Civic Intelligence

Kittson Memorial Hospital Association

990 • Fiscal year 2019 • EIN 41-0724034

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

Organization ProfileWWW.KITTSONHC.ORG

View Organization Page

PO Box 700Hallock, MN 56728

(218) 843-3612

Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

20th percentile

-7.0%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$377,288

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$7,781,932

Down $1,066,551 (-12%) from 2018

Net Assets

Down

$3,290,459

Down $1,066,889 (-24%) from 2018

Liabilities

Up

$4,491,473

Up $338 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$15,294,971

Down $12,129 (-0.1%) from 2018

Expenses

Up

$16,367,193

Up $826,269 (+5.3%) from 2018

Net Income

Down

-$1,072,222

Down $838,398 (-359%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$7,781,932
Liabilities$4,491,473
Net Assets$3,290,459
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$15,294,971
Expenses$16,367,193
Net Income-$1,072,222
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$15,299,581
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$3,508,256$3,151,218▼ $357,038
Accounts Receivable$1,504,979$1,468,544▼ $36,435
Savings and Temporary Cash Investments$2,019,814$1,172,305▼ $847,509
Investments in Publicly Traded Securities$1,246,226$1,035,273▼ $210,953
Inventories for Sale or Use$194,337$377,728▲ $183,391
Prepaid Expenses and Deferred Charges$135,919$38,630▼ $97,289
Intangible Assets-$32,667-
Other Notes and Loans Receivable, Net$12,241$0▼ $12,241
Cash and Non-Interest-Bearing Accounts$711$711→ $0
Total Assets$8,848,483$7,781,932▼ $1,066,551
Other Assets Total$226,000$504,856▲ $278,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,724,954$2,538,694▼ $186,260
Accounts Payable and Accrued Expenses$1,583,964$1,775,701▲ $191,737
Unsecured Notes Loans Payable$175,511$135,491▼ $40,020
Deferred Revenue-$34,376-
Escrow Account Liability$6,706$7,211▲ $505
Other Liabilities$0$0→ $0
Total Liabilities$4,491,135$4,491,473▲ $338
Net Assets / Fund Balance
Unrestricted Net Assets$4,306,801$3,238,745▼ $1,068,056
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$547$1,714▲ $1,167
Total Net Assets Fund Balance$4,357,348$3,290,459▼ $1,066,889
Total Liabilities and Net Assets / Fund Balance$8,848,483$7,781,932▼ $1,066,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,606,750$7,132,789$8,739,539
Equipment$1,393,926$5,415,431$6,809,357
Leasehold Improvements$137,557$323,593$461,150
Land$12,985-$12,985
Other Assets Org$504,856--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$50,547-▲ $1,167-$51,714
2017$0$50,000▲ $547-$50,547
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SurdyMedical DoctorFT$335,422$41,866$377,288
Ashley RiveraCEO (through Feb 2019)FT$225,141$33,542$258,683
Karen WarnerPhysician AssistantFT$138,663$42,313$180,976
Julie JohnsonNurse PractitionerPT$119,104$56,304$175,408
Amanda PinnockNurse PractitionerFT$105,760$47,437$153,197
Derek HoltCFO (through Jan 2019)FT$51,646$806$52,452
Janelle CraigmileVice President-$1,087-$1,087

Board Members and Trustees

NameTitle
Richard MortensonPresident
Dr Roland LarterBoard Member
Hugh HuntBoard Member
Jana Riley-kraulikBoard Member
Charlie BernstromBoard Member (through Dec 2018)
Marlene PearsonBoard Member (through Dec 2018)
Jeni SchwenzfeierCFO
Everett ButlerInterim CEO
Sandy WilsonSecretary
Bob JaszczakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dtn StaffingNh Staffing1200 COLLINS AVENUE, Mandan, ND 58554$423,712
Altru Health SystemOutreach TherapyPO BOX 13780, Grand Forks, ND 58206$349,698
Wapiti Medical StaffingLocum Staffing107 FLYNN DRIVE SUITE 600, Milbank, SD 57252$230,982
Diagnostic Medical SystemCt, Mammo, Mri, US26273 NETWORK PLACE, Chicago, IL 60673$169,433
Agiliti Health INCEquipment Maint.PO BOX 851313, Minneapolis, MN 55485$146,445
Revenue and Support

