Civic Intelligence

Ridgeview Clinics

990 • Fiscal year 2018 • EIN 41-1651783

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.RIDGEVIEWMEDICAL.ORG

View Organization Page

500 South Maple StreetWaconia, MN 55387

(952) 442-2191

Siviq Scores

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

Liabilities / Assets

100th percentile

7.52x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

1.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$911,534

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,848,793

Down $796,327 (-22%) from 2017

Net Assets

Flat

-$18,581,909

Flat from 2017

Liabilities

Down

$21,430,702

Down $796,327 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$19,854,167

Up $1,734,965 (+9.6%) from 2017

Expenses

Up

$19,854,167

Up $1,734,965 (+9.6%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40M$20M$0-$20MAssets 2010: $1,705,444Liabilities 2010: $20,287,353Net Assets 2010: -$18,581,9092010Assets 2011: $1,878,901Liabilities 2011: $20,460,810Net Assets 2011: -$18,581,9092011Assets 2012: $1,888,916Liabilities 2012: $20,470,825Net Assets 2012: -$18,581,9092012Assets 2013: $2,686,328Liabilities 2013: $21,268,237Net Assets 2013: -$18,581,9092013Assets 2014: $3,451,121Liabilities 2014: $22,033,030Net Assets 2014: -$18,581,9092014Assets 2015: $2,767,670Liabilities 2015: $21,349,579Net Assets 2015: -$18,581,9092015Assets 2016: $3,508,520Liabilities 2016: $22,090,429Net Assets 2016: -$18,581,9092016Assets 2017: $3,645,120Liabilities 2017: $22,227,029Net Assets 2017: -$18,581,9092017Assets 2018: $2,848,793Liabilities 2018: $21,430,702Net Assets 2018: -$18,581,9092018Assets 2019: $1,891,599Liabilities 2019: $18,473,508Net Assets 2019: -$16,581,9092019Assets 2020: $1,236,847Liabilities 2020: $17,818,756Net Assets 2020: -$16,581,9092020Assets 2021: $2,362,510Liabilities 2021: $16,944,419Net Assets 2021: -$14,581,9092021Assets 2022: $2,053,424Liabilities 2022: $16,635,333Net Assets 2022: -$14,581,9092022Assets 2023: $7,789,743Liabilities 2023: $18,371,737Net Assets 2023: -$10,581,9942023Assets 2024: $5,684,668Liabilities 2024: $16,266,662Net Assets 2024: -$10,581,9942024

Highlighted filing

2018

Assets$2,848,793
Liabilities$21,430,702
Net Assets-$18,581,909
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $7,723,8612010Expenses 2011: $8,772,3162011Expenses 2012: $8,362,3332012Revenue 2013: $9,559,451Expenses 2013: $9,559,451Net Income 2013: $02013Revenue 2014: $10,521,302Expenses 2014: $10,521,302Net Income 2014: $02014Revenue 2015: $11,923,619Expenses 2015: $11,923,619Net Income 2015: $02015Revenue 2016: $14,116,986Expenses 2016: $14,116,986Net Income 2016: $02016Revenue 2017: $18,119,202Expenses 2017: $18,119,202Net Income 2017: $02017Revenue 2018: $19,854,167Expenses 2018: $19,854,167Net Income 2018: $02018Revenue 2019: $22,511,053Expenses 2019: $20,511,053Net Income 2019: $2,000,0002019Revenue 2020: $19,288,816Expenses 2020: $19,288,816Net Income 2020: $02020Revenue 2021: $22,443,440Expenses 2021: $20,443,440Net Income 2021: $2,000,0002021Revenue 2022: $22,739,282Expenses 2022: $22,739,282Net Income 2022: $02022Revenue 2023: $25,385,711Expenses 2023: $25,385,796Net Income 2023: -$852023Revenue 2024: $32,179,948Expenses 2024: $32,179,948Net Income 2024: $02024

Highlighted filing

2018

Revenue$19,854,167
Expenses$19,854,167
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$19,854,167
Mission and Program Overview

Mission

To provide healthcare services to the community served by ridgeview medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$3,285,250$2,706,568▼ $578,682
Cash and Non-Interest-Bearing Accounts$359,870$142,225▼ $217,645
Total Assets$3,645,120$2,848,793▼ $796,327
Liabilities
Other Liabilities$17,286,161$17,125,055▼ $161,106
Accounts Payable and Accrued Expenses$4,940,868$4,305,647▼ $635,221
Total Liabilities$22,227,029$21,430,702▼ $796,327
Net Assets / Fund Balance
Unrestricted Net Assets$-18,581,909$-18,581,909→ $0
Total Net Assets Fund Balance$-18,581,909$-18,581,909→ $0
Total Liabilities and Net Assets / Fund Balance$3,645,120$2,848,793▼ $796,327
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabina KhanGastroenterologistFT$821,613$89,921$911,534
Brian GootzeitGastroenterologistFT$689,189$84,992$774,181
Mustafa TiewalaGastroenterologistFT$695,427$72,622$768,049
Kamruz DarabiDermatologistFT$668,042$33,389$701,431
Michael HopfenspirgerOtolaryngologistFT$493,344$110,431$603,775

