Civic Intelligence

Fairview Bethesda Hospital Fka Healtheast Care System

990 • Fiscal year 2011 • EIN 36-3517697

Sep 01, 2010 to Aug 31, 2011 • Filed on Jun 19, 2012

PO Box 6462455164-0624
Siviq Scores

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

Liabilities / Assets

99th percentile

1.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$265,606,484

No earlier filing loaded for comparison.

Net Assets

-$128,046,212

No earlier filing loaded for comparison.

Liabilities

$393,652,696

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$196,966,042

No earlier filing loaded for comparison.

Net Income

-

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.

$600M$400M$200M$0-$200MAssets 2011: $265,606,484Liabilities 2011: $393,652,696Net Assets 2011: -$128,046,2122011Assets 2012: $291,454,017Liabilities 2012: $396,807,619Net Assets 2012: -$105,353,6022012Assets 2013: $359,904,806Liabilities 2013: $423,289,195Net Assets 2013: -$63,384,3892013Assets 2014: $367,906,125Liabilities 2014: $435,381,200Net Assets 2014: -$67,475,0752014Assets 2015: $359,874,740Liabilities 2015: $456,776,079Net Assets 2015: -$96,901,3392015Assets 2016: $356,229,410Liabilities 2016: $457,575,042Net Assets 2016: -$101,345,6322016Assets 2018: $210,676,249Liabilities 2018: $351,037,048Net Assets 2018: -$140,360,7992018Assets 2019: $88,780,671Liabilities 2019: $237,740,125Net Assets 2019: -$148,959,4542019Assets 2020: $56,564,733Liabilities 2020: $201,473,670Net Assets 2020: -$144,908,9372020Assets 2021: $49,125,402Liabilities 2021: $194,049,467Net Assets 2021: -$144,924,0652021Assets 2022: $53,152,478Liabilities 2022: $198,899,562Net Assets 2022: -$145,747,0842022Assets 2023: $42,171,240Liabilities 2023: $188,308,984Net Assets 2023: -$146,137,7442023Assets 2024: $29,523,240Liabilities 2024: $176,698,240Net Assets 2024: -$147,175,0002024

Highlighted filing

2011

Assets$265,606,484
Liabilities$393,652,696
Net Assets-$128,046,212

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2011: $196,966,0422011Expenses 2012: $210,530,3372012Expenses 2013: $219,284,5652013Revenue 2014: $244,470,417Expenses 2014: $236,747,704Net Income 2014: $7,722,7132014Revenue 2015: $263,575,415Expenses 2015: $253,839,711Net Income 2015: $9,735,7042015Revenue 2016: $262,259,682Expenses 2016: $248,487,173Net Income 2016: $13,772,5092016Revenue 2018: $259,848,075Expenses 2018: $256,915,698Net Income 2018: $2,932,3772018Revenue 2019: $109,895,812Expenses 2019: $118,345,866Net Income 2019: -$8,450,0542019Revenue 2020: $69,327,741Expenses 2020: $64,987,616Net Income 2020: $4,340,1252020Revenue 2021: $49,035,456Expenses 2021: $47,670,817Net Income 2021: $1,364,6392021Revenue 2022: $59,702,284Expenses 2022: $58,807,966Net Income 2022: $894,3182022Revenue 2023: $50,847,192Expenses 2023: $48,660,649Net Income 2023: $2,186,5432023Revenue 2024: $37,127,678Expenses 2024: $36,154,936Net Income 2024: $972,7422024

Highlighted filing

2011

Revenue-
Expenses$196,966,042
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jun 19, 2012
Return Version
2010v3.4
Gross Receipts
$222,060,973
Mission and Program Overview

Mission

Fairview is driven to heal, discover, and educate for longer, healthier lives.

