2014-04-29T15:31:56-05:00 2013-06-30 ERNST & YOUNG US LLP 41 S HIGH ST 1100 HUNTINGTON CTR COLUMBUS OH 43215 990 2012-07-01 271984704 Essentia Health Foundation % JULIE THEDENS ESSE 2187861619 502 EAST 2ND STREET Suite Duluth MN 55805 Steve Yorde 2014-04-24 6142327414 2012 2015-11-30 17:44:51Z STEVE YORDE 400 EAST 3RD STREET Duluth MN 55805 5986482 false X www.essentiahealth.org X 2009 MN We are called to make a healthy difference in people's lives. 5 3 0 211 0 5474063 4680671 0 0 414701 1225015 -60741 -119288 5828023 5786398 1715505 1292314 0 0 1277519 1225653 0 0 626661 821533 898821 3814557 3416788 2013466 2369610 22589801 26058300 259878 1104757 22329923 24953543 X WE ARE CALLED TO MAKE A HEALTHY DIFFERENCE IN PEOPLE'S LIVES. false false 1578282 1292314 0 See Schedule O 1578282 true true false false false false false false false true true true false false true false false true false false true false false false true false false true true true false false false false false false false false true false false false false true true true false false true X 1 0 true 0 false false false false false true true false false false false X 5 3 false false false false true true true true true false true true true true true true true true true true false AK AZ AR CA GA IL KS KY MD MI MN MS NH NJ NM NC OK OR PA SC TN UT WV X JULIE THEDENS 2187863494 502 EAST 2ND STREET Duluth MN 55805 Richard Blair 1.0 6.0 X 0 40000 0 John Hyduke 1.0 0.0 X X 0 0 0 Peter Person MD 1.0 59.0 X 0 1200462 790450 RICHARD BROWN 1.0 0.0 X 0 0 0 MICHAEL VAN SCOY MD 1.0 59.0 X 0 343740 51932 Steve Yorde 60.0 0.0 X 193953 0 49663 JON BENSON 59.0 1.0 X 132986 0 23414 Gregory Glasner MD 0.0 60.0 X 0 515446 91087 Kyle Dorow 0.0 60.0 X 0 235280 41834 326939 2334928 1048380 2 true true false 0 22007 1887379 2771285 76909 4680671 0 362832 362832 0 0 0 0 0 862183 862183 862183 862183 75211 22007 194204 -118993 -118993 5585 5880 -295 -295 0 0 5786398 1105727 785800 785800 506514 506514 0 0 378049 200374 177675 0 648670 418300 230370 26637 23247 3390 105494 74263 31231 66803 42970 23833 0 65 65 1800 1800 0 0 126154 126154 230253 148844 81409 61940 2375 8699 50866 181952 116281 46877 18794 2188 2188 0 0 69246 32977 27176 9093 0 70685 14785 55900 0 0 4490 4490 100 100 MEDICAL EQUIP AND SUPPLIES 119550 119550 SALES TAX 13359 13359 RECRUITMENT 11667 11667 DUES 5372 5372 3416788 1578282 1211845 626661 1163578 1657331 1006901 2189939 1514442 1826298 0 0 0 0 0 0 0 0 0 0 0 0 56494 27768 0 28726 498925 207611 18354547 20095606 0 0 0 0 51408 52789 22589801 26058300 74068 228209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 185810 876548 259878 1104757 X 6871054 13425358 15234715 10737236 224154 790949 22329923 24953543 22589801 26058300 X 2369610 686771 3706 -436467 X false true X true false X 0 0 302386 5474063 4680671 10457120 0 0 0 0 302386 5474063 4680671 10457120 3109022 7348098 414701 1225015 1639716 0 0 12096836 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15458869 2031772 18319 1338589 4642185 0 11528186 0 17276950 -381 1403069 414631 0 15458869 0.00000 0.06860 0.93140 false false 56494 27768 28726 28726 POOLED INVESTMENT FUND 19653823 F ALTERNATIVE INVESTMENTS 441783 F 20095606 0 PAYABLES TO RELATED TAX-EXEMPT ORGS 505593 DISCOUNTED CHARITABLE GIFT ANNUITY CONTRACTS 370955 876548 Schedule D, Part V, Line 4 Uses of Organization's Endowment Funds: Essentia Health Foundation's intended uses of its endowment funds are to further the mission of Essentia Health and to support: Pilot studies from which the collected data may be used to pursue larger grants, program development start-up funds, and specialized healthcare need for activities that have primary impact in areas serviced by Essentia Health Hospitals and clinics. Central America and the Caribbean Investments 450250 450250 450250 false false false false false false DINNER/AUCTION 21785 5967 15818 0 14466 0 7128 0 262 DINNER/AUCTION 16740 1573 15167 0 5595 1037 5235 2000 2601 4 40653 8839 31814 0 45336 100 6269 673 7832 79178 16379 62799 0 65397 1137 18632 2673 10695 98534 -35735 true St Mary's Medical Center 407 E 3rd Street Duluth MN 55805 410695604 501(c)3 61307 Program Support The Duluth Clinic LTD 400 E 3rd Street Duluth MN 55805 410883623 501(c)3 32416 Program Support Essentia Institute of Rural Health 502 E 2nd Street Duluth MN 55805 271291124 501(c)3 163520 Program Support St Joseph's