AITKIN COMMUNITY HOSPITAL DBA RIVERWOOD HEALTHCARE CENTER

EIN: 410745522 501(c)(3) Health Care

AITKIN, MN

Total Revenue
$104,626,437
Total Expenses
$106,873,235
Total Assets
$172,276,125
Net Assets
$75,951,343
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
MN
Principal Officer
KEN WESTMAN
Phone
2189272121
Tax Period
2023-10-01 to 2024-09-30

AITKIN COMMUNITY HOSPITAL DBA RIVERWOOD HEALTHCARE CENTER, founded in 1948, is a major nonprofit in the Health Care sector that reported $104.6M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

RIVERWOOD HEALTHCARE CENTER'S MISSION IS TO IMPROVE HEALTH BY PROVIDING HIGH QUALITY, COMPASSIONATE AND PERSONALIZED CARE. COUPLING THIS WITH OUR VISION OF BEING THE REGION'S PREFERRED HEALTH SYSTEM PROVIDING EXCEPTIONAL CARE AND OUR VALUES OF INTEGRITY, CUSTOMER SERVICE, UNITY, RESPECT, COMPASSION, EXCELLENCE AND PASSION WE FOCUSED ON SIX STRATEGIC GOALS. THESE SIX PILLARS ARE PEOPLE, CUSTOMER SERVICE, GROWTH, COMMUNITY, STEWARDSHIP AND QUALITY. WE STRIVE FOR THESE IN ALL THAT WE DO FOR OUR PATIENTS.

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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 $683,121
Program Service Revenue $101,971,501
Investment Income $665,989
Other Revenue $1,305,826
TOTAL REVENUE $104,626,437

Expense Breakdown

Grants Paid $184,072
Salaries & Benefits $48,027,830
Fundraising Expenses $0
Program Expenses $91,846,734
Other Expenses $58,661,333
TOTAL EXPENSES $106,873,235

Year-over-Year Comparison

2023 2022 Change
Revenue $104,626,437 $96,098,277 +0.1%
Expenses $106,873,235 $94,718,075 +0.1%
Net Income $-2,246,798 $1,380,202 -2.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
10
Employees
605
Volunteers
103

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
7
$745,740
Total Directors
12
$481,073
Key Employees
2
$939,358
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR JEFFREY EHNSTROM DIRECTOR/PHYSICIAN 40.00
Director
$424,905 $56,168 $481,073
DR TIMOTHY DIRKS DIRECTOR 1.00
Director
$0 $0 $0
HEATHER HIPP DIRECTOR 1.00
Director
$0 $0 $0
TOM LUNDBERG DIRECTOR 1.00
Director
$0 $0 $0
JARED LUNDGREN DIRECTOR 1.00
Director
$0 $0 $0
BRYAN NISTLER DIRECTOR 1.00
Director
$0 $0 $0
STEVE WILSON DIRECTOR 1.00
Director
$0 $0 $0
LOWELL LARSON SECRETARY 1.00
Officer Director
$0 $0 $0
CHAD GROSS TREASURER 1.00
Officer Director
$0 $0 $0
CHRISTINE BRIGHT VICE CHAIR 1.00
Officer Director
$0 $0 $0
MIKE PAULBECK VICE CHAIR (UNTIL 06/2024) 1.00
Officer Director
$0 $0 $0
KATHLEEN RYAN CHAIR 1.00
Officer Director
$0 $0 $0
KEN WESTMAN CEO 38.00
Officer
$431,489 $52,860 $484,349
CASEY JOHNSON CFO 38.00
Officer
$216,793 $44,598 $261,391
DR DAVID TAYLOR CMO 40.00
Key Emp
$613,302 $50,007 $663,309
CYNTHIA BAKER COO 38.00
Key Emp
$229,257 $46,792 $276,049
DR JIM HARRIS ER PHYSICAN 40.00
Highest
$420,478 $49,645 $470,123
DR JESSICA HODSON ER PHYSICAN 40.00
Highest
$402,734 $59,168 $461,902
ROBERT SCHMIEG CRNA 40.00
Highest
$381,001 $44,114 $425,115
DR CHRISTOPHER HUGHES PROVIDER 40.00
Highest
$357,421 $51,655 $409,076
DR MELISSA HERBRANSON PROVIDER 40.00
Highest
$344,999 $58,201 $403,200
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 $104,626,437 $106,873,235 $172,276,125 $-2,246,798
2023 $96,098,277 $94,718,075 $133,201,757 $1,380,202
2022 $91,742,125 $89,077,820 $122,550,858 $2,664,305
2021 $95,564,990 $80,161,227 $140,704,305 $15,403,763
2020 $74,576,888 $71,310,451 $131,651,817 $3,266,437
2019 $75,277,598 $67,644,569 $109,141,859 $7,633,029
2018 $67,129,103 $65,205,758 $101,611,660 $1,923,345
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