Civic Intelligence

Kittson Memorial Hospital Association

990 • Fiscal year 2014 • EIN 41-0724034

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.KMHC.NET

View Organization Page

PO Box 70056728

(218) 843-3612

Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.48x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

17th percentile

-7.2%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$434,242

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-2.8%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$10,767,849

Down $307,089 (-2.8%) from 2013

Net Assets

Down

$4,900,383

Down $834,749 (-15%) from 2013

Liabilities

Up

$5,867,466

Up $527,660 (+9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

$12,211,433

No earlier filing loaded for comparison.

Expenses

Up

$13,091,626

Up $217,079 (+1.7%) from 2013

Net Income

-$880,193

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,113,015Liabilities 2010: $4,208,153Net Assets 2010: $4,904,8622010Assets 2011: $9,765,851Liabilities 2011: $4,347,263Net Assets 2011: $5,418,5882011Assets 2012: $11,879,763Liabilities 2012: $5,726,034Net Assets 2012: $6,153,7292012Assets 2013: $11,074,938Liabilities 2013: $5,339,806Net Assets 2013: $5,735,1322013Assets 2014: $10,767,849Liabilities 2014: $5,867,466Net Assets 2014: $4,900,3832014Assets 2015: $10,417,271Liabilities 2015: $5,728,116Net Assets 2015: $4,689,1552015Assets 2016: $9,317,045Liabilities 2016: $5,094,070Net Assets 2016: $4,222,9752016Assets 2017: $9,164,227Liabilities 2017: $4,845,607Net Assets 2017: $4,318,6202017Assets 2018: $8,848,483Liabilities 2018: $4,491,135Net Assets 2018: $4,357,3482018Assets 2019: $7,781,932Liabilities 2019: $4,491,473Net Assets 2019: $3,290,4592019Assets 2020: $15,862,362Liabilities 2020: $12,236,437Net Assets 2020: $3,625,9252020Assets 2021: $15,018,635Liabilities 2021: $7,018,080Net Assets 2021: $8,000,5552021Assets 2022: $12,830,556Liabilities 2022: $5,507,631Net Assets 2022: $7,322,9252022Assets 2023: $12,005,226Liabilities 2023: $4,020,559Net Assets 2023: $7,984,6672023Assets 2024: $11,990,074Liabilities 2024: $4,249,557Net Assets 2024: $7,740,5172024

Highlighted filing

2014

Assets$10,767,849
Liabilities$5,867,466
Net Assets$4,900,383
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,009,0842010Expenses 2011: $11,964,4362011Revenue 2012: $12,923,208Expenses 2012: $12,274,669Net Income 2012: $648,5392012Expenses 2013: $12,874,5472013Revenue 2014: $12,211,433Expenses 2014: $13,091,626Net Income 2014: -$880,1932014Revenue 2015: $13,889,834Expenses 2015: $14,066,486Net Income 2015: -$176,6522015Revenue 2016: $13,713,381Expenses 2016: $14,199,935Net Income 2016: -$486,5542016Revenue 2017: $14,861,878Expenses 2017: $14,761,559Net Income 2017: $100,3192017Revenue 2018: $15,307,100Expenses 2018: $15,540,924Net Income 2018: -$233,8242018Revenue 2019: $15,294,971Expenses 2019: $16,367,193Net Income 2019: -$1,072,2222019Revenue 2020: $17,370,791Expenses 2020: $17,039,792Net Income 2020: $330,9992020Revenue 2021: $22,486,843Expenses 2021: $18,117,106Net Income 2021: $4,369,7372021Revenue 2022: $17,907,663Expenses 2022: $18,584,102Net Income 2022: -$676,4392022Revenue 2023: $18,394,973Expenses 2023: $17,758,031Net Income 2023: $636,9422023Revenue 2024: $17,721,928Expenses 2024: $17,971,177Net Income 2024: -$249,2492024

Highlighted filing

2014

Revenue$12,211,433
Expenses$13,091,626
Net Income-$880,193
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$12,217,837
Mission and Program Overview

Mission

Caring for friends and neighbors, kittson memorial healthcare center provides and cooperates with others to ensure that residents have access to services necessary to maintain their health and well-being.