Medical Center 523 N 3rd St Brainerd MN 56401 410695602 501(c)3 129597 Program Support Innovis Health LLC 3000 32nd Ave Fargo ND 58103 261175213 501(c)3 85455 Program Support St Mary's Regional Health Center 1027 Washington Ave Detroit Lakes MN 56501 411620386 501(c)3 74016 Program Support BRIDGES OF HOPE PO BOX 742 BRAINERD MN 56401 721538846 501(c)3 6000 PROGRAM SUPPORT BRIDGES CARE COMMUNITY 201 9TH STREET W ADA MN 56510 411513014 501(c)3 9839 PROGRAM SUPPORT BRIDGES MEDICAL CENTER 503 E 3RD STREET SUITE 400 DULUTH MN 55805 200479568 501(c)3 8576 PROGRAM SUPPORT Deer River Area Health Care Foundation 115 10th Ave NE Deer River MN 56636 411770765 501(c)3 100000 Program Support SMDC Medical Center 502 E 2nd Street Duluth MN 55805 411878730 501(c)3 87899 Program Support 11 0 Assist Essentia Health Patients & COMMUNITY 503 97897 Assist Essentia Health Employees in Financial Need 210 301147 Water Safety Supplies to Community Children 1500 62376 Programs to prevent childhood obesity 300 2203 Ostomy supplies to patients in need 12 3768 FMV Ostomy supplies Scholarships 5 4500 RESIDENTS HOLIDAY GIFTS 35 178 BREAST CANCER AWARENESS, EDUCATION, & TREATMENT 2852 33293 Focus Program, books for patients 50 528 Grief Support Group 36 624 Schedule I, Part I, Line 2 Essentia Health Foundation's management reviews the grant activity by reviewing and documenting each expenditure request and approving the expense. SCHEDULE I, PART III, LINE 1 ASSIST ESSENTIA HEALTH PATIENTS & COMMUNITY MEMBERS IN FINANCIAL NEED X X X X false true false false false false false false false Gregory Glasner MD 0 448125 0 65205 0 2116 0 62680 0 28407 0 606533 0 0 Kyle Dorow 0 196209 0 15750 0 23321 0 24481 0 17353 0 277114 0 22682 Peter Person MD 0 935299 0 143325 0 121838 0 759825 0 30625 0 1990912 0 109663 Steve Yorde 175451 0 14529 0 3973 0 21849 0 27814 0 243616 0 0 0 MICHAEL VAN SCOY MD 0 343185 0 0 0 555 0 25000 0 26932 0 395672 0 0 JON BENSON 122657 0 10238 0 91 0 5760 0 17654 0 156400 0 0 0 Schedule J, Part I, Line 3 Establishing CDO's compensation: Essentia Health Foundation relied on Essentia Health's, related organization of Essentia Health Foundation, methods for establishing Essentia Health Foundation's Chief Development Officer's compensation: a compensation committee, independent compensation consultant, compensation survey or study, and approval by the board or compensation committee. Schedule J, Part I, Line 4a Severance Payment: All individuals listed as former in Form 990, Part VII, Section A, Line 1a remain employed within Essentia Health and its subsidiaries and are not receiving a termination payment. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan: Essentia Health's nonqualified retirement plan is offered to designated Essentia Health executives. There is a minimum two year vesting date or automatically upon reaching retirement age, death, disability or involuntary termination without cause. Benefits are subject to income taxes upon vesting and payable from Essentia Health's general assets. Reported as Other Reportable Compensation in Schedule J, Part II, Column B (iii), the following individuals listed in Form 990, Part VII, Section A, Line 1a received payment of the vested benefit from the supplemental nonqualified retirement plan during the year: KYLE DOROW $22,682 PETER PERSON, MD $109,663 Reported as Retirement and Other Deferred Compensation in Schedule J, Part II, Column C, Essentia Health made contributions, subject to the vesting terms, during the year into the supplemental nonqualified retirement plan on behalf of the following individuals listed in Form 990, Part VII, Section A, Line 1a: GREGORY GLASNER, MD $41,560 KYLE DOROW $4,982 PETER PERSON, MD $152,338 STEVE YORDE $2,237 X 5 625 cost or selling X 6428 cost or selling X 9 5545 cost or selling X 2 180 cost or selling X Auction items 284 64131 cost or selling 0 false false false Form 990, SCHEDULE M, PART I, Column B Number of contributions: Essentia Health Foundation is reporting the number of contributions. Form 990, SCHEDULE M, PART I, Column D Method: ESSENTIA HEALTH FOUNDATION USED THE Cost or selling price of donated property TO DETERMINE AMOUNT REPORTED ON FORM 990, PART VIII, LINE 1G. FORM 990, SCHEDULE M, PART I, LINE 31 GIFT ACCEPTANCE POLICY: ESSENTIA HEALTH FOUNDATION IS DEVELOPING A GIFT ACCEPTANCE POLICY. Form 990, Part I, Line 5 Individuals