Mille Lacs Health System is located in Onamia, MN. The organization was established in 1977. 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, Mille Lacs Health System employed 508 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mille Lacs Health System 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, Mille Lacs Health System generated $49.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $46.1m during the year ending 09/2021. While expenses have increased by 1.7% 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
TO PROVIDE QUALITY HEALTH SERVICES TO RESIDENTS OF ONAMIA, MN AND THE SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MILLE LACS HEALTH SYSTEM (MLHS) IS A RURAL HEALTH SYSTEM LOCATED IN ONAMIA, MN, 80 MILES NORTH OF THE TWIN CITIES NEAR LAKE MILLE LACS. OUR SYSTEM INCLUDES A 25-BED ACUTE CARE HOSPITAL, A 57-BED LONG-TERM CARE FACILITY, A 10-BED SENIOR CARE FACILITY, HOME CARE, HOSPICE, A BLS AND ALS AMBULANCE SERVICE, AS WELL AS AN ATTACHED MEDICAL CLINIC. MLHS ALSO OPERATES MEDICAL CLINICS IN THE TOWNS OF ISLE, HILLMAN, GARRISON AND MILACA. OUR MEDICAL STAFF ALSO PROVIDES COVERAGE TO THE NE-IA-SHING CLINIC ON THE NEARBY MILLE LACS RESERVATION. THE HEALTH SYSTEM IS ORGANIZED AS A 501(C)(3) NONPROFIT CORPORATION. DUE TO THE LACK OF AVAILABLE HEALTHCARE OPTIONS IN THIS CENTRAL MINNESOTA REGION, THE FEDERAL GOVERNMENT HAS DESIGNATED THIS COMMUNITY AS A MEDICALLY UNDERSERVED AREA IN TERMS OF PRIMARY CARE CLINICS. THE REMOTENESS OF HEALTHCARE SERVICES TO THE MILLE LACS COMMUNITIES IN THE 1950'S PROMPTED AN AREA-WIDE COMMUNITY EFFORT TO BUILD A HOSPITAL. THE HOSPITAL WAS COMPLETED IN 1956 AND, FIVE YEARS LATER A NURSING HOME WAS BUILT ADJACENT TO IT. OVER THE YEARS, THE FACILITIES HAVE BEEN EXPANDED AND MODERNIZED AND RENAMED SEVERAL TIMES. IN 1995, AN AMBITIOUS BUILDING PROJECT AND INTEGRATION EFFORT, WHICH INCLUDED A NEW HOSPITAL EMERGENCY ROOM, REHABILITATION CENTER, AND CLINIC SPACE WERE COMPLETED. THIS BUILDING PROJECT WAS MADE POSSIBLE THROUGH NEARLY A HALF MILLION DOLLARS WHICH WERE RAISED LOCALLY. IN 2001, A MULTI-MILLION DOLLAR EXPANSION AND RENOVATION PROJECT WAS STARTED TO FURTHER UPGRADE THE HOSPITAL AND LONG-TERM CARE SERVICES AND POSITION US TO MEET THE GROWING HEALTHCARE NEEDS OF THE AREA.MILLE LACS HEALTH SYSTEM SERVES A PERMANENT POPULATION OF BETWEEN 15,000 AND 20,000, INCLUDING RESIDENTS OF THE MILLE LACS RESERVATION. BECAUSE OF THE RECREATIONAL FEATURES OF THE MILLE LACS AREA, MLHS ALSO SERVES A NUMBER OF SEASONAL RESIDENTS. IT IS ESTIMATED THAT DURING THE BUSY SUMMER AND HOLIDAY WEEKENDS THERE ARE UP TO AN ADDITIONAL 25,000 PEOPLE IN THE AREA. THIS NUMBER IS BASED ON STATISTICS FROM LOCAL RESORTS, MOTELS, AND CAMPGROUNDS. THE CLOSEST ACUTE CARE FACILITY IS 28 MILES AWAY IN PRINCETON. THE CLOSEST TERTIARY CARE FACILITY IS 55 MILES AWAY IN ST. CLOUD. THE CLOSEST SECONDARY LEVEL IS 50 MILES AWAY IN BRAINERD. MLHS IS THE ONLY PROVIDER OF ACUTE CARE WITHIN OUR PRIMARY SERVICE AREA OF ONAMIA, HILLMAN, ISLE, GARRISON AND WAHKON, WHICH INCLUDES THE MILLE LACS RESERVATION. MILLE LACS HEALTH SYSTEM ALSO SERVES PATIENTS OUTSIDE THE PRIMARY SERVICE AREA. THE SECONDARY SERVICE AREA INCLUDES MORA, BOCK, MILACA, AND OGILVIE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William Nelson CEO | Officer | 40 | $426,241 |
Dr Cathy Donovan Chief Of Staff | Officer | 40 | $221,262 |
Dr Lynne Steiner Board Member/physician | Trustee | 40 | $220,314 |
