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← NORTH MEMORIAL HEALTH CARE

Form 990 for tax year 2024

Filed by NORTH MEMORIAL HEALTH CARE.

Totals

Total revenue
$998,718,346
Total expenses
$1,025,460,021
Contributions and grants received
$3,200,188
Grants paid
$138,464
Program service revenue
$999,336,930
Investment income
-$2,364,515
Other revenue
-$1,454,257
Total assets, end of year
$713,005,318
Total liabilities, end of year
$277,562,701
Net assets or fund balances, end of year
$435,442,617
Program services expenses (Part IX)
$904,394,699
Management and general expenses
$121,065,322
Fundraising expenses
$0
Program service expenses (Part III)
$904,394,699

Program services were 88.2% 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

    $252,839

  • 1e · Government grants (contributions)

    $144,355

  • 1f · All other contributions, gifts and grants

    $2,802,994

  • 2a · Program service revenue: HOSPITAL PATIENT REVEN

    total $841,513,511 · related or exempt $841,513,511

  • 2b · Program service revenue: PHARMACY

    total $77,356,846 · excluded $77,356,846

  • 2c · Program service revenue: JOINT VENTURE REVENUE

    total $49,587,167 · excluded $49,587,167

  • 2d · Program service revenue: EHR/MEDICARE & OTHER

    total $20,602,713 · excluded $20,602,713

  • 2e · Program service revenue: CONTRACT REVENUE

    total $10,276,693 · unrelated business $147,371 · excluded $10,129,322

  • 3 · Investment income

    total $7,321,748 · excluded $7,321,748

  • 6a · Gross rents

    real property $13,532,988

  • 6b · Less rental expenses

    real property $14,987,245

  • 6c · Rental income or loss

    real property -$1,454,257

  • 6d · Net rental income or loss

    total -$1,454,257 · related or exempt -$1,454,257

  • 7a · Gross sales of assets other than inventory

    securities $371,726,507 · other assets $917,293

  • 7b · Less cost or other basis and sales expenses

    securities $382,137,102 · other assets $192,961

  • 7c · Gain or loss

    securities -$10,410,595 · other assets $724,332

  • 7d · Net gain or loss

    total -$9,686,263 · excluded -$9,686,263

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $138,464 · program services $138,464

  • 5 · Compensation of officers, directors and key employees

    total $6,757,068 · management and general $6,757,068

  • 7 · Other salaries and wages

    total $485,916,628 · program services $429,150,827 · management and general $56,765,801

  • 8 · Pension plan contributions

    total $24,062,991 · program services $21,251,902 · management and general $2,811,089

  • 9 · Other employee benefits

    total $56,813,272 · program services $50,176,226 · management and general $6,637,046

  • 10 · Payroll taxes

    total $34,465,340 · program services $30,439,027 · management and general $4,026,313

  • 11b · Fees: legal

    total $1,629,221 · program services $1,438,892 · management and general $190,329

  • 11c · Fees: accounting

    total $421,659 · program services $372,400 · management and general $49,259

  • 11d · Fees: lobbying

    total $386,009 · management and general $386,009

  • 11f · Fees: investment management

    total $912,391 · management and general $912,391

  • 11g · Fees: other

    total $61,211,176 · program services $54,060,358 · management and general $7,150,818

  • 12 · Advertising and promotion

    total $2,434,474 · program services $2,150,074 · management and general $284,400

  • 13 · Office expenses

    total $6,862,023 · program services $6,060,387 · management and general $801,636

  • 14 · Information technology

    total $23,959,493 · program services $21,160,495 · management and general $2,798,998

  • 16 · Occupancy

    total $26,531,070 · program services $23,431,655 · management and general $3,099,415

  • 17 · Travel

    total $956,702 · program services $844,938 · management and general $111,764

  • 20 · Interest

    total $1,054,662 · program services $931,454 · management and general $123,208

  • 22 · Depreciation, depletion and amortization

    total $28,395,665 · program services $25,078,424 · management and general $3,317,241

  • 23 · Insurance

    total $11,470,562 · program services $10,130,547 · management and general $1,340,015

  • 24a · Other expenses: SUPPLIES

    total $181,272,738 · program services $160,096,076 · management and general $21,176,662

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $38,114,350 · program services $38,114,350

