NORTH MEMORIAL HEALTH CARE DBA NORTH MEMORIAL HEALTH

EIN: 410729979 501(c)(3) Health Care

ROBBINSDALE, MN

Total Revenue
$907,618,737
Total Expenses
$914,179,686
Total Assets
$679,594,370
Net Assets
$381,983,937
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
MN
Principal Officer
TREVOR SAWALLISH
Phone
7635205200
Tax Period
2023-01-01 to 2023-12-31

NORTH MEMORIAL HEALTH CARE DBA NORTH MEMORIAL HEALTH, founded in 1954, is a major nonprofit in the Health Care sector that reported $907.6M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

EMPOWERING OUR CUSTOMERS TO ACHIEVE THEIR BEST HEALTH.

Program Service Accomplishments

Program 1
Expenses: $786,466,780 Revenue: $728,141,664

NORTH MEMORIAL HEALTH CARE DBA NORTH MEMORIAL HEALTH IS A HEALTHCARE SYSTEM THAT INCLUDES A GENERAL ACUTE CARE HOSPITAL PROVIDING HIGHLY SPECIALIZED TRAUMA AND EMERGENCY SERVICES, CORONARY CARE, OPEN...

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NORTH MEMORIAL HEALTH CARE DBA NORTH MEMORIAL HEALTH IS A HEALTHCARE SYSTEM THAT INCLUDES A GENERAL ACUTE CARE HOSPITAL PROVIDING HIGHLY SPECIALIZED TRAUMA AND EMERGENCY SERVICES, CORONARY CARE, OPEN HEART SURGERY, ONCOLOGY, HIGH RISK MATERNITY AND LEVEL II NEONATAL CARE AND GENERAL MEDICAL: SURGICAL, OBSTETRICAL, PEDIATRIC, REHABILITATION, BEHAVIORAL HEALTH, MEDICAL TRANSPORTATION, PRIMARY CARE AND SPECIALTY CARE CLINICS. NORTH MEMORIAL HEALTH'S MISSION IS EMPOWERING ITS CUSTOMERS TO ACHIEVE THEIR BEST HEALTH. IN ADDITION TO CHARITY AND UNCOMPENSATED CARE, NORTH MEMORIAL HEALTH ALSO PROVIDES NUMEROUS COMMUNITY BENEFITS (AT NO COST OR BELOW COST) IN FURTHERANCE OF ITS CHARITABLE PURPOSE. NORTH MEMORIAL HEALTH OFFERS VARIOUS COMMUNITY-BASED PROGRAMS INCLUDING HEALTH SCREENINGS, SUPPORT COUNSELING FOR PARENTS AND FAMILIES, PASTORAL CARE, CRISIS INTERVENTION, TRANSPORTATION TO AND FROM THE HOSPITAL CAMPUS, AND THE DONATION OF SPACE FOR USE BY COMMUNITY GROUPS. ADDITIONALLY, A LARGE NUMBER OF HEALTH-RELATED EDUCATIONAL PROGRAMS ARE PROVIDED FOR THE BENEFIT OF THE COMMUNITY, INCLUDING WELLNESS SEMINARS AND CLASSES ON SPECIFIC CONDITIONS. NORTH MEMORIAL HEALTH ALSO PROVIDES MEDICAL CARE WITHOUT CHARGE OR AT REDUCED COSTS TO RESIDENTS OF ITS COMMUNITY, PRIMARILY THROUGH (A) THE DIFFERENCES BETWEEN PUBLIC PROGRAM PAYMENTS (PRIMARILY MEDICARE AND MEDICAID) AND THE RELATED COSTS OF PROVIDING SUCH SERVICES, AND (B) SERVICES PROVIDED TO PATIENTS EXPRESSING A WILLINGNESS TO PAY BUT WHO ARE DETERMINED UNABLE TO PAY BECAUSE OF ECONOMIC FACTORS. IN ADDITION, NORTH MEMORIAL HEALTH CONTRIBUTES TO FUNDING MEDICAL CARE FOR THE UNINSURED THROUGH PAYMENT OF PATIENT SERVICE TAXES, WHICH INCLUDE THE MEDICAID SURCHARGE AND THE MINNESOTA CARE TAX ON CERTAIN NET REVENUE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,698,156
Program Service Revenue $878,801,361
Investment Income $15,152,355
Other Revenue $-33,135
TOTAL REVENUE $907,618,737

