Civic Intelligence

Cloquet Community Memorial Hospital Foundation

EIN 36-3588501 • 501(c)3 • Cloquet, MN

Profile

To help implement health care in carlton county through the community memorial hospital association

512 Skyline BlvdCloquet, MN 55720

ccmhfoundation.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$86,857

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,766,056

Up $244,356 (+16%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,766,056

Up $244,356 (+16%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin80th percentile

Revenue

Up

$386,678

Up $96,930 (+33%) from 2024

Expenses

Up

$275,838

Up $32,454 (+13%) from 2024

Net Income

Up

$110,840

Up $64,476 (+139%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $837,999Liabilities 2011: $5,931Net Assets 2011: $832,0682011Assets 2012: $840,304Liabilities 2012: $32,478Net Assets 2012: $807,8262012Assets 2013: $888,331Liabilities 2013: $3,130Net Assets 2013: $885,2012013Assets 2014: $1,067,446Liabilities 2014: $4,697Net Assets 2014: $1,062,7492014Assets 2015: $961,986Liabilities 2015: $0Net Assets 2015: $961,9862015Assets 2016: $1,016,965Liabilities 2016: $21,918Net Assets 2016: $995,0472016Assets 2017: $895,346Liabilities 2017: $3,992Net Assets 2017: $891,3542017Assets 2018: $905,072Liabilities 2018: $0Net Assets 2018: $905,0722018Assets 2019: $970,252Liabilities 2019: $0Net Assets 2019: $970,2522019Assets 2020: $1,123,258Liabilities 2020: $4,697Net Assets 2020: $1,118,5612020Assets 2021: $1,361,405Liabilities 2021: $4,200Net Assets 2021: $1,357,2052021Assets 2022: $1,204,627Liabilities 2022: $784Net Assets 2022: $1,203,8432022Assets 2023: $1,320,572Liabilities 2023: $856Net Assets 2023: $1,319,7162023Assets 2024: $1,521,700Liabilities 2024: $0Net Assets 2024: $1,521,7002024Assets 2025: $1,766,056Liabilities 2025: $0Net Assets 2025: $1,766,0562025

Highlighted filing

2025

Assets$1,766,056
Liabilities$0
Net Assets$1,766,056
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KExpenses 2011: $130,2362011Expenses 2012: $133,0052012Expenses 2013: $77,3382013Revenue 2014: $242,181Expenses 2014: $164,015Net Income 2014: $78,1662014Revenue 2015: $101,210Expenses 2015: $157,107Net Income 2015: -$55,8972015Revenue 2016: $143,950Expenses 2016: $110,889Net Income 2016: $33,0612016Revenue 2017: $163,742Expenses 2017: $267,435Net Income 2017: -$103,6932017Revenue 2018: $164,603Expenses 2018: $150,885Net Income 2018: $13,7182018Revenue 2019: $180,888Expenses 2019: $115,708Net Income 2019: $65,1802019Revenue 2020: $259,937Expenses 2020: $111,628Net Income 2020: $148,3092020Revenue 2021: $384,511Expenses 2021: $118,695Net Income 2021: $265,8162021Revenue 2022: $256,011Expenses 2022: $228,493Net Income 2022: $27,5182022Revenue 2023: $277,395Expenses 2023: $160,138Net Income 2023: $117,2572023Revenue 2024: $289,748Expenses 2024: $243,384Net Income 2024: $46,3642024Revenue 2025: $386,678Expenses 2025: $275,838Net Income 2025: $110,8402025

Highlighted filing

2025

Revenue$386,678
Expenses$275,838
Net Income$110,840
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,766,056
Liabilities
$0
Net assets
$1,766,056
Revenue
$386,678
Expenses
$275,838
Net income
$110,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.39$0.28$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.29$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.28$0.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.26$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.38$0.12$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.26$0.11$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.18$0.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.16$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.16$0.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.14$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.10$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.24$0.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$411,493
Mission and Program Overview

Mission

To help implement health care in carlton county through the community memorial hospital association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,262,864$1,498,795▲ $235,931
Pledges and Grants Receivable$96,012$165,382▲ $69,370
Cash and Non-Interest-Bearing Accounts$1,675$68,043▲ $66,368
Savings and Temporary Cash Investments$161,149$33,836▼ $127,313
Total Assets$1,521,700$1,766,056▲ $244,356
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,521,700$1,766,056▲ $244,356
Total Net Assets Fund Balance$1,521,700$1,766,056▲ $244,356
Total Liabilities and Net Assets / Fund Balance$1,521,700$1,766,056▲ $244,356
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bekki BabineauExecutive DiFT$86,857$86,857

Board Members and Trustees

NameTitle
Jake BakerPresident
Holly PetersonDirector
Dr Dan PalmquistDirector-non
Rick BreuerCMH Rep -non
Mark LaniganSec/treasure
Kelly KendleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$295,566
Program Service Revenue
$0
Investment Income
$66,513
Other Revenue
$24,599
All Other Contributions
$208,709
Change in Net Assets
$110,840

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$86,857
Total Noncash Contributions1$86,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,659
Salaries, Compensation, and Employee Benefits$86,857
Total Fundraising Expense$59,802
Other Expenses$27,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$161,659--$161,659
Current Officers, Directors, Trustees, and Key Employees-$39,086$47,771$86,857
Fees for Service Investment Mgmnt Fees-$10,967-$10,967
Information Technology-$336$8,975$9,311
Advertising--$3,056$3,056
Fees for Services Accounting-$2,000-$2,000
Insurance-$1,752-$1,752
Other Expenses-$25-$25
Total Functional Expenses$161,659$54,377$59,802$275,838
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Memorial Hospital AssocCloquet, MN501c3Medical Equipment$161,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,414
Fundraising Direct Expenses$24,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/gala$26,818$26,818$8,760$18,058
Wine/beer Tasti$15,011$15,011$10,628$4,383
Total Events$49,414$49,414$24,815$24,599
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“After the 990 is prepared by an outside accounting firm, the 990 is distributed by the board president to board members for review and vote. After the 990 has been approved by the vote of board members, the return is signed and electronically filed by the outside accounting firm.”