  • 24c · Other expenses: MAINTENANCE & REPAIR

    total $16,038,402 · program services $14,164,762 · management and general $1,873,640

  • 24d · Other expenses: GOVERNMENT TAXES

    total $11,784,648 · program services $11,784,648

  • 24e · All other expenses

    total $3,871,013 · program services $3,418,793 · management and general $452,220

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,460 · end of year $12,254,743

  • 2 · Savings and temporary cash investments

    beginning of year $878,902 · end of year $934,363

  • 4 · Accounts receivable

    beginning of year $112,023,247 · end of year $110,113,097

  • 8 · Inventories for sale or use

    beginning of year $9,007,987 · end of year $10,511,083

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,265,568 · end of year $15,726,139

  • 10a · Land, buildings and equipment: cost or other basis

    $781,095,948

  • 10b · Land, buildings and equipment: accumulated depreciation

    $586,674,226

  • 10c · Land, buildings and equipment, net

    beginning of year $196,699,874 · end of year $194,421,722

  • 11 · Investments: publicly traded securities

    beginning of year $210,088,226 · end of year $219,359,339

  • 12 · Investments: other securities

    beginning of year $66,912,672 · end of year $92,151,448

  • 14 · Intangible assets

    beginning of year $125,000 · end of year $0

  • 15 · Other assets

    beginning of year $69,507,434 · end of year $57,533,384

  • 17 · Accounts payable and accrued expenses

    beginning of year $125,465,012 · end of year $132,812,684

  • 19 · Deferred revenue

    beginning of year $493,631 · end of year $1,303,030

  • 20 · Tax-exempt bond liabilities

    beginning of year $62,340,985 · end of year $55,681,510

  • 23 · Secured mortgages and notes payable

    beginning of year $15,095,598 · end of year $13,689,322

  • 24 · Unsecured notes and loans payable

    beginning of year $15,795,000 · end of year $9,385,497

  • 25 · Other liabilities

    beginning of year $78,420,207 · end of year $64,690,658

  • 27 · Net assets without donor restrictions

    beginning of year $381,983,937 · end of year $435,442,617

Mission and programs · 2024

Mission

EMPOWERING OUR PATIENTS TO ACHIEVE THEIR BEST HEALTH.

  • NORTH MEMORIAL HEALTH CARE DBA NORTH MEMORIAL HEALTH IS A HEALTHCARE SYSTEM THAT INCLUDES A GENERAL ACUTE CARE HOSPITAL PROVIDING HIGHLY SPECIALIZED TRAMA AND EMERGENCY SERVICES, CORONARY CARE, OPEN HEART SURGERY, ONCOLOGY, HIGH RISK MATERNITY AND LEVEL II NEONATAL CARE AND GENERAL MEDICAL: SURGICAL, OBSTETRICAL, PEDIATRIC, REHABILITATION, BEHAVIORAL HEALTH, AIR AND GROUND AMBULANCE SERVICES, PRIMARY CARE AND SPECIALTY CARE CLINICS. NORTH MEMORIAL HEALTH'S MISSION IS EMPOWERING ITS PATIENTS TO ACHIEVE THEIR BEST HEALTH. IN ADDITION TO CHARITY AND UNCOMPENSATED CARE, NORTH MEMORIAL HEALTH ALSO PROVIDES NUMEROUS COMMUNITY BENEFITS (AT NO COST OR BELOW COST) IN FURTHERANCE OF ITS CHARITABLE PURPOSE. NORTH MEMORIAL HEALTH OFFERS VARIOUS COMMUNITY-BASED PROGRAMS INCLUDING HEALTH SCREENINGS, SUPPORT COUNSELING FOR PARENTS AND FAMILIES, PASTORAL CARE, CRISIS INTERVENTION, TRANSPORTATION TO AND FROM THE HOSPITAL CAMPUS, AND THE DONATION OF SPACE FOR USE BY COMMUNITY GROUPS. ADDITIONALLY, A LARGE NUMBER OF HEALTH-RELATED EDUCATIONAL PROGRAMS ARE PROVIDED FOR THE BENEFIT OF THE COMMUNITY, INCLUDING WELLNESS SEMINARS AND CLASSES ON SPECIFIC CONDITIONS. NORTH MEMORIAL HEALTH ALSO PROVIDES MEDICAL CARE WITHOUT CHARGE OR AT REDUCED COSTS TO RESIDENTS OF ITS COMMUNITY, PRIMARILY THROUGH (A) THE DIFFERENCES BETWEEN PUBLIC PROGRAM PAYMENTS (PRIMARILY MEDICARE AND MEDICAID) AND THE RELATED COSTS OF PROVIDING SUCH SERVICES, AND (B) SERVICES PROVIDED TO PATIENTS EXPRESSING A WILLINGNESS TO PAY BUT WHO ARE DETERMINED UNABLE TO PAY BECAUSE OF ECONOMIC FACTORS. IN ADDITION, NORTH MEMORIAL HEALTH CONTRIBUTES TO FUNDING MEDICAL CARE FOR THE UNINSURED THROUGH PAYMENT OF PATIENT SERVICE TAXES, WHICH INCLUDE THE MEDICAID SURCHARGE AND THE MINNESOTA CARE TAX ON CERTAIN NET REVENUE.

