CENTRACARE HEALTH SYSTEM - MELROSE

EIN: 411865315 501(c)(3) Health Care

MELROSE, MN

Total Revenue
$54,897,942
Total Expenses
$52,399,778
Total Assets
$71,757,257
Net Assets
$55,903,278
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
MN
Principal Officer
DR KENNETH HOLMEN
Phone
3202564231
Tax Period
2022-07-01 to 2023-06-30

CENTRACARE HEALTH SYSTEM - MELROSE, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $54.9M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Expenses of $52.4M left a modest 5% surplus.

Mission

WE'RE HERE FOR YOUR WHOLE LIFE TO LISTEN, THEN SERVE, TO GUIDE AND HEAL BECAUSE HEALTH MEANS EVERYTHING.

Program Service Accomplishments

Program 1
Expenses: $25,503,161 Revenue: $34,699,552

CCH - MELROSE IS PART OF A LARGER INTEGRATED HEALTH CARE DELIVERY SYSTEM KNOWN AS CENTRACARE HEALTH, A SYSTEM RECOGNIZED FOR BEING A LEADER IN PROVIDING HIGH-QUALITY, COMPREHENSIVE CARE THROUGHOUT...

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CCH - MELROSE IS PART OF A LARGER INTEGRATED HEALTH CARE DELIVERY SYSTEM KNOWN AS CENTRACARE HEALTH, A SYSTEM RECOGNIZED FOR BEING A LEADER IN PROVIDING HIGH-QUALITY, COMPREHENSIVE CARE THROUGHOUT THE REGION. CCH - MELROSE IS A 14 BED CRITICAL ACCESS HOSPITAL THAT PROVIDES ACUTE CARE SERVICES IN THE AREAS OF MEDICAL, SURGICAL, DIAGNOSTIC AND OBSTETRICS ALONG WITH OTHER SERVICES OF 24 HOUR EMERGENCY ROOM, IMAGING, LABORATORY, REHABILITATION, AND CHEMOTHERAPY TO THE COMMUNITY OF STEARNS COUNTY. THERE WERE 466 INPATIENT VISITS, 1,943 INPATIENT DAYS WITH 41,324 OUTPATIENT VISITS, AND 5,014 EMERGENCY ROOM VISITS IN FISCAL YEAR 2023.

Program 2
Expenses: $10,119,690 Revenue: $8,005,768

CCH - MELROSE OPERATES MELROSE PARK VIEW PLACE AND CENTRACARE - MELROSE CARE CENTER, WHICH ARE CONVENIENTLY CONNECTED TO THE MELROSE HOSPITAL FOR THE HEALTH NEEDS OF THE COMMUNITY. MELROSE PARK VIEW...

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CCH - MELROSE OPERATES MELROSE PARK VIEW PLACE AND CENTRACARE - MELROSE CARE CENTER, WHICH ARE CONVENIENTLY CONNECTED TO THE MELROSE HOSPITAL FOR THE HEALTH NEEDS OF THE COMMUNITY. MELROSE PARK VIEW PLACE IS A 60-UNIT INDEPENDENT LIVING SENIOR HOUSING APARTMENT BUILDING THAT OFFERS RETIREMENT LIVING AT ITS FINEST. MELROSE PINE VILLA CARE CENTER IS A 75 BED SKILLED NURSING FACILITY THAT PROVIDES QUALITY, COMPASSIONATE CARE WITH AN EMPHASIS ON ENHANCING EACH RESIDENT'S PHYSICAL, SPIRITUAL, EMOTIONAL AND SOCIAL WELL BEING. THERE WERE 22,923 RESIDENT DAYS DURING FISCAL YEAR 2023.

Program 3
Expenses: $6,613,451 Revenue: $10,584,006

CCH - MELROSE OPERATES THE MELROSE CLINIC, WHICH IS CONVENIENTLY CONNECTED TO THE MELROSE HOSPITAL FOR THE HEALTH NEEDS OF THE COMMUNITY. MELROSE CLINIC PROVIDES SERVICES OF GENERAL SURGERY...

