Civic Intelligence

Mayo Clinic Health System -- Northland Inc

EIN 39-0920634 • 501(c)3

1222 E Woodland Ave54812-1798
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.27x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$637,348

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

1.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$58,154,560

Up $8,220,218 (+16%) from 2013

Liabilities

Up

$16,445,149

Up $6,532,745 (+66%) from 2013

Net Assets

Up

$41,709,411

Up $1,687,473 (+4.2%) from 2013

Revenue

Up

$61,340,078

Up $797,695 (+1.3%) from 2013

Expenses

Up

$59,815,865

Up $1,001,279 (+1.7%) from 2013

Net Income

Down

$1,524,213

Down $203,584 (-12%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $34,277,080Liabilities 2010: $6,917,855Net Assets 2010: $27,359,2252010Assets 2011: $44,474,425Liabilities 2011: $9,302,565Net Assets 2011: $35,171,8602011Assets 2012: $48,479,534Liabilities 2012: $10,679,376Net Assets 2012: $37,800,1582012Assets 2013: $49,934,342Liabilities 2013: $9,912,404Net Assets 2013: $40,021,9382013Assets 2014: $58,154,560Liabilities 2014: $16,445,149Net Assets 2014: $41,709,4112014

Highlighted filing

2014

Assets$58,154,560
Liabilities$16,445,149
Net Assets$41,709,411

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $45,885,4612010Expenses 2011: $47,185,8772011Revenue 2012: $60,098,450Expenses 2012: $57,874,151Net Income 2012: $2,224,2992012Revenue 2013: $60,542,383Expenses 2013: $58,814,586Net Income 2013: $1,727,7972013Revenue 2014: $61,340,078Expenses 2014: $59,815,865Net Income 2014: $1,524,2132014

Highlighted filing

2014

Revenue$61,340,078
Expenses$59,815,865
Net Income$1,524,213

Filings

Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$55,194,636
Mission and Program Overview

Mission

To inspire hope and contribute to health and well-being by providing the best care to every patient through integrated clinical practice, education, and research.

Major Activities

Activity 2
Education: (see schedule o)education: mchs - northland offers numerous educational seminars, classes and opportunities for its patients, their families, employees, community members and the general public. Over 20,000 area residents were served by the various programs. Some examples of our community activities include:mchs - northland offered prenatal classes and breastfeeding classes free of charge to mchs - northland patients, reaching approximately 105 people.mchs - northland staff provided assistance with safety precautions and emergency medical coverage at various community events such as the rice lake aquafest, rice lake air show, barron high school football games, cross country meets, city hockey tournaments, and local parades.educational seminars offered to area residents, community groups, and health care workers included the following presentations: diabetes self care classes, health coaching, women & heart disease, diabetes & endocrin disorders, wellness-stop smoking, take care of your whole self, women's health series, along with numerous tours, talks and demonstrations for area elementary and high school students.breastfeeding support group assisted area women needing support.presented health information at: witc health fair, uw-barron county, career exploration day at rice lake high school, rice lake weighing systems health fair, barron electric health fair, health careers at barron high school, children's safety fair, and health & wellness expo cameron high school reached 4,486.
Activity 3
Other community benefits (schedule o)other community benefits:1608 meals were provided to meals on wheels at below cost.volunteer activities: mchs - northland receives donated services from community volunteers. During 2011, volunteers donated over 8,500 hours of volunteer service to the hospital, valued at approximately $185,215 based on the independent sectors average estimated value of such services. These service hours were spent organizing and managing activities for the benefit of our patients, patients' families, visitors, and staff.ambulance service and other: the ambulance service is a hospital based service with three ambulances and provides emergency response to the entire surrounding community. There were 666 ambulance runs and 328 inter-facility transfers in 2011. Emt's are on call 24 hours per day, 7 days per week.mchs - northland provides an instymeds machine in the facility to provide patients access to emergent medication prescriptions generated from the emergency department when retail pharmacies are closed. There were 1,685 prescriptions filled thru instymeds in 2011.
Filing and Contact Details

