Civic Intelligence

Northland Pace Program

990 • Fiscal year 2012 • EIN 26-1689193

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 12, 2013

Organization Profilewww.northlandhealth.com
3811 Lockport Street Suite 358503
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$633,079

Down $128,481 (-17%) from 2011

Net Assets

Up

-$5,308

Up $464,618 (+99%) from 2011

Liabilities

Down

$638,387

Down $593,099 (-48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,661,677

Up $16,451 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2011: $761,560Liabilities 2011: $1,231,486Net Assets 2011: -$469,9262011Assets 2012: $633,079Liabilities 2012: $638,387Net Assets 2012: -$5,3082012Assets 2013: $1,385,706Liabilities 2013: $341,704Net Assets 2013: $1,044,0022013Assets 2014: $3,566,176Liabilities 2014: $1,388,907Net Assets 2014: $2,177,2692014Assets 2015: $4,854,085Liabilities 2015: $1,873,581Net Assets 2015: $2,980,5042015Assets 2016: $6,282,491Liabilities 2016: $2,191,184Net Assets 2016: $4,091,3072016Assets 2017: $8,313,243Liabilities 2017: $3,424,194Net Assets 2017: $4,889,0492017Assets 2020: $12,344,739Liabilities 2020: $4,516,176Net Assets 2020: $7,828,5632020Assets 2021: $14,541,053Liabilities 2021: $4,341,411Net Assets 2021: $10,199,6422021Assets 2022: $14,832,954Liabilities 2022: $4,095,815Net Assets 2022: $10,737,1392022

Highlighted filing

2012

Assets$633,079
Liabilities$638,387
Net Assets-$5,308
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2011: $4,645,2262011Expenses 2012: $4,661,6772012Expenses 2013: $5,037,8972013Revenue 2014: $7,421,595Expenses 2014: $6,370,448Net Income 2014: $1,051,1472014Revenue 2015: $9,679,849Expenses 2015: $8,876,614Net Income 2015: $803,2352015Revenue 2016: $12,527,896Expenses 2016: $11,417,093Net Income 2016: $1,110,8032016Revenue 2017: $14,925,473Expenses 2017: $14,127,731Net Income 2017: $797,7422017Revenue 2020: $18,808,931Expenses 2020: $15,987,136Net Income 2020: $2,821,7952020Revenue 2021: $17,955,640Expenses 2021: $16,540,897Net Income 2021: $1,414,7432021Revenue 2022: $19,228,579Expenses 2022: $17,831,497Net Income 2022: $1,397,0822022

Highlighted filing

2012

Revenue-
Expenses$4,661,677
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 12, 2013
Return Version
2011v1.5
Gross Receipts
$5,126,295
Mission and Program Overview

Mission

Northland PACE Senior Care Services promotes independence through coordination of all health services allowing participants to continue living safely and with dignity at home.