employed in calendar year 2012: During the fiscal year ended June 30, 2013, employee costs were transferred to Essentia Health Foundation from related organizations to better reflect Foundation roles. Salary expense reported on Part I, Line 15 reflects 13 full time equivalents. No individuals were reported on Part I, Line 5 as these employees' Form W-2's were reported by related organizations under Essentia Health's common pay agent. Form 990, Part III, Line 4 Program service accomplishments: Essentia Health Foundation is organized and shall be operated exclusively for charitable, educational, scientific and religious purposes exclusively for the benefit of, to perform the functions of, or to carry out the purposes of certain Essentia Health Supported Organizations, and of the tax-exempt entities identified as supported organizations in their respective articles of incorporation. Essentia Health Foundation facilitates charitable fundraising for and on behalf of certain Essentia Health Supported Organizations. Fundraising is conducted for a wide range of charitable needs of each supported organization including patient care initiatives, capital improvements, equipment and supplies, community education and outreach, research, and employee assistance. The organizations Essentia Health Foundation supports provide health care services to the general public as part of Essentia Health system. Essentia Health is an integrated health system which supports regional leaders in the development and advancement of business, clinical and financial models for the delivery of high-quality and cost-effective health care. The regional leaders provide integrated health care delivery through their physician group practices, ambulatory and outpatient centers, acute care hospitals and community, rural and critical access hospitals. Essentia Health system includes 16 hospitals, 65 clinics, 8 long-term care facilities, two assisted living facilities, four independent living facilities in Minnesota, Wisconsin, North Dakota, and Idaho with several located in rural areas that have limited access to other healthcare options. Essentia Health system employs over 10,600 full time equivalents. The hospitals have a total of 1,201 licensed beds which provided over 184,000 hospital patient days and over 530,000 outpatient visits during the fiscal year ended June 30, 2013. The clinics had over 1.5 million encounters during the same time period. During the fiscal year ended June 30, 2013, Essentia Health system provided total community benefits of over $116 million which included costs of providing charity care, costs in excess of Medicaid payments, Medicaid surcharge, MinnesotaCare tax, community services, subsidized health services, education, research, and cash and in-kind donations. Form 990, PART V, LINE 1A 1099 Reporting: CERTAIN Vendor payments and Form 1099's were processed through Essentia Health on behalf of certain legal entities comprising Essentia Health system. Form 990, Part VI, Line 6 Members of Organization: Essentia Health is the sole member of Essentia Health Foundation and may elect one or more members of the governing body as described in Schedule O Part VI Line 7a. Essentia Health ALSO has reserved powers with respect to Essentia Health Foundation as described in Schedule O Part VI Line 7b. Form 990, Part VI, Line 7a Member with right to elect governing body: Essentia Health appointS and removeS Essentia Health Foundation's governing body. Form 990, Part VI, Line 7b Members with right to approve governing body decision: Essentia Health Foundation is a subsidiary of Essentia Health, whose Board of Directors has reserved powers with respect to this corporation and its subsidiaries, and all of the other direct and indirect subsidiaries of Essentia Health (collectively, the "System"). Essentia Health's reserved powers are as follows: Strategic and Business Plans. Authority to create, and to approve, the System's strategic and business plans. Mission. Authority to create, and to approve, the mission, purpose and vision statements for all entities in the System by the affirmative vote of at least 67% of the Essentia Health board of directors. Debt. Approval of the incurrence of debt by, and the creation of all mortgages, liens, security interests, or other encumbrances on the assets of, all entities in the System in excess of the