Revenue Composition

Contributions and Grants
$107,535
Program Service Revenue
$14,926,821
Investment Income
$32,241
Other Revenue
$228,374
All Other Contributions
$92,248
Change in Net Assets
$-1,072,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,299,581
Revenue Not Reported on Financial Statements
$-4,610
Revenue Not Reported on Form 990
$-419,786
Other Revenue Adjustments
$-4,610
Total Revenue per Audited Statements
$14,879,795
Total Revenue per Form 990
$15,294,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,684,849
Other Expenses$6,676,894
Grants and Similar Amounts Paid$5,450
Total Fundraising Expense$3,267
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,610,806$1,246,817-$7,857,623
Fees for Services Other$2,074,318$286,287-$2,360,605
Other Employee Benefits$743,437$217,221-$960,658
Office Expenses$598,797$192,568-$791,365
Depreciation Depletion$617,809--$617,809
Payroll Taxes$467,470$81,816-$549,286
Occupancy$73,312$246,105-$319,417
Information Technology$47,564$241,349-$288,913
Fees for Services Accounting-$210,098-$210,098
Fees for Services Legal-$189,291-$189,291
Current Officers, Directors, Trustees, and Key Employees$37,460$149,840-$187,300
Interest$34,129$97,792-$131,921
Pension Plan Contributions$119,920$10,062-$129,982
Advertising$27,164$72,534-$99,698
Other Expenses$68,662$16,741$3,267$88,670
Insurance-$86,221-$86,221
Travel$48,087$26,459-$74,546
Conferences and Meetings$41,840$13,097-$54,937
Grants to Domestic Individuals$5,450--$5,450
Total Functional Expenses$12,963,916$3,400,010$3,267$16,367,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,367,193
Total Expenses per Audited Statements$15,952,017
Expenses per Audited Statements$15,947,407
Expenses Not Reported on Financial Statements$419,786
Other Expense Adjustments$419,786
Expenses Not Reported on Form 990$4,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,799
Fundraising Direct Expenses$4,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,086$5,799-$5,799
Total Events$21,086$5,799$4,610$1,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
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 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 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 from 990 and presented to the governing board of directors for their 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 2020.”

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
Jeni Schwenzfeier
Title
CFO
Phone
2188433612
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeni Schwenzfeier
Formed
1919
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
248
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ryan Engebretson
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 2,074,318. Management and general expenses 286,287. Fundraising expenses 0. Total expenses 2,360,605.”

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, 2019 and 2018 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:

“Provision for uncollectible accounts -419,786.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Golf tournament expense -4,610.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Golf tournament expense 4,610.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for uncollectible accounts 419,786.”

