Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Stevens Community Medical Center
EIN 36-3311936 • 501(c)3 • Morris, MN
Profile
Stevens Community Medical Center's mission is to strive for excellence in the delivery of inpatient and outpatient care through cooperation with qualified health care providers; through the provision of appropriate facilities and technology; and through active promotion of health education among the public.Our pledge to the recipients of this Medical Center's health care is to address their needs in as expert, efficient, compassionate, and convenient manner as possible.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.12x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$83,990,523
Up $5,469,809 (+7.0%) from 2023
Liabilities
Up$10,435,058
Up $1,887,357 (+22%) from 2023
Net Assets
Up$73,555,465
Up $3,582,452 (+5.1%) from 2023
Revenue
Up$54,118,150
Up $1,803,323 (+3.4%) from 2023
Expenses
Up$50,672,199
Up $3,846,216 (+8.2%) from 2023
Net Income
Down$3,445,951
Down $2,042,893 (-37%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $83,990,523
- Liabilities
- $10,435,058
- Net assets
- $73,555,465
- Revenue
- $54,118,150
- Expenses
- $50,672,199
- Net income
- $3,445,951
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 28, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $54,133,697
Mission and Program Overview
Mission
Stevens community medical center's mission is to strive for excellence in the delivery of inpatient and outpatient care through cooperation with qualified health care providers; through the provision of appropriate facilities and technology; and through active promotion of health education among the public.our pledge to the recipients of this medical center's health care is to address their needs in as expert, efficient, compassionate, and convenient manner as possible.
Promotion of health
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,720,247 | $31,548,948 | ▲ $10,828,701 |
| Investments in Publicly Traded Securities | $33,071,240 | $25,927,966 | ▼ $7,143,274 |
| Savings and Temporary Cash Investments | $14,375,423 | $15,457,268 | ▲ $1,081,845 |
| Accounts Receivable | $7,392,766 | $7,918,060 | ▲ $525,294 |
| Inventories for Sale or Use | $2,136,839 | $2,018,704 | ▼ $118,135 |
| Prepaid Expenses and Deferred Charges | $340,887 | $447,651 | ▲ $106,764 |
| Cash and Non-Interest-Bearing Accounts | $1,666 | $1,666 | → $0 |
| Total Assets | $78,520,714 | $83,990,523 | ▲ $5,469,809 |
| Other Assets Total | $481,646 | $670,260 | ▲ $188,614 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,734,103 | $6,708,034 | ▲ $973,931 |
| Other Liabilities | $2,813,598 | $3,727,024 | ▲ $913,426 |
| Total Liabilities | $8,547,701 | $10,435,058 | ▲ $1,887,357 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $69,703,631 | $73,308,154 | ▲ $3,604,523 |
| Net Assets With Donor Restrictions | $269,382 | $247,311 | ▼ $22,071 |
| Total Net Assets Fund Balance | $69,973,013 | $73,555,465 | ▲ $3,582,452 |
| Total Liabilities and Net Assets / Fund Balance | $78,520,714 | $83,990,523 | ▲ $5,469,809 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,967,202 | $20,212,445 | $45,179,647 |
| Equipment | $5,738,972 | $18,846,679 | $24,585,651 |
| Other Land Buildings | $410,776 | $630,354 | $1,041,130 |
| Land | $431,998 | - | $431,998 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Jay MD | Orthopedic Surgeon | FT | $576,164 | $193,166 | $769,330 |
| Thomas Davis MD | Surgeon | FT | $462,617 | $45,821 | $508,438 |
| Eric Larson | Crna | FT | $247,724 | $254,304 | $502,028 |
| Brent Barnstuble MD-Director | (As of Sept 24)/Physician | FT | $337,256 | $132,425 | $469,681 |
| Elizabeth Meichsner MD | Director/Physician | FT | $378,409 | $73,046 | $451,455 |
| Kerrie McEvilly | President/CEO | FT | $375,592 | $54,873 | $430,465 |
| Toby Christie-Perkins DO | Director/Physician | FT | $309,756 | $64,100 | $373,856 |
