ESSENTIA HEALTH

DULUTH, MN, 55805 (218) 786-8376 Est. 2003 EIN 20-0360007

E112 - Health Care 990 - Public charity return 501(c)(3)

www.essentiahealth.org

Mission

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

Giving Portfolio

Total Grants

1

Total Giving

$25K

Recipients

1

Years Active

2017

Avg grant: $25,271 Median: $25,271

Sectors Funded

Health Care

1

Top States

Minnesota

1

Grantee Size Profile

Over $50M

1

Top Grantees

ST MARY'S REGIONAL HEALTH CENTER

MN

$25K

Grants Awarded · 1 grants

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Financials

Total Revenue

$400,833,680

Total Expenses

$382,968,872

Net Assets

$557,535,606

3,459 employees

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

17.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 8.4%

Expenses ↑ 9.3%

Revenue Sources

Contributions 0.2% Earned revenue 90.8% Investment 6.8% Other 2.0%

Expense Breakdown

Program 48.7% Management 51.3%

Officers & Trustees (45)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$400,833,680 ↑	$382,968,872	$557,535,606
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$348,209,105 ↓	$340,166,174	$428,504,901
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$416,911,579 ↑	$286,957,827	$381,255,422
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$232,654,548 ↑	$211,985,773	$328,395,379
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$219,068,133 ↑	$204,895,965	$215,205,454
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$189,162,863	$180,096,528	$176,967,491