Kittson ensures that northwestern minnesota residents have access to health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,647,103$5,883,262▲ $236,159
Savings and Temporary Cash Investments$1,651,044$1,795,594▲ $144,550
Investments in Publicly Traded Securities$1,543,112$1,633,955▲ $90,843
Accounts Receivable$1,443,495$1,127,502▼ $315,993
Other Notes and Loans Receivable, Net$184,439$129,770▼ $54,669
Inventories for Sale or Use$133,261$103,817▼ $29,444
Prepaid Expenses and Deferred Charges$55,426$60,065▲ $4,639
Intangible Assets$34,347$33,173▼ $1,174
Cash and Non-Interest-Bearing Accounts$711$711→ $0
Total Assets$11,074,938$10,767,849▼ $307,089
Other Assets Total$382,000$0▼ $382,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,223,377$3,888,149▲ $664,772
Accounts Payable and Accrued Expenses$1,392,615$1,333,436▼ $59,179
Unsecured Notes Loans Payable$668,326$551,156▼ $117,170
Other Liabilities$0$46,000▲ $46,000
Deferred Revenue$48,532$43,012▼ $5,520
Escrow Account Liability$6,956$5,713▼ $1,243
Total Liabilities$5,339,806$5,867,466▲ $527,660
Net Assets / Fund Balance
Unrestricted Net Assets$5,735,132$4,900,383▼ $834,749
Total Net Assets Fund Balance$5,735,132$4,900,383▼ $834,749
Total Liabilities and Net Assets / Fund Balance$11,074,938$10,767,849▼ $307,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,639,979$5,715,109$8,355,088
Equipment$2,919,993$3,859,572$6,779,565
Leasehold Improvements$191,968$210,041$402,009
Other Land Buildings$118,337-$118,337
Land$12,985-$12,985
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas LohstreterMedical DoctorFT$323,992$110,250$434,242
James SurdyMedical DoctorFT$289,447$45,666$335,113
Paul AndersonPhysicians AssistantFT$146,710$33,131$179,841
Rick FailingCEO/administratorFT$132,108$24,607$156,715
Karen WarnerPhysicians AssistantFT$140,592$8,376$148,968
Julie JohnsonNurse PractitionerFT$123,313$11,277$134,590
Cindy UrbaniakCEO/administratorFT$97,119$10,848$107,967
Todd ChristensenCFOFT$73,755$8,814$82,569
Judy BahrVice President-$1,510-$1,510
Lee PembertonSecretary-$1,495-$1,495
Todd JohnsonTreasurer-$1,369-$1,369
Janelle CraigmileBoard Member/past President-$1,003-$1,003
Jon BlomquistPresident/past Vice President-$770-$770
Cedric GustafsonBoard Member-$607-$607
Marlene PearsonBoard Member-$350-$350
Sandra NelsonBoard Member-$350-$350
Steve GroszBoard Member-$350-$350

Highest Paid Contractors

ContractorServicesLocationCompensation
SanfordIt Support/reference Lab Radiology-$378,179
Diagnostic Medical SystemsDiagnostic Imaging And Testing Services-$350,463
Altru Health SystemOutreach Therapy-$276,928
Revenue and Support

Revenue Composition

Contributions and Grants
$223,680
Program Service Revenue
$11,870,750
Investment Income
$43,638
Other Revenue
$73,365
All Other Contributions
$206,865
Change in Net Assets
$-880,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,940,001
Revenue Not Reported on Financial Statements
$271,432
Revenue Not Reported on Form 990
$-239,151
Other Revenue Adjustments
$271,432
Total Revenue per Audited Statements
$11,700,850
Total Revenue per Form 990
$12,211,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,032,106
Other Expenses$5,043,644
Grants and Similar Amounts Paid$15,876
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,546,294$1,054,838-$6,601,132
Fees for Services Other$1,199,502$136,427-$1,335,929
Depreciation Depletion$866,212--$866,212
Office Expenses$469,543$155,632-$625,175
Other Employee Benefits$165,614$373,674-$539,288
Payroll Taxes$373,962$46,096-$420,058
Information Technology$11,408$360,319-$371,727
Current Officers, Directors, Trustees, and Key Employees$57,481$229,924-$287,405
Occupancy$67,250$218,679-$285,929
Pension Plan Contributions$157,971$26,252-$184,223
Interest$30,464$145,285-$175,749
Travel$84,136$19,591-$103,727
Insurance-$85,344-$85,344
Fees for Services Accounting-$66,627-$66,627
Conferences and Meetings$45,296$20,561-$65,857
Advertising$6,099$18,419-$24,518
Grants to Domestic Individuals$15,876--$15,876
Fees for Services Legal-$15,185-$15,185
Other Expenses$2,862$1,831-$4,693
Total Functional Expenses$10,114,700$2,976,926$0$13,091,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,091,626
Total Expenses per Audited Statements$12,852,475
Expenses per Audited Statements$12,846,071
Expenses Not Reported on Financial Statements$245,555
Other Expense Adjustments$245,555
Expenses Not Reported on Form 990$6,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,404
Fundraising Gross Income$4,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,929$4,114$1,346$2,768
Total Events$20,929$4,114$6,404$-2,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cheryl GustafsonSpouse of Board MemberEmploymentNo$24,419
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Payor$46,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 1

“The executive committee (comprised of the board officers) can act on behalf of the full board in certain circumstances.”

