Civic Intelligence

St. Cloud Hospital

990 • Fiscal year 2017 • EIN 41-0695596

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileWWW.CENTRACARE.COM
1406 Sixth Avenue NorthSt Cloud, MN 56303-1901

(320) 251-2700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.41x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.56x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Top Officer Pay

31st percentile

$1,134,568

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Asset Growth

52nd percentile

8.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,222,939,076

Up $92,338,243 (+8.2%) from 2016

Net Assets

Up

$721,266,550

Up $116,133,076 (+19%) from 2016

Liabilities

Down

$501,672,526

Down $23,794,833 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin69th percentile

Revenue

Up

$893,096,193

Up $114,780,252 (+15%) from 2016

Expenses

Up

$782,555,270

Up $39,555,015 (+5.3%) from 2016

Net Income

Up

$110,540,923

Up $75,225,237 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $808,885,413Liabilities 2010: $512,588,271Net Assets 2010: $296,297,1422010Assets 2011: $906,748,676Liabilities 2011: $484,422,084Net Assets 2011: $422,326,5922011Assets 2012: $931,948,155Liabilities 2012: $524,782,230Net Assets 2012: $407,165,9252012Assets 2013: $1,015,118,669Liabilities 2013: $505,182,358Net Assets 2013: $509,936,3112013Assets 2014: $1,095,555,816Liabilities 2014: $497,740,201Net Assets 2014: $597,815,6152014Assets 2015: $1,153,539,895Liabilities 2015: $504,513,951Net Assets 2015: $649,025,9442015Assets 2016: $1,130,600,833Liabilities 2016: $525,467,359Net Assets 2016: $605,133,4742016Assets 2017: $1,222,939,076Liabilities 2017: $501,672,526Net Assets 2017: $721,266,5502017Assets 2018: $1,256,961,524Liabilities 2018: $500,844,664Net Assets 2018: $756,116,8602018Assets 2019: $1,385,541,956Liabilities 2019: $599,501,059Net Assets 2019: $786,040,8972019Assets 2020: $1,486,537,959Liabilities 2020: $782,733,658Net Assets 2020: $703,804,3012020Assets 2021: $1,702,572,092Liabilities 2021: $701,913,310Net Assets 2021: $1,000,658,7822021Assets 2022: $1,344,826,189Liabilities 2022: $377,329,095Net Assets 2022: $967,497,0942022Assets 2023: $1,302,999,611Liabilities 2023: $265,711,645Net Assets 2023: $1,037,287,9662023Assets 2024: $1,391,974,303Liabilities 2024: $243,251,301Net Assets 2024: $1,148,723,0022024

Highlighted filing

2017

Assets$1,222,939,076
Liabilities$501,672,526
Net Assets$721,266,550
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5B$1.0B$500M$0Expenses 2010: $539,891,6582010Expenses 2011: $575,134,7612011Expenses 2012: $601,279,4322012Revenue 2013: $717,505,953Expenses 2013: $646,780,378Net Income 2013: $70,725,5752013Revenue 2014: $754,468,673Expenses 2014: $681,936,794Net Income 2014: $72,531,8792014Revenue 2015: $796,086,757Expenses 2015: $698,048,582Net Income 2015: $98,038,1752015Revenue 2016: $778,315,941Expenses 2016: $743,000,255Net Income 2016: $35,315,6862016Revenue 2017: $893,096,193Expenses 2017: $782,555,270Net Income 2017: $110,540,9232017Revenue 2018: $950,277,042Expenses 2018: $837,827,830Net Income 2018: $112,449,2122018Revenue 2019: $991,836,027Expenses 2019: $873,712,933Net Income 2019: $118,123,0942019Revenue 2020: $931,948,044Expenses 2020: $876,681,831Net Income 2020: $55,266,2132020Revenue 2021: $1,117,982,242Expenses 2021: $966,630,480Net Income 2021: $151,351,7622021Revenue 2022: $1,141,045,824Expenses 2022: $984,945,995Net Income 2022: $156,099,8292022Revenue 2023: $1,043,129,023Expenses 2023: $998,313,618Net Income 2023: $44,815,4052023Revenue 2024: $1,090,410,034Expenses 2024: $1,019,233,255Net Income 2024: $71,176,7792024

Highlighted filing

2017

Revenue$893,096,193
Expenses$782,555,270
Net Income$110,540,923
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$897,699,201
Mission and Program Overview

Mission

We're here for your whole life - to listen then serve, to guide and heal because health means everything.

