Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$34,528,429
Up $245,212 (+0.7%) from 2011
Net Assets
Down$11,260,156
Down $5,264,743 (-32%) from 2011
Liabilities
Up$23,268,273
Up $5,509,955 (+31%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$54,113,137
Up $7,664,783 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To improve the health of the communities we serve.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4567141 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5845460 |
| IRS990/AccountsReceivable/BOY | 0 | 10644597 |
| IRS990/AccountsReceivable/EOY | 0 | 7312728 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 415 JEFFERSON STREET NORTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WADENA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56482 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 402238 |
| IRS990/Advertising/ProgramServices | 0 | 8120 |
| IRS990/Advertising/Total | 0 | 410358 |
| IRS990/AllOtherContributions | 0 | 1111315 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 478465 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 86997 |
| IRS990/AllOtherExpenses/Total | 0 | 565462 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 52077 |
| IRS990/CashNonInterestBearing/EOY | 0 | 149526 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 12470 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 268752 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 268752 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4 NW DEERWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4 NW DEERWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 33671 - 580TH AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 158 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 201005 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WADENA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WADENA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BLUFFTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MILACA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BLOOMINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 56482 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 56482 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 56518 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 56353 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 55420 |
| IRS990/ContractorCompensation/Compensation | 0 | 2666642 |
| IRS990/ContractorCompensation/Compensation | 1 | 900000 |
| IRS990/ContractorCompensation/Compensation | 2 | 896518 |
| IRS990/ContractorCompensation/Compensation | 3 | 824320 |
| IRS990/ContractorCompensation/Compensation | 4 | 379330 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | RADIOLOGIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | NUC MED/MRI/CT SVCS |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MARKETING & PFS CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WADENA MEDICAL CENTER LTD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | TRI-COUNTY SURGERY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | RURAL RADIOLOGY INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | CENTRAL MN DIAGNOSTIC INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | EXPERIENCED RESOURCES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1264111 |
| IRS990/ContributionsGrantsPriorYear | 0 | 269751 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 408906 |
| IRS990/DeferredRevenue/EOY | 0 | 171403 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 669180 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2518170 |
| IRS990/DepreciationDepletion/Total | 0 | 3187350 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRI COUNTY HOSPITAL (TCH) LEADS DELIVERY OF HEALTHCARE TO ITS SERVICE AREA THROUGH THE EFFORTS OF 429 EMPLOYEES WHO COORDINATE THESE EFFORTS TO DELIVER QUALITY PATIENT CARE. ALL OF THE TCH FACILITIES OPERATE IN FEDERALLY DESIGNATED HEALTH PROFESSIONAL SHORTAGE AREAS. OUR SERVICE AREAS GENERALLY RANK AMONGST THE MOST ECONOMICALLY AND SOCIALLY CHALLENGED IN THE STATE OF MINNESOTA. THE ACCOMPLISHMENTS WHICH FOLLOW HIGHLIGHT THE COMMITMENT OF TCH TO ITS COMMUNITIES.REQUIREMENTS OF THE IRS COMMUNITY BENEFIT STANDARD FOR TAX-EXEMPT ORGANIZATIONS ARE INTEGRAL TO TCH'S LARGER CHARITABLE MISSION OF "IMPROVING THE HEALTH OF THE COMMUNITIES WE SERVE." TCH IS GOVERNED BY AN INDEPENDENT BOARD INCLUDING COMMUNITY LEADERS, BUSINESS EXPERTS, AND CLINICAL HEALTHCARE EXPERTS AND HAS BEEN PROACTIVELY EVALUATING OPPORTUNITIES TO VOLUNTARILY ADOPT GOVERNANCE BEST PRACTICES TO ENSURE THE ORGANIZATION CONTINUES TO OPERATE WITH THE HIGHEST INTEGRITY FOR THE BENEFIT OF THE COMMUNITY.TCH, A CERTIFIED CRITICAL ACCESS HOSPITAL OPERATES 25 BEDS AND PROVIDES NEEDED MEDICAL SERVICES AND PATIENT CARE TO ALL PATIENTS REGARDLESS OF ABILITY TO PAY. SERVICES INCLUDE INPATIENT, OUTPATIENT, EMERGENCY, SURGICAL, CORONARY, INTENSIVE, OBSTETRICAL, AND PEDIATRIC NURSING CARE. ANCILLARY SERVICES INCLUDE LABORATORY, RADIOLOGICAL, THERAPY SERVICES, REHABILITATIVE, AND PHARMACY. TCH IS THE LARGEST EMPLOYER IN THE COMMUNITY, EMPLOYING OVER 429 STAFF DURING 2012.TRI COUNTY HOSPITAL'S UNCOMPENSATED CARE (CHARITY CARE) PROGRAM PROVIDES DISCOUNTED AND FREE SERVICES TO PATIENTS WHO LACK THE RESOURCES TO BE FULLY RESPONSIBLE FOR THE HEALTH CARE THEY RECEIVE. THE UNCOMPENSATED CARE PROGRAM IS DESIGNED TO ENSURE THE ENTIRE COMMUNITY SERVED BY TCH HAS ACCESS TO NEEDED HEALTHCARE SERVICES. IN 2012, $280,622 OF REVENUES WERE DESIGNATED AS CHARITABLE SERVICES.TRI-COUNTY HOSPITAL CARED FOR 1,240 INPATIENTS FOR A TOTAL 3,837 DAYS OF CARE. ADDITIONALLY, TRI-COUNTY HOSPITAL OPERATES FIVE CERTIFIED RURAL HEALTH CLINICS IN AREAS IDENTIFIED BY STATE AND FEDERAL AGENCIES AS HEALTH PROFESSIONAL SHORTAGE AREAS. THESE CLINICS EXAMINED AND/OR TREATED 47,293 PATIENTS IN 2012. TOTAL OUTPATIENT ENCOUNTERS FOR 2012 (INCLUDING THE CLINICS) WERE 153,632. TRI-COUNTY HOSPITAL OPERATES A FULL TIME EMERGENCY ROOM AND ACCEPTS ALL PATIENTS WHO PRESENT THEMSELVES FOR EMERGENCY SERVICES AT THE FACILITY, SEEING 6,176 PATIENTS IN