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Balance Sheet
Assets
Flat$35,897,814
Flat from 2012
Net Assets
Flat$11,954,509
Flat from 2012
Liabilities
Flat$23,943,305
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$164,589,905
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 22, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $166,586,370
Mission and Program Overview
Mission
We're here for your whole life to listen, then serve, to guide and heal because health means everything.
Filing and Contact Details
Filer
- EIN
- 41-1806657
Raw XML AppendixShowing 400 of 879 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/AccountsReceivable/EOY | 0 | 13115328 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WE ARE DEDICATED TO PROVIDING EXCELLENT SERVICE AND THE HIGHEST QUALITY OF CARE TO THOSE WE SERVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1200 6TH AVENUE NORTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST CLOUD |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 972633 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1990 CONNECTICUT AVE S STE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 25650 NETWORK PLACE |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60673 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 56302 |
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| IRS990/ContractorCompensation/Compensation | 2 | 212950 |
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| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LABORATORY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | RADIOLOGY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PROCESSING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | HOUSEKEEPING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DERMATOPATHOLOGY ASSOCIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | WEATHERBY LOCUMS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | REGIONAL DIAGNOSTICS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | THE BLACKHAWK CONSULTING GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ENVIROTECH |
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| IRS990/DepreciationDepletion/Total | 0 | 851606 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES A WIDE VARIETY OF BENEFITS TO THE COMMUNITY. THIS INCLUDES HEALTHCARE EDUCATION AND RESEARCH, AS WELL AS PROVIDING HEALTH SERVICES TO THE UNINSURED AND UNDERINSURED. THE ORGANIZATION SUPPORTS PATIENTS WHO EXPRESS A WILLINGNESS TO PAY BUT ARE UNABLE TO DO SO DUE TO SOCIOECONOMIC FACTORS. THE ORGANIZATION PROVIDES A WIDE RANGE OF PRIMARY CARE AND SPECIALTY MEDICAL SERVICES THROUGH AN INTEGRATED MULTI-SPECIALITY CLINIC STRUCTURE.PATIENT ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2012:LABORATORY: 583,971IMMUNIZATION & INJECTION: 576,113CLINIC VISITS: 298,303SURGICAL: 134,962HOSPITAL VISITS: 136,054PROFESSIONAL INTERPRETATION: 49,781RADIOLOGY: 27,574SURGERY (MINOR): 28,847SPECIAL PROCEDURES: 48,502RADIATION ONCOLOGY: 12,773NURSING HOME VISITS: 5,329 |
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| IRS990/DonorAdvisedFunds | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 34160 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | GLENN FORBES MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GENE WINDFELDT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENISE ROSIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BYRON JOHN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS W LEITHER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBORAH L MCCARL MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID ROBERTS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEITH LEAVELL MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHLEEN KULUS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALLEN E HORN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THOMAS M FELDHEGE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID TILSTRA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BERNARD R ERICKSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HANI S AL-KHATIB MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RANDY C SALIARES MD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARK JOHNSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | EITAN MEDINI MD |
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| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR & GASTROENTEROLOGIST |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR & PULMONOLOGIST |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR & PEDIATRICIAN |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER & CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 12 | MEDICAL DIRECTOR & GENETICIST |
| IRS990/Form990PartVIISectionA/Title | 13 | INTERNENTIONAL CARDIOLOGIST |
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| IRS990/Form990PartVIISectionA/Title | 16 | CARDIOLOGIST |
| IRS990/Form990PartVIISectionA/Title | 17 | RADIATION ONCOLOGIST |
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| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InformationTechnology/Total | 0 | 2029803 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 68397 |
| IRS990/Insurance/ProgramServices | 0 | 1483309 |
| IRS990/Insurance/Total | 0 | 1551706 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1067713 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1256910 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 54771 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 54771 |
| IRS990/InvestmentIncomePriorYear | 0 | 50414 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 54771 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14366982 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17618661 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2549878 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3251679 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
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| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE ARE DEDICATED TO PROVIDING EXCELLENT SERVICE AND THE HIGHEST QUALITY OF CARE TO THOSE WE SERVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID J TILSTRA MD |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 179963 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/NumberIndependentVotingMembers | 0 | 4 |
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| IRS990/NumberOfContractorsGT100K | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 965 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 6443418 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 1518707 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 5296140 |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10863752 |
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| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MN CARE TAX |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 93022578 |
| IRS990/OtherSalariesAndWages/Total | 0 | 94269394 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 116933 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4517993 |
| IRS990/PayrollTaxes/Total | 0 | 4634926 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 20757 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4816722 |
| IRS990/PensionPlanContributions/Total | 0 | 4837479 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 457507 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 458056 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 151571465 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 144014296 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 130719885 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 20851580 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 130719885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20851580 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1996465 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 14743421 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 179963 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 151571465 |
| IRS990/RevenuesLessExpensesCY | 0 | 1996465 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3119739 |
| IRS990/SalariesEtcCurrentYear | 0 | 118820961 |
| IRS990/SalariesEtcPriorYear | 0 | 112072711 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11211434 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11576116 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | CENTRACARE CLINIC PAID $3,258 TO STATE AND NATIONAL ASSOCIATIONS TO CONDUCT LOBBYING ACTIVITIES ON ITS BEHALF AS A MEMBER OF THE ASSOCIATIONS. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $35,897,814
- Liabilities
- $23,943,305
- Net assets
- $11,954,509
- Revenue
- -
- Expenses
- $164,589,905
- Net income
- -