St Aloisius Hospital

Address
325 Brewster Street East
Harvey, ND 58341
Contact
Website: http://www.staloisius.com
Phone: +1 (701) 324-4651
Nonprofit
NTEE: E22 - Hospital, General
EIN: 45-0226729

Mission

St. Aloisius Medical Center, inspired by Jesus, in union with the Sisters of Mary of the Presentation, ministers health to all we serve.
 20162015201420132012
Basic features of the organization
Doing business as nameSt Aloisius Medical Center
Year of formation1938
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$114,658.00$0.00$0.00$0.00$0.00
Number of employees295311337341348
Number of people compensated >$100k10000
Number of volunteers4753355593
Number of highly compensated contractors244  
Personnel
Brunjulson, Bryon
Title Director (until July 2015)DirectorDirectorDIRECTOR
Name of key/compensated person Bryon BrunjulsonBryon BrunjulsonBryon BrunjulsonBRYON BRUNJULSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Buechler, Barry
TitleDirector (thru 6/30/16)Director   
Name of key/compensated personBarry BuechlerBarry Buechler   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Dionne, Marlyss
TitleDirectorDirectorDirectorDirectorDIRECTOR
Name of key/compensated personSr Marlyss DionneSr Marlyss DionneSr Marlyss DionneSr Marlyss DionneSR MARLYSS DIONNE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.301.3041.0041.30 
Friedt, Mark
Title Chair (until July 2015)ChairpersonChairpersonVICE CHAIRPERSON
Name of key/compensated person Mark FriedtMark FriedtMark FriedtMARK FRIEDT
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Hertz, Collette
Title  Director until 6/30/14DirectorDIRECTOR
Name of key/compensated person  Collette HertzCollette HertzCOLLETTE HERTZ
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Lafrancois, Greg
TitleCEOCEO   
Name of key/compensated personGreg LafrancoisGreg Lafrancois   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $49,615.00$0.00   
Average hours per week working for related orgs0.000.00   
Lange, Elaine
TitleSecretarySecretary   
Name of key/compensated personSr Elaine LangeSr Elaine Lange   
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Mayer, Glen
Title   Chairperson until 6/30/13CHAIRPERSON
Name of key/compensated person   Glen MayerGLEN MAYER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Muscha, Elizabeth
TitleDirectorDirectorDirectorDirectorDIRECTOR
Name of key/compensated personSr Elizabeth Rose MuschaSr Elizabeth Rose MuschaSr Elizabeth Rose MuschaSr Elizabeth Rose MuschaSR ELIZABETH ROSE MUSCHA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.0040.0040.00 
Peterson, Scott
Title  Director until 6/30/14Director 
Name of key/compensated person  Scott PetersonScott Peterson 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.500.50 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Pfeifer, Margaret
TitleDirectorDirectorDirectorDirectorDIRECTOR
Name of key/compensated personSr Margaret Rose PfeiferSr Margaret Rose PfeiferSr Margaret Rose PfeiferSr Margaret Rose PfeiferSR MARGARET ROSE PFEIFER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.602.6042.6042.60 
Schneider, Jason
TitleDirectorDirector   
Name of key/compensated personJason SchneiderJason Schneider   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Shearer, Susan
TitleVice ChairVice ChairDirector  
Name of key/compensated personSusan ShearerSusan ShearerSusan Shearer  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Stahl, Suzanne
Title Secretary (until July 2015)SecretarySecretarySECRETARY
Name of key/compensated person Sr Suzanne StahlSr Suzanne StahlSr Suzanne StahlSR SUZANNE STAHL
Position of compensated person
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.0041.8041.80 
Stutlien, Dan
Title    DIRECTOR
Name of key/compensated person    DAN STUTLIEN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Stutlien, Daniel
TitleChairChairVice ChairpersonVice Chairperson 
Name of key/compensated personDaniel StutlienDaniel StutlienDaniel StutlienDaniel Stutlien 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Teubner, Sandra
TitleCFOCFOCFOCFOCFO
Name of key/compensated personSandra TeubnerSandra TeubnerSandra TeubnerSandra TeubnerSANDRA TEUBNER