Form 990, Part VI, Section A, Line 4

“The dates of the officer position terms were changed so that two would be up for re-election every other year.”

Form 990, Part VI, Section A, Line 6

“Membership in the association shall be any natural person of legal age purchasing one or more membership shares of the corporation for the sum of $50.00 each.”

Form 990, Part VI, Section A, Line 7A

“Members are allowed to vote for members of the board at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed with the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“It is the board's policy to avoid any possible appearance of impropriety or breach of the member's fiduciary responsibility by having board members annually acknowledge any potential business or personal conflicts in regards to kittson memorial's business affairs. It is not the intention of this policy to preclude a board member from being involved in the discussion of a subject where the board member has a conflict of interest. However, discretion should be exercised and the board member is expected to abstain from voting on the matter. The conflict of interest policy will be signed annually at the board's regular meeting in january. This statement will be retained by the president and a copy filed in the ceo's office. The president will be responsible to call into question a possible conflict of interest of a particular board member when applicable in the event the board member does not declare a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The ceo compensation is determined by state salary survey data and is subject to board approval. The ceo's contract was reviewed in 2015 and compared to the compensation data from mha, which resulted in an increase. Determination of the ceo's compensation last included review and approval by independent persons, comparability data and contemporaneous substantiation in 2015. The compensation of other officers is determined by the ceo using salary survey information and personal experience.”

Form 990, Part VI, Section C, Line 19

“Kittson memorial hospital's governing documents, conflict of interest policy, and financial statements are made availabe to the public upon request.”

Filing and Contact Details

Filer

EIN
41-0724034
Phone
2188433612

Signing Officer

Name
Cynthia Urbaniak
Title
CEO/administrator
Phone
2188433612
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Urbaniak
Formed
1919
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
278
Volunteers
35

Preparer

Preparer
Kacie Mcewen
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 1,199,502. Management and general expenses 136,427. Fundraising expenses 0. Total expenses 1,335,929.”

Financial Statement Notes

PART IV, LINE 1B:

“A small auxiliary operates under the hospital's ein.”

PART IV, LINE 2B:

“The center holds funds under an agency relationship for the residents of the nursing facility.”

PART X, LINE 2:

“The center is organized as a minnesota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). The center undergoes an annual analysis of its various tax positions, assessing the likelihood of these positions being upheld upon examination with relevant tax authorities, as defined by accounting principles generally accepted in the united states of america. The center believes that it is compliant with all irs tax regulations and as of september 30, 2014 and 2013 has not recorded liabilities for income taxes. The center will recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense if incurred. The center is no longer subject to federal or state tax examinations by tax authorities for years before fiscal year 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Golf tournament expenses 6,404. Bad debt -245,555.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 43,638. Unrestricted gifts and other 227,794.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Golf tournament expenses 6,404.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 245,555.”

