Civic Intelligence

Nelson County Health Services Foundation

EIN 36-3460675 • 501(c)3 • Mcville, ND

Profile

Our mission is to promote, educate, and serve as the philanthropic resource to improve the health status of the people served by the nelson county health system.

PO Box 506Mcville, ND 58254-0506

www.nelsoncountyhealthsystem.org/NCHSF

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,317,685

Up $257,580 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,317,685

Up $257,580 (+24%) from 2023

Revenue

Up

$729,123

Up $36,546 (+5.3%) from 2023

Expenses

Down

$473,565

Down $574,120 (-55%) from 2023

Net Income

Up

$255,558

Up $610,666 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $575,229Liabilities 2016: $2,693Net Assets 2016: $572,5362016Assets 2017: $1,324,854Liabilities 2017: $7,244Net Assets 2017: $1,317,6102017Assets 2018: $1,281,490Liabilities 2018: $1,389Net Assets 2018: $1,280,1012018Assets 2019: $1,234,279Liabilities 2019: $187Net Assets 2019: $1,234,0922019Assets 2020: $1,330,389Liabilities 2020: $3,042Net Assets 2020: $1,327,3472020Assets 2021: $1,504,255Liabilities 2021: $0Net Assets 2021: $1,504,2552021Assets 2022: $1,445,311Liabilities 2022: $10,254Net Assets 2022: $1,435,0572022Assets 2023: $1,060,105Liabilities 2023: $0Net Assets 2023: $1,060,1052023Assets 2024: $1,317,685Liabilities 2024: $0Net Assets 2024: $1,317,6852024

Highlighted filing

2024

Assets$1,317,685
Liabilities$0
Net Assets$1,317,685

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $109,000Expenses 2016: $121,532Net Income 2016: -$12,5322016Revenue 2017: $913,816Expenses 2017: $168,739Net Income 2017: $745,0772017Revenue 2018: $143,292Expenses 2018: $180,801Net Income 2018: -$37,5092018Revenue 2019: $225,572Expenses 2019: $271,581Net Income 2019: -$46,0092019Revenue 2020: $173,250Expenses 2020: $79,995Net Income 2020: $93,2552020Revenue 2021: $229,240Expenses 2021: $52,941Net Income 2021: $176,2992021Revenue 2022: $350,020Expenses 2022: $419,218Net Income 2022: -$69,1982022Revenue 2023: $692,577Expenses 2023: $1,047,685Net Income 2023: -$355,1082023Revenue 2024: $729,123Expenses 2024: $473,565Net Income 2024: $255,5582024

Highlighted filing

2024

Revenue$729,123
Expenses$473,565
Net Income$255,558

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$757,851
Mission and Program Overview

Mission

Our mission is to promote, educate, and serve as the philanthropic resource to improve the health status of the people served by the nelson county health system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,060,105$1,317,685▲ $257,580
Savings and Temporary Cash Investments$431,718$762,623▲ $330,905
Investments in Publicly Traded Securities$285,914$253,404▼ $32,510
Investments Program Related$211,816$228,056▲ $16,240
Land, Buildings, and Equipment, Net$64,000$64,000→ $0
Accounts Receivable$250--
Cash and Non-Interest-Bearing Accounts$52,027$-6,466▼ $58,493
Total Assets$1,060,105$1,317,685▲ $257,580
Other Assets Total$14,380$16,068▲ $1,688
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,060,105$1,317,685▲ $257,580
Total Liabilities and Net Assets / Fund Balance$1,060,105$1,317,685▲ $257,580

Asset Categories

AssetBook ValueDepreciationBasis
Land$64,000-$64,000
Investment Program Related Org$228,056--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$14,380$103▲ $1,746-$16,068
2023$12,626-▲ $1,890-$14,380
2022$15,213-▼ $2,458-$12,626
2021$13,679-▲ $1,681-$15,213
2020$12,600-▲ $1,684-$13,679
Compensation and Service Providers

Board Members and Trustees

NameTitle
David AaserPresident
Angie TweteDirector
Cindy RittemanDirector
Lisa HainesDirector
Lori NicholsDirector
Marilyn DehneDirector
Olen OphaugDirector
Kenzie EngenExecutive Di
Renae ArnesonSecretary
Bob EngenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$600,889
Program Service Revenue
$0
Investment Income
$66,048
Other Revenue
$62,186
All Other Contributions
$600,889
Change in Net Assets
$255,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$407,541--$407,541
Fees for Services Management$37,998--$37,998
All Other Expenses$8,394--$8,394
Office Expenses$6,040--$6,040
Fees for Services Accounting$1,850--$1,850
Other Expenses$1,821--$1,821
Travel$1,553--$1,553
Advertising$495--$495
Fees for Services Other$157--$157
Insurance$151--$151
Total Functional Expenses$473,565$0$0$473,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,233
Fundraising Direct Expenses$27,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$75,146$75,146$25,701$49,445
Total Events$75,146$75,146$25,701$49,445
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
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive director reviews and approves prior to filing.

Form 990, Page 6, Part VI, Line 19

Available upon request from the nelson county health services foundation during normal business hours.

Filing and Contact Details

Filer

Filer Name
Nelson County Health
EIN
36-3460675
Phone
7013222225
Address
PO BOX 506, MCVILLE, ND 58254-0506

Signing Officer

Name
Kenzie Engen
Title
Executive Director
Phone
7013222225
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenzie Engen
Formed
1984
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Lfs Professional Services Inc
Address
208 MAIN ST N, LAKOTA, ND 58344
Preparer
Allen I Orwick Ea
Phone
7012472458
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Adj prior year errors 2,026 retained earnings rounding adj -4 total 2,022

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Improvements to medical facilities.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMPROVEMENTS TO MEDICAL FACILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS AND APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST FROM THE NELSON COUNTY HEALTH SERVICES FOUNDATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJ PRIOR YEAR ERRORS 2,026 RETAINED EARNINGS ROUNDING ADJ -4 TOTAL 2,022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalVolunteersCnt030
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IRS990/TravelGrp/TotalAmt01553
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 126
IRS990/USAddress/CityNm0TOLNA
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IRS990/WebsiteAddressTxt0WWW.NELSONCOUNTYHEALTHSYSTEM.ORG/NCHSF
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENZIE ENGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07013222225
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELSON COUNTY HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES FOUNDATION

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