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$33,928.00$30,803.00$28,159.00$25,801.00$24,204.00
Corresponding comp from related orgs
Reportable compensation from related orgs $132,658.00$122,963.00$123,704.00$121,954.00$114,009.00
Average hours per week working for related orgs0.000.000.000.00 
Thorson, Kimberly
TitleNurse Practitioner    
Name of key/compensated personKimberly Thorson    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$114,658.00    
Other comp, non-reportable, from org and related orgs$3,430.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Weckerly, Chad
TitleDirector (as of 7/1/16)    
Name of key/compensated personChad Weckerly    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Zastoupil, Rockford
TitleFormer CEOCEO (until Aug 2015)CEOCEOCEO
Name of key/compensated personRockford ZastoupilRockford ZastoupilRockford ZastoupilRockford ZastoupilROCKFORD ZASTOUPIL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org0.0040.0040.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$26,378.00$39,187.00$35,999.00$33,926.00$30,562.00
Corresponding comp from related orgs
Reportable compensation from related orgs $204,043.00$213,089.00$216,144.00$216,550.00$203,069.00
Average hours per week working for related orgs0.000.000.000.00 
Ziegler, Chad
TitleDirectorDirectorDirector  
Name of key/compensated personChad ZieglerChad ZieglerChad Ziegler  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesProvide healthcare and healing services with special concern for the elderly and poorProvide healthcare and healing services with special concern for the elderly and poorProvide healthcare and healing services with special concern for the elderly and poorProvide healthcare and healing services with special concern for the elderly and poorPROVIDE HEALTHCARE AND HEALING SERVICES WITH SPECIAL CONCERN FOR THE ELDERLY AND POOR
Program service expenses, total$13,890,696.00$12,645,426.00$10,985,570.00$11,294,765.00$11,073,801.00
Programs, including revenue & expenses
CRITICAL ACCESS HOSPITAL DESIGNATIONSt. Aloisius is a 25-bed acute care hospital and 92-bed nursing facility located in Harvey, North Dakota. The Hospital was designated as a Critical Access Hospital in 2002. As a critical access hospital, our role is vital to the health and welfare of the community we serve. The patient and resident days for FY 2016 were as follows: 646 acute days, 1,375 swing-bed days, and 31,657 nursing home days. RESPONDING TO THE NEEDS OF THE POORThe Community Volunteer Coordinator (CVC) has continued assisting with the volunteer programs such as Hospice and Long Term Care. (Continued on Schedule O) The Medical Center provides care to patients who meet certain criteria under its charity care policy without charge or at amounts less than its established rates. Because the Medical Center does not pursue collection of amounts determined to qualify as charity care, they are not reported as revenue. The amounts of charges foregone were $2,071 for the year ended September 30, 2016. The estimated costs of the charges foregone, based upon an overall cost-to-charge ratio calculation, for the year ended September 30, 2016, were $2,000.In addition, the Medical Center provides services to other medically indigent patients under certain government-reimbursed public aid programs. Such programs pay providers amounts which are less than established charges for the services provided to the recipients, and for some services the payments are less than the cost of rendering the services provided. The Medical Center also commits significant time and resources to endeavors and critical services which meet otherwise unfulfilled community needs. Many of these activities are sponsored with the knowledge that they will not be self-supporting or financially viable.St. Aloisius provides a Senior Living Facility. This consists of 16 apartment units. Two of the one bedroom apartments are handicap accessible. A noon meal is optional but is served 7 days per week. There is also a 24 hour emergency call system.St. Aloisius Long Term Care is a 92 -bed skilled nursing facility licensed by the State of North Dakota. The facility provides occupational, physical and speech therapy and other activities offered 7 days per week.
