Civic Intelligence

Glacial Ridge Hospital Foundation Inc.

990T • Fiscal year 2021 • EIN 41-1553655

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 23, 2022

Organization ProfileWWW.GLACIALRIDGE.ORG
7 4th Ave SEGlenwood, MN 56334

(320) 634-4521

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$10M$5.0M$0Assets 2010: $1,588,909Liabilities 2010: $20,449Net Assets 2010: $1,568,4602010Assets 2011: $1,687,550Liabilities 2011: $24,945Net Assets 2011: $1,662,6052011Assets 2012: $1,765,925Liabilities 2012: $8,246Net Assets 2012: $1,757,6792012Assets 2013: $1,841,724Liabilities 2013: $6,518Net Assets 2013: $1,835,2062013Assets 2014: $2,005,309Liabilities 2014: $12,089Net Assets 2014: $1,993,2202014Assets 2015: $2,199,382Liabilities 2015: $147,820Net Assets 2015: $2,051,5622015Assets 2016: $9,886,787Liabilities 2016: $7,714,693Net Assets 2016: $2,172,0942016Assets 2017: $9,669,821Liabilities 2017: $7,520,883Net Assets 2017: $2,148,9382017Assets 2018: $9,346,760Liabilities 2018: $7,216,038Net Assets 2018: $2,130,7222018Assets 2019: $9,044,784Liabilities 2019: $6,797,585Net Assets 2019: $2,247,1992019Assets 2020: $9,002,291Liabilities 2020: $6,621,078Net Assets 2020: $2,381,2132020Assets 2021: $8,841,367Liabilities 2021: $6,367,457Net Assets 2021: $2,473,9102021Assets 2022: $8,586,027Liabilities 2022: $6,035,376Net Assets 2022: $2,550,6512022Assets 2023: $8,492,546Liabilities 2023: $5,732,547Net Assets 2023: $2,759,9992023Assets 2024: $8,587,476Liabilities 2024: $5,428,110Net Assets 2024: $3,159,3662024Assets 2025: $9,133,010Liabilities 2025: $5,128,625Net Assets 2025: $4,004,3852025

Latest loaded filing

2025

Assets$9,133,010
Liabilities$5,128,625
Net Assets$4,004,385
Open 2025 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $281,1322010Revenue 2011: $399,689Expenses 2011: $313,800Net Income 2011: $85,8892011Expenses 2012: $281,9152012Revenue 2013: $397,894Expenses 2013: $326,764Net Income 2013: $71,1302013Revenue 2014: $449,818Expenses 2014: $311,941Net Income 2014: $137,8772014Revenue 2015: $455,720Expenses 2015: $397,378Net Income 2015: $58,3422015Revenue 2016: $493,972Expenses 2016: $374,914Net Income 2016: $119,0582016Revenue 2017: $1,034,235Expenses 2017: $1,058,598Net Income 2017: -$24,3632017Revenue 2018: $1,113,629Expenses 2018: $1,133,088Net Income 2018: -$19,4592018Revenue 2019: $1,245,685Expenses 2019: $1,131,120Net Income 2019: $114,5652019Revenue 2020: $1,265,849Expenses 2020: $1,133,670Net Income 2020: $132,1792020Revenue 2021: $1,214,806Expenses 2021: $1,124,769Net Income 2021: $90,0372021Revenue 2022: $1,165,670Expenses 2022: $1,092,358Net Income 2022: $73,3122022Revenue 2023: $1,306,265Expenses 2023: $1,109,047Net Income 2023: $197,2182023Revenue 2024: $1,466,416Expenses 2024: $1,093,039Net Income 2024: $373,3772024Revenue 2025: $1,988,867Expenses 2025: $1,157,550Net Income 2025: $831,3172025

Latest loaded filing

2025

Revenue$1,988,867
Expenses$1,157,550
Net Income$831,317
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 23, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To develop and administer programs that will provide financial resources through voluntary giving for special projects of the glacial ridge hospital and glacial ridge hospital district, and such other organizations.

Filing and Contact Details

Filer

Filer Name
Glacial Ridge Hospital Foundation
EIN
41-1553655
Phone
3206344521
Address
7 4TH AVE SE, GLENWOOD, MN 56334

Signing Officer

Name
Kirk Stensrud
Title
CEO
Phone
3206344521
Signed
2022-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
227 WEST FIRST STREET SUITE 700, DULUTH, MN 55802
Preparer
Julie Boyer
Phone
2187275025
Raw XML Appendix99 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
IRS990T/BooksInCareOfDetail/PersonNm0KYLE CHASE
IRS990T/BooksInCareOfDetail/PhoneNum03204241342
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt010 4TH AVENUE SE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GLENWOOD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd056334
IRS990T/BookValueAssetsEOYAmt08841367
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-5085
IRS990TScheduleA/PrincipalBusinessActivityCd0530000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt036180
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt031095
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-5085
IRS990TScheduleA/TotUnrltTrdBusIncmAmt031095
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt036180
IRS990TScheduleA/TradeOrBusinessDesc0DEBT FINANCED RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-5085
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-5085
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt036180
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.51440
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0446795
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0868608
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt060450
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt031095
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt053667
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt016667
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt070334
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt07 4TH AVE SE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0GLENWOOD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd056334
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-5085
IRS990T/TotalUBTIBeforeSection199AAmt0-5085
IRS990T/TotalUBTIComputedAmt0-5085
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK STENSRUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03206344521
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLACIAL RIDGE HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLAC
ReturnHeader/Filer/EIN0411553655
ReturnHeader/Filer/PhoneNum03206344521
ReturnHeader/Filer/USAddress/AddressLine1Txt07 4TH AVE SE
ReturnHeader/Filer/USAddress/CityNm0GLENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 WEST FIRST STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187275025
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE BOYER
ReturnHeader/ReturnTs02022-06-23T14:14:45-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STENSRUD
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
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
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.13$5.13$4.00$1.99$1.16$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$5.43$3.16$1.47$1.09$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$5.73$2.76$1.31$1.11$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$6.04$2.55$1.17$1.09$0.07
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.84$6.37$2.47$1.21$1.12$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$6.62$2.38$1.27$1.13$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$6.80$2.25$1.25$1.13$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$7.22$2.13$1.11$1.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$7.52$2.15$1.03$1.06$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$7.71$2.17$0.49$0.37$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.15$2.05$0.46$0.40$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.01$1.99$0.45$0.31$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.84$0.40$0.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$0.28
2011Summary only. Only limited summary data is available for this year.$1.69$0.02$1.66$0.40$0.31$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.57$0.28