single or annual aggregate dollar limits prescribed in writing by the Essentia Health board of directors, and the authority to cause all entities in the System to participate in System borrowing. Governing Instruments. Authority to cause, and to approve, amendments of the articles of incorporation and bylaws of all entities in the System. Mergers and Acquisitions. Authority to cause, and to approve, all mergers, consolidations, and dissolutions of all entities in the System. Affiliations and Joint Ventures. Authority to cause, and to approve, all affiliations, joint ventures and other alliances with third parties of all entities in the System. Transfer of Assets Within the System. Authority to transfer assets, including cash, between and among entities within the System; provided, however, that Essentia Health shall not have authority to require any entity in the System to transfer assets (a) that would cause such entity to be in default of its covenants or obligations under any bond or other financing documents; (b) from the Catholic entities to the secular entities or from the secular entities to the Catholic entities in a manner or to an extent that would cause the Catholic entities to be in violation of the Ethical and Religious Directives for Catholic Health Care Services (ERDs) in the judgment of the local ordinary; or (c) such that money generated by services at secular facilities within the System by procedures that are contrary to the ERDs would be used at the Catholic entities or money generated by Catholic entities would be used in the providing of services contrary to the ERDs at secular facilities within the System. Transfer of Assets Outside the System. Authority to cause, and to approve, the sale, lease or other transfer of assets of all entities in the System to parties outside of the System when the asset's value exceeds the single or annual aggregate dollar limits prescribed in writing by the Essentia Health board of directors. Services. Authority to cause, and to approve, the addition of new services and service locations and the discontinuance of services and service locations within all entities in the System. Budgets. Approval of capital and operating budgets of all entities in the System. Professional Services. Selection of the general legal counsel and external auditors of all entities in the System. Acquisitions. Authority to cause, and to approve, all acquisitions by and formations of entities in the System. Marketing. Authority to implement System-wide marketing and promotional activities. Compliance Plans. Authority to create, and to approve, corporate compliance, safety and risk management plans for entities within the System. Quality Plan. Authority to create, and to approve, the System's quality plan. Non-Budgeted Purchases. Approval of non-budgeted capital purchases and leases in excess of the single or annual aggregate dollar limits prescribed in writing by Essentia Health for entities within the System. Human Resources. Authority to create human resource policies and procedures within the System. Reserved Powers. Authority to create additional Essentia Health reserved powers by the affirmative vote of at least 80% of the Essentia Health board of directors (excluding the Essentia Health CEO); provided, however, that any additional Essentia Health reserved powers shall not contravene or hinder the reserved powers of Benedictine Sisters Benevolent Association. Form 990, Part VI, Line 11a Form 990 Review process: The 2012 Form 990 including all schedules was reviewed by Essentia Health Foundation's management and governing body on April 29th, 2014 prior to filing with the Internal Revenue Service. Each current director of the governing body received a final copy of the 2012 Form 990. Essentia Health Foundation's Finance Manager led the review of the form and schedules and any questions were discussed. Form 990, Part VI, Line 12c Monitoring and enforcing Conflict of Interest policy: Essentia Health's comprehensive conflict of interest program prevents, detects and resolves actual conflicts of interests or the actual or potential appearance of such. Fiduciaries, defined as an Essentia Health board member/trustee, officer, board committee member, senior management employee, or any others considered to be in a position of influence, are covered under Essentia's conflict of interest