Filer

EIN
39-0920634
Raw XML AppendixShowing 400 of 1,973 raw XML fields

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

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IRS990/Activity2/Description0EDUCATION: (SEE SCHEDULE O)EDUCATION: MCHS - NORTHLAND OFFERS NUMEROUS EDUCATIONAL SEMINARS, CLASSES AND OPPORTUNITIES FOR ITS PATIENTS, THEIR FAMILIES, EMPLOYEES, COMMUNITY MEMBERS AND THE GENERAL PUBLIC. OVER 20,000 AREA RESIDENTS WERE SERVED BY THE VARIOUS PROGRAMS. SOME EXAMPLES OF OUR COMMUNITY ACTIVITIES INCLUDE:MCHS - NORTHLAND OFFERED PRENATAL CLASSES AND BREASTFEEDING CLASSES FREE OF CHARGE TO MCHS - NORTHLAND PATIENTS, REACHING APPROXIMATELY 105 PEOPLE.MCHS - NORTHLAND STAFF PROVIDED ASSISTANCE WITH SAFETY PRECAUTIONS AND EMERGENCY MEDICAL COVERAGE AT VARIOUS COMMUNITY EVENTS SUCH AS THE RICE LAKE AQUAFEST, RICE LAKE AIR SHOW, BARRON HIGH SCHOOL FOOTBALL GAMES, CROSS COUNTRY MEETS, CITY HOCKEY TOURNAMENTS, AND LOCAL PARADES.EDUCATIONAL SEMINARS OFFERED TO AREA RESIDENTS, COMMUNITY GROUPS, AND HEALTH CARE WORKERS INCLUDED THE FOLLOWING PRESENTATIONS: DIABETES SELF CARE CLASSES, HEALTH COACHING, WOMEN & HEART DISEASE, DIABETES & ENDOCRIN DISORDERS, WELLNESS-STOP SMOKING, TAKE CARE OF YOUR WHOLE SELF, WOMEN'S HEALTH SERIES, ALONG WITH NUMEROUS TOURS, TALKS AND DEMONSTRATIONS FOR AREA ELEMENTARY AND HIGH SCHOOL STUDENTS.BREASTFEEDING SUPPORT GROUP ASSISTED AREA WOMEN NEEDING SUPPORT.PRESENTED HEALTH INFORMATION AT: WITC HEALTH FAIR, UW-BARRON COUNTY, CAREER EXPLORATION DAY AT RICE LAKE HIGH SCHOOL, RICE LAKE WEIGHING SYSTEMS HEALTH FAIR, BARRON ELECTRIC HEALTH FAIR, HEALTH CAREERS AT BARRON HIGH SCHOOL, CHILDREN'S SAFETY FAIR, AND HEALTH & WELLNESS EXPO CAMERON HIGH SCHOOL REACHED 4,486.
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IRS990/Description0PATIENT CARE (SCHEDULE O)PATIENT CARE: MAYO CLINIC HEALTH SYSTEM - NORTHLAND INC. (MCHS-NORTHLAND) IS A MEMBER OF THE MAYO CLINIC HEALTH SYSTEM. IT IS A WISCONSIN NONPROFIT CORPORATION, TAX EXEMPT AS AN ORGANIZATION DESCRIBED IN SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION, WHICH INCLUDES A HOSPITAL, NURSING HOME AND RETIREMENT HOME, OPERATES PRIMARILY FOR THE RESIDENTS OF BARRON COUNTY AND SURROUNDING COMMUNITIES.MAYO CLINIC HEALTH SYSTEM IS A FAMILY OF CLINICS, HOSPITALS AND HEALTH CARE FACILITIES SERVING COMMUNITIES IN MINNESOTA, IOWA AND WISCONSIN. AS PART OF MAYO CLINIC, MAYO CLINIC HEALTH SYSTEM OFFERS OUTSTANDING CARE CLOSE TO HOME. PHYSICIANS AND STAFF IN MAYO CLINIC HEALTH SYSTEM HAVE READY ACCESS TO THE KNOWLEDGE, RESOURCES, AND EXPERTISE OF MAYO CLINIC, YET CAN MEET PATIENTS' HEALTH CARE NEEDS LOCALLY. MAYO CLINIC HEALTH SYSTEM IS PART OF THE COMMUNITY, FOCUSED ON IMPROVING THE HEALTH OF THE COMMUNITIES IN WHICH WE LIVE AND WORK. MAYO CLINIC HEALTH SYSTEM TEAMS WITH MAYO CLINIC TO DELIVER UNPARALLELED HEALTH CARE TO COMMUNITIES THROUGH AN INTEGRATED NETWORK OF CLINICS AND HOSPITALS.IN 