St Marys Innovis Health
- Assets
- $2.7m
- Revenue
- $3.9m
- Investments
- $18.5k
- Employees
- 12
- Location
- Detroit Lakes, MN
- Founding
- 02/2010
- Data as of
- 06/2020
- EIN
- 26-2861321
Organization Overview
St Marys Innovis Health is located in Detroit Lakes, MN. The organization was established in 2010. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, St Marys Innovis Health employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Marys Innovis Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, St Marys Innovis Health generated $3.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $3.4m during the year ending 06/2020. While expenses have increased by 0.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE CALLED TO MAKE A HEALTHY DIFFERENCE IN PEOPLE'S LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. MARY'S INNOVIS HEALTH IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL & SCIENTIFIC PURPOSES. MORE SPECIFICALLY, ST. MARY'S INNOVIS HEALTH IS CREATED & ORGANIZED TO OWN, MAINTAIN, OPERATE & CONDUCT, DIRECTLY OR INDIRECTLY, AND TO ASSIST AND COORDINATE ACTIVITIES OF FACILITIES FOR HEALTH CARE, EDUCATION, CARE FOR THE AGED AND SOCIAL SERVICES, INCLUDING CHARITABLE CARE TO PERSONS UNABLE TO PAY.ST. MARY'S INNOVIS HEALTH HAS A RETAIL PHARMACY SERVING BOTH PATIENTS AND NON-PATIENTS OF ESSENTIA HEALTH ST. MARY'S-DETROIT LAKES, A RELATED ORGANIZATION. THE PHARMACY FILLED OVER 69,000 SCRIPTS DURING THE FISCAL YEAR ENDED JUNE 30, 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alyson Larson Pharmacy Manager | 60 | $134,953 | |
James Anderson Board Secretary/treasurer | OfficerTrustee | 2 | $0 |
Dennis Miley Board Chair | OfficerTrustee | 2 | $0 |
Ryan Hill Interim President Thru 3/21 | Officer | 1 | $0 |
Tanner Goodrich President | Officer | 1 | $0 |
Jared Aelony DPM Board Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$687 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $52,292 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,918,221 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $659,687 |
| Pension plan accruals and contributions | $23,682 |
| Other employee benefits | $89,709 |
| Payroll taxes | $46,210 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $176 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,560 |
| Advertising and promotion | $0 |
| Office expenses | $10,030 |
| Information technology | $11,670 |
| Royalties | $0 |
| Occupancy | $120,000 |
| Travel | $331 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $101 |
| Interest | $99,130 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,861 |
| Insurance | $13,416 |
| All other expenses | $0 |
| Total functional expenses | $3,439,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $950 |
| Savings and temporary cash investments | $649,122 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $231,319 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $443,460 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $18,485 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,694,687 |
| Accounts payable and accrued expenses | $68,805 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,446,740 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $875,967 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $128,835 |
| Total liabilities | $2,520,347 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $174,340 |
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