Filing and Contact Details

Filer

EIN
26-1689193
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NORTHLAND PACE PROGRAM IS A NONPROFIT ORGANIZATION AND HAS BEEN RECOGNIZED BY THE IRS AS BEING EXEMPT FROM INCOME TAX UNDER IRS CODE SECTION 501(C)(3). THE ORGANIZATION UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES. THE ORGANIZATION BELIEVES THEY ARE IN COMPLIANCE WITH ALL IRS TAX REGULATIONS AND AS OF JUNE 30, 2012 HAVE NOT RECORDED A LIABILITY FOR A TAX UNCERTAINTY. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007 AND STATE EXAMINATIONS FOR YEARS BEFORE 2009.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE EXECUTIVE DIRECTOR RECEIVES A REIMBURSEMENT OF UP TO $500 PER YEAR FOR TRAVEL FOR HIS SPOUSE. THE ORGANIZATION MONITORS THIS REIMBURSEMENT ON AN ANNUAL BASIS. ALL CURRENT NORTHLAND HEALTHCARE ALLIANCE EMPLOYEES HAVE THE BENEFIT OF REIMBURSEMENT OF CERTAIN HEALTH CLUB DUES. ALL REIMBURSEMENTS ARE REQUIRED TO BE SUBSTANTIATED, INCLUDED IN TAXABLE INCOME, THE MINIMUM REIMBURSEMENT IS $25, AND ANY REIMBURSED FAMILY MEMBERSHIPS MUST INCLUDE THE EMPLOYEE. BOTH OF THESE REIMBURSEMENTS ARE CONSIDERED TAXABLE WAGE AND ARE REPORTED AS SUCH ON FORM W-2.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE TRAVEL REIMBURSEMENT IS COVERED IN THE EXECUTIVE DIRECTOR'S EMPLOYEE AGREEMENT AND THE ORGANIZATION HAS A WRITTEN POLICY REGARDING THE HEALTH REIMBURSEMENT.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2THE PRESIDENT IS ELIGIBLE FOR AN ANNUAL BONUS THAT IS 15 PERCENT OF GROSS WAGES MULTIPLIED BY A PERCENT OF GOALS COMPLETED FOR THE YEAR. THE GOALS USED ARE NOT TIED DIRECTLY TO FINANCIAL MEASUREMENTS. THEY ARE BASED ON ACHIEVEMENTS OF PERSONAL GROWTH AND PROGRAM SERVICE ACCOMPLISHMENTS. THE BONUS IS APPROVED BY THE EXECUTIVE COMMITTEE AS AN ASSIGNMENT FROM THE BOARD.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 1B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2PART I, LINE 7
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0TIM COX
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs09849
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IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/TravelForCompanions0X
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE COMMITTEE: -REPRESENT AND ACT ON BEHALF OF THE CORPORATION AND TO MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR ITS APPROVAL -COORDINATE, RECEIVE AND ACT UPON THE ACTIVITIES AND GENERAL POLICIES OF THE VARIOUS FUNCTIONS OF THE CORPORATION AND TO MAKE APPROPRIATE RECOMMENDATIONS TO THE BOARD OF DIRECTORS -TO RECEIVE AND ACT UPON REPORTS AND MAKE RECOMMENDATIONS FROM OTHER COMMITTEES OF THE CORPORATION -TO IMPLEMENT THE POLICIES ADOPTED BY THE BOARD OF DIRECTORS OF THE CORPORATION -TO MAKE RECOMMENDATIONS ON THE CORPORATION MANAGEMENT MATTERS TO THE BOARD OF DIRECTORS -TO ACT AS A NOMINATING COMMITTEE FOR THE CORPORATION IF SO DIRECTED BY THE BOARD OF DIRECTORS -CONDUCT SUCH OTHER FUNCTIONS DELEGATED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1KEVIN GREFF AND JON FRANTSVOG HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE MEMBER OF THE NORTHLAND PACE PROGRAM IS NORTHLAND HEALTHCARE ALLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SOLE MEMBER, NORTHLAND HEALTHCARE ALLIANCE, IS RESPONSIBLE FOR SELECTING THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE MEMBER, NORTHLAND HEALTHCARE ALLIANCE, RESERVES CONSENT TO THE FOLLOWING: -THE PURCHASE OR SALE OF ASSETS OVER $20,000 -THE ENTRY INTO ANY BUSINESS LINE NOT EXPRESSLY STATED IN THE PACE APPLICATION; -ANY CONTRACT FOR SERVICES OR CONTRACT TO PROVIDE SERVICE EXCEEDING $25,000 IN CONSIDERATION. -THE ADMISSION OF ANY ADDITIONAL MEMBERS. -THE MERGER OR COMBINATION OF THE CORPORATION. -THE DISSOLUTION OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation5NORTHLAND PACE PROGRAM HAS DETERMINED THAT ITS FINANCE COMMITTEE SHALL REVIEW AND APPROVE A DRAFT OF THE FORM 990. SUBSEQUENTLY, THE FORM 990 WILL BE PRESENTED TO THE FULL BOARD AT A BOARD MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation6DIRECTOR CONFLICT OF INTERESTS: DIRECTOR CONFLICTS OF INTEREST SHALL BE GOVERNED BY NORTH DAKOTA CENTURY CODE (NDCC) 10-33-46 OR ITS SUCCESSOR STATUTE AND 42 CFR 460.68 OR ITS SUCCESSOR REGULATION. THE BOARD SHALL ADOPT POLICIES AND PROCEDURES NECESSARY FOR HANDLING ANY DIRECT OR INDIRECT CONFLICT OF INTEREST AS REQUIRED UNDER 42 CFR 460.68 THE ORGANIZATION IS IN THE PROCESS OF CREATING A CONFLICT OF INTEREST POLICY FOR THE FISCAL YEAR ENDING JUNE 30, 2013.
IRS990ScheduleO/GeneralExplanation/Explanation7COMPENSATION IS PAID BY THE SOLE MEMBER OF THE ORGANIZATION, NORTHLAND HEALTHCARE ALLIANCE, AND THE MEMBER IS REIMBURSED BY THE ORGANIZATION MONTHLY. THE SOLE MEMBER OVERSEES THE PROCESS FOR DETERMINING COMPENSATION. THE CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE BASED ON HIS ANNUAL EVALUATION INSTRUMENT PROVIDED TO THE COMMITTEE. THE CEO'S COMPENSATION IS COMPARED TO OTHER HEALTH FACILITIES AND ORGANIZATIONS. THE CFO UNDERGOES AN ANNUAL PERFORMANCE EVALUATION. COMPENSATION AMOUNTS DETERMINED FOR THE CFO ARE COMPARED TO OTHER PACE ORGANIZATIONS AS WELL AS EXPERIENCE AND EVALUATION ON AN ANNUAL BASIS. THE PROCESS DESCRIBED ABOVE LAST TOOK PLACE IN NOVEMBER 2011 FOR THE CEO AND APRIL 2012 FOR THE CFO.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION'S GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$633,079
Liabilities
$638,387
Net assets
-$5,308
Revenue
-
Expenses
$4,661,677
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.10$10.7$19.2$17.8$1.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$4.34$10.2$18.0$16.5$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$4.52$7.83$18.8$16.0$2.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$3.42$4.89$14.9$14.1$0.80
2016Detailed filing. Detailed filing data is available for this year.$6.28$2.19$4.09$12.5$11.4$1.11
2015Detailed filing. Detailed filing data is available for this year.$4.85$1.87$2.98$9.68$8.88$0.80
2014Detailed filing. Detailed filing data is available for this year.$3.57$1.39$2.18$7.42$6.37$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.34$1.04$5.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.64$0.01$4.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.23$0.47$4.65