First Care Medical Services, operating under the name Essentia Health Fosston, is located in Fosston, MN. The organization was established in 1994. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Essentia Health Fosston employed 266 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Essentia Health Fosston 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, Essentia Health Fosston generated $31.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $27.0m during the year ending 06/2021. While expenses have increased by 0.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
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:
FIRST CARE MEDICAL SERVICES, DBA ESSENTIA HEALTH FOSSTON, IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES. MORE SPECIFICALLY, ESSENTIA HEALTH FOSSTON IS CREATED AND ORGANIZED TO OWN, MAINTAIN, OPERATE AND 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.ESSENTIA HEALTH FOSSTON HAS A 25-BED CRITICAL ACCESS HOSPITAL AND PRIMARY CARE CLINICS THAT SERVE POLK COUNTY AND SURROUNDING COMMUNITIES. ESSENTIA HEALTH FOSSTON OFFERS REHABILITATIVE SERVICES, HOSPICE CARE, OBSTETRICS AND BIRTHING SERVICES, SURGICAL SERVICES, AND URGENT CARE. THE HOSPITAL IS DESIGNATED AS ACUTE STROKE READY.ESSENTIA HEALTH FOSSTON HAS A 50-BED SKILLED NURSING FACILITY CONNECTED TO THE HOSPITAL THAT SERVES PEOPLE WHO NEED SKILLED CARE BEYOND THE HOSPITAL AND WANT TO REMAIN IN THE COMMUNITY. IN ADDITION, PRAIRIE PINES COMMUNITY HOUSING PROVIDES INDEPENDENT LIVING APARTMENTS WITH A MENU OF SERVICES THAT CAN BE ASSESSED BASED ON NEED.ESSENTIA HEALTH FOSSTON EMPLOYS 160 FULL TIME EQUIVALENTS. THE HOSPITAL PROVIDED APPROXIMATELY 1,900 HOSPITAL PATIENT DAYS AND 32,000 OUTPATIENT VISITS DURING THE FISCAL YEAR ENDED JUNE 30, 2021. THE CLINICS HAD OVER 23,000 ENCOUNTERS AND THE SKILLED NURSING FACILITY PROVIDED APPROXIMATELY 13,000 RESIDENT DAYS DURING THE SAME TIME PERIOD.DURING THE FISCAL YEAR ENDED JUNE 30, 2021, ESSENTIA HEALTH FOSSTON PROVIDED THE FOLLOWING COMMUNITY BENEFITS: $356,000 IN CHARITY CARE, $1.2 MILLION COSTS IN EXCESS OF MEDICAID PAYMENTS, $8,000 IN COMMUNITY SERVICES, AND $5,000 IN HEALTH PROFESSION EDUCATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kimberly Bodensteiner Finance Senior Manager | Officer | 58 | $167,912 |
Ryan Laposky Pharmacy Site Supervisor | 60 | $129,929 | |
Kathy Crandall Rn Administrative Supervisor | 60 | $120,752 | |
Devra Carlson Regional Nursing Director | 60 | $113,285 | |
Peter Flaa Rehabilitation Services Manager | 60 | $105,376 | |
Marilyn Sundquist Nursing Director | 60 | $104,134 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $102,742 |
All other contributions, gifts, grants, and similar amounts not included above | $15,196 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $117,938 |
Total Program Service Revenue | $30,409,096 |
Investment income | $197,003 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $300 |
Net Gain/Loss on Asset Sales | $1,108,720 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $31,857,884 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $7,035 |
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. | $847,899 |
Compensation of current officers, directors, key employees. | $383,398 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,673,062 |
Pension plan accruals and contributions | $480,093 |
Other employee benefits | $1,528,556 |
Payroll taxes | $809,719 |
Fees for services: Management | $0 |
Fees for services: Legal | -$813 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $551 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $39,117 |
Fees for services: Other | $1,310,216 |
Advertising and promotion | $4,152 |
Office expenses | $1,034,263 |
Information technology | $59,194 |
Royalties | $0 |
Occupancy | $426,794 |
Travel | $51,588 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $20,563 |
Interest | $372,823 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,653,219 |
Insurance | $96,240 |
All other expenses | $1,571,876 |
Total functional expenses | $27,006,190 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,141 |
Savings and temporary cash investments | $2,986,280 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,612,405 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $622,435 |
Prepaid expenses and deferred charges | $80,062 |
Net Land, buildings, and equipment | $10,920,538 |
Investments—publicly traded securities | $617,998 |
Investments—other securities | $18,424,924 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $205,342 |
Total assets | $37,479,125 |
Accounts payable and accrued expenses | $4,271,887 |
Grants payable | $0 |
Deferred revenue | $559,835 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $7,786 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $8,696,944 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $236,857 |
Total liabilities | $13,773,309 |
Net assets without donor restrictions | $23,535,008 |
Net assets with donor restrictions | $170,808 |
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 | $37,479,125 |
Over the last fiscal year, we have identified 2 grants that First Care Medical Services has recieved totaling $31,088.
Awarding Organization | Amount |
---|---|
Minnesota Hospital Association St Paul, MN PURPOSE: SPECIAL PATHOGEN PREPAREDNESS AND RESPONSE | $15,731 |
The Northwest Minnesota Foundation Bemidji, MN PURPOSE: BEREAVEMENT MATERIALS AND 2020 GOALS FO | $15,357 |
Organization Name | Assets | Revenue |
---|---|---|
Fort Madison Community Hospital West Burlington, IA | $0 | $63,917,889 |
Avera Queen Of Peace Mitchell, SD | $173,794,004 | $133,877,982 |
St Nicholas Hospital Of The Hospita Sisters Of The Third Order Of St F Sheboygan, WI | $160,864,409 | $138,043,178 |
Winona Health Services Winona, MN | $149,374,764 | $114,059,975 |
Beaver Dam Community Hospitals Inc Beaver Dam, WI | $193,989,750 | $109,285,462 |
Jennie Edmundson Memorial Hospital Council Bluffs, IA | $159,830,825 | $120,935,401 |
Prohealth Oconomowoc Memorial Hospital Inc Oconomowoc, WI | $128,184,799 | $110,175,380 |
Door County Memorial Hospital Sturgeon Bay, WI | $145,062,000 | $121,509,372 |
Pella Regional Health Center Pella, IA | $175,318,188 | $109,674,630 |
Aurora Medical Center Bay Area Inc Milwaukee, WI | $215,907,747 | $109,452,768 |
Prairie Lakes Health Care System Inc Watertown, SD | $318,634,035 | $115,979,854 |
Memorial Medical Center Inc Ashland, WI | $199,460,507 | $111,327,895 |