Civic Intelligence

Stevens Community Medical Center Inc.

990 • Fiscal year 2013 • EIN 36-3311936

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

PO Box 66056267

(320) 589-1313

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.13x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.14x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$714,877

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

29th percentile

-0.1%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$42,716,548

Down $41,466 (-0.1%) from 2012

Net Assets

Up

$37,076,200

Up $3,279,920 (+9.7%) from 2012

Liabilities

Down

$5,640,348

Down $3,321,386 (-37%) from 2012

Revenue

$39,131,713

No earlier filing loaded for comparison.

Expenses

Down

$35,852,646

Down $1,067,788 (-2.9%) from 2012

Net Income

$3,279,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $48,218,647Liabilities 2010: $17,644,664Net Assets 2010: $30,573,9832010Assets 2011: $43,816,556Liabilities 2011: $11,760,896Net Assets 2011: $32,055,6602011Assets 2012: $42,758,014Liabilities 2012: $8,961,734Net Assets 2012: $33,796,2802012Assets 2013: $42,716,548Liabilities 2013: $5,640,348Net Assets 2013: $37,076,2002013Assets 2014: $46,482,638Liabilities 2014: $5,055,624Net Assets 2014: $41,427,0142014Assets 2015: $51,075,343Liabilities 2015: $5,185,914Net Assets 2015: $45,889,4292015Assets 2016: $52,655,412Liabilities 2016: $4,985,777Net Assets 2016: $47,669,6352016Assets 2017: $54,340,001Liabilities 2017: $5,163,688Net Assets 2017: $49,176,3132017Assets 2018: $54,122,623Liabilities 2018: $4,915,455Net Assets 2018: $49,207,1682018Assets 2019: $54,944,719Liabilities 2019: $5,854,734Net Assets 2019: $49,089,9852019Assets 2020: $65,001,127Liabilities 2020: $13,702,995Net Assets 2020: $51,298,1322020Assets 2021: $69,174,057Liabilities 2021: $10,337,963Net Assets 2021: $58,836,0942021Assets 2022: $73,500,191Liabilities 2022: $9,117,559Net Assets 2022: $64,382,6322022Assets 2023: $78,520,714Liabilities 2023: $8,547,701Net Assets 2023: $69,973,0132023Assets 2024: $83,990,523Liabilities 2024: $10,435,058Net Assets 2024: $73,555,4652024

Highlighted filing

2013

Assets$42,716,548
Liabilities$5,640,348
Net Assets$37,076,200

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $35,344,5662010Expenses 2011: $36,509,3802011Expenses 2012: $36,920,4342012Revenue 2013: $39,131,713Expenses 2013: $35,852,646Net Income 2013: $3,279,0672013Revenue 2014: $39,618,430Expenses 2014: $35,266,838Net Income 2014: $4,351,5922014Revenue 2015: $39,301,869Expenses 2015: $34,839,683Net Income 2015: $4,462,1862015Revenue 2016: $39,408,669Expenses 2016: $37,627,854Net Income 2016: $1,780,8152016Revenue 2017: $40,442,530Expenses 2017: $38,937,192Net Income 2017: $1,505,3382017Revenue 2018: $40,104,282Expenses 2018: $40,072,616Net Income 2018: $31,6662018Revenue 2019: $38,541,913Expenses 2019: $37,267,534Net Income 2019: $1,274,3792019Revenue 2020: $42,365,679Expenses 2020: $40,497,515Net Income 2020: $1,868,1642020Revenue 2021: $52,502,343Expenses 2021: $44,610,089Net Income 2021: $7,892,2542021Revenue 2022: $50,305,022Expenses 2022: $44,782,003Net Income 2022: $5,523,0192022Revenue 2023: $52,314,827Expenses 2023: $46,825,983Net Income 2023: $5,488,8442023Revenue 2024: $54,118,150Expenses 2024: $50,672,199Net Income 2024: $3,445,9512024

