Essentia Health is located in Duluth, MN. The organization was established in 2003. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 06/2022, Essentia Health employed 2,942 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Essentia 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 06/2022, Essentia Health generated $416.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $287.0m during the year ending 06/2022. While expenses have increased by 9.5% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
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:
ESSENTIA HEALTH 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 CRITICAL ACCESS GROUP, A MINNESOTA NONPROFIT CORPORATION THROUGH ITS DISSOLUTION ON 11/5/21, BRAINERD LAKES INTEGRATED HEALTH SYSTEM, A MINNESOTA NONPROFIT CORPORATION, ST. MARY'S DULUTH CLINIC HEALTH SYSTEM DBA ESSENTIA HEALTH EAST, A MINNESOTA NONPROFIT CORPORATION, AND INNOVIS HEALTH, LLC DBA ESSENTIA HEALTH WEST, A DELAWARE LIMITED LIABILITY COMPANY AND IN SUPPORT OF CRITICAL ACCESS GROUP THROUGH 11/5/21, BRAINERD LAKES INTEGRATED HEALTH SYSTEM, ESSENTIA HEALTH EAST, AND ESSENTIA HEALTH WEST AND EACH OF THE TAX-EXEMPT ENTITIES IDENTIFIED AS SUPPORTED ORGANIZATIONS IN THEIR ARTICLES OF INCORPORATION, ALL OF WHICH ARE ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986.ESSENTIA HEALTH IS AN INTEGRATED HEALTH SYSTEM SERVING PATIENTS IN MINNESOTA, WISCONSIN, AND NORTH DAKOTA. HEADQUARTERED IN DULUTH, MINNESOTA, ESSENTIA HEALTH COMBINES THE STRENGTHS AND TALENTS OF 14,000 EMPLOYEES, INCLUDING MORE THAN 2,000 PHYSICIANS AND ADVANCED PRACTITIONERS, WHO SERVE OUR PATIENTS AND COMMUNITIES THROUGH THE MISSION OF BEING CALLED TO MAKE A HEALTHY DIFFERENCE IN PEOPLE'S LIVES. ESSENTIA HEALTH, WHICH INCLUDES MANY CATHOLIC FACILITIES, IS GUIDED BY THE VALUES OF QUALITY, HOSPITALITY, RESPECT, JOY, JUSTICE, STEWARDSHIP AND TEAMWORK. THE ORGANIZATION DELIVERS ON ITS MISSION BY HAVING PATIENT-CENTERED FOCUS AT 14 HOSPITALS, APPROXIMATELY 70 CLINICS, SIX LONG-TERM CARE FACILITIES, TWO ASSISTED LIVING FACILITIES, FOUR INDEPENDENT LIVING FACILITIES, SEVERAL REHABILITATION CENTERS, SEVEN AMBULANCE SERVICES, 24 RETAIL PHARMACIES, HOME HEALTH SERVICES, AND ONE RESEARCH INSTITUTE. ESSENTIA HEALTH SERVES A PREDOMINANTLY RURAL POPULATION WHOSE MEDIAN INCOMES GENERALLY FALL BELOW AVERAGES OF THE STATES WHERE THEY LIVE. THE PRESENCE OF OUR CLINICS AND HOSPITALS ENSURES THAT PEOPLE WITH FEW ECONOMIC RESOURCES DO NOT HAVE TO DRIVE AN HOUR OR MORE TO RECEIVE BASIC (AND IN SOME CASES LIFESAVING) MEDICAL CARE. THE LEGAL ENTITIES COMPRISING ESSENTIA HEALTH FILE SEPARATE FORM 990'S.AT FISCAL YEAR ENDED JUNE 30, 2022, ESSENTIA HEALTH'S CONSOLIDATED TOTAL REVENUE WAS $2,616,554,000 AND CONSOLIDATED INCOME FROM OPERATIONS WAS $79,469,000.ESSENTIA HEALTH'S HOSPITALS HAVE A TOTAL OF 1,202 LICENSED BEDS WHICH PROVIDED OVER 201,000 HOSPITAL PATIENT DAYS AND NEARLY 791,000 OUTPATIENT VISITS DURING THE FISCAL YEAR ENDED JUNE 30, 2022. THE CLINICS HAD NEARLY 1.8 MILLION ENCOUNTERS DURING THE SAME TIME PERIOD.DURING THE FISCAL YEAR ENDED JUNE 30, 2022, ESSENTIA HEALTH PROVIDED TOTAL COMMUNITY BENEFITS OF OVER $165 MILLION WHICH INCLUDED COSTS OF PROVIDING CHARITY CARE, COSTS IN EXCESS OF MEDICAID PAYMENTS, MEDICAID SURCHARGE, MINNESOTACARE TAX, COMMUNITY SERVICES, HEALTH PROFESSION EDUCATION, RESEARCH, AND CASH AND IN-KIND CONTRIBUTIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Herman MD Chief Executive Officer | Officer | 60 | $2,809,815 |
Jodi Mansfield Executive Vice President, COO | Officer | 60 | $1,494,837 |