Program expenses$13,890,696.00$12,645,426.00$10,985,570.00$11,294,765.00$11,073,801.00
Program revenue$15,564,014.00$14,753,637.00$12,394,167.00$12,446,465.00$12,741,641.00
Program descriptionCRITICAL ACCESS HOSPITAL DESIGNATIONSt. Aloisius is a 25-bed acute care hospital and 92-bed nursing facility located in Harvey, North Dakota. The Hospital was designated as a Critical Access Hospital in 2002. As a critical access hospital, our role is vital to the health and welfare of the community we serve. The patient and resident days for FY 2016 were as follows: 646 acute days, 1,375 swing-bed days, and 31,657 nursing home days. RESPONDING TO THE NEEDS OF THE POORThe Community Volunteer Coordinator (CVC) has continued assisting with the volunteer programs such as Hospice and Long Term Care. (Continued on Schedule O) The Medical Center provides care to patients who meet certain criteria under its charity care policy without charge or at amounts less than its established rates. Because the Medical Center does not pursue collection of amounts determined to qualify as charity care, they are not reported as revenue. The amounts of charges foregone were $2,071 for the year ended September 30, 2016. The estimated costs of the charges foregone, based upon an overall cost-to-charge ratio calculation, for the year ended September 30, 2016, were $2,000.In addition, the Medical Center provides services to other medically indigent patients under certain government-reimbursed public aid programs. Such programs pay providers amounts which are less than established charges for the services provided to the recipients, and for some services the payments are less than the cost of rendering the services provided. The Medical Center also commits significant time and resources to endeavors and critical services which meet otherwise unfulfilled community needs. Many of these activities are sponsored with the knowledge that they will not be self-supporting or financially viable.St. Aloisius provides a Senior Living Facility. This consists of 16 apartment units. Two of the one bedroom apartments are handicap accessible. A noon meal is optional but is served 7 days per week. There is also a 24 hour emergency call system.St. Aloisius Long Term Care is a 92 -bed skilled nursing facility licensed by the State of North Dakota. The facility provides occupational, physical and speech therapy and other activities offered 7 days per week.CRITICAL ACCESS HOSPITAL DESIGNATIONSt. Aloisius is a 25-bed acute care hospital and 95-bed nursing facility located in Harvey, North Dakota. The Hospital was designated as a Critical Access Hospital in 2002. As a critical access hospital, our role is vital to the health and welfare of the community we serve. The patient and resident days for FY 2015 were as follows: 594 acute days, 1,504 swing-bed days, and 30,948 nursing home days. RESPONDING TO THE NEEDS OF THE POORThe Community Volunteer Coordinator (CVC) has continued assisting with the volunteer programs such as Hospice, Long Term Care and Mentoring. The Medical Center provides care to patients who meet certain criteria under its charity care policy without charge or at amounts less than its established rates. Because the Medical Center does not pursue collection of amounts determined to qualify as charity care, they are not reported as revenue. The amounts of charges foregone were $5,708 for the year ended September 30, 2015. The estimated costs of the charges foregone, based upon an overall cost-to-charge ratio calculation, for the year ended September 30, 2015, were $5,000.In addition, the Medical Center provides services to other medically indigent patients under certain government-reimbursed public aid programs. Such programs pay providers amounts which are less than established charges for the services provided to the recipients, and for some services the payments are less than the cost