Civic Intelligence

Pembina County Memorial Hospital Fdtn

EIN 30-0052569 • 501(c)3 • Cavalier, ND

Profile

The main purpose of the pembina county memorial hospital foundation is to raise funds for the benefit of pembina county memorial hospital and wedgewood manor.

301 Mountain St ECavalier, ND 58220

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$194,722

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

NTEE E • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-6.7%

Faster asset growth than 25% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

530%

Faster revenue growth than 97% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$614,020

Down $112,024 (-15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$614,020

Down $112,024 (-15%) from 2022

Revenue

Up

$862,665

Up $717,099 (+493%) from 2022

Expenses

Up

$906,189

Up $809,696 (+839%) from 2022

Net Income

Down

-$43,524

Down $92,597 (-189%) from 2022

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2019: $532,908Liabilities 2019: $0Net Assets 2019: $532,9082019Assets 2020: $539,965Liabilities 2020: $0Net Assets 2020: $539,9652020Assets 2022: $726,044Liabilities 2022: $0Net Assets 2022: $726,0442022Assets 2024: $614,020Liabilities 2024: $0Net Assets 2024: $614,0202024

Highlighted filing

2024

Assets$614,020
Liabilities$0
Net Assets$614,020

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $118,439Expenses 2019: $77,108Net Income 2019: $41,3312019Revenue 2020: $86,729Expenses 2020: $85,990Net Income 2020: $7392020Revenue 2022: $145,566Expenses 2022: $96,493Net Income 2022: $49,0732022Revenue 2024: $862,665Expenses 2024: $906,189Net Income 2024: -$43,5242024

Highlighted filing

2024

Revenue$862,665
Expenses$906,189
Net Income-$43,524

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$869,865
Mission and Program Overview

Mission

The main purpose of the pembina county memorial hospital foundation is to raise funds for the benefit of pembina county memorial hospital and wedgewood manor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,028$274,922▼ $56,106
Savings and Temporary Cash Investments$175,458$183,249▲ $7,791
Investments in Publicly Traded Securities$109,158$128,185▲ $19,027
Other Notes and Loans Receivable, Net$42,125$27,664▼ $14,461
Total Assets$657,769$614,020▼ $43,749
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,493$614,020▲ $64,527
Net Assets With Donor Restrictions$108,276--
Total Net Assets Fund Balance$657,769$614,020▼ $43,749
Total Liabilities and Net Assets / Fund Balance$657,769$614,020▼ $43,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Letexier--$194,722$17,300$212,022
Lisa LetexierHospital CEOPT-$194,722$194,722
Kathleen Brooks--$72,351$8,510$80,861
Jenelle BrownBoard Member--$73,155$73,155
Kathleen BrooksFormer President--$72,351$72,351
Sunny McmartinBoard Member--$28,193$28,193
Becky CoffieldFoundation Director--$9,266$9,266

Board Members and Trustees

NameTitle
Jeanne ChaputPresident
Chris BurgessVice President
Corin KeenaBoard Member
Lindsay SchulzBoard Member
Megan BreckheimerBoard Member
Patrick SwiftBoard Member
Elayna HunterBoard Member/student
Becky AultSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$798,781
Program Service Revenue
$0
Investment Income
$9,088
Other Revenue
$54,796
All Other Contributions
$798,781
Change in Net Assets
$-43,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$903,690
Other Expenses$2,499
Total Fundraising Expense$1,037
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$897,310--$897,310
Grants to Domestic Individuals$6,380--$6,380
Fees for Services Accounting$0$550$0$550
Advertising$0$110$212$322
Other Expenses$0$44$0$44
Fees for Services Legal$0$10$0$10
Total Functional Expenses$903,690$1,462$1,037$906,189
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pembina County Memorial HospitalCavalier, ND-Purchase Various Items$884,106
Quick Reponse UnitsCavalier, ND-Financial Assistance$13,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,996
Fundraising Direct Expenses$7,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fry Bread Tacos$21,102$21,102-$21,102
Burger Brats & Bingo$19,595$19,595-$19,595
Total Events$61,996$61,996$7,200$54,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pembina County Memorial Hospital Fdtn
EIN
30-0052569
Phone
7012656324
Address
301 MOUNTAIN ST E, CAVALIER, ND 58220

Signing Officer

Name
Jeanne Chaput
Title
President
Phone
7012656324
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Chaput
Formed
2002
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Rinde & Associates PC
Address
206 Main St W, Cavalier, ND 58220
Preparer
Melissa Kemnitz
Phone
7012654998
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The financials used to prepare form 990 are reviewed bt the board. Form 990 is signed by the board president.

Pt VI, Line 15A

The salary of the director is paid by the hospital.

Pt VI, Line 19

All finaicals, governing documents, etc. Are available upon request.

Pt XI

Plug of ($225) is due to the difference between what the tax statements show as income from american enterprise investments and what is recorded in the books.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0456013474
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0897310
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PEMBINA COUNTY MEMORIAL HOSPITAL ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0897310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BURGER BRATS & BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRY BREAD TACOS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061996
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/CashGrantAmt0884106
IRS990ScheduleI/RecipientTable/CashGrantAmt113204
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE VARIOUS ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PEMBINA COUNTY MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1QUICK REPONSE UNITS
IRS990ScheduleI/RecipientTable/RecipientEIN0456013474
IRS990ScheduleI/RecipientTable/RecipientEIN1450408917
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 MOUNTAIN ST E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1RURAL PEMBINA COUNTY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAVALIER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CAVALIER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158220
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PEMBINA COUNTY MEMORIAL HOSPITAL AND WEDGEWOOD MANOR WORK VERY CLOSELY WITH THE PCMH FOUNDATION BOARD TO ENSURE MONIES RAISED ARE USED FOR PROJECTS AND PROGRAMS THAT WOULD BE MOST BENEFICIAL TO THE PATIENTS AND RESIDENTS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS RANGING FROM $1000 TO $2000 WERE AWARDED TO FOUR INDIVIDUALS WHO WERE WORKING TOWARD DEGREES OR CERTIFICTIONS IN THE HEALTHCARE FIELD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt172351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt020500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA LETEXIER

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