THE EMERGENCY DEPARTMENT IN 2012.TRI-COUNTY HOSPITAL OPERATES AN AMBULANCE SERVICE WHERE PATIENTS RECEIVE EMERGENT CARE AND TRANSPORTATION BY EMERGENCY MEDICAL TECHNICIANS THAT PROVIDE ADVANCED LIFE SUPPORT SERVICES. TCH ALSO OFFERS EMS EDUCATION COURSES FOR THE PURPOSE OF INCREASING SURVIVAL, IMPROVING COMMUNITY AWARENESS, AND INCREASING INDIVIDUAL CONFIDENCE AS A PART OF ITS CHARITABLE MISSION. COURSES OFFERED INCLUDE EMERGENCY MEDICAL TECHNICIAN BASIC, FIRST RESPONDER, CPR, AND FIRST AID.TCH ALSO PROVIDES OR PARTICIPATES IN OTHER PROGRAMS WHICH CONTRIBUTE TO ITS CHARITABLE MISSION. EDUCATIONAL PROGRAMMING IS A PRIORITY INCLUDING BUT NOT LIMITED TO THE HIGH SCHOOL SUMMER INTERNSHIP PROGRAM; PROVIDING A CLINICAL ROTATION SITE FOR LPN/LVN NURSING STUDENTS AND FOR RADIOLOGY AND LABORATORY TECHNICIANS FROM AREA TECHNICAL COLLEGES, PARTICIPATING AS PRECEPTOR SITES FOR MEDICAL SCHOOLS INCLUDING THE RURAL PHYSICIAN ASSOCIATE PROGRAM AND SUMMER INTERNSHIP IN MEDICINE AS WELL AS PROVIDING CAMPUS-BASED PRECEPTOR PHYSICIANS TO THE UNIVERSITY OF MINNESOTA-DULUTH AND ST. CLOUD RESIDENCY PROGRAMS; AND HEALTH FAIRS WITH SCREENING OPPORTUNITIES IN ITS SERVICE AREA. TRI-COUNTY HOSPITAL ALSO OPERATES AN ADJUNCT ORGANIZATION (TRI COUNTY HOSPITAL FOUNDATION) WHICH HAS DEVELOPED A LOCAL SCHOLARSHIP FUND AND GRANT DOLLARS FOR WORTHY CAUSES, AND PROVIDES COMMUNITY HEALTH EDUCATION PROGRAMS, WHICH ARE CONSISTENT WITH IMPROVING THE COMMUNITIES' HEALTH STATUS. TCH ALSO PROVIDES ORGANIZATIONAL AND ADMINISTRATIVE SUPPORT TO VARIOUS COMMUNITY BASED GROUPS OFFERING PEER SUPPORT PROGRAMS. THESE INCLUDE AREAS SUCH A |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 45204918 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 1000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 57935 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57935 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1076854 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8102133 |
| IRS990/FeesForServicesOther/Total | 0 | 9178987 |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 32.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 32.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 7.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 7.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DON BOTTEMILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOEL BEISWENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIP BROWNE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE FJELDHEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NICOLE STRAND MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHY KLEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIM AAGARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDY WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RACHEL BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEVIN WENTWORTH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WENDY GRAVELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSEPH KREKLAU |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID KLOSS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 38150 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 27554 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 27032 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 17667 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 30104 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 21766 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 30487 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 26116 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 22898 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1932 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 82354 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 166799 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 202024 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 253929 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 224486 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 221844 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 314177 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 289479 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 170779 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 124285 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO AND PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHIEF NURSING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 7 | CLINIC ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CRNA |
| IRS990/Form990PartVIISectionA/Title | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 10 | CRNA |
| IRS990/Form990PartVIISectionA/Title | 11 | CRNA |
| IRS990/Form990PartVIISectionA/Title | 12 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 17158 |
| IRS990/FundraisingEvents | 0 | 12470 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 8424 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 27471 |
| IRS990/Grants | 0 | 7964456 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7964456 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3437980 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 26500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 26500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 7937956 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 7937956 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 8424 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17145 |
| IRS990/GrossReceipts | 0 | 48865552 |
| IRS990/GrossRents/Real | 0 | 94961 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 307444 |
| IRS990/Insurance/Total | 0 | 307444 |
| IRS990/IntangibleAssets/BOY | 0 | 1198736 |
| IRS990/IntangibleAssets/EOY | 0 | 919973 |
| IRS990/Interest/ProgramServices | 0 | 573009 |
| IRS990/Interest/Total | 0 | 573009 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 456036 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 503894 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 69801 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 61377 |