of rendering the services provided. The Medical Center also commits significant time and resources to endeavors and critical services which meet otherwise unfulfilled community needs. Many of these activities are sponsored with the knowledge that they will not be self-supporting or financially viable.St. Aloisius provides a Senior Living Facility. This consists of 16 apartment units. Two of the one bedroom apartments are handicap accessible. A noon meal is optional but is served 7 days per week. There is also a 24 hour emergency call system.St. Aloisius Long Term Care is a 95-bed skilled nursing facility licensed by the State of North Dakota. The facility provides occupational, physical and speech therapy and other activities offered 7 days per week.CRITICAL ACCESS HOSPITAL DESIGNATIONSt. Aloisius is a 15-bed acute care hospital and 95-bed nursing facility located in Harvey, North Dakota. The Hospital was designated as a Critical Access Hospital in 2002. As a critical access hospital, our role is vital to the health and welfare of the community we serve. The patient and resident days for FY 2014 were as follows: 641 acute days, 1,429 swing-bed days, and 26,945 nursing home days. RESPONDING TO THE NEEDS OF THE POORThe Community Volunteer Coordinator (CVC) has continued assisting with the volunteer programs such as Hospice, Long Term Care and Mentoring. The Medical Center provides care to patients who meet certain criteria under its charity care policy without charge or at amounts less than its established rates. Because the Medical Center does not pursue collection of amounts determined to qualify as charity care, they are not reported as revenue. The amounts of charges foregone were $6,882 for the year ended September 30, 2014. The estimated costs of the charges foregone, based upon an overall cost-to-charge ratio calculation, for the year ended September 30, 2014, were $6,000.In addition, the Medical Center provides services to other medically indigent patients under certain government-reimbursed public aid programs. Such programs pay providers amounts which are less than established charges for the services provided to the recipients, and for some services the payments are less than the cost of rendering the services provided. The Medical Center also commits significant time and resources to endeavors and critical services which meet otherwise unfulfilled community needs. Many of these activities are sponsored with the knowledge that they will not be self-supporting or financially viable.St. Aloisius provides a Senior Living Facility. This consists of 16 apartment units. Two of the one bedroom apartments are handicap accessible. A noon meal is optional but is served 7 days per week. There is also a 24 hour emergency call system.St. Aloisius Long Term Care is a 95-bed skilled nursing facility licensed by the State of North Dakota. The facility provides occupational, physical and speech therapy and other activities offered 7 days per week. There were 26,945 resident days and 77.7% occupancy. The percentage was based on 95 beds even though there were only 80 beds available during construction.CRITICAL ACCESS HOSPITAL DESIGNATIONSt. Aloisius is a 25-bed acute care hospital and 95-bed nursing facility located in Harvey, North Dakota. The Hospital was designated as a Critical Access Hospital in 2002. As a critical access hospital, our role is vital to the health and welfare of the community we serve. The patient and resident days for FY 2013 were as follows: 1,049 acute days, 1,262 swing-bed days, 20 newborn days, and 29,901 nursing home days. RESPONDING TO THE NEEDS OF THE POORThe Community Volunteer Coordinator (CVC) has continued assisting with the volunteer programs such as Hospice, Long Term Care and Mentoring. The Medical Center provides care to patients who meet certain criteria under its charity care policy without charge or at amounts