Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Kittson Memorial Hospital
EIN 41-0724034 • 501(c)3 • Hallock, MN
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.35x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$11,990,074
Down $15,152 (-0.1%) from 2023
Liabilities
Up$4,249,557
Up $228,998 (+5.7%) from 2023
Net Assets
Down$7,740,517
Down $244,150 (-3.1%) from 2023
Revenue
Down$17,721,928
Down $673,045 (-3.7%) from 2023
Expenses
Up$17,971,177
Up $213,146 (+1.2%) from 2023
Net Income
Down-$249,249
Down $886,191 (-139%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,990,074
- Liabilities
- $4,249,557
- Net assets
- $7,740,517
- Revenue
- $17,721,928
- Expenses
- $17,971,177
- Net income
- -$249,249
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $17,724,216
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,553,794 | $3,840,326 | ▼ $1,713,468 |
| Investments in Publicly Traded Securities | $1,600,775 | $2,621,149 | ▲ $1,020,374 |
| Land, Buildings, and Equipment, Net | $2,789,313 | $2,501,537 | ▼ $287,776 |
| Accounts Receivable | $1,356,779 | $1,712,371 | ▲ $355,592 |
| Inventories for Sale or Use | $163,355 | $168,437 | ▲ $5,082 |
| Prepaid Expenses and Deferred Charges | $126,179 | $52,675 | ▼ $73,504 |
| Cash and Non-Interest-Bearing Accounts | $321 | $321 | → $0 |
| Total Assets | $12,005,226 | $11,990,074 | ▼ $15,152 |
| Other Assets Total | $414,710 | $1,093,258 | ▲ $678,548 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,527,831 | $2,108,317 | ▲ $580,486 |
| Mortgage Notes Payable Secured by Investment Property | $2,132,809 | $2,027,609 | ▼ $105,200 |
| Other Liabilities | $349,919 | $113,631 | ▼ $236,288 |
| Deferred Revenue | $10,000 | $0 | ▼ $10,000 |
| Total Liabilities | $4,020,559 | $4,249,557 | ▲ $228,998 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,894,190 | $7,644,941 | ▼ $249,249 |
| Net Assets With Donor Restrictions | $90,477 | $95,576 | ▲ $5,099 |
| Total Net Assets Fund Balance | $7,984,667 | $7,740,517 | ▼ $244,150 |
| Total Liabilities and Net Assets / Fund Balance | $12,005,226 | $11,990,074 | ▼ $15,152 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,216,934 | $8,545,170 | $9,762,104 |
| Equipment | $1,205,829 | $6,811,456 | $8,017,285 |
| Other Land Buildings | $65,789 | - | $65,789 |
| Land | $12,985 | - | $12,985 |
| Other Assets Org | $105,828 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $61,156 | - | ▲ $5,099 | - | $66,255 |
| 2022 | $57,383 | - | ▲ $3,773 | - | $61,156 |
| 2021 | $59,574 | - | ▼ $2,191 | - | $57,383 |
| 2020 | $54,681 | - | ▲ $4,893 | - | $59,574 |
| 2019 | $51,714 | - | ▲ $4,467 | $1,500 | $54,681 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Surdy | Medical Doctor | FT | $402,182 | $51,715 | $453,897 |
| Julie Johnson | Nurse Practitioner | PT | $142,868 | $189,683 | $332,551 |
| Vanessa Cook | Physician | PT | $265,838 | $28,838 | $294,676 |
| Amanda Pinnock | Nurse Practitioner | PT | $116,694 | $107,087 | $223,781 |
| Karrah Oliver | Physician Assistant | PT | $111,097 | $92,255 | $203,352 |
| Nicole Johnson | Pharmacist | PT | $150,159 | $38,948 | $189,107 |
| Andrea Swenson | CEO | FT | $144,240 | $37,258 | $181,498 |
| Curtis Bach | CFO | FT | $130,384 | $11,683 | $142,067 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Jaszczak | President |
| Michael Swanson | Vice President |
| Drroland Larter | Director |
| Hugh Hunt | Director |
| Janelle Craigmile | Director |
| Kenneth Hultgren | Director |
| Sandy Wilson | Director |
| Stacy Diamond | Secretary |
| Jana Riley-kraulik | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rock Medical Group | Nh Travel Staffing | 2717 N 118TH ST SUITE 210, Omaha, NE 68164 | $617,866 |
| Cardinal Health Medical Products And Ser | Healthcare Supplies | 7000 CARDINAL PLACE, Dublin, OH 43017 | $563,558 |
| Big Stone Therapies INC | Contract Therapy Services- Pt, Ot, Speec | 500 PARK ST E, Annandale, MN 55302 | $519,966 |
| Sanford Medical Center Sioux Falls | Laboratory Testing | PO BOX 5074, Sioux Falls, SD 57117 | $516,538 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $95,076
- Program Service Revenue
- $17,372,269
- Investment Income
- $214,956
- Other Revenue
- $39,627
- All Other Contributions
- $95,076
- Change in Net Assets
- $-249,249
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $17,644,018
- Revenue Not Reported on Financial Statements
- $77,910
- Revenue Not Reported on Form 990
- $7,387
- Other Revenue Adjustments
- $77,910
- Total Revenue per Audited Statements
- $17,651,405
- Total Revenue per Form 990
- $17,721,928
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,691,660 |
| Salaries, Compensation, and Employee Benefits | $8,272,786 |
| Grants and Similar Amounts Paid | $6,731 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,604,457 | $920,462 | - | $6,524,919 |