Board Members and Trustees

NameTitle
Michael PhelpsPresident/CEO
Ben NielsonVice President/COO
Michael LanoBoard Member
Gordon GablenzCFO & CIO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,854,167
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,854,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,854,167
Total Revenue per Form 990
$19,854,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,721,934
Other Expenses$132,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,858,964$834,683-$16,693,647
Pension Plan Contributions$1,222,308$64,332-$1,286,640
Other Employee Benefits$983,617$51,769-$1,035,386
Payroll Taxes$670,948$35,313-$706,261
Conferences and Meetings$125,621$6,612-$132,233
Total Functional Expenses$18,861,458$992,709$0$19,854,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,854,167
Total Expenses per Audited Statements$19,854,167
Total Expenses per Form 990$19,854,167
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ridgeview Medical Center$17,125,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All management services are provided by ridgeview medical center.”

Form 990, Part VI, Section A, Line 6

“The member of ridgeview clinics is ridgeview medical center, a minnesota non-profit corporation and a related organization.”

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

“Directors are elected by the member. Any director may also be removed by the member.”

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

“Amendments to the articles of incorporation and bylaws require approval of the member.”

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

“A detailed review of the form 990 was completed by the president and treasurer of the board of directors. Upon approval, the final copy of the form 990 was then provided to the full board via email in addition to being posted to the organization's internal website.”

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

“The board members annually review and sign the statements for potential conflicts of interest. Each member is expected to disclose any conflict of interest that may arise during the year. If it is determined that a conflict of interest exists, the situation will be examined and handled appropriately by the board.”

Form 990, Part VI, Section B, Line 15

“Any compensation received by officers or board members of ridgeview clinics is determined by ridgeview medical center, the sole member.”

Form 990, Part VI, Section C, Line 19

“Ridgeview clinics' financial statements, governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ridgeview Clinics
EIN
41-1651783
Phone
9524422191
Address
500 SOUTH MAPLE STREET, WACONIA, MN 55387

Signing Officer

Name
Gordon Gablenz
Title
CFO & CIO
Phone
9524422191
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Phelps
Formed
1989
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
64
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Darryn Mcgarvey
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and accordingly, is not subject to federal or state income taxes. However, any unrelated business income may be subject to taxation. The organization is not currrently under examination by any taxing jurisdiction. The organization has elected to adopt guidance in the income tax standard regarding recognition and measurement of uncertain tax positions. The organization follows the accounting standard for contingencies for evaluating uncertain tax positions. The adoption of this standard has no effect on the consolidated financial statements.”

Raw XML AppendixShowing 400 of 629 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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IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE ORGANIZATION IS NOT CURRRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION HAS ELECTED TO ADOPT GUIDANCE IN THE INCOME TAX STANDARD REGARDING RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt513750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt613750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt713750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt813750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt213750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt324113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt80
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt571242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt696681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt776171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt858872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt065156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt244421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt359955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt80
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL PHELPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BEN NIELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL LANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GORDON GABLENZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4KAMRUZ DARABI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5BRIAN GOOTZEIT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6MICHAEL HOPFENSPIRGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7SABINA KHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8MUSTAFA TIEWALA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CFO & CIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DERMATOLOGIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5GASTROENTEROLOGIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6OTOLARYNGOLOGIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7GASTROENTEROLOGIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8GASTROENTEROLOGIST
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt8768049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0640175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1280081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2345416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3435832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,848,793
Liabilities
$21,430,702
Net assets
-$18,581,909
Revenue
$19,854,167
Expenses
$19,854,167
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$16.3$10.6$32.2$32.2$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$18.4$10.6$25.4$25.4$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$16.6$14.6$22.7$22.7$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$16.9$14.6$22.4$20.4$2.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$17.8$16.6$19.3$19.3$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$18.5$16.6$22.5$20.5$2.00
2018Detailed filing. Detailed filing data is available for this year.$2.85$21.4$18.6$19.9$19.9$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$22.2$18.6$18.1$18.1$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$22.1$18.6$14.1$14.1$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$21.3$18.6$11.9$11.9$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$22.0$18.6$10.5$10.5$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.69$21.3$18.6$9.56$9.56$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$20.5$18.6$8.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$20.5$18.6$8.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$20.3$18.6$7.72
Peer Organizations

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