less than its established rates. Because the Medical Center does not pursue collection of amounts determined to qualify as charity care, they are not reported as revenue. The amounts of charges foregone were $53,166 for the year ended September 30, 2013. The estimated costs of the charges foregone, based upon an overall cost-to-charge ratio calculation, for the year ended September 30, 2013, were $43,000.In addition, the Medical Center provides services to other medically indigent patients under certain government-reimbursed public aid programs. Such programs pay providers amounts which are less than established charges for the services provided to the recipients, and for some services the payments are less than the cost of rendering the services provided. The Medical Center also commits significant time and resources to endeavors and critical services which meet otherwise unfulfilled community needs. Many of these activities are sponsored with the knowledge that they will not be self-supporting or financially viable.St. Aloisius provides a Senior Living Facility. This consists of 16 apartment units. Two of the one bedroom apartments are handicap accessible. A noon meal is optional but is served 7 days per week. There is also a 24 hour emergency call system.St. Aloisius Long Term Care is a 95-bed skilled nursing facility licensed by the State of North Dakota. The facility provides occupational, physical and speech therapy and other activities offered 7 days per week. There were 29,901 resident days and 86.2% of occupancy.CRITICAL ACCESS HOSPITAL DESIGNATIONST. ALOISIUS IS A 25-BED ACUTE CARE HOSPITAL AND 95-BED NURSING FACILITY LOCATED IN HARVEY, NORTH DAKOTA. THE HOSPITAL WAS DESIGNATED AS A CRITICAL ACCESS HOSPITAL IN 2002. AS A CRITICAL ACCESS HOSPITAL, OUR ROLE IS VITAL TO THE HEALTH AND WELFARE OF THE COMMUNITY WE SERVE. THE PATIENT AND RESIDENT DAYS FOR FY 2012 WERE AS FOLLOWS: 1,235 ACUTE DAYS, 1,753 SWING-BED DAYS, 31 NEWBORN DAYS, AND 31,866 NURSING HOME DAYS. RESPONDING TO THE NEEDS OF THE POORTHE COMMUNITY VOLUNTEER COORDINATOR (CVC) HAS CONTINUED ASSISTING WITH THE VOLUNTEER PROGRAMS SUCH AS HOSPICE, LONG TERM CARE AND MENTORING BUT THE FAITH IN ACTION PROGRAM IS NOW WITH THE FIRST LUTHERAN CHURCH IN HARVEY. OUR CVC CURRENTLY WORKS WITH CLIENTS REQUESTING FUEL, PRESCRIPTION, DENTAL AND MEDICAL ASSISTANCE SERVICES. THE MEDICAL CENTER PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE THE MEDICAL CENTER DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE. THE AMOUNTS OF CHARGES FOREGONE WERE $41,227 FOR THE YEAR ENDED SEPTEMBER 30, 2012. THE ESTIMATED COSTS OF THE CHARGES FOREGONE, BASED UPON AN OVERALL COST-TO-CHARGE RATIO CALCULATION, FOR THE YEAR ENDED SEPTEMBER 30, 2012, WERE $33,000.IN ADDITION, THE MEDICAL CENTER PROVIDES SERVICES TO OTHER MEDICALLY INDIGENT PATIENTS UNDER CERTAIN GOVERNMENT-REIMBURSED PUBLIC AID PROGRAMS. SUCH PROGRAMS PAY PROVIDERS AMOUNTS WHICH ARE LESS THAN ESTABLISHED CHARGES FOR THE SERVICES PROVIDED TO THE RECIPIENTS, AND FOR SOME SERVICES THE PAYMENTS ARE LESS THAN THE COST OF RENDERING THE SERVICES PROVIDED. THE MEDICAL CENTER ALSO COMMITS SIGNIFICANT TIME AND RESOURCES TO ENDEAVORS AND CRITICAL SERVICES WHICH MEET OTHERWISE UNFULFILLED COMMUNITY NEEDS. MANY OF THESE ACTIVITIES ARE SPONSORED WITH THE KNOWLEDGE THAT THEY WILL NOT BE SELF-SUPPORTING OR FINANCIALLY VIABLE.ST. ALOISIUS PROVIDES A SENIOR LIVING FACILITY. THIS CONSISTS OF 16 APARTMENT UNITS. TWO OF THE ONE BEDROOM APARTMENTS ARE HANDICAP ACCESSIBLE. A NOON MEAL IS OPTIONAL BUT IS SERVED 7 DAYS PER WEEK. THERE IS ALSO A 24 HOUR EMERGENCY CALL SYSTEM.ST. ALOISIUS LONG TERM CARE IS A 95-BED SKILLED NURSING FACILITY LICENSED BY THE STATE OF NORTH DAKOTA. THE FACILITY PROVIDES OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY AND OTHER ACTIVITIES OFFERED 7 DAYS PER WEEK. THERE WERE 31,866 RESIDENT DAYS AND 82.4% OF OCCUPANCY.