| Risa Dorweiler | Nurse Practitioner | FT | $104,373 | $252,340 | $356,713 |
| John Anderson DO | Physician | FT | $304,963 | $16,821 | $321,784 |
| Jason Huikko MD - Director | (Until Aug 24)/Physician | FT | $240,769 | $28,370 | $269,139 |
| Sarah Tahtinen | CFO (Until Sept 24) | FT | $159,165 | $797 | $159,962 |
| Kurt Sargent | CFO (As of Aug 24) | FT | $73,486 | $4,099 | $77,585 |
| Jan Hagen | Treasurer | - | $900 | - | $900 |
| David Paul | Chair | - | $864 | - | $864 |
| Bart Finzel | Vice Chair | - | $720 | - | $720 |
| Jodi DeCamp | Director | - | $700 | - | $700 |
| Rachel Johnson | Director | - | $500 | - | $500 |
| Ward Voorhees | Secretary | - | $480 | - | $480 |
| Darryl Larson | Director | - | $350 | - | $350 |
| Paul Martin | Director | - | $350 | - | $350 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Carlson-Lavine Inc | Construction Services | 2965 Patridge Road, Roseville, MN 55113 | $9,154,736 |
| NovaCare Rehabilitation | Therapy Services | 400 East 1st St, Morris, MN 56267 | $1,178,381 |
| Regional Diagnostic Radiology | Radiology services | 1990 Conneticut Ave, Sartell, MN 56377 | $486,042 |
| Tricare Medical Staffing | Physician Services | 1224 Trumpet Dr, Fort Worth, TX 76131 | $375,751 |
| - | Physician Services | 708 19th Ave N, Sartell, MN 56377 | $355,050 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $669,354
- Program Service Revenue
- $52,250,404
- Investment Income
- $1,165,478
- Other Revenue
- $32,914
- All Other Contributions
- $276,735
- Change in Net Assets
- $3,445,951
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $54,119,532
- Revenue Not Reported on Financial Statements
- $-1,382
- Revenue Not Reported on Form 990
- $135,395
- Other Revenue Adjustments
- $-1,382
- Total Revenue per Audited Statements
- $54,254,927
- Total Revenue per Form 990
- $54,118,150
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,293,806 |
| Other Expenses | $23,353,393 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,645,438 | $2,505,162 | - | $20,150,600 |
| Fees for Services Other | $6,406,453 | $630,983 | - | $7,037,436 |
| Office Expenses | $2,168,366 | $330,353 | - | $2,498,719 |
| Other Employee Benefits | $2,001,918 | $491,715 | - | $2,493,633 |
| Current Officers, Directors, Trustees, and Key Employees | $1,564,129 | $672,876 | - | $2,237,005 |
| Depreciation Depletion | $1,244,887 | $802,668 | - | $2,047,555 |
| Payroll Taxes | $1,226,304 | $218,029 | - | $1,444,333 |
| Pension Plan Contributions | $839,809 | $128,426 | - | $968,235 |
| Occupancy | $438,127 | $150,544 | - | $588,671 |
| Information Technology | - | $503,472 | - | $503,472 |
| Insurance | $356,227 | $33,392 | - | $389,619 |
| Other Expenses | $359,696 | - | - | $359,696 |
| Advertising | $29,377 | $166,107 | - | $195,484 |
| Fees for Services Accounting | - | $102,762 | - | $102,762 |
| Travel | $94,029 | $3,890 | - | $97,919 |
| Conferences and Meetings | $86,722 | $8,654 | - | $95,376 |
| Fees for Services Legal | - | $66,313 | - | $66,313 |
| Grants to Domestic Orgs | $25,000 | - | - | $25,000 |
| Total Functional Expenses | $43,856,853 | $6,815,346 | $0 | $50,672,199 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $50,672,475 |
| Expenses per Audited Statements | $50,672,199 |
| Total Expenses per Form 990 | $50,672,199 |
| Expenses Not Reported on Form 990 | $276 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Stevens County Fair | Morris, MN | 501(c)(3) | Naming rights for building | $15,000 |
| Stevens County Food Shelf | Morris, MN | 501(c)(3) | Backpack program and food shelf | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred compensation obligation | $2,368,665 |
| Construction Payable | $1,051,814 |
| Estimated third-party payor settlement | $306,545 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 8B
“The organization does not have any committees with authority to act on behalf of the governing board.”