As a catholic regional hospital, we improve the health and quality of life for the people we serve in a manner that reflects the healing mission of jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,749,982$512,523,968▼ $8,226,014
Investments in Publicly Traded Securities$299,770,963$388,246,689▲ $88,475,726
Accounts Receivable$124,499,628$119,685,828▼ $4,813,800
Investments Other Securities$76,820,675$69,608,217▼ $7,212,458
Savings and Temporary Cash Investments$50,100,000$50,619,765▲ $519,765
Cash and Non-Interest-Bearing Accounts$30,381,263$46,748,403▲ $16,367,140
Inventories for Sale or Use$8,952,296$8,113,167▼ $839,129
Prepaid Expenses and Deferred Charges$4,875,410$5,191,749▲ $316,339
Total Assets$1,130,600,833$1,222,939,076▲ $92,338,243
Other Assets Total$14,450,616$22,201,290▲ $7,750,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,513,733$353,580,171▼ $10,933,562
Accounts Payable and Accrued Expenses$81,445,797$83,996,732▲ $2,550,935
Other Liabilities$79,507,829$64,095,623▼ $15,412,206
Total Liabilities$525,467,359$501,672,526▼ $23,794,833
Net Assets / Fund Balance
Unrestricted Net Assets$605,133,474$721,266,550▲ $116,133,076
Total Net Assets Fund Balance$605,133,474$721,266,550▲ $116,133,076
Total Liabilities and Net Assets / Fund Balance$1,130,600,833$1,222,939,076▲ $92,338,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,211,058$233,744,793$632,955,851
Equipment$89,190,316$250,301,717$339,492,033
Land$18,489,774-$18,489,774
Other Land Buildings$5,632,820$14,980$5,647,800
Other Securities$69,608,217--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig J BromanPresidentFT$774,848$366,019$1,140,867
Gregory R KlugherzTreasurer/CFOPT$575,712$271,796$847,508
Linda a ChmielewskiVice PresidentFT$57,437$443,565$501,002
Linda L KappelVice PresidentFT$252,902$99,002$351,904

Board Members and Trustees

NameTitle
Timothy WensmanDirector, Chair
Father Thomas KnoblachDirector, Vice Chair
Amy PorwollVice President
Duane a RasmussonVice President
Kurt T OttoVice President
Albert Mercuri MdDirector
Edward B Martin-chaffee MdDirector
Eileen Dauer MdDirector
James RudolphDirector
James SchlennerDirector
Jennifer MrozekDirector
Joan Wilcox RnDirector
Kara Hennes OsbDirector
Lisa FossDirector
Maria Mallory MdDirector
Melinda SandersDirector
Patricia Sniezerk OsbDirector
Richard Jolkovsky MdDirector
Robert KovellDirector
Robert ThueringerDirector
Merryn Jolkovsky MdDirector, Chief of Staff
Donald J Jurgens MdPhysician
Hani S Alkhatib MdPhysician
Hilary I Ufearo MdPhysician
Jessica P Swartout MdPhysician
Jon C BowerPhysician
Paul R Harris EsqSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Crothall HealthcareHousekeeping/laundry13028 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$3,008,752
Anesthesiology AssociatesAnesthesiology SvcsPO BOX 725, St Cloud, MN 56302-0725$2,841,715
RehabcareTherapy ServicesPO BOX 503534, St Louis, MO 63150-3534$1,604,153
Weatherby Locums INCPhysician ServicesPO BOX 972633, Dallas, TX 75397-2633$922,998
Crux Quality SolutionsRad Onc ServicesPO BOX 9127, St Louis, MO 63117$832,475
Revenue and Support