Jon Pryor MD President - East | Officer | 1 | $0 |
William Heegaard MD President - West | Officer | 1 | $0 |
Traci Morris Chief Financial Officer/bd Treasurer | Officer | 60 | $865,812 |
Bradley Beard Chief Operating Officer - East | Officer | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Healthtrust Inc Medical Staffing | 6/29/22 | $26,558,153 |
Mayo Collaborative Services Lab Services | 6/29/22 | $15,734,898 |
Epic Systems Corporation Medical Billing Software Support Service | 6/29/22 | $10,392,191 |
Philips Healthcare Medical Equipment Support Services | 6/29/22 | $8,936,585 |
Weatherby Locums Inc Medical Staffing | 6/29/22 | $6,492,253 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $97,463,789 |
Government grants | $969,475 |
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 | $98,433,264 |
Total Program Service Revenue | $272,757,934 |
Investment income | $6,129,753 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $29,468,812 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $416,911,579 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $103 |
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. | $10,261,617 |
Compensation of current officers, directors, key employees. | $8,726,255 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $165,028,346 |
Pension plan accruals and contributions | $7,316,865 |
Other employee benefits | $30,848,979 |
Payroll taxes | $11,759,819 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,003,244 |
Fees for services: Accounting | $399,268 |
Fees for services: Lobbying | $515,830 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $946,875 |
Fees for services: Other | $30,270,883 |
Advertising and promotion | $6,411,427 |
Office expenses | $9,204,991 |
Information technology | $3,975,655 |
Royalties | $0 |
Occupancy | $65,155 |
Travel | $906,305 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $460,376 |
Interest | $840,409 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,313,475 |
Insurance | $0 |
All other expenses | $686,570 |
Total functional expenses | $286,957,827 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,821,766 |
Savings and temporary cash investments | $79,351,663 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $9,620,888 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $5,914,856 |
Net Land, buildings, and equipment | $3,932,820 |
Investments—publicly traded securities | $10 |
Investments—other securities | $334,254,994 |
Investments—program-related | $57,570,317 |
Intangible assets | $6,650,732 |
Other assets | $127,005,287 |
Total assets | $630,123,333 |
Accounts payable and accrued expenses | $124,752,482 |
Grants payable | $0 |
Deferred revenue | $250,000 |
Tax-exempt bond liabilities | $14,318,000 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $11,177,704 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $98,369,725 |
Total liabilities | $248,867,911 |
Net assets without donor restrictions | $381,255,422 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $630,123,333 |
Over the last fiscal year, Essentia Health has awarded $123,085 in support to 6 organizations.
Grant Recipient | Amount |
---|---|
ST JOSEPH'S MEDICAL CENTER PURPOSE: Program Support | $41,609 |
THE DULUTH CLINIC LTD PURPOSE: Program Support | $21,219 |
INNOVIS HEALTH LLC PURPOSE: Program Support | $21,219 |
SMDC MEDICAL CENTER PURPOSE: Program Support | $21,188 |
DEER RIVER HEALTHCARE CENTER INC PURPOSE: Program Support | $12,600 |
ESSENTIA HEALTH FOUNDATION PURPOSE: Program Support | $5,250 |