Major Activities

Activity 2
HealthEast Care System is the parent corporation of a large hospital and healthcare system. HealthEast Care System is the management company providing centralized services for all HealthEast Care System subsidiaries. Management services provide centralized services for all HealthEast Care System subsidiaries. A management fee is charged to each subsidiary for management services. These services include the following: strategic planning, tax services, financial analysis, payroll, budgeting, accounts receivable, accounts payable, communication, IT services, health care management, quality management, cash management, risk management, real estate, accounting, marketing, spiritual care, contracting, legal, purchasing, human resource and employee benefits services. The centralization of management services provides for high quality, cost effective and compassionate health care management and medical services for the Twin Cities east metro residents. Therefore, these management services relate directly to the exempt purpose of owning and managing public hospitals and a healthcare system.
Activity 3
HealthEast Care System provides professional home care personnel and services through HealthEast Home Care. These health care services are provided to meet the health care needs of the elderly and others within the community. Home care services involve visits to the patient's home and include skilled nursing, physical therapy, occupational therapy, speech therapy, infusion therapy, medical social worker visits, home health aide visits and in-home emergency response monitoring system. Home Care revenues include payments from the Medicare and Medicaid programs. All of these services relate directly to the exempt purpose of caring for sick, infirm, aged and injured persons regardless of their race, color, creed, religion, national origin, sex, sexual preference, marital status, status with regard to public assistance, disability or age. This organization provides emergency and medically necessary non-emergency services regardless of ability to pay.Nursing case managers have a broad range of nursing experience, and provide assessements, teaching and skilled nursing procedures. The case manager works with doctors, other team members, and caregivers to develop a plan of care. Laboratory specimens can be drawn or collected at home by a nurse and delivered to a ceritified laboratory for testing. Home health aides provide hands-on personal care. This may include bathing, assistance with walking, transferring a patient from one place to another (example: from bed to chair), minor dressing changes and skin care. Home Care provides extensive rehabilitation services from their physical, occupational and speech therapy departments. Home infusion therapy/intravenous (IV) medications can now be safely administered in the home. Specially trained nurses and clinical pharmacists work with doctors to provide effective infusion therapies.High-risk pregnancies can be monitored by a home care nurse in the comfort of the patients home to help prevent complications and early deliveries. Home Care also has a program that provides individualized home care services to new parents and their babies. HealthEast Palliative Care provides home health care to those with advanced chronic illnesses, such as cancer, heart, lung, liver or neurological disease. Aggressive symptom management is provided along with the support of the body, mind and spirit. Health Alert is an in-home emergency response system that allows customers to live independently in their home with direct access to emergency assistance. HealthEast Home Care FY 2011 Statistics: *Clients Served: 7,402 *Total Visits: 62,661 *Health Alert Subscribers: 3,517
Filing and Contact Details