| Fees for Services Other | $3,853,386 | $261,587 | - | $4,114,973 |
| Office Expenses | $748,868 | $46,394 | - | $795,262 |
| Other Employee Benefits | $505,359 | $257,409 | - | $762,768 |
| Fees for Services Accounting | - | $713,190 | - | $713,190 |
| Occupancy | $178,263 | $409,909 | - | $588,172 |
| Depreciation Depletion | $539,451 | - | - | $539,451 |
| Payroll Taxes | $390,310 | $84,618 | - | $474,928 |
| Current Officers, Directors, Trustees, and Key Employees | $72,136 | $288,542 | - | $360,678 |
| Information Technology | $83,800 | $196,413 | - | $280,213 |
| Pension Plan Contributions | $134,220 | $15,273 | - | $149,493 |
| Insurance | - | $137,636 | - | $137,636 |
| All Other Expenses | $31,256 | $88,594 | - | $119,850 |
| Interest | $116,896 | - | - | $116,896 |
| Other Expenses | $77,910 | $3,269 | - | $77,910 |
| Conferences and Meetings | $40,960 | $32,291 | - | $73,251 |
| Travel | $60,080 | $10,690 | - | $70,770 |
| Advertising | $21,469 | $23,543 | - | $45,012 |
| Fees for Services Legal | - | $11,590 | - | $11,590 |
| Grants to Domestic Individuals | $6,731 | - | - | $6,731 |
| Total Functional Expenses | $14,469,767 | $3,501,410 | $0 | $17,971,177 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,971,177 |
| Total Expenses per Audited Statements | $17,895,555 |
| Expenses per Audited Statements | $17,893,267 |
| Expenses Not Reported on Financial Statements | $77,910 |
| Other Expense Adjustments | $77,910 |
| Expenses Not Reported on Form 990 | $2,288 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,865 |
| Fundraising Direct Expenses | $2,288 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $28,865 | $28,865 | $928 | $27,937 |
| Total Events | $28,865 | $28,865 | $2,288 | $26,577 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Right of Use Lease | $113,631 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 1A
“The executive committee shall consist of the president as chairperson, the vice president, the secretary and the teasurer. The executive committee shall have the power to transact all regular business of the hospital during the period between the meeting of the board of directors, subject to any prior limitation imposed by the board of directors. The executive committee shall also address any medical staff, personnel or building issues on an as-needed basis or may refer such issues to the full board of directors.”
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 11B
“The cfo reviewed the proposed form 990 and virtually distributed the form 990 to the governing board of directors for their review and approval. Upon approval by the governing board, the 990 was then filed.”
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 is signed annually at the board's regular meeting in january. This statement is retained by the president and a copy filed in the ceo's office. The president is 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 15
“The ceo's compensation is determined by a majority vote of the board of directors. The governing board reviews salary survey information from the mn hospital association and offers competitive wages based on the survey. The documentation of such decision is recorded and filed on the employee's hr file. Other officers' compensation is determined by the ceo. The ceo reviews salary survey infomration from the mn hosptial assocaiton and offers the key employee's competitive wages based on the survey. The documentation of such decision is recorded and filed on the employee's hr file. Compensation was last reviewed in 2024.”
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
- Filer Name
- Kittson Memorial Hospital
- EIN
- 41-0724034
- Phone
- 2188433612
- Address
- PO BOX 700, HALLOCK, MN 56728
- Doing Business As
- Kittson Memorial Healthcare Center
Signing Officer
- Name
- Andrea Swenson
- Title
- CEO
- Phone
- 2188433612
- Signed
- 2025-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andrea Swenson
- Formed
- 1919
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 211
- Volunteers
- 9
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 121 WEST BRIDGE STREET, OWATONNA, MN 55060
- Preparer
- Justin Hartert
- Phone
- 5074467100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Purchased services: program service expenses 3,853,386. Management and general expenses 261,587. Fundraising expenses 0. Total expenses 4,114,973.”
Form 990, Part XII, Line 2C
“No change from prior year.”
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, 2024 and 2023 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.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 2,288.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Provision for uncollectible accounts 77,910.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 2,288.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Provision for uncollectible accounts 77,910.”
