ESSENTIA HEALTH SURGERY CENTERS

EIN: 881577422 501(c)(3) Health Care

DULUTH, MN

Total Revenue
$13,054,733
Total Expenses
$18,097,951
Total Assets
$40,191,610
Net Assets
$-15,956,017
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
MN
Principal Officer
AL HURLEY
Phone
2187868376
Tax Period
2024-07-01 to 2025-06-30

ESSENTIA HEALTH SURGERY CENTERS, founded in 2022, is a mid-sized nonprofit in the Health Care sector that reported $13.1M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $18.1M exceeded revenue, resulting in a 39% operating deficit.

Mission

WE ARE CALLED TO MAKE A HEALTHY DIFFERENCE IN PEOPLE'S LIVES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $13,052,583
Investment Income $2,150
Other Revenue $0
TOTAL REVENUE $13,054,733

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,155,149
Fundraising Expenses $0
Program Expenses $16,455,557
Other Expenses $13,942,802
TOTAL EXPENSES $18,097,951

Year-over-Year Comparison

2024 2023 Change
Revenue $13,054,733 $10,352,652 +0.3%
Expenses $18,097,951 $14,720,413 +0.2%
Net Income $-5,043,218 $-4,367,761 +0.2%
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
5
Independent Members
N/A
Employees
50
Volunteers
N/A

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
$4,817,735
Total Directors
6
$4,390,501
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACI MORRIS TREASURER/REL ORG CHIEF FINCL OFF 1.00
Officer
$0 $144,686 $1,199,416
BRADLEY BEARD BOARD VICE CHAIR/REL ORG COO 1.00
Officer Director
$0 $179,046 $1,179,194
MICHAEL WATTERS SECRETARY/REL ORG CHIEF LEGAL OFF 1.00
Officer
$0 $151,399 $924,527
AL HURLEY PRESIDENT & BOARD CHAIR 1.00
Officer Director
$0 $129,814 $835,977
KENNETH FARRELL MD BD DIRECTOR/REL ORG PHYS & DIV CHAIR 1.00
Director
$0 $72,276 $748,863
KEVIN BOREN VICE PRESIDENT, FINANCE/BRD TREAS 1.00
Officer Director
$0 $123,808 $678,621
ROBERT WROBLEWSKI MD BOARD DIRECTOR/RELATED ORG PHYSICIAN 1.00
Director
$0 $31,930 $611,463
KEVIN KARLS MD BOARD DIRECTOR/RELATED ORG PHYSICIAN 1.00
Director
$0 $21,413 $336,383
DEBRA WILLIAMS AMBULATORY SURGERY CENTER DIRECTOR 60.00
Highest
$175,655 $23,372 $199,027
BAMBI DECHANTAL REGISTERED NURSE 60.00
Highest
$123,913 $32,209 $156,122
DANIEL MAGANA REGISTERED NURSE - SUPERVISOR 60.00
Highest
$100,779 $17,391 $118,170
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 $13,054,733 $18,097,951 $40,191,610 $-5,043,218
2024 No data No data No data No data
2023 $1,648,864 $7,422,587 $3,473,609 $-5,773,723
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