Filer

EIN
36-3517697
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IRS990/Activity2/Description0HealthEast Care System is the parent corporation of a large hospital and healthcare system. HealthEast Care System is the management company providing centralized services for all HealthEast Care System subsidiaries. Management services provide centralized services for all HealthEast Care System subsidiaries. A management fee is charged to each subsidiary for management services. These services include the following: strategic planning, tax services, financial analysis, payroll, budgeting, accounts receivable, accounts payable, communication, IT services, health care management, quality management, cash management, risk management, real estate, accounting, marketing, spiritual care, contracting, legal, purchasing, human resource and employee benefits services. The centralization of management services provides for high quality, cost effective and compassionate health care management and medical services for the Twin Cities east metro residents. Therefore, these management services relate directly to the exempt purpose of owning and managing public hospitals and a healthcare system.
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IRS990/Activity3/Description0HealthEast Care System provides professional home care personnel and services through HealthEast Home Care. These health care services are provided to meet the health care needs of the elderly and others within the community. Home care services involve visits to the patient's home and include skilled nursing, physical therapy, occupational therapy, speech therapy, infusion therapy, medical social worker visits, home health aide visits and in-home emergency response monitoring system. Home Care revenues include payments from the Medicare and Medicaid programs. All of these services relate directly to the exempt purpose of caring for sick, infirm, aged and injured persons regardless of their race, color, creed, religion, national origin, sex, sexual preference, marital status, status with regard to public assistance, disability or age. This organization provides emergency and medically necessary non-emergency services regardless of ability to pay.Nursing case managers have a broad range of nursing experience, and provide assessements, teaching and skilled nursing procedures. The case manager works with doctors, other team members, and caregivers to develop a plan of care. Laboratory specimens can be drawn or collected at home by a nurse and delivered to a ceritified laboratory for testing. Home health aides provide hands-on personal care. This may include bathing, assistance with walking, transferring a patient from one place to another (example: from bed to chair), minor dressing changes and skin care. Home Care provides extensive rehabilitation services from their physical, occupational and speech therapy departments. Home infusion therapy/intravenous (IV) medications can now be safely administered in the home. Specially trained nurses and clinical pharmacists work with doctors to provide effective infusion therapies.High-risk pregnancies can be monitored by a home care nurse in the comfort of the patients home to help prevent complications and early deliveries. Home Care also has a program that provides individualized home care services to new parents and their babies. HealthEast Palliative Care provides home health care to those with advanced chronic illnesses, such as cancer, heart, lung, liver or neurological disease. Aggressive symptom management is provided along with the support of the body, mind and spirit. Health Alert is an in-home emergency response system that allows customers to live independently in their home with direct access to emergency assistance. HealthEast Home Care FY 2011 Statistics: *Clients Served: 7,402 *Total Visits: 62,661 *Health Alert Subscribers: 3,517
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IRS990/ActivityOrMissionDescription0HealthEast Care System is a long-term care acute hospital. The organization also provides home care services, medical transportation services, and general mangement services to related organizations. Hospital services include inpatient routine services, rehabilitation services and respiratory care in support of the hospitals Health Care Mission to provide high quality, cost effective, compassionate health care. Other services provided include emergency and scheduled transportation services, professional home care personnel and services, and general management services to related organizations. Revenue includes payments from the Medicare and Medicaid programs. This organization provides emergency and medically necessary non-emergency services regardless of ability to pay. Additionally, this organization offers financial aid for eligible services in the form of free or discounted care to those low income, underinsured or uninsured individuals who meet qualification criteria.
IRS990/ActivityOther/Description0HealthEast Care System offers emergency medical services through HealthEast Medical Transportation. A Twin Cities leader in emergency and scheduled transportation, the organization cares for community needs with:* Ground Ambulance Services* Communications Services* Fleet and Retail Vehicle Maintenance Services* Training and Education* Special Event Medical Standbys* Wheelchair Transportation Services (MedKab)* HealthEast Care System Interfacility Courier Services* Tactical Emergency Medical Services (TEMS) for High-Risk SituationsRevenues include payments from the Medicare and Medicaid programs. All of these services relate directly to the exempt purpose of caring for sick, infirm, aged and injured persons regardless of their race, color, creed, religion, national origin, sex, sexual preference, marital status, status with regard to public assistance, disability or age. This organization provides emergency and medically necessary non-emergency services regardless of ability to pay. Transportation Fiscal Year 2011 Statistics: *Transported 30,280 patients