Raw XML AppendixShowing 400 of 911 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/Desc | 0 | SINCE 1922, KITTSON HEALTHCARE PRIDES ITSELF ON PROVIDING CONTINUOUS SERVICE TO THE CITIZENS OF KITTSON COUNTY AND SURROUNDING AREAS. KITTSON HEALTHCARE HAS BEEN THE SOLE HOSPITAL IN KITTSON COUNTY SINCE JANUARY 1995. KITTSON COUNTY IS CONSIDERED DEEP RURAL OR A FRONTIER COUNTY AND HAS 1,098.8 SQUARE MILES OF LAND MAKING IT THE 18TH LARGEST COUNTY MINNESOTA BY TOTAL AREA. THE SERVICE AREA POPULATION AS OF 2020 CENSUS WAS LISTED AS 4207. TODAY, KITTSON HEALTHCARE IS A TWELVE-BED ACUTE CARE FEDERALLY DESIGNATED CRITICAL ACCESS HOSPITAL WITH EMERGENCY ROOM SERVICES AND FIFTY BED LONG TERM CARE FACILITY WHICH ALSO INCLUDES A HOME HEALTHCARE AGENCY, 8 BED ASSISTED LIVING FACILITY AND AN AMBULANCE SERVICE. THERE IS A MEDICAL CLINIC LOCATED IN THE COMPLEX AS WELL AS A SATELLITE MEDICAL CLINIC IN KARLSTAD, MINNESOTA. IN ACCORDANCE WITH LAWS SUCH AS THE EMERGENCY MEDICAL TREATMENT AND LABOR ACT AND SOCIAL SECURITY ACT, EMERGENCY SERVICES ARE PROVIDED REGARDLESS OF ABILITY TO PAY INCLUDING STABILIZATION AND TRANSFER IF APPROPRIATE OR REQUESTED. HOME HEALTH SERVICES PROVIDE MEDICAL AND PERSONAL ASSISTANCE TO THOSE PATIENTS WHO ARE HOME BOUND. THIS VALUED SERVICE PROVIDES AREA RESIDENTS WITH THE ASSISTANCE THEY NEED TO LIVE INDEPENDENTLY WHETHER IT BE HOUSEKEEPING SERVICES, MEDICATION DISPENSATION, OR DAILY DRESSING CHANGES. KITTSON HEALTHCARE'S ASSISTED LIVING COMPLEX PROVIDES AREA RESIDENTS WITH OPTIONS TO ASSIST IN THEIR TRANSGRESSION FROM LIVING INDEPENDENTLY TO CONGREGATE DINING WITH OTHER ASSISTED LIVING RESIDENTS, MEDICATION DISPENSATION ASSISTANCE, AND ACCESS TO ACTIVITIES IN THE NURSING HOME. RESIDENTS ARE ALSO ABLE TO "COME AND GO" AS THEY PLEASE WITH ACCESS TO THEIR OWN TRANSPORTATION OR TRANSPORTATION MAY BE ARRANGED. THE COMMUNITY CARE PROGRAM IS AVAILABLE THROUGH THE BUSINESS OFFICE TO ASSIST INDIVIDUALS WITH PAYING THEIR HEALTHCARE BILLS FOR SERVICES RENDERED AT KITTSON HEALTHCARE. THE BUSINESS OFFICE ASSISTS INDIVIDUALS WITH COMPLETING ENROLLMENT FORMS ARE AVAILABLE FOR ADDITIONAL INFORMATION. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 95576 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 211 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14469767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 713190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 713190 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11590 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11590 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 261587 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3853386 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4114973 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 37258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 51715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 67059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 44320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 32273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 38948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 28838 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT JASZCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACY DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANA RILEY-KRAULIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH HULTGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANELLE CRAIGMILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DRROLAND LARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HUGH HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CURTIS BACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES SURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMANDA PINNOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KARRAH OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICOLE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VANESSA COOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 144240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 130384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 402182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 265492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 179461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 171079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 150159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 265838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2288 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28865 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 6731 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6731 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6731 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20000 |
| IRS990/GrossReceiptsAmt | 0 | 17724216 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 196413 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 83800 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 280213 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 137636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137636 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 116896 |
| IRS990/InterestGrp/TotalAmt | 0 | 116896 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 163355 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 168437 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 194956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 194956 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1600775 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2621149 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15356626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2789313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2501537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17858163 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2132809 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2027609 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7984667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7740517 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26577 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26577 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13050 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7894190 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7644941 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 409909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 178263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 588172 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 748868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 795262 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 414710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1093258 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 257409 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 505359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 762768 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & INST |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | CERTIFICATES/LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1650903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 237878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1650903 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 241147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77910 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 349919 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 113631 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 920462 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5604457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6524919 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84618 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 390310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 474928 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15273 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 134220 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 149493 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 126179 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52675 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA SWENSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 456110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561439 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT & RESIDENT SER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CENTRAL MN DIAGNOSTIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15820941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1083247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 342199 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 103215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15820941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1083247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 364866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 103215 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 22667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 746518 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 675 |
| IRS990/PYInvestmentIncomeAmt | 0 | 473713 |
| IRS990/PYOtherExpensesAmt | 0 | 9463691 |
| IRS990/PYOtherRevenueAmt | 0 | 264676 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16910066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 636942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8293665 |
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