Form 990, Page 6, Part VI, Line 12C

“Board members have a duty to disclose any actual or possible conflict of interest which is then determined by the board whether an actual conflict of interest exist. Each member shall annually sign a statement acknowledging the conflict of interest policy and that they are in compliance. If the board has reasonable cause to believe a member has failed to disclosure actual or possible conflicts of interest, the board may take appropriate disciplinary and correction action. Periodic reviews are also undertaken to determine that none of the organization's activities or compensation could jeopardize its tax-exempt status and that they confirm with written policies without any inurement or impermissible private benefits in any excess benefit transaction”

Form 990, Page 6, Part VI, Line 19

“Governing documents and the conflict of interest policy are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Cloquet Community Memorial Hospital
EIN
36-3588501
Phone
2188787652
Address
512 SKYLINE BLVD, CLOQUET, MN 55720

Signing Officer

Name
Mark Lanigan
Title
Sec/treasurer
Phone
2188787652
Signed
2025-11-13

Organization Details

Principal Officer
Bekki Babineau
Formed
1987
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Anderson Kuiti & Asuma Pllc
Address
5 N 3RD AVE W STE 201, DULUTH, MN 55802-1614
Preparer
Brad L Schmugge
Phone
2187275066
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Incr in pledges receivable 69,370”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AS DESCRIBED IN OUR STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, ALL THE ORGANIZATION'S ACTIVITIES OF FUNDRAISING EVENTS AND INVESTING GENERATE FUNDS THAT ARE DISTRIBUTED TO THE COMMUNITY MEMORIAL HOSPITAL ASSOCIATION TO PROVIDE EQUIPMENT THAT IS NOT IN THEIR ANNUAL BUDGET. THE HOSPITAL UTILIZES THIS EQUIPMENT TO PROVIDE ADDITIONAL HEALTHCARE SERVICES FOR THE COMMUNITY IN ACCORDANCE WITH ITS OWN TAX-EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FUNDS PROVIDED TO THE COMMUNITY MEMORIAL HOSPITAL ASSOCATION ARE USED TO PURCHASE MEDICAL EQUIPMENT THAT WOULD HAVE TO BE PURCHASED BY THE HOSPITAL FOR THEIR OPERATIONS IF NOT PROVIDED BY OUR ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410743546
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0161659
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CMH ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CMH ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0161659
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/DirectExpenseSummaryEventsAmt024815
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE/BEER TASTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049414
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0161659
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY MEMORIAL HOSPITAL ASSOC
IRS990ScheduleI/RecipientTable/RecipientEIN0410743546
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0512 SKYLINE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLOQUET
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055720
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PAYROLL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt086857
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, THE 990 IS DISTRIBUTED BY THE BOARD PRESIDENT TO BOARD MEMBERS FOR REVIEW AND VOTE. AFTER THE 990 HAS BEEN APPROVED BY THE VOTE OF BOARD MEMBERS, THE RETURN IS SIGNED AND ELECTRONICALLY FILED BY THE OUTSIDE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS HAVE A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST WHICH IS THEN DETERMINED BY THE BOARD WHETHER AN ACTUAL CONFLICT OF INTEREST EXIST. EACH MEMBER SHALL ANNUALLY SIGN A STATEMENT ACKNOWLEDGING THE CONFLICT OF INTEREST POLICY AND THAT THEY ARE IN COMPLIANCE. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSURE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY AND CORRECTION ACTION. PERIODIC REVIEWS ARE ALSO UNDERTAKEN TO DETERMINE THAT NONE OF THE ORGANIZATION'S ACTIVITIES OR COMPENSATION COULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND THAT THEY CONFIRM WITH WRITTEN POLICIES WITHOUT ANY INUREMENT OR IMPERMISSIBLE PRIVATE BENEFITS IN ANY EXCESS BENEFIT TRANSACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCR IN PLEDGES RECEIVABLE 69,370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY MEMORIAL HOSPITAL ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410743546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLOQUET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055720
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01521700
IRS990/TotalAssetsEOYAmt01766056
IRS990/TotalAssetsGrp/BOYAmt01521700
IRS990/TotalAssetsGrp/EOYAmt01766056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295566
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01521700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01766056
IRS990/TotalProgramServiceExpensesAmt0161659
IRS990/TotalReportableCompFromOrgAmt086857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01521700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01766056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 SKYLINE BLVD
IRS990/USAddress/CityNm0CLOQUET
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CCMHFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LANIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188787652
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOQUET COMMUNITY MEMORIAL HOSPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLOQ
ReturnHeader/Filer/EIN0363588501
ReturnHeader/Filer/PhoneNum02188787652
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 SKYLINE BLVD
ReturnHeader/Filer/USAddress/CityNm0CLOQUET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055720

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