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CCH - MELROSE OPERATES THE MELROSE CLINIC, WHICH IS CONVENIENTLY CONNECTED TO THE MELROSE HOSPITAL FOR THE HEALTH NEEDS OF THE COMMUNITY. MELROSE CLINIC PROVIDES SERVICES OF GENERAL SURGERY, NEUROLOGY, OBSTETRICS/GYNECOLOGY, ONCOLOGY, ORTHOPEDICS, AND UROLOGY. THERE WERE 26,533 CLINIC VISITS DURING FISCAL YEAR 2023.

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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 (2022)

Revenue Breakdown

Contributions & Grants $205,923
Program Service Revenue $53,289,326
Investment Income $1,171,814
Other Revenue $230,879
TOTAL REVENUE $54,897,942

Expense Breakdown

Grants Paid $1,071,045
Salaries & Benefits $31,630,138
Fundraising Expenses $0
Program Expenses $42,236,302
Other Expenses $19,698,595
TOTAL EXPENSES $52,399,778

Year-over-Year Comparison

2022 2021 Change
Revenue $54,897,942 $58,974,975 -0.1%
Expenses $52,399,778 $50,980,185 +0.0%
Net Income $2,498,164 $7,994,790 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
8
Employees
N/A
Volunteers
10

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
6
$4,054,480
Total Directors
13
$3,502,702
Key Employees
2
$1,048,358
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNETH HOLMEN PRESIDENT/CEO 6.50
Officer Director
$0 $66,805 $1,761,954
CHRISTIAN SCHMIDT DIRECTOR 1.00
Director
$0 $75,411 $608,710
BRYAN ROLPH DIRECTOR 1.00
Director
$0 $2,519 $539,001
RICHARD WEHSELER DIRECTOR 1.00
Director
$0 $53,982 $469,399
DAVID ANFINSON VICE CHAIR 0.25
Officer Director
$0 $0 $33,500
STEVE LARAWAY BOARD CHAIR 0.25
Officer Director
$0 $0 $31,500
TIM WENSMAN DIRECTOR 0.25
Director
$0 $0 $14,638
JEFF GAU DIRECTOR 0.25
Director
$0 $0 $12,000
MICHELLE JOHNSON DIRECTOR 0.25
Director
$0 $0 $10,000
RENEE FRAUENDIENST DIRECTOR 0.25
Director
$0 $0 $10,000
DAN ABDUL DIRECTOR 0.25
Director
$0 $0 $8,000
JAMES HEBL DIRECTOR 0.25
Director
$0 $0 $4,000
FATHER TOM KNOBLACH DIRECTOR 0.25
Director
$0 $0 $0
JOY PLAMANN COO/SR VP 6.50
Officer
$0 $40,069 $860,505
MICHAEL BLAIR CFO/SR VP/ TREASURER 6.50
Officer
$0 $73,386 $780,665
SANTO CRUZ CLO/SR VP/ SECRETARY 6.50
Officer
$0 $51,904 $586,356
AMY PORWOLL CISO/SR VP 8.00
Key Emp
$0 $46,279 $616,942
ANTHONY GARDNER CMCO/SR VP 8.00
Key Emp
$0 $38,169 $431,416
PATRICK HELLER PHYSICIAN 40.00
Highest
$0 $44,326 $590,759
MICHAEL BESTE PHYSICIAN 40.00
Highest
$0 $47,490 $504,649
LINDSEY CHMIELEWSKI PHYSICIAN 40.00
Highest
$0 $68,306 $430,478
BRYAN BAUCK PHYSICIAN 40.00
Highest
$0 $59,209 $413,478
KURT SCHWIETERS PHYSICIAN 40.00
Highest
$0 $70,980 $382,833
CRAIG BROMAN FORMER OFFICER 0.00
$0 $0 $384,531
CINDY FIRKINS SMITH FORMER KEY EMPLOYEE 0.00
$0 $56,068 $816,630
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $54,897,942 $52,399,778 $71,757,257 $2,498,164
2022 $58,974,975 $50,980,185 $80,850,643 $7,994,790
2021 $45,743,382 $46,945,684 $87,022,550 $-1,202,302
2020 $44,111,814 $40,826,082 $78,938,963 $3,285,732
2019 $46,202,113 $40,163,258 $79,577,372 $6,038,855
2019 $46,202,113 $40,163,258 $79,577,372 $6,038,855
2018 $42,352,946 $37,367,668 $77,984,166 $4,985,278
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