Civic Intelligence

Altru Health System

990 • Fiscal year 2011 • EIN 45-0310462

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

1200 S Columbia Rd58201-4036
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$380,667,327

Flat from 2011

Net Assets

Flat

$144,975,139

Flat from 2011

Liabilities

Flat

$235,692,188

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$414,810,580

Flat from 2011

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.

$1.5B$1.0B$500M$0Assets 2011: $380,667,327Liabilities 2011: $235,692,188Net Assets 2011: $144,975,1392011Assets 2011: $380,667,327Liabilities 2011: $235,692,188Net Assets 2011: $144,975,1392011Assets 2012: $453,496,991Liabilities 2012: $290,811,356Net Assets 2012: $162,685,6352012Assets 2013: $455,613,013Liabilities 2013: $269,648,753Net Assets 2013: $185,964,2602013Assets 2014: $470,129,714Liabilities 2014: $274,517,289Net Assets 2014: $195,612,4252014Assets 2015: $480,240,011Liabilities 2015: $268,918,642Net Assets 2015: $211,321,3692015Assets 2016: $478,270,432Liabilities 2016: $262,658,959Net Assets 2016: $215,611,4732016Assets 2017: $548,207,089Liabilities 2017: $282,364,561Net Assets 2017: $265,842,5282017Assets 2018: $543,017,154Liabilities 2018: $290,423,688Net Assets 2018: $252,593,4662018Assets 2019: $610,029,430Liabilities 2019: $346,941,347Net Assets 2019: $263,088,0832019Assets 2020: $713,951,165Liabilities 2020: $401,155,788Net Assets 2020: $312,795,3772020Assets 2021: $1,039,192,012Liabilities 2021: $679,870,026Net Assets 2021: $359,321,9862021Assets 2022: $974,015,924Liabilities 2022: $631,709,340Net Assets 2022: $342,306,5842022Assets 2023: $1,207,479,907Liabilities 2023: $804,295,167Net Assets 2023: $403,184,7402023Assets 2024: $1,249,137,230Liabilities 2024: $789,085,182Net Assets 2024: $460,052,0482024

Highlighted filing

2011

Assets$380,667,327
Liabilities$235,692,188
Net Assets$144,975,139

Operations Trend

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

$800M$600M$400M$200M$0-$200MExpenses 2011: $414,810,5802011Revenue 2011: $431,707,749Expenses 2011: $414,810,580Net Income 2011: $16,897,1692011Expenses 2012: $453,809,7272012Revenue 2013: $479,576,615Expenses 2013: $471,698,614Net Income 2013: $7,878,0012013Revenue 2014: $498,703,511Expenses 2014: $477,657,709Net Income 2014: $21,045,8022014Revenue 2015: $522,975,652Expenses 2015: $504,555,525Net Income 2015: $18,420,1272015Revenue 2016: $541,032,394Expenses 2016: $535,095,068Net Income 2016: $5,937,3262016Revenue 2017: $563,948,218Expenses 2017: $565,165,343Net Income 2017: -$1,217,1252017Revenue 2018: $585,596,685Expenses 2018: $586,156,708Net Income 2018: -$560,0232018Revenue 2019: $615,330,989Expenses 2019: $623,282,767Net Income 2019: -$7,951,7782019Revenue 2020: $604,465,442Expenses 2020: $574,158,477Net Income 2020: $30,306,9652020Revenue 2021: $613,611,037Expenses 2021: $582,081,127Net Income 2021: $31,529,9102021Revenue 2022: $630,666,494Expenses 2022: $611,873,795Net Income 2022: $18,792,6992022Revenue 2023: $672,595,518Expenses 2023: $641,549,988Net Income 2023: $31,045,5302023Revenue 2024: $780,388,280Expenses 2024: $733,552,021Net Income 2024: $46,836,2592024

Highlighted filing

2011

Revenue-
Expenses$414,810,580
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$484,919,481
Mission and Program Overview

Mission

Improving health, enriching life.why we serve: to achieve optimum health for all residents in our region.how we serve: by providing health education, preventive services, early intervention, and appropriate care.whom we serve: the more than 200,000 residents of northeast north dakota and northwest minnesota.who we are: a community of over 4,000 health professionals and support staff committed to serving the region for more than 100 years.