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IRS990/Description0HealthEast Care System provides care to patients needing respiratory care, complex medical care, medical behavioral services and brain injury services at our rehabilitation hospital, HealthEast Bethesda Hospital. Since being founded more than 128 years ago, Bethesda has grown from a small, community hospital to a comprehensive, specialty long-term acute care hospital (LTACH). It is one of only two LTACH's in Minnesota. Bethesda Hospital is different from other rehabilitation facilities because: * Our focus is on working with patients representing a high level of acuity, those who are chronically, critically ill with complex medical co-morbidities; many come to us directly from other hospitals' ICUs for care in our signature programs.* We are committed to including families and caregivers in the care planning and recovery process.* We highlight the mind, body and spirit connection.* We are dedicated to individualized, interdisciplinary medical care and therapy plans.We treated nearly 1,100 people last year, more than any other comparable facility in the Midwest.Our scope of services includes:* Alzheimer's and Memory Loss Care* Brain Injury Services* Capistrant Center for Parkinson's Disease and Movement Disorders* Complex Medical Care* Concussion Clinic* Medical Behavioral Services* Respiratory CareBethesda Hospital is certified by Medicaid and accredited by The Joint Commission. The orgnaizations revenues include payments from the Medicare and Medicaid programs. All of these services relate directly to the exempt purpose of caring for sick, infirm, aged and injured persons regardless of their race, color, creed, religion, national origin, sex, sexual preference, marital status, status with regard to public assistance, disability or age. This organization provides emergency and medically necessary non-emergency services regardless of ability to pay.HealthEast Bethesda Hospital fiscal year 2011 statistics: *Hospital Inpatient Admissions: 1,077 *Outpatient visits: 10,357HealthEast Care System is a community-focused, non-profit health care system that provides innovative technology, compassionate care and a full spectrum of family health services. In 1986, the leaders of seven hospitals in St. Paul blended their Baptist, Roman Catholic and Lutheran cultures to become HealthEast Care System, united in pursuit of a common mission built on Judeo-Christian values. Today, HealthEast Care System and its subsidiaries includes four hospitals, as well as 14 clinics, outpatient services, home care, pharmacies and medical transportation. Practicing financial responsibility, we are the largest, locally-owned health care organization in the St. Paul/Minneapolis East Metro area. *Mission: Rooted in Judeo-Christian values, our mission is high-quality, compassionate, cost effective health care for the communities we serve. *Values: HealthEast values originate in the tradition of its sponsor organizations, forming the foundation for the Mission and Vision of the HealthEast Care System. *Life: Life is a gift to be valued highly. *Compassion: Caring attends to physical, emotional and spiritual dimensions of persons. *Respect: Each person is unique and deserving of respect. *Community: We exist to service our community. *Faith-Based Philosophy: By sustaining HealthEast's Christian heritage and identity, we provide compassionate service that respects the dignity of each person and welcomes all faith traditions, cultures and communities. *Vision: Creating the best health care experience through a passion for caring and service. *Goal: We are the first choice for customers, physicians and employees. *Milestone Goal: Building on our benchmark performance, HealthEast will be a national leader in clinical quality, patient experience and cost effectiveness - the best value - by 2015. HealthEast Care System fiscal year 2011 statistics: *Total Hospital inpatient admissions: 35,956 *Total Outpatient visits: 420,134 *Total Emergency Department Visits: 89,707 *L
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IRS990/Form990PartVIISectionA/NamePerson3Patrick J Donovan
IRS990/Form990PartVIISectionA/NamePerson4Albert E Eggert
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IRS990/Form990PartVIISectionA/NamePerson13Jone M Tiffany
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IRS990/Form990PartVIISectionA/NamePerson16Timothy H Hanson
IRS990/Form990PartVIISectionA/NamePerson17Mary L Arnold
IRS990/Form990PartVIISectionA/NamePerson18Catherine J Barr
IRS990/Form990PartVIISectionA/NamePerson19Sara Criger
IRS990/Form990PartVIISectionA/NamePerson20Brendon Cullinan MD
IRS990/Form990PartVIISectionA/NamePerson21Shirley Germann
IRS990/Form990PartVIISectionA/NamePerson22Robert D Gill
IRS990/Form990PartVIISectionA/NamePerson23Roger E Green
IRS990/Form990PartVIISectionA/NamePerson24Scott W Hinrichs
IRS990/Form990PartVIISectionA/NamePerson25Stephen J Kolar MD
IRS990/Form990PartVIISectionA/NamePerson26Milton P McClurkan Jr
IRS990/Form990PartVIISectionA/NamePerson27Michael F Nass
IRS990/Form990PartVIISectionA/NamePerson28Scott L North
IRS990/Form990PartVIISectionA/NamePerson29Brian Patty MD
IRS990/Form990PartVIISectionA/NamePerson30John Piatkowski MD
IRS990/Form990PartVIISectionA/NamePerson31Mary F Pynn
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IRS990/Form990PartVIISectionA/NamePerson35Mindy A Smith
IRS990/Form990PartVIISectionA/NamePerson36Leslie R Stern
IRS990/Form990PartVIISectionA/NamePerson37Virginia Sullivan
IRS990/Form990PartVIISectionA/NamePerson38Craig A Svendson MD
IRS990/Form990PartVIISectionA/NamePerson39Rahul Koranne MD
IRS990/Form990PartVIISectionA/NamePerson40Aaron Bloomquist
IRS990/Form990PartVIISectionA/NamePerson41Bradley Anderson
IRS990/Form990PartVIISectionA/NamePerson42Karen E MacDonald
IRS990/Form990PartVIISectionA/NamePerson43Denise L Thiede
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IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director, term ended 12/31/10
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director, term began 1/1/11
IRS990/Form990PartVIISectionA/Title6Director, term ended 12/31/10

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