Highlighted filing

2013

Revenue$39,131,713
Expenses$35,852,646
Net Income$3,279,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$39,160,878
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,126,267$15,872,928▲ $746,661
Investments in Publicly Traded Securities$11,510,026$11,320,854▼ $189,172
Savings and Temporary Cash Investments$7,666,227$7,552,419▼ $113,808
Accounts Receivable$6,348,401$5,797,292▼ $551,109
Inventories for Sale or Use$1,218,730$1,310,391▲ $91,661
Prepaid Expenses and Deferred Charges$288,937$348,010▲ $59,073
Cash and Non-Interest-Bearing Accounts$396,382$267,070▼ $129,312
Total Assets$42,758,014$42,716,548▼ $41,466
Other Assets Total$203,044$247,584▲ $44,540
Liabilities
Accounts Payable and Accrued Expenses$4,551,016$4,627,848▲ $76,832
Tax Exempt Bond Liabilities$3,448,218$0▼ $3,448,218
Unsecured Notes Loans Payable$962,500$612,500▼ $350,000
Other Liabilities$0$400,000▲ $400,000
Total Liabilities$8,961,734$5,640,348▼ $3,321,386
Net Assets / Fund Balance
Unrestricted Net Assets$33,635,145$36,863,042▲ $3,227,897
Temporarily Rstr Net Assets$161,135$213,158▲ $52,023
Total Net Assets Fund Balance$33,796,280$37,076,200▲ $3,279,920
Total Liabilities and Net Assets / Fund Balance$42,758,014$42,716,548▼ $41,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,720,712$9,461,056$21,181,768
Equipment$3,515,351$10,256,455$13,771,806
Other Land Buildings$373,948$230,673$604,621
Land$262,917-$262,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack Mutnick MdAllergistFT$157,675$560,292$717,967
Michael Holte MdOrthopedic SurgeonFT$593,131$92,922$686,053
Randell LussendenCrnaFT$121,336$404,398$525,734
James Green MdOrthopedic SurgeonFT$433,074$74,875$507,949
Andrea Giambi DoRadiologistFT$145,755$319,839$465,594
John RauPresident / CEOFT$260,417$119,719$380,136
Greg Abler MdDirector/physicianFT$162,675$176,693$339,368
Kim Tatsumi MdDirector / PhysicianFT$136,594$58,766$195,360
Olyn Wernsing MdDirector / PhysicianFT$137,198$43,491$180,689
Kerrie McevillyDirector of Finance/isFT$135,531$25,891$161,422

Board Members and Trustees

NameTitle
David PaulChair
Paul GronebergVice Chair
Bart FinzelDirector
Darryl LarsonDirector
Jodi DecampDirector
Paul MartinDirector
Pieranna GaravasoDirector
Ward VoorheesSecretary
Jan HagenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
North Star Physicians ServicesEr And Urgent Care Md Services-$1,007,400
Novacare RehabilitationTherapy Services-$560,760
Siemens Medical Solutions USAIs Support/implementation-$415,894
Technical Life Care Medical CoCrna Services-$238,215
-Equipment Support-$203,625
Revenue and Support

Revenue Composition

Contributions and Grants
$111,920
Program Service Revenue
$38,792,338
Investment Income
$170,675
Other Revenue
$56,780
All Other Contributions
$111,470
Change in Net Assets
$3,279,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,013,338
Revenue Not Reported on Financial Statements
$118,375
Revenue Not Reported on Form 990
$-742,875
Other Revenue Adjustments
$118,375
Total Revenue per Audited Statements
$38,270,463
Total Revenue per Form 990
$39,131,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,229,248
Other Expenses$14,601,559
Grants and Similar Amounts Paid$21,839
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,760,890$2,762,091-$16,522,981
Fees for Services Other$3,752,110$257,973-$4,010,083
Office Expenses$1,647,834$689,788-$2,337,622
Depreciation Depletion$2,053,368--$2,053,368
Other Employee Benefits$926,369$598,733-$1,525,102
Current Officers, Directors, Trustees, and Key Employees$715,417$541,558-$1,256,975
Payroll Taxes$836,054$210,980-$1,047,034
Pension Plan Contributions$729,610$147,546-$877,156
Other Expenses$621,761--$621,761
Occupancy$41,636$369,353-$410,989
Information Technology-$388,076-$388,076
Insurance$373,705--$373,705
Interest$145,669--$145,669
Travel$131,798$9,787-$141,585
Advertising$17,977$77,333-$95,310
Fees for Services Accounting-$53,458-$53,458
Conferences and Meetings$29,105$16,840-$45,945
Grants to Domestic Orgs$21,839--$21,839
Fees for Services Legal-$5,783-$5,783
Total Functional Expenses$29,723,347$6,129,299$0$35,852,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,852,646
Expenses per Audited Statements$35,042,566
Total Expenses per Audited Statements$35,042,566
Expenses Not Reported on Financial Statements$810,080
Other Expense Adjustments$810,080
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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

