Civic Intelligence

Critical Access Group

990PF • Fiscal year 2021 • EIN 26-1219624

Jul 01, 2021 to Nov 30, 2021 • Filed on Jun 02, 2022

Organization ProfileWWW.ESSENTIAHEALTH.ORG

View Organization Page

502 E 2nd StDuluth, MN 55805

(218) 786-8376

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $83,943,303 (-100%) from 2020

Net Assets

Down

$0

Down $83,943,303 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Down

$1,435,391

Down $3,847,308 (-73%) from 2020

Expenses

Up

$97,479,025

Up $96,752,864 (+13324%) from 2020

Net Income

Down

-$96,043,634

Down $100,600,172 (-2208%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2012: $59,128,645Liabilities 2012: $4,631,911Net Assets 2012: $54,496,7342012Assets 2013: $58,782,221Liabilities 2013: $644,309Net Assets 2013: $58,137,9122013Assets 2014: $65,430,142Liabilities 2014: $101,662Net Assets 2014: $65,328,4802014Assets 2015: $69,113,392Liabilities 2015: $227,713Net Assets 2015: $68,885,6792015Assets 2016: $66,962,419Liabilities 2016: $0Net Assets 2016: $66,962,4192016Assets 2017: $73,597,871Liabilities 2017: $0Net Assets 2017: $73,597,8712017Assets 2018: $80,480,831Liabilities 2018: $0Net Assets 2018: $80,480,8312018Assets 2019: $83,962,983Liabilities 2019: $0Net Assets 2019: $83,962,9832019Assets 2020: $83,943,303Liabilities 2020: $0Net Assets 2020: $83,943,3032020Assets 2021: $96,022,623Liabilities 2021: $0Net Assets 2021: $96,022,6232021Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50M-$100MExpenses 2012: $2,926,1702012Expenses 2013: $2,263,1542013Revenue 2014: $6,557,401Expenses 2014: $678,739Net Income 2014: $5,878,6622014Revenue 2015: $5,072,089Expenses 2015: $770,327Net Income 2015: $4,301,7622015Revenue 2016: -$312,286Expenses 2016: $841,764Net Income 2016: -$1,154,0502016Revenue 2017: $3,450,507Expenses 2017: $855,416Net Income 2017: $2,595,0912017Revenue 2018: $4,483,238Expenses 2018: $854,224Net Income 2018: $3,629,0142018Revenue 2019: $4,872,479Expenses 2019: $893,266Net Income 2019: $3,979,2132019Revenue 2020: $5,282,699Expenses 2020: $726,161Net Income 2020: $4,556,5382020Revenue 2021: $5,609,972Expenses 2021: $209,869Net Income 2021: $5,400,1032021Revenue 2021: $1,435,391Expenses 2021: $97,479,025Net Income 2021: -$96,043,6342021

Highlighted filing

2021

Revenue$1,435,391
Expenses$97,479,025
Net Income-$96,043,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Nov 30, 2021
Signed
Jun 2, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

Critical access group exists to support the highest quality integrated health care in the communities we serve. We carry forward our benedictine heritage and facilitate catholic sponsorship where desired.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN HILLPresident-$0--
DEAN ANGERChair-$0--
LENNY HILLDirector-$0--
SISTER CLARE MARIE TRETTELSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Critical Access Group
EIN
26-1219624
Phone
2187868376
Address
502 E 2ND ST, DULUTH, MN 55805

Signing Officer

Name
Ryan Hill
Title
President
Phone
2187868376
Signed
2022-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
227 WEST FIRST STREET SUITE 700, DULUTH, MN 55802
Preparer
Julie Boyer
Phone
2187275025
Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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DissolutionStmt/DissolutionInformationGrp/DissolutionAmt097424840
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0DISTRIBUTED CASH AND INVESTMENTS FOR CHARITABLE HEALTH SERVICE SUPPORT.SEE SEPARATE STATEMENT DISCLOSING SUBSTANTIAL CONTRACTION OF ASSETS.
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt0502 E 2ND ST
DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm0DULUTH
DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd0MN
DissolutionStmt/DissolutionInformationGrp/USAddress/ZIPCd055805
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0312782
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01122609
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01435391
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01122609
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SALE OF PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01122609
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-96043634
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt021011
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt096022623
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt00
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01440867
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01440867
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01440867
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01460068
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt019201
IRS990PF/DistributableAmountGrp/TotalTaxAmt019201
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt019201
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt019201
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt019201
IRS990PF/FinalReturnInd0X
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt04267422
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt024193867
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt070723926
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LENNY HILL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SO III FI
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01440867
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt091590927
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt091590927
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt097424994
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt091590927
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt091590927
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04393200
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0154
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0SEE SEPARATE STATEMENT DISCLOSING SUBSTANTIAL CONTRACTION OF ASSETS. RECIPIENT NAME: ESSENTIA HEALTH EIN: 20-0360007 ADDRESS: 502 E 2ND STREET, DULUTH, MN 55805 TOTAL FAIR MARKET VALUE OF ASSETS: $97,424,840
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TransfersToControlledEntities/TransfersToControlledEntGrp/Amt00
TransfersToControlledEntities/TransfersToControlledEntGrp/Amt10
TransfersToControlledEntities/TransfersToControlledEntGrp/Amt20
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187868376
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRITICAL ACCESS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0CRIT
ReturnHeader/Filer/EIN0261219624
ReturnHeader/Filer/PhoneNum02187868376
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 E 2ND ST
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 WEST FIRST STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187275025
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE BOYER
ReturnHeader/ReturnTs02022-06-02T13:28:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,435,391
Expenses
$97,479,025
Net income
-$96,043,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$96.0$0.00$96.0$5.61$0.21$5.40
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.44$97.5$96.0
2020Detailed filing. Detailed filing data is available for this year.$83.9$0.00$83.9$5.28$0.73$4.56
2019Detailed filing. Detailed filing data is available for this year.$84.0$0.00$84.0$4.87$0.89$3.98
2018Detailed filing. Detailed filing data is available for this year.$80.5$0.00$80.5$4.48$0.85$3.63
2017Detailed filing. Detailed filing data is available for this year.$73.6$0.00$73.6$3.45$0.86$2.60
2016Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$0.31$0.84$1.15
2015Detailed filing. Detailed filing data is available for this year.$69.1$0.23$68.9$5.07$0.77$4.30
2014Detailed filing. Detailed filing data is available for this year.$65.4$0.10$65.3$6.56$0.68$5.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$0.64$58.1$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$4.63$54.5$2.93