    Expenses $904,394,699 · Grants $138,464 · Revenue $840,059,254

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • J KEVIN CROSTON MD

    CEO (THROUGH 2/2024)

    Total calculated
    $1,768,872
    From this org
    $1,758,247
    From related orgs
    $0
    Other
    $10,625
    Hours/week
    40 + 6 related

    Schedule J breakdown matched by us

    Base
    $179,997
    Bonus
    $0
    Other
    $1,578,250
    Deferred
    $6,085
    Nontaxable benefits
    $4,540
    Filer's total
    $1,768,872

  • TREVOR SAWALLISH

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $1,407,017
    From this org
    $1,368,361
    From related orgs
    $0
    Other
    $38,656
    Hours/week
    40 + 6 related

    Schedule J breakdown matched by us

    Base
    $1,080,900
    Bonus
    $276,000
    Other
    $11,461
    Deferred
    $13,800
    Nontaxable benefits
    $24,856
    Filer's total
    $1,407,017

  • TED FERRARA

    CHAIRMAN OF BOARD

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • ALLEN KEMP MD

    TRUSTEE

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • ANDREW HOULTON MD

    TRUSTEE

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • BRUCE CHRISTENSEN

    TRUSTEE

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • CAMERON BERG MD

    TRUSTEE

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • DIANE HUSTON

    TRUSTEE

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • ERIC SKALLAND

    TRUSTEE

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • HEIDI WILSON

    TRUSTEE

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • LAURIE LAFONTAINE

    TRUSTEE

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • RAMON PASTRANO

    TRUSTEE

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • REUBEN MOORE

    TRUSTEE

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • ROBERT DAHL

    TRUSTEE

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • WARREN MACK

    TRUSTEE

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • MICHAEL STEINHAUSER

    CHAIRMAN OF BOARD (THROUGH 5/24)

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • TIMOTHY BAYLOR

    TRUSTEE (PART YEAR)

    Total calculated
    $7,500
    From this org
    $7,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • ROBERT PRENTISS JR

    TRUSTEE (PART YEAR)

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • STEPHANIE GALE

    CHIEF FINANCIAL OFFICER (INTERIM)

    Total calculated
    $270,624
    From this org
    $235,816
    From related orgs
    $0
    Other
    $34,808
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,363
    Bonus
    $23,183
    Other
    $3,270
    Deferred
    $10,487
    Nontaxable benefits
    $24,321
    Filer's total
    $270,624

  • DAVID ALBRIGHT

    CFO (THROUGH 11/2024)

    Total calculated
    $772,340
    From this org
    $735,975
    From related orgs
    $0
    Other
    $36,365
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $638,376
    Bonus
    $78,899
    Other
    $18,700
    Deferred
    $18,750
    Nontaxable benefits
    $17,615
    Filer's total
    $772,340

  • CAROLYN OGLAND MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $1,126,438
    From this org
    $1,079,468
    From related orgs
    $0
    Other
    $46,970
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $696,402
    Bonus
    $343,525
    Other
    $39,541
    Deferred
    $18,750
    Nontaxable benefits
    $28,220
    Filer's total
    $1,126,438

