Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-3311936
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jack Mutnick Md | Allergist | FT | $157,675 | $560,292 | $717,967 |
| Michael Holte Md | Orthopedic Surgeon | FT | $593,131 | $92,922 | $686,053 |
| Randell Lussenden | Crna | FT | $121,336 | $404,398 | $525,734 |
| James Green Md | Orthopedic Surgeon | FT | $433,074 | $74,875 | $507,949 |
| Andrea Giambi Do | Radiologist | FT | $145,755 | $319,839 | $465,594 |
| John Rau | President / CEO | FT | $260,417 | $119,719 | $380,136 |
| Greg Abler Md | Director/physician | FT | $162,675 | $176,693 | $339,368 |
| Kim Tatsumi Md | Director / Physician | FT | $136,594 | $58,766 | $195,360 |
| Olyn Wernsing Md | Director / Physician | FT | $137,198 | $43,491 | $180,689 |
| Kerrie Mcevilly | Director of Finance/is | FT | $135,531 | $25,891 | $161,422 |
| Name | Title |
|---|---|
| David Paul | Chair |
| Paul Groneberg | Vice Chair |
| Bart Finzel | Director |
| Darryl Larson | Director |
| Jodi Decamp | Director |
| Paul Martin | Director |
| Pieranna Garavaso | Director |
| Ward Voorhees | Secretary |
| Jan Hagen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| North Star Physicians Services | Er And Urgent Care Md Services | - | $1,007,400 |
| Novacare Rehabilitation | Therapy Services | - | $560,760 |
| Siemens Medical Solutions USA | Is Support/implementation | - | $415,894 |
| Technical Life Care Medical Co | Crna Services | - | $238,215 |
| - | Equipment Support | - | $203,625 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated Third Party Payor Settlements | $400,000 |
“The organization does not have any committees with authority to act on behalf of the governing board.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Auxiliary activity included for tax -3,136. Auxiliary contribution eliminated for tax 3,989.”
“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.”
“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.”
“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.”
“Contributions recorded in fund balance for financial statements 115,239. Auxiliary income not included in financial statements 3,136.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4551016 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4627848 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6348401 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5797292 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF HEALTH |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 77333 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17977 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 95310 |
| IRS990/AllOtherContributionsAmt | 0 | 111470 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KERRIE MCEVILLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3205897627 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 400 E 1ST ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MORRIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 56267 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 396382 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 541558 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 715417 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1256975 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16840 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29105 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45945 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1007400 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 560760 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 415894 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 238215 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 203625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2680 28TH AVE SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 4714 GETTYSBURG RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 51 VALLEY STREAM PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 1173 E LAKE GENEVA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 4601 WESTON WOODS WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | MECHANICSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | MALVERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | WHITE BEAR TOWNSHIP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 55008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 17055 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 19355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 56308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 55127 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | NORTH STAR PHYSICIANS SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | NOVACARE REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | SIEMENS MEDICAL SOLUTIONS USA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | TECHNICAL LIFE CARE MEDICAL CO |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ROBERT TILLMAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ER AND URGENT CARE MD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IS SUPPORT/IMPLEMENTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CRNA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EQUIPMENT SUPPORT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 450 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8121 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21839 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170675 |
| IRS990/CYOtherExpensesAmt | 0 | 14601559 |
| IRS990/CYOtherRevenueAmt | 0 | 56780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38792338 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3279067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21229248 |
| IRS990/CYTotalExpensesAmt | 0 | 35852646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39131713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2053368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2053368 |
| 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 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 361 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 29723347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53458 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53458 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5783 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5783 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 257973 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3752110 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4010083 |
| 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 | 1.00 |
| 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 27400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 37858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 40752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 37858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 40946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24256 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL GRONEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WARD VOORHEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PIERANNA GARAVASO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODI DECAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BART FINZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARRYL LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | OLYN WERNSING MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM TATSUMI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG ABLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN RAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KERRIE MCEVILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREA GIAMBI DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL HOLTE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RANDELL LUSSENDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JACK MUTNICK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES GREEN MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 150739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 165511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 298666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 338091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 135792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 440881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 645105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 493759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 673931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 480873 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR / PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR / PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE/IS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | RADIOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ORTHOPEDIC SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CRNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ALLERGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ORTHOPEDIC SURGEON |
| 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/FundraisingAmt | 0 | 450 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 21631 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 21839 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21839 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21839 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 42675 |
| IRS990/GrossReceiptsAmt | 0 | 39160878 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54094 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 388076 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 388076 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 373705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 373705 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 145669 |
| IRS990/InterestGrp/TotalAmt | 0 | 145669 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1218730 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1310391 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 149044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149044 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11510026 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11320854 |
| IRS990/IRPDocumentCnt | 0 | 123 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19948184 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15126267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15872928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35821112 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21044 |
| 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 | 33796280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37076200 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21631 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21631 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2686 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2686 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 54094 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54094 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 369353 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41636 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 410989 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 689788 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1647834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2337622 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 203044 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 247584 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 853 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 598733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 926369 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1525102 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MN CARE TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3244902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 673303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 621761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3244902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 673303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 621761 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 400000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2762091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13760890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16522981 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 210980 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 836054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1047034 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 147546 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 729610 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 877156 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 288937 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 348010 |
| IRS990/PrincipalOfficerNm | 0 | JOHN RAU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 622110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NON PATIENT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38695244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38695244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 300 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 186187 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21015 |
| IRS990/PYInvestmentIncomeAmt | 0 | 216409 |
| IRS990/PYOtherExpensesAmt | 0 | 15142680 |
| IRS990/PYOtherRevenueAmt | 0 | 49786 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38208841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1740789 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.