LiabilityAmount
Estimated Third Party Payor Settlements$400,000
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 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
No
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 11

Prior to filing, the 990 is reviewed in detail by the finance director 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 15A

Scmc participates in the mn hospital association compensation survey as well as refers to a compensation review that includes 49 hospitals in mn. In addition, scmc has hired a compensation consultant to review the ceo salary on occasion. The board entered into a 5-year compensation contract with the ceo at the beginning of 2010, which fixed his salary for that length of time, based on market analysis. The president/ceo reviews salary ranges for officers and key employees of the organization on an annual basis. Scmc receives an annual assessment from merritt-hawkins (a recruiting firm) regarding compensation ranges for primary care and specialty physicians. This information is specific to different geographic regions, as well as for groups versus private practices. The president/ceo also reviews the amga (american medical group association) compensation survey for physician compensation and the mha (minnesota hospital associaton) compensation survey for the director of finance 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

EIN
36-3311936
Phone
3205891313

Signing Officer

Name
John Rau
Title
President/CEO
Phone
3205891313
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rau
Formed
1984
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
9
Employees
361
Volunteers
151

Preparer

Preparer
Sarah Vogt CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Repairs and maintenance: program service expenses 454,320. Management and general expenses 50,864. Fundraising expenses 0. Total expenses 505,184. Purchased services: program service expenses 3,297,790. Management and general expenses 207,109. Fundraising expenses 0. Total expenses 3,504,899.

FORM 990, PART XI, LINE 9:

Auxiliary activity included for tax -3,136. Auxiliary contribution eliminated for tax 3,989.

Financial Statement Notes

PART IV, LINE 1B:

The organization holds the assets for the stevens community medical center ladies' 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 is organized as a minnesota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). The medical center is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the medical center is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The medical center has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. 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 2D - OTHER ADJUSTMENTS:

Net assets released from restrictions for operations 63,216. Provision for bad debts in revenue for financial statements -673,303. Auxiliary contribution eliminated for tax 3,989. Loss from write off deferred financing costs in revenue for financial stmt -136,777.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Contributions recorded in fund balance for financial statements 115,239. Auxiliary income not included in financial statements 3,136.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Provision for bad debts in revenue for financial statements 673,303. Loss from write off deferred financing costs in revenue for financial stmt 136,777.