Form 990, Part VI, Section B, line 11B
“Prior to filing, the 990 is reviewed in detail by the CFO and President/CEO. The Board of Directors is given the opportunity to review a copy prior to filing. A copy of the Form 990 is attached to the state filing. The state filing requires a Board Resolution approving the filing. During that time the board is briefed on information contained within the Form 990.”
Form 990, Part VI, Section B, line 12C
“The organization has two conflict of interest policies - one that covers officers and directors and one that covers other management staff (including other key employees, if applicable). Potential conflicts identified by officers and directors are reviewed by the remaining board members; those identified by management are reviewed by the President/CEO. Officers and directors are to abstain from voting on any such matter where they have a potential conflict of interest. The President/CEO evaluates each potential conflict identified by management on an individual basis in order to determine the appropriate restrictions to put in place.”
Form 990, Part VI, Section B, line 15
“The Board of Directors references the MN Hospital Association CEO Compensation Survey as well as other hospitals' Form 990s when reviewing the CEO's compensation on an annual basis. Besides participating in MHA compensation surveys, SCMC also references the Medi-Sota compensation survey that includes approximately 50 hospitals in MN for various positions. The President/CEO reviews salary ranges for officers and key employees of the organization on an annual basis. SCMC receives an annual assessment from the Faegre Drinker Midwest Rural Hospital Compensation Survey regarding compensation ranges for primary care and specialty physicians. The President/CEO also reviews the MGMA (Medical Group Management Association) compensation survey for physician compensation and the MHA compensation survey for the CFO compensation annually.”
Form 990, Part VI, Section C, line 19
“The audited financial statements, governing documents and conflict of interest policy are made available to the general public upon request. The audited financial statements are also attached to the Form 990.”
Filing and Contact Details
Filer
- Filer Name
- Stevens Community Medical Center
- EIN
- 36-3311936
- Phone
- 3205891313
- Address
- 400 E 1st St, Morris, MN 56267
Signing Officer
- Name
- Kerrie McEvilly
- Title
- President/CEO
- Phone
- 3205891313
- Signed
- 2025-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kerrie McEvilly
- Formed
- 1984
- Legal Domicile
- Mn
- Voting Board Members
- 12
- Independent Board Members
- 8
- Employees
- 354
- Volunteers
- 14
Preparer
- Firm
- Eide Bailly LLP
- Address
- 4585 Coleman St Ste 200, Bismarck, ND 58503
- Preparer
- Lisa Chaffee CPA
- Phone
- 7012551091
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Repairs and Maintenance: Program service expenses 770,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 770,830. Purchased Services: Program service expenses 5,291,479. Management and general expenses 394,180. Fundraising expenses 0. Total expenses 5,685,659. Equipment Rent: Program service expenses 344,144. Management and general expenses 17,196. Fundraising expenses 0. Total expenses 361,340. Physician Recruitment: Program service expenses 0. Management and general expenses 219,607. Fundraising expenses 0. Total expenses 219,607.”
Form 990, Part XI, line 9:
“Auxiliary Net Income/Loss 1,106.”
Financial Statement Notes
Part IV, Line 1B:
“The organization holds the assets for the Stevens Community Medical Center Auxiliary/Gift Shop. The assets are not included on the books of the Medical Center. The revenue and expense have been recorded on the applicable lines of the Form 990.”
Part X, Line 2:
“The Medical Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Medical Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
Part XI, Line 4B - Other Adjustments:
“Auxiliary net income not included in financial statements -1,106. Loss on Sale of Asset -276.”
