Centracare Health System Sauk Centre
- Assets
- $63.8m
- Revenue
- $38.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Sauk Centre, MN
- Founding
- 10/2012
- Data as of
- 06/2021
- EIN
- 45-2438973
Organization Overview
Centracare Health System Sauk Centre, operating under the name Centracare Health - Sauk Centre, is located in Sauk Centre, MN. The organization was established in 2012. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centracare Health - Sauk Centre 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 06/2021, Centracare Health - Sauk Centre generated $38.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $36.7m during the year ending 06/2021. While expenses have increased by 3.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE'RE HERE FOR YOUR WHOLE LIFE TO LISTEN, THEN SERVE, TO GUIDE AND HEAL BECAUSE HEALTH MEANS EVERYTHING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CCH - SAUK CENTRE IS PART OF A LARGER INTEGRATED HEALTH CARE DELIVERY SYSTEM KNOWN AS CENTRACARE HEALTH, A SYSTEM RECOGNIZED FOR BEING A LEADER IN PROVIDING HIGH-QUALITY, COMPREHENSIVE CARE THROUGHOUT THE REGION. CCH - SAUK CENTRE IS A 25 BED CRITICAL ACCESS HOSPITAL THAT PROVIDES ACUTE CARE SERVICES IN THE AREAS OF MEDICAL, SURGICAL, DIAGNOSTIC AND OBSTETRICS ALONG WITH OTHER SERVICES OF 24 HOUR EMERGENCY ROOM, IMAGING, LABORATORY, REHABILITATION, AND CHEMOTHERAPY TO THE COMMUNITY OF STEARNS COUNTY. DURING FISCAL YEAR 2021 THERE WERE 572 INPATIENT VISITS, 2,172 INPATIENT DAYS WITH 34,076 OUTPATIENT VISITS.
CCH - SAUK CENTRE OPERATES THE SAUK CENTRE CLINIC, SAUK CENTRE LAKESHORE ESTATES, AND SAUK CENTRE CARE CENTER, WHICH ARE ALL CONVENIENTLY CONNECTED TO THE SAUK CENTRE HOSPITAL FOR THE HEALTH NEEDS OF THE COMMUNITY. SAUK CENTRE CLINIC PROVIDES SERVICES OF GENERAL SURGERY, NEUROLOGY, OBSTETRICS/GYNECOLOGY, ONCOLOGY, ORTHOPEDICS, AND UROLOGY. THERE WERE 19,673 CLINIC VISITS DURING FISCAL YEAR 2021. SAUK CENTRE LAKESHORE ESTATES IS A 30-UNIT INDEPENDENT LIVING SENIOR HOUSING APARTMENT BUILDING THAT OFFERS RETIREMENT LIVING AT ITS FINEST. SAUK CENTER CARE CENTER IS A 60 BED SKILLED NURSING FACILITY WITH 16,562 RESIDENT DAYS OF CARE FOR FISCAL 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth D Holmen MD President/ceo | OfficerTrustee | 6.5 | $0 |
David Anfinson Vice Chair | OfficerTrustee | 0.25 | $0 |
Steve Laraway Board Chair | OfficerTrustee | 0.25 | $0 |
Cindy Firkins Smith MD Vice President | Officer | 10 | $0 |
Michael Blair Cfo/sr Vp/treasurer | Officer | 1 | $0 |
Rebecca K Stepan Director | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
West Central Anesthesia Pc Crna Services | 6/29/21 | $571,071 |
Aya Healthcare Inc Temporary Staffing Services | 6/29/21 | $205,874 |
Horizon Virtual Physician Services | 6/29/21 | $117,240 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $59,216 |
| Government grants | -$227,009 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | -$167,793 |
| Total Program Service Revenue | $36,365,707 |
| Investment income | $2,010,197 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $682,769 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,896,016 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,335 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,010,540 |
| Pension plan accruals and contributions | $595,761 |
| Other employee benefits | $3,636,370 |
| Payroll taxes | $733,568 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,556 |
| 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 | $3,379,989 |
| Advertising and promotion | $9,543 |
| Office expenses | $118,442 |
| Information technology | $1,971,932 |
| Royalties | $0 |
| Occupancy | $1,846,374 |
| Travel | $78,410 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,113 |
| Interest | $498,973 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,408,191 |
| Insurance | $161,127 |
| All other expenses | $0 |
| Total functional expenses | $36,719,402 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,559,692 |
| Savings and temporary cash investments | $305,372 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,909,042 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $211,082 |
| Prepaid expenses and deferred charges | $40,484 |
| Net Land, buildings, and equipment | $13,297,028 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,484,530 |
| Total assets | $63,807,230 |
| Accounts payable and accrued expenses | $4,967,621 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $13,519,850 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,539,459 |
| Total liabilities | $24,026,930 |
| Net assets without donor restrictions | $39,612,263 |
| Net assets with donor restrictions | $168,037 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $63,807,230 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Centracare Health System Sauk Centre has recieved totaling $75,087.
| Awarding Organization | Amount |
|---|---|
Centracare Health Foundation St Cloud, MN PURPOSE: GENERAL SUPPORT | $59,356 |
Minnesota Hospital Association St Paul, MN PURPOSE: SPECIAL PATHOGEN PREPAREDNESS AND RESPONSE | $15,731 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grand Itasca Clinic And Hospital Grand Rapids, MN | $71,663,098 | $103,118,780 |
Childrens Medical Group Inc Milwaukee, WI | $31,763,307 | $95,855,814 |
Wheaton Franciscan Healthcare-Franklin Inc Franklin, WI | $0 | $93,223,404 |
Oconto Hospital & Medical Center Inc Oconto, WI | $60,351,775 | $89,949,805 |
Tomah Memorial Hospital Inc Tomah, WI | $122,784,056 | $81,760,815 |
Deer River Health Care Center Inc Deer River, MN | $45,625,838 | $43,385,776 |
United Hospital District Inc Blue Earth, MN | $51,620,519 | $43,623,403 |
Centracare Health System Sauk Centre Sauk Centre, MN | $63,807,230 | $38,896,016 |
Essentia Health Moose Lake Moose Lake, MN | $67,296,296 | $51,236,732 |
Morgridge Institute For Researchinc Madison, WI | $39,159,232 | $31,260,275 |
Spooner Health System Inc Spooner, WI | $66,862,131 | $29,208,258 |
Avera Granite Falls Granite Falls, MN | $28,331,941 | $28,529,564 |