Raw XML AppendixShowing 400 of 858 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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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168376
IRS990/Form990PartVIISectionAGrp/PersonNm0JON BLOMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY BAHR
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE PEMBERTON
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JANELLE CRAIGMILE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE GROSZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CEDRIC GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARLENE PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK FAILING
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY URBANIAK
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS LOHSTRETER
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES SURDY
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN WARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9132208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1073755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1197119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12155232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13123313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14424095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15310656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/PAST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIANS ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIANS ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016815
IRS990/FundraisingDirectExpensesAmt06404
IRS990/FundraisingGrossIncomeAmt04114
IRS990/GainOrLossGrp/SecuritiesAmt010044
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt015876
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015876
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015876
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010044
IRS990/GrossReceiptsAmt012217837
IRS990/GrossRentsGrp/RealAmt011222
IRS990/GrossSalesOfInventoryAmt0825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0360319
IRS990/InformationTechnologyGrp/ProgramServicesAmt011408
IRS990/InformationTechnologyGrp/TotalAmt0371727
IRS990/InsuranceGrp/ManagementAndGeneralAmt085344
IRS990/InsuranceGrp/TotalAmt085344
IRS990/IntangibleAssetsGrp/BOYAmt034347
IRS990/IntangibleAssetsGrp/EOYAmt033173
IRS990/InterestGrp/ManagementAndGeneralAmt0145285
IRS990/InterestGrp/ProgramServicesAmt030464
IRS990/InterestGrp/TotalAmt0175749
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0133261
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0103817
IRS990/InvestmentIncomeGrp/ExclusionAmt033594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033594
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01543112
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01633955
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09784722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05647103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05883262
IRS990/LandBldgEquipCostOrOtherBssAmt015667984
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARING FOR FRIENDS AND NEIGHBORS, KITTSON MEMORIAL HEALTHCARE CENTER PROVIDES AND COOPERATES WITH OTHERS TO ENSURE THAT RESIDENTS HAVE ACCESS TO SERVICES NECESSARY TO MAINTAIN THEIR HEALTH AND WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03223377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03888149
IRS990/NetAssetsOrFundBalancesBOYAmt05735132
IRS990/NetAssetsOrFundBalancesEOYAmt04900383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2290
IRS990/NetIncomeOrLossGrp/ExclusionAmt0825
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0825
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011222
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0218679
IRS990/OccupancyGrp/ProgramServicesAmt067250
IRS990/OccupancyGrp/TotalAmt0285929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0155632
IRS990/OfficeExpensesGrp/ProgramServicesAmt0469543
IRS990/OfficeExpensesGrp/TotalAmt0625175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0382000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0373674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0539288
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11831
IRS990/OtherExpensesGrp/ProgramServicesAmt0532929
IRS990/OtherExpensesGrp/ProgramServicesAmt1245555
IRS990/OtherExpensesGrp/ProgramServicesAmt2236246
IRS990/OtherExpensesGrp/ProgramServicesAmt32862
IRS990/OtherExpensesGrp/TotalAmt0532929
IRS990/OtherExpensesGrp/TotalAmt1245555
IRS990/OtherExpensesGrp/TotalAmt2238488
IRS990/OtherExpensesGrp/TotalAmt34693
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt046000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA INCOME
IRS990/OtherRevenueMiscGrp/Desc2FITNESS CENTER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028130
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114305
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22662
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06202
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt112309
IRS990/OtherRevenueTotalAmt063608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01054838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05546294
IRS990/OtherSalariesAndWagesGrp/TotalAmt06601132
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0184439
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0129770
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373962
IRS990/PayrollTaxesGrp/TotalAmt0420058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157971
IRS990/PensionPlanContributionsGrp/TotalAmt0184223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060065
IRS990/PrincipalOfficerNm0CYNTHIA URBANIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0622110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT & RESIDENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1ELECTRONIC HEALTH RECORDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011806404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011806404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023452
IRS990/PYInvestmentIncomeAmt025056
IRS990/PYOtherExpensesAmt05141349
IRS990/PYOtherRevenueAmt05310

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,767,849
Liabilities
$5,867,466
Net assets
$4,900,383
Revenue
$12,211,433
Expenses
$13,091,626
Net income
-$880,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$4.25$7.74$17.7$18.0$0.25
2023Detailed filing. Detailed filing data is available for this year.$12.0$4.02$7.98$18.4$17.8$0.64
2022Detailed filing. Detailed filing data is available for this year.$12.8$5.51$7.32$17.9$18.6$0.68
2021Detailed filing. Detailed filing data is available for this year.$15.0$7.02$8.00$22.5$18.1$4.37
2020Detailed filing. Detailed filing data is available for this year.$15.9$12.2$3.63$17.4$17.0$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.78$4.49$3.29$15.3$16.4$1.07
2018Detailed filing. Detailed filing data is available for this year.$8.85$4.49$4.36$15.3$15.5$0.23
2017Detailed filing. Detailed filing data is available for this year.$9.16$4.85$4.32$14.9$14.8$0.10
2016Detailed filing. Detailed filing data is available for this year.$9.32$5.09$4.22$13.7$14.2$0.49
2015Detailed filing. Detailed filing data is available for this year.$10.4$5.73$4.69$13.9$14.1$0.18
2014Detailed filing. Detailed filing data is available for this year.$10.8$5.87$4.90$12.2$13.1$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$5.34$5.74$12.9
2012Summary only. Only limited summary data is available for this year.$11.9$5.73$6.15$12.9$12.3$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$4.35$5.42$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$4.21$4.90$11.0