADMINISTRATOR'S COMPENSATION: A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
- PART I, LINES 4A-B
- SEVERANCE PAYMENT: FORMER KEY EMPLOYEE CYNTHIA KENT RECEIVED PAYMENTS TOTALING $222,503 IN CALENDAR YEAR 2022 RELATED TO A TERMINATION AGREEMENT. UNDER THE TERMS OF THE AGREEMENT, KENT WILL RECEIVE PAY TOTALING $461,635 & BENEFITS TOTALING $38,623 FROM FEBRUARY 1, 2021 TO AUGUST 1, 2022. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: ESSENTIA HEALTH'S NONQUALIFIED RETIREMENT PLAN IS OFFERED TO DESIGNATED ESSENTIA HEALTH EXECUTIVES. THERE IS A MINIMUM FOUR YEAR VESTING DATE, OR VESTING IS AUTOMATIC UPON REACHING RETIREMENT AGE, DEATH, DISABILITY OR INVOLUNTARY TERMINATION WITHOUT CAUSE. BENEFITS ARE SUBJECT TO INCOME TAXES UPON VESTING AND PAYABLE FROM ESSENTIA HEALTH'S GENERAL ASSETS. REPORTED AS OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN B (III), THE FOLLOWING INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A RECEIVED PAYMENT OF THE VESTED BENEFIT FROM THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING THE YEAR: BRADLEY BEARD $63,788 ANNE STEPHEN, MD $211,981 JANICE SCHADE $25,995 KEVIN BOREN $32,212 REPORTED AS RETIREMENT AND OTHER DEFERRED COMPENSATION IN SCHEDULE J, PART II, COLUMN C, ESSENTIA HEALTH MADE CONTRIBUTIONS, SUBJECT TO THE VESTING TERMS, DURING THE YEAR INTO THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ON BEHALF OF THE FOLLOWING INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A: BRADLEY BEARD $74,083 ANNE STEPHEN, MD $51,329 JANICE SCHADE $34,611 RHONDA KAZIK $40,047 KEVIN BOREN $24,669 TAMMY KRITZER $28,674
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
-
$15,000
PROGRAM SUPPORT
-
$13,500
PROGRAM SUPPORT
-
PROGRAM SUPPORT
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.
-
BRAINERD LAKES INTEGRATED HEALTH SYSTEM
501(C)(3) · SUPPORTING ORG · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
-
501(C)(3) · CLINIC · MN · controlled entity
Directly controlled by BRAINERD LAKES INTEGRATED HEALTH SYSTEM
-
501(C)(3) · HOSPITAL/CLINIC · MN · controlled entity
Directly controlled by INNOVIS HEALTH LLC
-
DEER RIVER HEALTHCARE CENTER INC
501(C)(3) · HOSPITAL/CLINIC/SKILLED NURSING FACILITY · MN · controlled entity
Directly controlled by ST MARY'S DULUTH CLINIC HEALTH SYSTEM
-
501(C)(3) · SUPPORTING ORG · MN
-
501(C)(3) · FOUNDATION · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
-
501(C)(3) · HOSPITAL/CLINIC · MN · controlled entity
Directly controlled by ST MARY'S DULUTH CLINIC HEALTH SYSTEM
-
ESSENTIA HEALTH SURGERY CENTERS
501(C)(3) · SURGERY CENTER · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
-
ESSENTIA INSTITUTE OF RURAL HEALTH
501(C)(3) · RESEARCH · MN · controlled entity
Directly controlled by THE DULUTH CLINIC LTD
-
501(C)(3) · HOSPITAL/CLINIC/SKILLED NURSING FACILITY · MN · controlled entity
Directly controlled by INNOVIS HEALTH LLC
-
501(C)(3) · HOSPITAL/CLINIC/SKILLED NURSING FACILITY · MN · controlled entity
Directly controlled by INNOVIS HEALTH LLC
-
501(C)(3) · HOSPITAL/CLINIC · DE · controlled entity
Directly controlled by ESSENTIA HEALTH
-
MIDWEST MEDICAL EQUIPMENT AND SUPPLIES INC
501(C)(3) · MEDICAL EQUIPMENT · MN · controlled entity
Directly controlled by ST MARY'S MEDICAL CENTER
-
501(C)(3) · HOSPITAL/CLINIC/SKILLED NURSING FACILITY · MN · controlled entity
Directly controlled by ST MARY'S DULUTH CLINIC HEALTH SYSTEM
-
501(C)(3) · HOSPITAL · MN · controlled entity
Directly controlled by ST MARY'S DULUTH CLINIC HEALTH SYSTEM
-
POLINSKY MEDICAL REHABILITATION CENTER
501(C)(3) · REHABILITATION SERVICES · MN · controlled entity
Directly controlled by ST MARY'S MEDICAL CENTER
-
501(C)(3) · HOSPITAL/CLINIC · MN · controlled entity
Directly controlled by ST MARY'S DULUTH CLINIC HEALTH SYSTEM
-
501(C)(3) · HOSPITAL/CLINIC · MN · controlled entity
Directly controlled by BRAINERD LAKES INTEGRATED HEALTH SYSTEM
-
ST MARY'S DULUTH CLINIC HEALTH SYSTEM
501(C)(3) · SUPPORTING ORG · MN · controlled entity
Directly controlled by ESSENTIA HEALTH
-
501(C)(3) · EMERGENCY SERVICES · MN · controlled entity
Directly controlled by INNOVIS HEALTH LLC
-
501(C)(3) · PHARMACY · MN · controlled entity
Directly controlled by INNOVIS HEALTH LLC
-
501(C)(3) · HOSPITAL · MN · controlled entity
Directly controlled by ST MARY'S DULUTH CLINIC HEALTH SYSTEM
-
ST MARY'S REGIONAL HEALTH CENTER
501(C)(3) · HOSPITAL/CLINIC/SKILLED NURSING FACILITY · MN · controlled entity
Directly controlled by INNOVIS HEALTH LLC
-
501(C)(3) · CLINIC · MN · controlled entity
Directly controlled by ST MARY'S DULUTH CLINIC HEALTH SYSTEM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421299349300722
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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