| IRS990/InvestmentIncomePriorYear | 0 | 31273 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 61377 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1315491 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1108409 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2306476 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1802516 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31062593 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 45822115 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15513168 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14759522 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 186435 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 186435 |
| IRS990/MissionDescription | 0 | TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11915456 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 15238541 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOEL BEISWENGER |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16524899 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11260156 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8424 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8424 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -13 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -13 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 94961 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 94961 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 142 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 15 |
| IRS990/NumberOfContractorsGT100K | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 429 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 41759 |
| IRS990/Occupancy/ProgramServices | 0 | 683200 |
| IRS990/Occupancy/Total | 0 | 724959 |
| IRS990/OfficeExpenses/Fundraising | 0 | 28873 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 445962 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 344206 |
| IRS990/OfficeExpenses/Total | 0 | 819041 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 42589 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1488 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 704453 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2913743 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3619684 |
| IRS990/OtherExpensePriorYear | 0 | 22346147 |
| IRS990/OtherExpensesCurrentYear | 0 | 24032221 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | MN CARE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 509860 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 503744 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4534957 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1127758 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1315881 |
| IRS990/OtherExpenses/Total | 0 | 4534957 |
| IRS990/OtherExpenses/Total | 1 | 1637618 |
| IRS990/OtherExpenses/Total | 2 | 1315881 |
| IRS990/OtherExpenses/Total | 3 | 503744 |
| IRS990/OtherLiabilities/BOY | 0 | 866815 |
| IRS990/OtherLiabilities/EOY | 0 | 2012869 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 364000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 566617 |
| IRS990/OtherRevenueCurrentYear | 0 | 1347436 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MEANINGFUL USE |
| IRS990/OtherRevenueMisc/Description | 1 | CLINIC REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | HOSPITAL REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 621301 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 268616 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 176136 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 621301 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 268616 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 176136 |
| IRS990/OtherRevenuePriorYear | 0 | 1755232 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7053 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3070493 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13811702 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16889248 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 502 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 237496 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 982326 |
| IRS990/PayrollTaxes/Total | 0 | 1220324 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 49 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23053 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 95350 |
| IRS990/PensionPlanContributions/Total | 0 | 118452 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 22865 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 244020 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 274022 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 446110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 46167046 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REV. |
| IRS990/ProgramServiceRevenue/Description | 1 | PHARMACY |
| IRS990/ProgramServiceRevenue/Description | 2 | CENTRAL MN DIAGNOSTIC |
| IRS990/ProgramServiceRevenue/Description | 3 | INDUSTRIAL BILLING |
| IRS990/ProgramServiceRevenue/Description | 4 | REFERENCE LAB |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 511286 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 45222695 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 45159246 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 198679 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 45159246 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 511286 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 198679 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 165852 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 131983 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 165852 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 131983 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 170898 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5264743 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 111855 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 94961 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.