program. Upon initial appointment, each fiduciary must complete an initial conflict of interest statement and disclosure questionnaire. At the conclusion of each fiscal year, each fiduciary must complete an annual conflict of interest statement and disclosure questionnaire. As needed, a fiduciary will update his/her most recently completed questionnaire each time the fiduciary becomes aware of a financial interest, a potential conflict, or change to any information that the fiduciary previously reported. Essentia Health's Chief Compliance Officer will collect the questionnaires and evaluate the disclosures. If a fiduciary has a potential conflict of interest, the Chief Compliance Officer or designee may request additional information from the fiduciary, the management team, and others. During the evaluation process, the Chief Compliance Officer may also consult with Essentia Health's Board and Audit Committee Chairs, senior management, legal department, or appropriate representatives from Essentia Health. The Chief Compliance Officer reports to the Essentia Health Audit Committee and the Essentia Health Board of Directors any actual or potential conflicts of interest disclosed by the fiduciary, along with recommended actions. The Essentia Health Board of Directors (or designee) will then determine whether to approve the situation or to implement special controls to manage the potential conflict of interest. The Chief Compliance Officer will then officially notify the fiduciary in writing of the board's decision. The decision of whether or not the disclosure constitutes a conflict or not will be at the Essentia Health Board of Director's (or designee) sole discretion, and its concern must be the welfare of Essentia Health and its affiliate(s) and the advancement of its purposes. When the Essentia Health Board of Directors (or designee) considers a Fiduciary's disclosure as a Conflict of Interest, special controls will be identified to manage, eliminate or reduce the likelihood and/or appearance of a conflict arising. Controls may include but are not limited to: A. If the conflict involves an on-going matter or relationship, the Fiduciary must not participate in Board, Board committee or management discussions related to the conflict and must recuse themselves and if appropriate, withdraw, from any Board meeting or portion thereof where the matter is being discussed and during the vote on the potential Conflict of Interest. The Fiduciary may answer questions at the Board's or the Board Committee's request. B. If the conflict involves a specific transaction or decision, the Fiduciary will fully disclose their interest and all related material facts. The Board or committee of the Board will determine whether the contemplated transaction may be authorized as just, fair, and reasonable to Essentia Health or its affiliate(s). If the Board determines a conflict does not exist, the Fiduciary may proceed with the transaction; however, he or she will not be eligible to vote on related issues should they arise. If the Board determines a conflict does exist, the Fiduciary will be notified of the decision regarding whether the contemplated transaction will be authorized as just, fair, and reasonable. Form 990, Part VI, Line 15 A&B Process for determining compensation: The Executive Compensation Committee of Essentia Health's board of directors is authorized to fulfill the board's responsibilities regarding executive compensation consistent with Essentia's mission, values and tax-exempt status, and the Executive Compensation Committee's Charter. The Executive Compensation Committee meets at least twice annually to carry out its responsibilities, which include, but are not limited to, establishing, reviewing and modifying, as appropriate, reasonable compensation and benefits for designated Essentia executives who are officers or key employees of Essentia or any of its affiliates which may be paid by related organizations. The Executive Compensation Committee engages qualified independent compensation advisors to provide objective and impartial comparative data and to express opinions on total compensation reasonableness. The Executive Compensation Committee may request its independent advisors to: monitor comparability data and marketplace trends; make appropriate recommendations regarding salary ranges; and periodically