  • BJORN GUNNERUD

    CHIEF STRATEGY OFFICER

    Total calculated
    $553,475
    From this org
    $505,107
    From related orgs
    $0
    Other
    $48,368
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $430,716
    Bonus
    $65,061
    Other
    $9,330
    Deferred
    $18,750
    Nontaxable benefits
    $29,618
    Filer's total
    $553,475

  • DAWN BACKLUND

    CHIEF COMPLIANCE OFFICER

    Total calculated
    $340,599
    From this org
    $310,297
    From related orgs
    $0
    Other
    $30,302
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,387
    Bonus
    $40,906
    Other
    $8,004
    Deferred
    $16,730
    Nontaxable benefits
    $13,572
    Filer's total
    $340,599

  • SHANNON SLOAN

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $518,063
    From this org
    $480,280
    From related orgs
    $0
    Other
    $37,783
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $409,860
    Bonus
    $62,852
    Other
    $7,568
    Deferred
    $16,491
    Nontaxable benefits
    $21,292
    Filer's total
    $518,063

  • ALOK MAHESHWARI MD

    PHYSICIAN, CARDIOLOGY

    Total calculated
    $918,186
    From this org
    $873,049
    From related orgs
    $0
    Other
    $45,137
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $850,500
    Bonus
    $6,563
    Other
    $15,986
    Deferred
    $18,750
    Nontaxable benefits
    $26,387
    Filer's total
    $918,186

  • ROBERT KING MD

    PHYSICIAN, CARDIOLOGY

    Total calculated
    $922,576
    From this org
    $876,406
    From related orgs
    $0
    Other
    $46,170
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $831,600
    Bonus
    $10,395
    Other
    $34,411
    Deferred
    $18,750
    Nontaxable benefits
    $27,420
    Filer's total
    $922,576

  • KETAN PATEL MD

    PHYSICIAN, ORAL AND MAXILLOFACIAL

    Total calculated
    $946,821
    From this org
    $917,955
    From related orgs
    $0
    Other
    $28,866
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $317,187
    Bonus
    $599,949
    Other
    $819
    Deferred
    $18,750
    Nontaxable benefits
    $10,116
    Filer's total
    $946,821

  • WOBO BEKWELEM MD

    PHYSICIAN, CARDIOLOGY AND VASCULAR MEDICINE

    Total calculated
    $1,049,118
    From this org
    $998,889
    From related orgs
    $0
    Other
    $50,229
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $978,500
    Bonus
    $13,313
    Other
    $7,076
    Deferred
    $18,750
    Nontaxable benefits
    $31,479
    Filer's total
    $1,049,118

  • STEVEN ROH MD

    PHYSICIAN, CARDIOLOGY AND VASCULAR MEDICINE

    Total calculated
    $937,046
    From this org
    $909,799
    From related orgs
    $0
    Other
    $27,247
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $880,500
    Bonus
    $13,313
    Other
    $15,986
    Deferred
    $18,750
    Nontaxable benefits
    $8,497
    Filer's total
    $937,046

  • JULIE KLINE

    FORMER CHIEF HR OFFICER (10/2022)

    Total calculated
    $143,750
    From this org
    $143,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $143,750
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $143,750

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 · 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
DR. KEVIN CROSTON RECEIVED THE PAYOUT OF HIS 457(F) PLAN OF $1,500,000 IN 2024. THE CONTRIBUTIONS TO THIS PLAN WERE REPORTED IN PRIOR YEARS' TAX RETURNS AS NOTED IN COLUMN (F) OF SCHEDULE J, PART II. ALL OF JULIE KLINE'S COMPENSATION DURING 2024 WAS PART OF A SEVERANCE AGREEMENT.

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

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.

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.

  • OAKDALE MEDICAL CENTER

    LEASE MEDICAL OFFICE SPACE · MN · income $7,093,975 · assets $16,674,923

    Directly controlled by NORTH MEMORIAL HEALTH CARE

  • NORTH CLINIC LLC

    MEDICAL CARE · MN · income $20,794 · assets $1,771,860

    Directly controlled by NORTH MEMORIAL HEALTH CARE

  • BLAZE HEALTH LLC

    HEALTH CARE · MN · income $191,986,651 · assets $69,255,556

    Directly controlled by NORTH MEMORIAL HEALTH CARE

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349323137

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