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| IRS990/Desc | 0 | Stevens Community Medical Center is a not-for-profit integrated health care system. The mission of the Medical Center is to make available high-quality health care. The Medical Center serves the population of West Central Minnesota and is becoming a regional health care center."CARING IS OUR REASON FOR BEING"SCMC provides quality medical healthcare regardless of race, creed, sex, national origin, handicap, age or ability to pay. Although reimbursement for services rendered is critical to the operation and stability of SCMC, it is recognized that not all individuals possess the ability to purchase essential medical services. To further that, our mission is to serve the community with respect to providing health care services and health care education. For example, the Medical Center is committed to provide medical services to all members of its community, provide free care and/or subsidized care, promote health activities and programs to support the community, and provide care to persons covered by governmental programs at below cost. Therefore, financial assistance will be considered where the need and/or an individual's inability to pay exists. SCMC had 42,055 hospital outpatient visits, 38,252 clinic and urgent care visits, 790 inpatient days, 6,653 outpatient counseling visits, 74 deliveries, 612 surgeries, 2,710 emergency room visits, and 25,298 therapy treatments in 2024. SCMC also owns and operates the Courage Cottage, an assisted living facility specializing in care for the terminally ill. In 2024, 12 residents were served, and the cost to provide their care was subsidized by community donations.Recognizing its mission to the community, SCMC provides services to Medicare, Medicaid, and other patients covered by governmental programs that often is below cost. For example, in 2024, SCMC was reimbursed less than cost by $2,502,586 for Medicaid participants. The estimated cost of foregone charges for services supplied under SCMC's charity care policy (free and/or subsidized care) was $539,734 in 2024.Charity care is also provided through many reduced price services and free SCMC programs and information offered throughout the year based on activities and services which SCMC believes will serve a bona fide community need. These include: various brochures to educate patients; staff speaking for a variety of community events including SCMC sponsored "health nights," elderly and adult education; sponsoring a smoking cessation program and a variety of other "wellness" type programs at subsidized cost; providing meeting facilities for various community groups; offering support groups; and providing assistance to educators through our work with student nurses. |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6406453 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7037436 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 63582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 64966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 72488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 52110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 60654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 60654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 55192 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Paul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bart Finzel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ward Voorhees |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jan Hagen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jodi DeCamp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Darryl Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rachel Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Toby Christie-Perkins DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brent Barnstuble MD-Director |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Elizabeth Meichsner MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jason Huikko MD - Director |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kerrie McEvilly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sarah Tahtinen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kurt Sargent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Timothy Jay MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Thomas Davis MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Eric Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | John Anderson DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Risa Dorweiler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 310274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 404715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 378967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 250266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 378355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 159962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 73486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 708676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 496584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 441374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 305379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 301521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director/Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | (As of Sept 24)/Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director/Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | (Until Aug 24)/Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO (Until Sept 24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO (As of Aug 24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Orthopedic Surgeon |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Surgeon |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CRNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Nurse Practitioner |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -276 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 392619 |
| IRS990/GrantAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 54133697 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34020 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 46 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 503472 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 503472 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33392 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 356227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 389619 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2136839 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2018704 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1165754 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1165754 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33071240 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25927966 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39689478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20720247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31548948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71238426 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 276 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Stevens Community Medical Center's mission is to strive for excellence in the delivery of inpatient and outpatient care through cooperation with qualified health care providers; through the provision of appropriate facilities and technology; and through active promotion of health education among the public.Our pledge to the recipients of this Medical Center's health care is to address their needs in as expert, efficient, compassionate, and convenient manner as possible. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69973013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73555465 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -276 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -276 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1106 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1106 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 34020 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34020 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 135395 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69703631 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 73308154 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 150544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 438127 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 588671 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 330353 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2168366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2498719 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 481646 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 670260 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1106 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 491715 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2001918 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2493633 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Pharmacy 340B Program c |
| IRS990/OtherExpensesGrp/Desc | 2 | MN Care Tax |
| IRS990/OtherExpensesGrp/Desc | 3 | DHS Medicare Surcharge |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7031306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1754569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 584496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 359696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7031306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1754569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 584496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 359696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2813598 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3727024 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2505162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17645438 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20150600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 218029 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1226304 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1444333 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 128426 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 839809 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 968235 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 340887 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 447651 |
| IRS990/PrincipalOfficerNm | 0 | Kerrie McEvilly |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 456110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 340B Pharmacy Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Supporting Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48664216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3446318 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 139870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48664216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3446318 |
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