Civic Intelligence

St. Cloud Hospital

990T • Fiscal year 2021 • EIN 41-0695596

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

(320) 251-2700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$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

Latest loaded filing

2024

Assets$1,391,974,303
Liabilities$243,251,301
Net Assets$1,148,723,002
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$1,090,410,034
Expenses$1,019,233,255
Net Income$71,176,779
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

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.

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
Michael a Blair
Title
CFO/treasurer
Phone
3202512700
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Chris Meskimen
Phone
6123974000
Raw XML Appendix128 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.

Path#Value
IRS4562/BusinessOrActivityTxt0CUSTOMER CONTACT CENTER
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt01157
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt01157
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL BLAIR
IRS990T/BooksInCareOfDetail/PhoneNum03202512700
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01406 6TH AVENUE NORTH
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0563031901
IRS990T/BookValueAssetsEOYAmt01702572092
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt05966
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationNetAmt01157
IRS990TScheduleA/EmployeeBenefitProgramAmt02411
IRS990TScheduleA/EmployeeBenefitProgramAmt14281
IRS990TScheduleA/GrossProfitAmt032588
IRS990TScheduleA/GrossProfitAmt17562
IRS990TScheduleA/GrossReceiptsOrSalesAmt032588
IRS990TScheduleA/GrossReceiptsOrSalesAmt17562
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt032588
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt17562
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt016864
IRS990TScheduleA/OtherDeductionsAmt117833
IRS990TScheduleA/PrincipalBusinessActivityCd0541519
IRS990TScheduleA/PrincipalBusinessActivityCd1561000
IRS990TScheduleA/RepairsAndMaintenanceAmt04
IRS990TScheduleA/RepairsAndMaintenanceAmt1448
IRS990TScheduleA/SalariesAndWagesAmt07343
IRS990TScheduleA/SalariesAndWagesAmt114476
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt026622
IRS990TScheduleA/TotalDeductionsAmt138195
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt01157
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt032588
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt17562
IRS990TScheduleA/TotUnrltTrdBusIncmAmt032588
IRS990TScheduleA/TotUnrltTrdBusIncmAmt17562
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0NON-PATIENT INFORMATION SERVICES
IRS990TScheduleA/TradeOrBusinessDesc1CUSTOMER CONTACT CENTER
IRS990TScheduleA/UBIBeforeNOLDedAmt05966
IRS990TScheduleA/UBIBeforeNOLDedAmt1-30633
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05966
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-30633
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt05966
IRS990T/TotalUBTIComputedAmt05966
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202512700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLOUD HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0410695596
ReturnHeader/Filer/PhoneNum03202512700
ReturnHeader/Filer/USAddress/AddressLine1Txt01406 SIXTH AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0563031901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SOUTH SIXTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123974000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS MESKIMEN
ReturnHeader/ReturnTs02022-05-16T12:52:11-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAIR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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