Civic Intelligence

Jacobson Memorial Hospital Foundation

EIN 20-8145158 • 501(c)3 • Elgin, ND

Profile

To support Jacobson Memorial Hospital.

PO Box 367Elgin, ND 58533

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

93%

Higher net margin than 95% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$389,036

Up $89,495 (+30%) from 2022

Liabilities

Up

$5,262

Up $364 (+7.4%) from 2022

Net Assets

Up

$383,774

Up $89,131 (+30%) from 2022

Revenue

Up

$95,535

Up $4,108 (+4.5%) from 2022

Expenses

Up

$6,404

Up $1,219 (+24%) from 2022

Net Income

Up

$89,131

Up $2,889 (+3.3%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $255,265Liabilities 2011: $02011Assets 2012: $154,995Liabilities 2012: $02012Assets 2013: $153,957Liabilities 2013: $02013Assets 2014: $139,646Liabilities 2014: $02014Assets 2015: $148,930Liabilities 2015: $02015Assets 2016: $121,496Liabilities 2016: $1,2652016Assets 2017: $105,284Liabilities 2017: $5,1302017Assets 2018: $116,417Liabilities 2018: $6,7632018Assets 2019: $171,906Liabilities 2019: $2,0962019Assets 2020: $133,379Liabilities 2020: $5102020Assets 2021: $217,414Liabilities 2021: $9,0132021Assets 2022: $299,541Liabilities 2022: $4,898Net Assets 2022: $294,6432022Assets 2023: $389,036Liabilities 2023: $5,262Net Assets 2023: $383,7742023

Highlighted filing

2023

Assets$389,036
Liabilities$5,262
Net Assets$383,774

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $14,510Expenses 2011: $15,543Net Income 2011: -$1,0332011Revenue 2012: $23,737Expenses 2012: $50,734Net Income 2012: -$26,9972012Revenue 2013: $26,782Expenses 2013: $8,805Net Income 2013: $17,9772013Revenue 2014: $60,315Expenses 2014: $9,995Net Income 2014: $50,3202014Revenue 2015: $39,177Expenses 2015: $5,911Net Income 2015: $33,2662015Revenue 2016: $85,994Expenses 2016: $7,180Net Income 2016: $78,8142016Revenue 2017: $117,654Expenses 2017: $10,803Net Income 2017: $106,8512017Revenue 2018: $39,899Expenses 2018: $11,342Net Income 2018: $28,5572018Revenue 2019: $72,878Expenses 2019: $12,722Net Income 2019: $60,1562019Revenue 2020: $69,557Expenses 2020: $5,477Net Income 2020: $64,0802020Revenue 2021: $84,035Expenses 2021: $8,503Net Income 2021: $75,5322021Revenue 2022: $91,427Expenses 2022: $5,185Net Income 2022: $86,2422022Revenue 2023: $95,535Expenses 2023: $6,404Net Income 2023: $89,1312023

Highlighted filing

2023

Revenue$95,535
Expenses$6,404
Net Income$89,131

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 24, 2025
Return Version
2022v5.0
Gross Receipts
$95,535
Mission and Program Overview

Mission

To support Jacobson Memorial Hospital.

Program Services

DescriptionGrantsExpenses
Jacobson Memorial Hospital Foundation was established to perform fundraising activities solely for the benefit of Jacobson Memorial Hospital Care Center.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcy HaasePresident Thru Jan. 2023-$0--
Robert Larson - Vice PresThru Jan. '23/Pres. As Of Feb '23-$0--
Kaci UlrichDirector/Secretary-$0--
Peggy ImhoffDirector-$0--
Dennis RiviniusDirector-$0--
Gail SchatzDirector-$0--
Theo StollerCoordinator Thru June 2023-$0--
Scott BrooksCoordinator As Of Jan. 2023-$0--
Filing and Contact Details

Filer

Filer Name
Jacobson Memorial Hospital Foundation
EIN
20-8145158
Phone
7015842792
Address
PO Box 367, Elgin, ND 58533

Signing Officer

Name
Scott Brooks
Title
CEO
Phone
7015842792
Signed
2025-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Mayumi Stella
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Investment Income. Amount: 1,917.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Certificates, licenses and Dues. Amount: 5,579. Description: Advertising. Amount: 825. Total to Form 990-EZ, line 16: 6,404.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accrued Interest Receivable. Beg. of Year Amount: 38. End of Year Amount: 0. Description: Foundation Receivables. Beg. of Year Amount: 0. End of Year Amount: 23,043.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Foundation Payable. Beg. of Year Amount: 4,898. End of Year Amount: 5,262.

Raw XML Appendix186 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marcy Haase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Larson - Vice Pres
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peggy Imhoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dennis Rivinius
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Theo Stoller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Scott Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President thru Jan. 2023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1thru Jan. '23/Pres. as of Feb '23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Coordinator thru June 2023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Coordinator as of Jan. 2023
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment Income. Amount: 1,917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Certificates, licenses and Dues. Amount: 5,579. Description: Advertising. Amount: 825. Total to Form 990-EZ, line 16: 6,404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accrued Interest Receivable. Beg. of Year Amount: 38. End of Year Amount: 0. Description: Foundation Receivables. Beg. of Year Amount: 0. End of Year Amount: 23,043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Foundation Payable. Beg. of Year Amount: 4,898. End of Year Amount: 5,262.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Brooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07015842792
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jacobson Memorial Hospital Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JACO
ReturnHeader/Filer/EIN0208145158
ReturnHeader/Filer/PhoneNum07015842792
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 367
ReturnHeader/Filer/USAddress/CityNm0Elgin
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ReturnHeader/Filer/USAddress/ZIPCd058533
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mayumi Stella
ReturnHeader/ReturnTs02025-01-27T08:15:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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