Major Activities

Activity 2
Cardiology - altru offers comprehensive services including interventional and medical cardiology. Additional services include echocardiography, cardiac stress tests, and cardiac rehab. Altru has been recognized three times as a "100 top hospitals" for cardiovascular care. Our cardiology team also provides outreach clinic services to communities throughout our service area. In 2011 there were 1,947 hospital discharges.
Activity 3
General surgery - altru's team of general surgeons perform inpatient and outpatient surgery from eleven operating room suites in altru hospital. In 2011 there were 920 general surgery hospital discharges.
Filing and Contact Details

Filer

EIN
45-0310462
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IRS990/Activity2/Description0CARDIOLOGY - ALTRU OFFERS COMPREHENSIVE SERVICES INCLUDING INTERVENTIONAL AND MEDICAL CARDIOLOGY. ADDITIONAL SERVICES INCLUDE ECHOCARDIOGRAPHY, CARDIAC STRESS TESTS, AND CARDIAC REHAB. ALTRU HAS BEEN RECOGNIZED THREE TIMES AS A "100 TOP HOSPITALS" FOR CARDIOVASCULAR CARE. OUR CARDIOLOGY TEAM ALSO PROVIDES OUTREACH CLINIC SERVICES TO COMMUNITIES THROUGHOUT OUR SERVICE AREA. IN 2011 THERE WERE 1,947 HOSPITAL DISCHARGES.
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IRS990/Form990PartVIISectionA/Title26PHYSICIAN
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IRS990/Form990PartVIISectionA/Title28PHYSICIAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-397572
IRS990/GainOrLoss/Securities0558738
IRS990/Gaming00
IRS990/GovernmentGrants0944504
IRS990/GrantsAndSimilarAmntsCY0106934
IRS990/GrantsAndSimilarAmntsPriorYear068673
IRS990/GrantsToDomesticIndividuals/ProgramServices03800
IRS990/GrantsToDomesticIndividuals/Total03800
IRS990/GrantsToDomesticOrgs/ProgramServices0103134
IRS990/GrantsToDomesticOrgs/Total0103134
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities053372898
IRS990/GrossReceipts0484919481
IRS990/GroupReturnForAffiliates00
IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices02040381
IRS990/Insurance/Total02040381
IRS990/Interest/ProgramServices06549920
IRS990/Interest/Total06549920
IRS990/InventoriesForSaleOrUse/BOY06492670
IRS990/InventoriesForSaleOrUse/EOY06106238
IRS990/InvestmentIncomeCurrentYear04921726
IRS990/InvestmentIncome/ExclusionAmount04760560
IRS990/InvestmentIncomePriorYear03874572
IRS990/InvestmentIncome/TotalRevenueColumn04760560
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0113283975
IRS990/InvestmentsPubTradedSecurities/EOY0131687609
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec0216534357
IRS990/LandBuildingsEquipmentBasis0354294532
IRS990/LandBuildingsEquipmentBasisNet/BOY0130833330
IRS990/LandBuildingsEquipmentBasisNet/EOY0137760175
IRS990/LessCostOthBasisSalesExpenses/Other0397572
IRS990/LessCostOthBasisSalesExpenses/Securities052814160
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/TotalRevenueColumn05890
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue05890
IRS990/MissionDescription0IMPROVING HEALTH, ENRICHING LIFE.WHY WE SERVE: TO ACHIEVE OPTIMUM HEALTH FOR ALL RESIDENTS IN OUR REGION.HOW WE SERVE: BY PROVIDING HEALTH EDUCATION, PREVENTIVE SERVICES, EARLY INTERVENTION, AND APPROPRIATE CARE.WHOM WE SERVE: THE MORE THAN 200,000 RESIDENTS OF NORTHEAST NORTH DAKOTA AND NORTHWEST MINNESOTA.WHO WE ARE: A COMMUNITY OF OVER 3,000 HEALTH PROFESSIONALS AND SUPPORT STAFF COMMITTED TO SERVING THE REGION FOR MORE THAN 100 YEARS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0166477752
IRS990/MortNotesPyblSecuredInvestProp/EOY0158529275
IRS990/NameOfPrincipalOfficerPerson0DAVID MOLMEN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0144979008
IRS990/NetAssetsOrFundBalancesEOY0144975139
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0161166
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0161166
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096084
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K0263
IRS990/NumberOfContractorsGT100K053
IRS990/NumberOfEmployees04162
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01177189
IRS990/OfficeExpenses/Total01177189

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1,249$789$460$780$734$46.8
2023Summary only. Only limited summary data is available for this year.$1,207$804$403$673$642$31.0
2022Summary only. Only limited summary data is available for this year.$974$632$342$631$612$18.8
2021Summary only. Only limited summary data is available for this year.$1,039$680$359$614$582$31.5
2020Summary only. Only limited summary data is available for this year.$714$401$313$604$574$30.3
2019Summary only. Only limited summary data is available for this year.$610$347$263$615$623$7.95
2018Summary only. Only limited summary data is available for this year.$543$290$253$586$586$0.56
2017Summary only. Only limited summary data is available for this year.$548$282$266$564$565$1.22
2016Summary only. Only limited summary data is available for this year.$478$263$216$541$535$5.94
2015Summary only. Only limited summary data is available for this year.$480$269$211$523$505$18.4
2014Summary only. Only limited summary data is available for this year.$470$275$196$499$478$21.0
2013Summary only. Only limited summary data is available for this year.$456$270$186$480$472$7.88
2012Summary only. Only limited summary data is available for this year.$453$291$163$454
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$381$236$145$415
2011Summary only. Only limited summary data is available for this year.$381$236$145$432$415$16.9