Community Memorial Hospital Association
- Assets
- $59.7m
- Revenue
- $78.8m
- Investments
- $0.0
- Employees
- 569
- Location
- Cloquet, MN
- Founding
- 06/1960
- Data as of
- 09/2021
- EIN
- 41-0743546
Organization Overview
Community Memorial Hospital Association is located in Cloquet, MN. The organization was established in 1960. 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 09/2021, Community Memorial Hospital Association employed 569 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Memorial Hospital Association 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 09/2021, Community Memorial Hospital Association generated $78.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $70.2m during the year ending 09/2021. While expenses have increased by 4.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF COMMUNITY MEMORIAL HOSPITAL IS TO IMPROVE AND ENHANCE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND OUR COMMUNITY THROUGH EDUCATION, PREVENTION, TREATMENT AND INTERVENTION.
Describe the Organization's Program Activity:
CMH IS A CRITICAL ACCESS HOSPITAL LOCATED IN CLOQUET, MN WHICH RESIDES IN CARLTON COUNTY. CMH SERVES PRIMARILY AN ELEVEN ZIP CODE AREA WITH A POPULATION OF APPROXIMATELY 35,000 RESIDENTS. CMH OFFERS THE COMMUNITY A ROBUST SERVICE LINE OFFERING WHICH INCLUDES INPATIENT & OUTPATIENT SERVICES ALONG WITH A 44 BED SKILLED NURSING FACILITY. CMH PROVIDES A NEWLY CONSTRUCTED STATE OF THE ART INPATIENT FACILITY HOUSING MED/SURG, ICU, OB, AND SWING BED SERVICES. CMH PROVIDES A FULL ARRAY OF OUTPATIENT SERVICES WHICH INCLUDE: A 24 HOUR E/R, A FULL SPECTRUM OF IMAGING SERVICES, LAB, SURGERY, CHEMO/INFUSION, PHARMACY, R.T., CARDIAC REHAB, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, DIABETIC EDUCATION, SLEEP STUDIES, AND A NUMBER OF OTHER MEDICAL SERVICES NEEDED BY OUR COMMUNITY. CMH OPERATES A 44 BED SKILLED NURSING FACILITY THAT MAINTAINS A HIGH OCCUPANCY RATE. CMH ALSO EMPLOYS A NUMBER OF PHYSICIANS IN SPECIALTIES THAT ARE IN HIGH DEMAND IN OUR SERVICE AREA. THESE INCLUDE GENERAL SURGEONS, ORTHOPEDIC SURGEONS, AND OB/GYN. CMH HAS GROWN AT A FAST PACE TO MEET THE NEEDS OF OUR COMMUNITY. IN TAX YEAR ENDING SEPTEMBER 30, 2021, CMH PROVIDED 4,109 INPATIENT DAYS, 1,967 SURGERIES, 9,918 EMERGENCY ROOM VISITS, 12,658 LTC RESIDENT DAYS AND 46,786 OUTPATIENT VISITS. IN ADDITION, CMH REACHES OUT TO THE COMMUNITY TO ENHANCE THE HEALTH AND WELL BEING OF OUR SERVICE AREA BY OFFERING NUMEROUS EDUCATIONAL OPPORTUNITIES, HEALTH SCREENINGS, AND SUPPORT GROUPS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyle Menzel MD Physician | 40 | $784,006 | |
Paul Vollmar MD Physician | 40 | $607,680 | |
Adrianne Westmoreland MD Physician | 40 | $493,774 | |
Joseph Lemker MD Physician | 40 | $488,404 | |
Jeff Rapp MD Physician | 40 | $467,952 | |
Kara Underwood MD Physician / Director | Trustee | 40 | $389,140 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Central Minnesota Diagnostic Inc Imaging Services | 9/29/21 | $1,807,611 |
Sisu Medical Solutions Llc It Services | 9/29/21 | $1,243,258 |
Agiliti Health Inc Equipment Maintenance | 9/29/21 | $401,788 |
Radiologists Associated In Duluth Ltd Radiology Readings | 9/29/21 | $576,396 |
Accelecare Wound Center Woundcare Services | 9/29/21 | $442,542 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $40,242 |
| Government grants | $12,961,806 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,170 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,153,218 |
| Total Program Service Revenue | $64,940,758 |
| Investment income | $72,294 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $164,413 |
| Net Gain/Loss on Asset Sales | -$6,058 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $78,835,792 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $1,329,659 |
| Compensation of current officers, directors, key employees. | $699,087 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,824,375 |
| Pension plan accruals and contributions | $1,317,945 |
| Other employee benefits | $5,053,941 |
| Payroll taxes | $2,285,746 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,825 |
| Fees for services: Accounting | $81,734 |
| Fees for services: Lobbying | $3,490 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,474,108 |
| Advertising and promotion | $164,949 |
| Office expenses | $743,919 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,511,544 |
| Travel | $137,534 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,094,086 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,943,104 |
| Insurance | $374,901 |
| All other expenses | $2,147,190 |
| Total functional expenses | $70,191,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,276,547 |
| Savings and temporary cash investments | $12,942,154 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,199,950 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,447,979 |
| Inventories for sale or use | $2,178,077 |
| Prepaid expenses and deferred charges | $779,855 |
| Net Land, buildings, and equipment | $26,035,563 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,574,186 |
| Intangible assets | $1,289,510 |
| Other assets | $0 |
| Total assets | $59,723,821 |
| Accounts payable and accrued expenses | $5,693,310 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $22,155 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $27,287,496 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,779,000 |
| Total liabilities | $34,781,961 |
| Net assets without donor restrictions | $24,646,991 |
| Net assets with donor restrictions | $294,869 |
| 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 | $59,723,821 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Memorial Hospital Association has recieved totaling $50,660.
| Awarding Organization | Amount |
|---|---|
Wilderness Health Two Harbors, MN PURPOSE: COMMUNITY MEMORIAL POPULATION HEALTH NURSE | $50,606 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
Endowment Analysis
| Beg. Balance | $292,457 |
| Earnings | $2,588 |
| Other Expense | $176 |
| Ending Balance | $294,869 |
Peer Organizations
| 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 |