Expense Breakdown

Grants Paid $170,989
Salaries & Benefits $551,240,548
Fundraising Expenses $0
Program Expenses $786,466,780
Other Expenses $362,768,149
TOTAL EXPENSES $914,179,686

Year-over-Year Comparison

2023 2022 Change
Revenue $907,618,737 $782,427,407 +0.2%
Expenses $914,179,686 $782,577,139 +0.2%
Net Income $-6,560,949 $-149,732 +42.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
12
Employees
6570
Volunteers
200

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$3,808,964
Total Directors
13
$2,115,569
Key Employees
3
$1,541,860
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
J KEVIN CROSTON MD CEO NORTH MEMORIAL 40.00
Officer Director
$1,452,041 $543,528 $1,995,569
ROBERT KING PHYSICIAN, CARDIAC SURGEON 40.00
Highest
$891,596 $43,596 $935,192
JOSEPH VAN CAMP MD PHYSICIAN, CARDIAC SURGEON 40.00
Highest
$853,796 $45,270 $899,066
AMANDA STRAM PHYSICIAN, CARDIAC SURGEON 40.00
Highest
$848,368 $49,616 $897,984
TREVOR SAWALLISH CHIEF OPERATING OFFICER 40.00
Officer
$802,167 $24,458 $826,625
CAROLYN OGLAND MD CHIEF MEDICAL OFFICER 40.00
Key Emp
$694,230 $42,277 $736,507
LUKE HAWES PHYSICIAN, TRAUMA SURGERY 40.00
Highest
$614,728 $46,486 $661,214
JULIE KLINE FORMER CHIEF HUMAN RESOURCES OFFICER 40.00
$623,674 $31,336 $655,010
OPEYEMI AGBOOLA PHYSICIAN, TRAUMA SURGERY 40.00
Highest
$612,815 $25,638 $638,453
ANDREW COCHRANE FORMER CHIEF HOSPITAL OFFICER 40.00
$565,069 $0 $565,069
DAVID ALBRIGHT CHIEF FINANCIAL OFFICER 40.00
Officer
$511,066 $33,850 $544,916
BJORN GUNNERUD CHIEF STRATEGY OFFICER 40.00
Key Emp
$464,201 $41,059 $505,260
SAMANTHA HANSON FORMER CHIEF ADMINISTRATION OFFICER 40.00
$499,423 $0 $499,423
DAN FROMM CFO (THROUGH 05/2023) 40.00
Officer
$386,471 $45,383 $431,854
DAWN BACKLUND CHIEF COMPLIANCE OFFICER 40.00
Key Emp
$283,326 $16,767 $300,093
MIKE STEINHAUSER CHAIRMAN OF BOARD 2.00
Officer Director
$10,000 $0 $10,000
TIM BAYLOR BOARD MEMBER 2.00
Director
$10,000 $0 $10,000
BRUCE CHRISTENSEN BOARD MEMBER 2.00
Director
$10,000 $0 $10,000
ROBERT DAHL BOARD MEMBER 2.00
Director
$10,000 $0 $10,000
TED FERRARA BOARD MEMBER 2.00
Director
$10,000 $0 $10,000
ANDREW HOULTON MD BOARD MEMBER 2.00
Director
$10,000 $0 $10,000
DIANE HUSTON BOARD MEMBER 2.00
Director
$10,000 $0 $10,000
LAURIE LAFONTAINE BOARD MEMBER 2.00
Director
$10,000 $0 $10,000
WARREN MACK BOARD MEMBER 2.00
Director
$10,000 $0 $10,000
REUBEN MOORE BOARD MEMBER 2.00
Director
$10,000 $0 $10,000
ROBERT PRENTISS BOARD MEMBER 2.00
Director
$10,000 $0 $10,000
HEIDI WILSON BOARD MEMBER 2.00
Director
$10,000 $0 $10,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $907,618,737 $914,179,686 $679,594,370 $-6,560,949
2022 $782,427,407 $782,577,139 $597,651,900 $-149,732
2021 $789,881,568 $732,554,574 $764,114,547 $57,326,994
2020 $736,688,372 $729,064,532 $743,823,702 $7,623,840
2019 $865,106,386 $847,702,893 $661,551,956 $17,403,493
2018 $860,895,565 $847,298,913 $566,156,236 $13,596,652
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