Financial data
Revenue
Total revenue$15,706,246.00$15,172,556.00$12,722,058.00$12,811,974.00$12,864,233.00
Revenue from contributions (total)$25,552.00$330,163.00$323,612.00$306,260.00$73,792.00
Revenue from noncash contributions$380.00    
Investment income, current yr$101,930.00$88,756.00$9,376.00$63,636.00$55,625.00
Total revenue from grants, etc., current yr$25,552.00$330,163.00$323,612.00$306,260.00$73,792.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$282,735.00$0.00$97,419.00$88,484.00$91,767.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$15,296,029.00$14,753,637.00$12,291,651.00$12,353,594.00$12,643,049.00
Gross receipts$15,707,999.00$15,174,177.00$12,838,004.00$12,855,181.00$12,916,006.00
Sources of contributions
Revenue from fundraising events$3,705.00  $4,708.00 
Revenue from gov't grants$21,847.00$23,965.00$177,255.00$25,004.00$21,409.00
Revenue from all other contributions $306,198.00$146,357.00$276,548.00$52,383.00
Other types of revenue
Miscellaneous revenue (total)$267,985.00    
Net revenue from gaming (total)$650.00    
Income from dividends, interest, and similar investments$98,053.00$90,377.00$78,101.00$63,135.00$57,286.00
Net rental income$14,400.00$0.00$97,419.00$89,060.00$91,767.00
Net income from fundraising events-$300.00  -$576.00 
Expense categories (totals)
Total functional expenses: sum of all$15,508,132.00$14,275,451.00$12,603,155.00$12,896,676.00$12,545,168.00
Total functional expenses: program service $13,890,696.00$12,645,426.00$10,985,570.00$11,294,765.00$11,073,801.00
Total functional expenses: management and general$1,617,436.00$1,630,025.00$1,617,585.00$1,601,911.00$1,471,367.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)  $6,036.00$11,457.00$8,898.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $574,872.00$563,904.00$535,740.00
Assets and liabilities
Total assets$17,553,013.00$17,785,197.00$16,744,755.00$12,618,737.00$9,867,260.00
Total assets, beginning of year$17,785,197.00$16,744,755.00$12,618,737.00$9,867,260.00$9,337,923.00
Total liabilities$8,721,634.00$9,339,249.00$9,006,038.00$5,177,938.00$2,595,625.00
Total liabilities, beginning of year$9,339,249.00$9,006,038.00$5,177,938.00$2,595,625.00$2,607,621.00
Pledges & accounts receivable, net $231,266.00$150,000.00  
Unrestricted net assets, end of yr$8,674,079.00$8,000,762.00$7,566,067.00$7,389,831.00$7,237,790.00
Temporarily restricted net assets$157,300.00$445,186.00$172,650.00$50,968.00$33,845.00
Net assets$8,831,379.00$8,445,948.00$7,738,717.00$7,440,799.00$7,271,635.00
Net assets, beginning of year$8,445,948.00$7,738,717.00$7,440,799.00$7,271,635.00$6,730,302.00
Other liabilities $0.00$647,245.00$824,658.00$0.00
Other assets$335,682.00$506,482.00$461,711.00$297,659.00$133,193.00
Investments: other securities$214,481.00$84,420.00$70,000.00$70,000.00$70,000.00
Investments: publicly traded securities$2,993,476.00$3,303,786.00$3,153,091.00$3,136,426.00$2,108,499.00
Escrow or custodial account liability$25,981.00$10,142.00$6,929.00$6,659.00$9,871.00
Inventories for sale or use$153,713.00$173,094.00$155,050.00$174,646.00$176,308.00
Other financial variables
Revenue less expenses$198,114.00$897,105.00$118,903.00-$84,702.00$319,065.00
Advertising (total)$24,965.00$17,223.00$16,054.00$27,022.00$22,709.00
Savings & temp cash investment$2,220,897.00$1,595,792.00$828,523.00$594,289.00$1,697,709.00