review the market competitiveness of Essentia executive compensation packages. Prior to establishing or adjusting executive compensation, the Executive Compensation Committee will obtain and rely upon appropriate data as to comparability of the proposed compensation or adjustments. The Executive Compensation Committee will adequately document the basis for its determination concurrently with making those determinations. The Executive Compensation Committee minutes will include: the terms of the approved compensation and the date approved; the Executive Compensation Committee members present during the review, discussion and approval of the proposed compensation and those who voted on the proposed compensation; identification of the comparability data obtained and relied upon by the Executive Compensation Committee and how the data was obtained; any actions by a member of the Executive Compensation Committee having a conflict of interest; and documentation of the basis for the determination. The year this process was last undertaken for Essentia HEALTH FOUNDATION's CHIEF DEVELOPMENT OFFICER WAS 2012. The compensation of other Essentia Health West senior leadership is recommended by the President and Chief Administrative Officer of Essentia Health West Region and approved by the Executive Committee of the Essentia Health West Region Board of Directors. The annual compensation review process begins with an industry compensation survey completed by an external consulting group retained by the Essentia Health Board of Directors and coordinated by Essentia's Corporate Human Resources Department. The consultant's report encompasses: current compensation trends, significant market factors, regional/national salary surveys and the consultant's recommended changes to compensation levels and compensation plan methodology. Based on this data, the Chief Executive Officer of Essentia Health will make a recommendation of compensation adjustments for the Essentia Corporate Leadership Team, which includes the West Region President and Chief Administrative Officer, to the Essentia Health Compensation Committee, who will then act on these recommendations. A similar process is followed at Essentia Health West Region, the West Region President and Chief Administrative Officer recommending compensation adjustments to the Executive Committee of the Essentia Health West Board of Directors, who will then act on these recommendations. The year this process was last undertaken for Essentia Health FOUNDATION'S VICE PRESIDENT OF REGIONAL FOUNDATION was 2012. Form 990, Part VI, Line 19 Availability of governing documents, conflict of interest policy, & financial statements to the public: Essentia Health Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Essentia Health Foundation is part of Essentia Health's consolidated financial statements which are included in Essentia Health's annual report posted on Essentia Health's web site. Form 990, Part XI, Line 9 The total amount of other changes in net assets includes: Transfer of Net Assets to Liability for Charitable Gift Annuities ($400,357) Adjustment for Change in Value of Charitable Remainder Trust $1,030 NET ASSET TRANSFERS WITH RELATED ORGANIZATIONS; REALLOCATED BALANCE SHEET ITEMS TRANSFERRED TO ALIGN WITH ORGANIZATIONAL STRUCTURE $46,856 Refund of contribution from prior year ($2,000) Uncollectible pledges ($81,996) Total ($436,467) Brainerd Lakes Integrated Health System 2024 S 6th St Brainerd MN 56401 371532145 SUPPORT ORG MN 501(c)(3) 11 TYPE II Essentia true Brainerd Medical Center Inc 2024 S 6th St Brainerd MN 56401 371532148 Clinic MN 501(c)(3) 3 BLIHS true Bridges Medical Center 201 9th St W Ada MN 56510 200479568 Clinic/Hosp MN 501(c)(3) 3 Innovis true Clearwater Valley Hospital & Clinics INC 301 Cedar Orofino ID 83544 820497771 Clinic/Hosp ID 501(c)(3) 3 CAG true DL Surgery Center THRU 712 1027 Washington Ave Detroit Lakes MN 56501 263837203 ASC MN 501(c)(3) 3 CAG true Critical Access Group 503 E 3rd St Ste 400 Duluth MN 55805 261219624 SUPPORT ORG MN 501(c)(3) 11 TYPE II Essentia true First Care Medical Services 900 Hilligoss Blvd SE Fosston MN 56542 410706143 Clinic/Hosp MN 501(c)(3) 3 Innovis true Minnesota Valley Health Center Inc 621 S 4th St Le Sueur MN 56058 410837659 Hospital/NURS MN 501(c)(3) 3 CAG true St Joseph's Medical Center 523 N 3rd St Brainerd MN 56401 410695602 