Revenue Composition

Contributions and Grants
$3,895,471
Program Service Revenue
$845,841,945
Investment Income
$21,653,266
Other Revenue
$21,705,511
All Other Contributions
$6,399
Change in Net Assets
$110,540,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,479,685
Other Expenses$345,664,470
Grants and Similar Amounts Paid$2,411,115
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,690,114$64,364,891-$337,055,005
Fees for Services Other$54,478,034$13,349,344-$67,827,378
Other Employee Benefits$43,456,466$10,603,721-$54,060,187
Depreciation Depletion$39,341,385$9,640,248-$48,981,633
All Other Expenses$35,406,783$8,676,110-$44,082,893
Payroll Taxes$18,560,018$4,547,963-$23,107,981
Pension Plan Contributions$14,261,609$3,444,861-$17,706,470
Other Expenses$10,951,576--$10,951,576
Occupancy$7,660,436$1,877,120-$9,537,556
Interest$6,572,871$1,610,622-$8,183,493
Information Technology$5,781,674$1,416,747-$7,198,421
Current Officers, Directors, Trustees, and Key Employees-$2,550,042-$2,550,042
Grants to Domestic Orgs$2,227,551--$2,227,551
Office Expenses$1,476,141$361,715-$1,837,856
Insurance$1,333,303$326,714-$1,660,017
Fees for Service Investment Mgmnt Fees-$1,526,394-$1,526,394
Travel$770,666$188,845-$959,511
Advertising$692,313$169,645-$861,958
Fees for Services Legal$410,869$100,680-$511,549
Fees for Services Lobbying-$202,113-$202,113
Grants to Domestic Individuals$183,564--$183,564
Fees for Services Accounting$25,800$6,322-$32,122
Total Functional Expenses$657,591,173$124,964,097$0$782,555,270
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centracare Health FoundationSt Cloud, MN501(c)(3)To Support the Centracare Foundation$1,788,195
Sisters of the Order of St BenedictSt Joseph, MN501(c)(3)To Pay for Healthcare Costs$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long Term Liabilities$64,095,623
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marryn jolkovsky and richard jolkovsky - family relationship”

Form 990, Part VI, Section A, Line 4

“St. Cloud hospital amended its governing documents to increase the centracare health (cch) board authority and control to operate the integrated health system. The st. Cloud hospital (sch) board appointment process was amended so that the cch board appoints the sch board based on recommendation of the sch joint nomination committe.”

Form 990, Part VI, Section A, Line 6

“St. Cloud hospital's members consist of ex-officio representatives of the diocese of st. Cloud and the sister of the order of saint benedict and two to four members appointed by these ex-officio members.”

Form 990, Part VI, Section A, Line 7A

“St. Cloud hospital's members consist of ex-officio representatives of the diocese of st. Cloud and the sister of the order of saint benedict and two to four members appointed by these ex-officio members.”

Form 990, Part VI, Section A, Line 7B

“In addition to appointing the st. Cloud hospital board, the members approve amendments to the articles of incorporation, approve dissolution of the hospital, and support and assess the hospital's roman catholic identity and missions.”

Form 990, Part VI, Section B, Line 11B

“Management reviews the 990 tax return regularly during the preparation process, they field questions from staff and manage deadlines which must be met. They are also actively involved with the third party firm who assists in the final compilation of the report. Once a completed 990 report has been produced, annually at the board's april meeting, prior to filing, the full board has an opportunity to review the irs form 990 with the staff, to ask questions and seek clarifications, and to approve the final document.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to review and sign a conflict of interest questionnaire twice a year. All staff sign conflicts of interest forms on an annual basis. The questionnaires are reviewed by the corporate compliance officer as well as the corporate compliance group (a compliance committee which includes internal members and outside counsel). The responses to the questionnaires are then reviewed with the executive committee of the board. The corporate compliance officer is responsible for monitoring conflicts of interests related to board and staff and to alert affected parties when a conflict arises. When an actual conflict arises, the affected party is asked to recuse him/her self from the decision making process. The corporate compliance officer attends board meetings and specified board committee meetings where conflict issues may arise.”

Form 990, Part VI, Section B, Line 15

“15a: the compensation and benefits of the president are subject to full compensation and benefits comparability studies conducted biennially by a third party independent compensation consultant. However, the compensation portion of the study is reviewed annually by the consultant and updated for compensation committee and board of directors review and approval. The most recent full review was done may 2017. The third party independent compensation consultant is retained by st. Could hospital to perform services. 15b: the compensation and benefits of the vice presidents (non-medical providers) are subject to full compensation and benefits comparability studies conducted biennially by a third party independent compensation consultant. However, the compensation portion of the study is reviewed annually by the consultant and updated for compensation committee and board of directors review and approval. The most recent full review was completed in may 2017. The third party independent compensation consultant is retained by st. Cloud hospital to perform these services.”