2011, MAYO CLINIC HEALTH SYSTEM SITES EMPLOYED APPROXIMATELY 900 PHYSICIANS AND 13,000 ALLIED HEALTH STAFF. IN ADDITION, MAYO CLINIC PHYSICIANS FROM MULTIPLE SPECIALTIES REGULARLY SEE PATIENTS AT THE MAYO CLINIC HEALTH SYSTEM FACILITIES. BESIDES HAVING HEALTH CARE FACILITIES IN 72 COMMUNITIES, THE SYSTEM INCLUDES 18 OWNED HOSPITALS, SEVEN OWNED NURSING HOMES, PHYSICIAN SERVICE AGREEMENTS WITH TWO ADDITIONAL HOSPITALS, AND CONTRACT MANAGEMENT AGREEMENTS WITH AN ADDITIONAL HOSPITAL AND NURSING HOME. SINCE ITS INCEPTION IN 1992, MAYO CLINIC HEALTH SYSTEM HAS GROWN FROM A NEW IDEA TO ONE OF THE MOST SUCCESSFUL REGIONAL HEALTH CARE SYSTEMS IN AMERICA. MAYO CLINIC HEALTH SYSTEM COMPLETES MORE THAN TWO-MILLION PATIENT VISITS ANNUALLY. IT ALSO SERVES AS A NATIONAL LEADER IN QUALITY AND SAFETY EFFORTS BEING RECOGNIZED SIX TIMES BY THE AMERICAN MEDICAL GROUP ASSOCIATION'S ACCLAIM AWARD PROGRAM (2005 ACCLAIM AWARD RECIPIENT AND FIVE-TIME ACCLAIM AWARD HONOREE). THE ACCLAIM AWARDS HONOR PHYSICIAN-LED ORGANIZATIONS DELIVERING CARE ALIGNED WITH THE IDEAL DELIVERY MODEL WHERE PATIENTS EXPERIENCE SAFE, RELIABLE, RESPONSIVE, READILY AVAILABLE AND INTEGRATED CARE. IN ADDITION, THE MINNESOTA COUNCIL FOR QUALITY HAS RECOGNIZED MAYO CLINIC HEALTH SYSTEM THREE TIMES FOR ITS PERFORMANCE EXCELLENCE EFFORTS. INDIVIDUAL MAYO CLINIC HEALTH SYSTEM LOCATIONS HAVE ALSO BEEN HONORED FOR THEIR COMMITMENT TO QUALITY, SAFETY, SERVICE, PERFORMANCE AND THEIR COMMUNITIES.PEOPLE IN MINNESOTA, IOWA AND WISCONSIN CAN HAVE PEACE OF MIND KNOWING THAT MAYO CLINIC HEALTH SYSTEM AND MAYO CLINIC PARTNER TO ENSURE HEALTHIER LIVES IN THE REGION.AS OUR MISSION STATES, OUR ORGANIZATION AIMS TO INSPIRE HOPE AND CONTRIBUTE TO HEALTH AND WELL-BEING BY PROVIDING THE BEST CARE TO EVERY PATIENT THROUGH INTEGRATED CLINICAL PRACTICE, EDUCATION AND RESEARCH. OUR VISION IS TO ACHIEVE THE HIGHEST STANDARDS FOR MEDICAL CARE AND HEALTH IMPROVEMENT IN THE COMMUNITIES IN WHICH WE LIVE AND WORK. OUR FIRST PRIORITY IS TO MEET PATIENT NEEDS GUIDED BY THE CORE VALUES OF INTEGRITY, CONTINUOUS IMPROVEMENT, SERVICE, TEAMWORK, INNOVATION, BALANCE AND FINANCIAL INTEGRITY. AS A MEMBER OF MAYO CLINIC HEALTH SYSTEM, MCHS - NORTHLAND PROVIDES QUALITY HEALTHCARE CLOSE TO HOME WITH DIRECT ACCESS TO HIGHLY SPECIALIZED CARE IF THE NEED ARISES. MCHS - NORTHLAND OPERATES ON A NONDISCRIMINATORY BASIS, REGARDLESS OF RACE, COLOR, SEX, RELIGION OR NATIONAL ORIGIN.THE HOSPITAL PLAYS A VITAL ROLE IN THE HEALTH AND WELL-BEING OF THE COMMUNITY BY OFFERING SERVICES SUCH AS FIVE CLINIC LOCATIONS, 24-HOUR EMERGENCY CARE, SAME DAY SURGERY, FAMILY CENTERED MATERNITY CARE, OB GYN SERVICES, PEDIATRIC CARE, PAIN CLINIC SERVICES, AND ADVANCED DIAGNOSTIC TECHNOLOGY. AN OCCUPATIONAL MEDICINE PROGRAM WAS PILOTED IN 2011. THE CURRENT FACILITY IS UNDERGOING ENHANCEMENTS TO THE EMERGENCY DEPARMENT, AND EXPANDING SPACE AT BOT
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