Clinic/Hosp MN 501(c)(3) 3 BLIHS true St Mary's EMS 1027 Washington Ave Detroit Lakes MN 56501 411805811 Emerg SRvcs MN 501(c)(3) 9 SMRHC true St Mary's Hospital Inc PO Box 137 Cottonwood ID 83522 820226453 Clinic/Hosp ID 501(c)(3) 3 CAG true St Mary's Innovis Health 1027 Washington Ave Detroit Lakes MN 56501 262861321 Clinic MN 501(c)(3) 3 Innovis true St Mary's Regional Health Center 1027 Washington Ave Detroit Lakes MN 56501 411620386 Clinic/Hosp MN 501(c)(3) 3 Innovis true Essentia Health 502 E 2nd St Duluth MN 55805 200360007 SUPPORT ORG MN 501(c)(3) 11TYPEIIIFI NA false Essentia Institute of Rural Health 502 E 2nd St Duluth MN 55805 271291124 Research MN 501(c)(3) 4 Essentia true Midwest Medical Equipment & Supply Inc 4418 Haines Rd Duluth MN 55811 411674021 MedICAL Equip MN 501(c)(3) 9 SMMC true Pine Medical Center 109 Court Ave S Sandstone MN 55072 411884597 Hospital/NURS MN 501(c)(3) 3 SMDCHS true Polinsky Medical Rehabilitation Center 530 E 2nd St Duluth MN 55805 410691275 Clinic MN 501(c)(3) 3 SMMC true SMDC Medical Center 502 E 2nd St Duluth MN 55805 411878730 Clinic/Hosp MN 501(c)(3) 3 SMDCHS true St Mary's Duluth Clinic Health System 407 E 3rd St Duluth MN 55805 411836633 SUPPORT ORG MN 501(c)(3) 11 TYPE II Essentia true St Mary's Hospital of Superior 3500 Tower Ave Superior WI 54880 411811073 Clinic/Hosp WI 501(c)(3) 3 SMMC true St Mary's Medical Center 407 E 3rd St Duluth MN 55805 410695604 Hospital MN 501(c)(3) 3 SMDCHS true The Duluth Clinic Ltd 400 E 3rd St Duluth MN 55805 410883623 Clinic MN 501(c)(3) 3 SMDCHS true Northern Pines Medical Center 5211 Hwy 110 Aurora MN 55705 410841441 Hospital/NURS MN 501(c)(3) 3 SMDCHS true Graceville Health Center 115 West Second St Graceville MN 56240 410726173 Clinic/Hosp MN 501(c)(3) 3 Innovis true Innovis Health LLC 3000 32nd Ave S Fargo ND 58103 261175213 Clinic/Hosp DE 501(c)(3) 3 Essentia true DEER RIVER HEALTHCARE CENTER INC 115 10TH AVE NE DEER RIVER MN 56636 410844574 HOSPITAL/NURS MN 501(c)(3) 3 SMDCHS true PMC-Gateway Imaging LLC 109 Court Ave S Sandstone MN 55072 261634764 Imaging ServiCES MN NA N/A 0 0 0 0.00000 East Range Clinics Ltd 910 6th Ave N Virginia MN 55792 410909915 Clinics MN NA C corp 0 0 0.00000 true Essentia Health Insurance Services SPC 94 Solaris Ave PO Box 69 Grand Cayman Cayman Islands CJ KY1-1102 000000000 Insurance CJ NA Foreign Corp 0 0 0.00000 true false true true false false false false false false false false false false false true true false true THE DULUTH CLINIC LTD S 54155 actual costs ESSENTIA INSTITUTE OF RURAL HEALTH B 163520 actual costs INNOVIS HEALTH LLC B 85455 actual costs INNOVIS HEALTH LLC C 346374 actual costs ST JOSEPH'S MEDICAL CENTER B 129597 actual costs ST JOSEPH'S MEDICAL CENTER C 82097 actual costs SMDC Medical Center B 87899 actual costs SMDC Medical Center C 160000 actual costs ST MARY'S MEDICAL CENTER B 61307 actual costs ST MARY'S MEDICAL CENTER C 1072395 actual costs ST MARY'S MEDICAL CENTER P 172402 actual costs ST MARY'S MEDICAL CENTER Q 65986 actual costs ST MARY'S REGIONAL HEALTH CENTER B 74016 actual costs ST MARY'S REGIONAL HEALTH CENTER C 139098 actual costs Form 990, Schedule R, Part II, Column (a) Name: The following Essentia Health entities have a doing business as name. Legal Name; Doing Business As Name Brainerd Lakes Integrated Health System; Essentia Health Central Brainerd Medical Center, Inc.; Essentia Health Brainerd Specialty Clinic Bridges Medical Center; Essentia Health Ada Deer River Healthcare Center, Inc.; Essentia Health Deer River First Care Medical Services; Essentia Health Fosston Graceville Health Center; Essentia Health Holy Trinity Hospital Innovis Health, LLC; Essentia Health West Midwest Medical Equipment & Supply Inc.; Essentia Health Medical Equipment and Supplies Northern Pines Medical Center; Essentia Health Northern Pines Pine Medical Center; Essentia Health Sandstone Polinsky Medical Rehabilitation Center; Essentia Health Polinsky Medical Rehabilitation Center SMDC Medical Center; Essentia Health Duluth St. Joseph's Medical Center; Essentia Health St. Joseph's Medical Center St. Mary's Duluth Clinic Health System; Essentia Health East St. Mary's Hospital of Superior; Essentia Health St. Mary's Hospital-Superior St. Mary's Medical Center; Essentia Health St. Mary's Medical Center St. Mary's Regional Health Center; Essentia Health St. Mary's-Detroit Lakes