Form 990, Part VI, Section C, Line 19

“The hospital/centracare health system does not generally make its governing documents or conflict of interest policy available to the public. The hospital/centracare health system provides an annual report to the community in which financial results are reported to and discussed with the public. This report is available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
St Cloud Hospital
EIN
41-0695596
Phone
3202512700
Address
1406 SIXTH AVENUE NORTH, ST CLOUD, MN 56303-1901

Signing Officer

Name
Gregory R Klugherz
Title
CFO/treasurer
Phone
3202512700
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Broman
Formed
1962
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
13
Employees
6,749
Volunteers
1,109

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL SUITE 1100, MINNEAPOLIS, MN 55402
Preparer
Todd a Jackson
Phone
6123324300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustments to funded status of pension plan 14,364,000. Equity transfer to centracare health system -44,768,921. Elimination entries 33,381.”

Financial Statement Notes

PART X, LINE 2:

“Centracare, the corporation, the clinic, cch - melrose, cch - long prairie, cch - sauk centre, and the foundation have been determined to qualify as tax-exempt organizations under section 501(c)(3) of the internal revenue code. Cch - monticello and cch - paynesville, as disregarded llcs under internal revenue service regulations, achieve tax-exempt treatment based on the exempt status of their parent, centracare health system. At june 30, 2017 and 2016, there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,378 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/ActivityOrMissionDesc0AS A CATHOLIC REGIONAL HOSPITAL, WE IMPROVE THE HEALTH AND QUALITY OF LIFE FOR THE PEOPLE WE SERVE IN A MANNER THAT REFLECTS THE HEALING MISSION OF JESUS.
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IRS990/Desc0CENTRACARE HEALTH IS PRIMARILY ENGAGED IN SUPPORTING AND DIRECTING HEALTHCARE DELIVERY THROUGH ITS AFFILIATED ENTITIES. CENTRACARE OPERATES AS THE PARENT CORPORATION TO THE SAINT CLOUD HOSPITAL WHICH STRIVES TO IMPROVE THE QUALITY AND EXPAND THE CLINICAL SCOPE OF, ENHANCE ACCESS TO, AND ASSURE AFFORDABILITY OF, HEALTH SERVICES FOR RESIDENTS IN THE ST. CLOUD AREA AND CENTRAL MINNESOTA. THESE AIMS ARE SUPPORTED BY CENTRACARE'S COMMITMENT TO ADVANCE MEDICAL EDUCATION, TRAINING AND RESEARCH. AS A HIGH QUALITY REGIONAL MEDICAL CENTER, ST. CLOUD HOSPITAL PROVIDES A BROAD RANGE OF ACUTE INPATIENT SERVICES. WITH 487 LICENSED INPATIENT BEDS, ST. CLOUD HOSPITAL CARED FOR 27,627 INPATIENT ADMISSIONS WITH 118,367 ASSOCIATED PATIENT DAYS DURING FISCAL 2017. INPATIENT SERVICES INCLUDE MEDICAL AND SURGICAL CARE, BIRTHING SERVICES, CHILDREN'S SERVICES INCLUDING NEONATAL INTENSIVE CARE AND PEDIATRIC INTENSIVE CARE, BEHAVIORAL HEALTH CARE SERVICES FOR ADULTS AND ADOLESCENTS, ALONG WITH SPECIALIZED CARE IN CARDIOLOGY, NEUROSCIENCES, NEUROSURGERY, ORTHOPEDICS AND REHABILITATION SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,939,076
Liabilities
$501,672,526
Net assets
$721,266,550
Revenue
$893,096,193
Expenses
$782,555,270
Net income
$110,540,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,392$243$1,149$1,090$1,019$71.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,303$266$1,037$1,043$998$44.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,345$377$967$1,141$985$156
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,703$702$1,001$1,118$967$151
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,487$783$704$932$877$55.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,386$600$786$992$874$118
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,257$501$756$950$838$112
2017Detailed filing. Detailed filing data is available for this year.$1,223$502$721$893$783$111
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,131$525$605$778$743$35.3
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,154$505$649$796$698$98.0
2014Detailed filing. Detailed filing data is available for this year.$1,096$498$598$754$682$72.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,015$505$510$718$647$70.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$932$525$407$601
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$907$484$422$575
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$809$513$296$540