St Josephs Hospital And Health Center
- Assets
- $167.9m
- Revenue
- $71.4m
- Investments
- $0.0
- Employees
- 400
- Location
- Dickinson, ND
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 45-0226429
Organization Overview
St Josephs Hospital And Health Center, operating under the name Chi St Alexius Health Dickinson Medical Center, is located in Dickinson, ND. The organization was established in 1946. 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 06/2022, Chi St Alexius Health Dickinson Medical Center employed 400 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Chi St Alexius Health Dickinson Medical Center 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, Chi St Alexius Health Dickinson Medical Center generated $71.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $68.7m during the year ending 06/2022. 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
THE PRIMARY PURPOSE OF ST JOSEPH'S HOSPITAL AND HEALTH CENTER IS TO PROVIDE IN-PATIENT AND OUT-PATIENT MEDICAL SERVICE TO RESIDENTS IN THE SURROUNDING AREA REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
SEE SCHEDULE H
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanette Wojtalewicz Director/csh SVP Division Officer (partial Year) | Trustee | 1 | $0 |
Kurt Schley Former Officer | 0 | $0 | |
Kevin Dahmen MD Former Secretary/tresurer | 0 | $0 | |
David Kuylen MD Physician | 40 | $500,504 | |
Tom Arnold MD Physician | 40 | $504,325 | |
Stephen Coulson MD Physician-Emergency Medicine | 40 | $487,719 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rural Radiology Consulting Ltd Radiologist Services | 6/29/22 | $939,605 |
Asher Zelikson Crna Nursing Services | 6/29/22 | $336,494 |
Medefis Inc Vendor Management/staffing | 6/29/22 | $685,419 |
Rehabvisions Therapy Services | 6/29/22 | $689,997 |
Virtual Radiologic Corporation Radiologist Services | 6/29/22 | $316,227 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $819,913 |
| Government grants | $1,574,298 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,427 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,396,638 |
| Total Program Service Revenue | $68,087,715 |
| Investment income | $20,148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,280 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$3,233 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $71,385,278 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $44,744 |
| 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. | $198,805 |
| Compensation of current officers, directors, key employees. | $198,805 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,068,763 |
| Pension plan accruals and contributions | $1,025,228 |
| Other employee benefits | $2,231,301 |
| Payroll taxes | $1,464,093 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $65,828 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $3,347 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,769,149 |
| Advertising and promotion | $84,874 |
| Office expenses | $856,558 |
| Information technology | $1,868,807 |
| Royalties | $0 |
| Occupancy | $874,208 |
| Travel | $150,207 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,769 |
| Interest | $4,450,367 |
| Payments to affiliates | $2,107,176 |
| Depreciation, depletion, and amortization | $8,954,979 |
| Insurance | $252,115 |
| All other expenses | $172,524 |
| Total functional expenses | $68,706,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,548 |
| Savings and temporary cash investments | $577,444 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,069,704 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $225,913 |
| Inventories for sale or use | $2,232,198 |
| Prepaid expenses and deferred charges | $55,044 |
| Net Land, buildings, and equipment | $80,612,970 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $72,147,126 |
| Total assets | $167,921,947 |
| Accounts payable and accrued expenses | $8,864,526 |
| Grants payable | $0 |
| Deferred revenue | $2,428 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $161,238,407 |
| Total liabilities | $170,105,361 |
| Net assets without donor restrictions | -$2,183,063 |
| Net assets with donor restrictions | -$351 |
| 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 | $167,921,947 |
Grants Awarded
Over the last fiscal year, St Josephs Hospital And Health Center has awarded $35,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DICKINSON CATHOLIC SCHOOLS PURPOSE: PROGRAM SUPPORT | $15,000 |
NORTH DAKOTA COMMUNITY FDTN PURPOSE: PROGRAM SUPPORT | $20,000 |