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IRS990/Desc0STEVENS 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 PROVIDING 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 31,828 HOSPITAL OUTPATIENT VISITS, 29,732 CLINIC AND URGENT CARE VISITS, 3,141 INPATIENT DAYS, 7,658 OUTPATIENT COUNSELING VISITS, 97 DELIVERIES, 577 SURGERIES, 2,375 EMERGENCY ROOM VISITS, AND 19,942 THERAPY TREATMENTS IN 2013. SCMC ALSO OWNS AND OPERATES THE COURAGE COTTAGE, AN ADULT FOSTER CARE FACILITY SPECIALIZING IN CARE FOR THE TERMINALLY ILL. 18 RESIDENTS WERE SERVED IN 2013, 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, SOMETIMES AT A REIMBURSEMENT BELOW COST. THE TOTAL DISCOUNTS ACCEPTED FOR PROVIDING CARE TO PATIENTS WAS $22,160,155 IN 2013. THE CHARGES FOREGONE FOR SERVICES SUPPLIED UNDER SCMC'S CHARITY CARE POLICY (FREE AND/OR SUBSIDIZED CARE) WAS $815,000 IN 2013.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/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1537858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1740946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824256
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL GRONEBERG
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IRS990/Form990PartVIISectionAGrp/PersonNm4PIERANNA GARAVASO
IRS990/Form990PartVIISectionAGrp/PersonNm5JODI DECAMP
IRS990/Form990PartVIISectionAGrp/PersonNm6BART FINZEL
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DARRYL LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9OLYN WERNSING MD
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM TATSUMI MD
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG ABLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN RAU
IRS990/Form990PartVIISectionAGrp/PersonNm13KERRIE MCEVILLY
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREA GIAMBI DO
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL HOLTE MD
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDELL LUSSENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JACK MUTNICK MD
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES GREEN MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135792
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR / PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR / PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE/IS
IRS990/Form990PartVIISectionAGrp/TitleTxt14RADIOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15ORTHOPEDIC SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt16CRNA
IRS990/Form990PartVIISectionAGrp/TitleTxt17ALLERGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18ORTHOPEDIC SURGEON
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0450
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt021631
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt021839
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021839
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021839
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt042675
IRS990/GrossReceiptsAmt039160878
IRS990/GrossRentsGrp/RealAmt054094
IRS990/GrossSalesOfInventoryAmt010807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt029
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0388076
IRS990/InformationTechnologyGrp/TotalAmt0388076
IRS990/InsuranceGrp/ProgramServicesAmt0373705
IRS990/InsuranceGrp/TotalAmt0373705
IRS990/InterestGrp/ProgramServicesAmt0145669
IRS990/InterestGrp/TotalAmt0145669
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01218730
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01310391
IRS990/InvestmentIncomeGrp/ExclusionAmt0149044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149044
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011510026
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011320854
IRS990/IRPDocumentCnt0123
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019948184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015126267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015872928
IRS990/LandBldgEquipCostOrOtherBssAmt035821112
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021044
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STEVENS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033796280
IRS990/NetAssetsOrFundBalancesEOYAmt037076200
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02686
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02686
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054094
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01647834
IRS990/OfficeExpensesGrp/TotalAmt02337622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0203044
IRS990/OtherAssetsTotalGrp/EOYAmt0247584
IRS990/OtherChangesInNetAssetsAmt0853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0598733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0926369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01525102
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/Desc2MN CARE TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt03244902
IRS990/OtherExpensesGrp/ProgramServicesAmt1673303
IRS990/OtherExpensesGrp/ProgramServicesAmt2621761
IRS990/OtherExpensesGrp/TotalAmt03244902
IRS990/OtherExpensesGrp/TotalAmt1673303
IRS990/OtherExpensesGrp/TotalAmt2621761
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0400000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02762091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013760890
IRS990/OtherSalariesAndWagesGrp/TotalAmt016522981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0210980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0836054
IRS990/PayrollTaxesGrp/TotalAmt01047034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0147546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0729610
IRS990/PensionPlanContributionsGrp/TotalAmt0877156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0288937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0348010
IRS990/PrincipalOfficerNm0JOHN RAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0622110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2NON PATIENT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038695244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038695244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021015
IRS990/PYInvestmentIncomeAmt0216409
IRS990/PYOtherExpensesAmt015142680
IRS990/PYOtherRevenueAmt049786
IRS990/PYProgramServiceRevenueAmt038208841
IRS990/PYRevenuesLessExpensesAmt01740789

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.0$10.4$73.6$54.1$50.7$3.45
2023Detailed filing. Detailed filing data is available for this year.$78.5$8.55$70.0$52.3$46.8$5.49
2022Detailed filing. Detailed filing data is available for this year.$73.5$9.12$64.4$50.3$44.8$5.52
2021Detailed filing. Detailed filing data is available for this year.$69.2$10.3$58.8$52.5$44.6$7.89
2020Detailed filing. Detailed filing data is available for this year.$65.0$13.7$51.3$42.4$40.5$1.87
2019Detailed filing. Detailed filing data is available for this year.$54.9$5.85$49.1$38.5$37.3$1.27
2018Detailed filing. Detailed filing data is available for this year.$54.1$4.92$49.2$40.1$40.1$0.03
2017Detailed filing. Detailed filing data is available for this year.$54.3$5.16$49.2$40.4$38.9$1.51
2016Detailed filing. Detailed filing data is available for this year.$52.7$4.99$47.7$39.4$37.6$1.78
2015Detailed filing. Detailed filing data is available for this year.$51.1$5.19$45.9$39.3$34.8$4.46
2014Detailed filing. Detailed filing data is available for this year.$46.5$5.06$41.4$39.6$35.3$4.35
2013Detailed filing. Detailed filing data is available for this year.$42.7$5.64$37.1$39.1$35.9$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$8.96$33.8$36.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$11.8$32.1$36.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$17.6$30.6$35.3