Accounts receivable, net$1,407,728.00$1,347,434.00$1,354,605.00$1,226,207.00$1,605,774.00
Prepaid expenses & deferred charges$157,629.00$130,946.00$136,888.00$145,899.00$120,037.00
Accounts payable & accrued expenses$1,004,050.00$1,177,594.00$915,816.00$941,641.00$932,280.00
Deferred revenue$136,899.00$255,965.00$101,867.00$98,332.00$144,327.00
Unsecured notes & loans to unrelated parties   $1,562,536.00 
Secured mortgages and notes payable$7,554,704.00$7,895,548.00$7,334,181.00$1,744,112.00$1,509,147.00
Total net assets or fund balances$8,831,379.00$8,445,948.00$7,738,717.00$7,440,799.00$7,271,635.00
Depreciation, depletion, amortization$1,210,543.00$1,059,116.00$761,405.00$566,900.00$577,162.00
Governance and accountability
Number of voting members109999
Number of independent voting members98888
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrue 
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-10-012014-10-012013-10-012012-10-012011-10-01
Tax year end date2016-09-012015-09-012014-09-012013-09-012012-09-01
Indicators for schedules (selected)
Attached copy of audited financialsTrueTrueTrueTrueTrue
Operate hospital facilitiesTrueTrueTrueTrueTrue
Hospital data
Facility count11111
Hospital facilities
ST ALOISIUS MEDICAL CENTER
Facility name    ST ALOISIUS MEDICAL CENTER
Facility line number    1
Address     325 BREWSTER STREET EAST
State    ND
Zip code    58341
Type(s) of facility
Licensed facility    True
General medical and surgical    True
Critical access hospital    True
ER - 24 hours    True
St Aloisius Medical Center
Facility nameSt Aloisius Medical CenterSt Aloisius Medical CenterSt Aloisius Medical CenterSt Aloisius Medical Center 
Facility line number1111 
Address 325 Brewster Street East325 Brewster Street East325 Brewster Street East325 Brewster Street East 
StateNDNDNDND 
Zip code58341583415834158341 
Type(s) of facility
Licensed facilityTrueTrueTrueTrue 
General medical and surgicalTrueTrueTrueTrue 
Critical access hospitalTrueTrueTrueTrue 
ER - 24 hoursTrueTrueTrueTrue 
Community benefits and community building
Has financial assistance policyTrueTrueTrueTrueTrue
Provide discounts to medically indigentTrueTrueTrue  
Financial assistance at cost, net community benefit $2,000.00$5,054.00$6,175.00$43,000.00$33,000.00
Financial assistance at cost, percent of total $0.00$0.00$0.00$0.00$0.00
Community health improvement, net community benefit expense$242.00$238.00$64,035.00$60,612.00$94,435.00
Community health improvement, percent of total expense$0.00$0.00$0.01$0.00$0.01
Total benefits, net community benefit expense$234,107.00$50,853.00$186,072.00$312,000.00$151,926.00
Total community benefits as percent of total expense$0.02$0.00$0.01$0.02$0.01
Bad debt expense$157,848.00$175,131.00$144,618.00$300,988.00$282,956.00
Bad debt due to charity$26,676.00$20,841.00 $1,075.00$764.00
Revenue from Medicare$3,558,065.00$3,760,661.00$3,136,875.00$3,553,052.00$3,902,418.00
Medicare allowable costs$3,628,392.00$3,825,657.00$3,205,063.00$3,593,535.00$3,885,289.00
Medicare surplus or shortfall-$70,327.00-$64,996.00-$68,188.00-$40,483.00$17,129.00
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-262016-07-282015-07-062014-06-042013-07-29
IRS schema version2015v3.02014v6.02013v4.02012v2.12011v1.5
Filing identifier201702279349302735201611259349300206201511269349300316201401159349300125201341289349301474
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