Dr Patti Hook-Virnig Physician | 40 | $219,182 | |
Dr Arden Virnig Board Member/physician | Trustee | 40 | $217,637 |
John Unzen CFO | Officer | 40 | $200,644 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Diagnostic Imaging Specialists Radiology Services | 9/29/21 | $593,139 |
Central Mn Anesthesia Services Inc Anesthesia Services | 9/29/21 | $521,232 |
Quarles And Brady Llp Legal Services | 9/29/21 | $264,652 |
Focusone Solutions Inc Temporary Staffing | 9/29/21 | $313,578 |
Medical Solutions Temporary Staffing | 9/29/21 | $165,392 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $11,440 |
Government grants | $7,894,390 |
All other contributions, gifts, grants, and similar amounts not included above | $5,693 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,911,523 |
Total Program Service Revenue | $41,247,396 |
Investment income | $94,202 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $26,312 |
Net Gain/Loss on Asset Sales | $5,700 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $58,777 |
Miscellaneous Revenue | $0 |
Total Revenue | $49,720,336 |
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. | $2,578,112 |
Compensation of current officers, directors, key employees. | $1,567,308 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $20,837,781 |
Pension plan accruals and contributions | $619,992 |
Other employee benefits | $3,266,749 |
Payroll taxes | $1,598,854 |
Fees for services: Management | $0 |
Fees for services: Legal | $16,052 |
Fees for services: Accounting | $132,539 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $47,000 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,591,378 |
Advertising and promotion | $202,422 |
Office expenses | $1,616,799 |
Information technology | $311,618 |
Royalties | $0 |
Occupancy | $732,755 |
Travel | $215,414 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $268,641 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,161,919 |
Insurance | $375,035 |
All other expenses | $610,629 |
Total functional expenses | $46,122,120 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,331,881 |
Savings and temporary cash investments | $7,784,920 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,533,677 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $28,000 |
Inventories for sale or use | $562,763 |
Prepaid expenses and deferred charges | $823,979 |
Net Land, buildings, and equipment | $34,182,513 |
Investments—publicly traded securities | $0 |
Investments—other securities | $139,731 |
Investments—program-related | $1,153,077 |
Intangible assets | $0 |
Other assets | $1,277,236 |
Total assets | $55,817,777 |
Accounts payable and accrued expenses | $5,649,442 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $6,331,601 |
Escrow or custodial account liability | $62,344 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $18,904,799 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $634,493 |
Total liabilities | $31,582,679 |
Net assets without donor restrictions | $22,957,862 |
Net assets with donor restrictions | $1,277,236 |
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 | $55,817,777 |
Over the last fiscal year, we have identified 1 grants that Mille Lacs Health System has recieved totaling $300,000.
Awarding Organization | Amount |
---|---|
Otto Bremer Trust St Paul, MN PURPOSE: CAPITAL FOR HOSPITAL EXPANSION | $300,000 |
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 |