Raw XML AppendixShowing 400 of 893 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01583964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01775701
IRS990/AccountsReceivableGrp/BOYAmt01504979
IRS990/AccountsReceivableGrp/EOYAmt01468544
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KITTSON ENSURES THAT NORTHWESTERN MINNESOTA RESIDENTS HAVE ACCESS TO HEALTH SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt072534
IRS990/AdvertisingGrp/ProgramServicesAmt027164
IRS990/AdvertisingGrp/TotalAmt099698
IRS990/AllOtherContributionsAmt092248
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENI SCHWENZFEIER
IRS990/BooksInCareOfDetail/PhoneNum02188433802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 SOUTH BIRCH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HALLOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056728
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0711
IRS990/CashNonInterestBearingGrp/EOYAmt0711
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0149840
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037460
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013097
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041840
IRS990/ConferencesMeetingsGrp/TotalAmt054937
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0423712
IRS990/ContractorCompensationGrp/CompensationAmt1349698
IRS990/ContractorCompensationGrp/CompensationAmt2230982
IRS990/ContractorCompensationGrp/CompensationAmt3169433
IRS990/ContractorCompensationGrp/CompensationAmt4146445
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01200 COLLINS AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 13780
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2107 FLYNN DRIVE SUITE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt326273 NETWORK PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 851313
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MANDAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GRAND FORKS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MILBANK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd058554
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd158206
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd257252
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360673
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd455485
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DTN STAFFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALTRU HEALTH SYSTEM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WAPITI MEDICAL STAFFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DIAGNOSTIC MEDICAL SYSTEM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4AGILITI HEALTH INC
IRS990/ContractorCompensationGrp/ServicesDesc0NH STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc1OUTREACH THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc2LOCUM STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc3CT, MAMMO, MRI, US
IRS990/ContractorCompensationGrp/ServicesDesc4EQUIPMENT MAINT.
IRS990/ContriRptFundraisingEventAmt015287
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107535
IRS990/CYGrantsAndSimilarPaidAmt05450
IRS990/CYInvestmentIncomeAmt032241
IRS990/CYOtherExpensesAmt06676894
IRS990/CYOtherRevenueAmt0228374
IRS990/CYProgramServiceRevenueAmt014926821
IRS990/CYRevenuesLessExpensesAmt0-1072222
IRS990/CYSalariesCompEmpBnftPaidAmt09684849
IRS990/CYTotalExpensesAmt016367193
IRS990/CYTotalFundraisingExpenseAmt03267
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015294971
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt034376
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0617809
IRS990/DepreciationDepletionGrp/TotalAmt0617809
IRS990/Desc0KITTSON MEMORIAL HEALTHCARE CENTER (KMHC) PROVIDES SERVICE TO EMERGENCY, ACUTE, AND CLINIC PATIENTS. ALL PATIENTS ARE TREATED IN AN EMERGENCY SETTING REGARDLESS OF ABILITY TO PAY OR FINANCIAL CLASS STATUS. KMHC HOME HEALTH PROVIDES 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. KMHC'S ASSISTED LIVING COMPLEX PROVIDES THOSE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KITTSON MEMORIAL HEALTHCARE CENTER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0248
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt06706
IRS990/EscrowAccountLiabilityGrp/EOYAmt07211
IRS990/ExpenseAmt012963916
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0210098
IRS990/FeesForServicesAccountingGrp/TotalAmt0210098
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0189291
IRS990/FeesForServicesLegalGrp/TotalAmt0189291
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0286287
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02074318
IRS990/FeesForServicesOtherGrp/TotalAmt02360605
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/OtherCompensationAmt933542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1348141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1437988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1541866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1637079
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD MORTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JANELLE CRAIGMILE
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB JASZCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE BERNSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5HUGH HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ROLAND LARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARLENE PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JANA RILEY-KRAULIK
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHLEY RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm10EVERETT BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm11DEREK HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm12JENI SCHWENZFEIER
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14AMANDA PINNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES SURDY
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN WARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9225141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1151646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13127267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15335422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143897
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (THROUGH DEC 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THROUGH DEC 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO (THROUGH FEB 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (THROUGH JAN 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015287
IRS990/FundraisingDirectExpensesAmt04610
IRS990/FundraisingGrossIncomeAmt05799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt05450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015299581
IRS990/GrossRentsGrp/RealAmt08394
IRS990/GrossSalesOfInventoryAmt0100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0241349
IRS990/InformationTechnologyGrp/ProgramServicesAmt047564
IRS990/InformationTechnologyGrp/TotalAmt0288913
IRS990/InsuranceGrp/ManagementAndGeneralAmt086221
IRS990/InsuranceGrp/TotalAmt086221
IRS990/IntangibleAssetsGrp/EOYAmt032667
IRS990/InterestGrp/ManagementAndGeneralAmt097792
IRS990/InterestGrp/ProgramServicesAmt034129
IRS990/InterestGrp/TotalAmt0131921
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0194337
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0377728
IRS990/InvestmentIncomeGrp/ExclusionAmt032241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01246226
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01035273
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012871813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03508256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03151218
IRS990/LandBldgEquipCostOrOtherBssAmt016023031
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt030256
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt042196
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt011940
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/BOYAmt02724954
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02538694
IRS990/NetAssetsOrFundBalancesBOYAmt04357348
IRS990/NetAssetsOrFundBalancesEOYAmt03290459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01189
IRS990/NetIncomeOrLossGrp/ExclusionAmt0100
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0100
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08394
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08394
IRS990/NetUnrelatedBusTxblIncmAmt0-3232
IRS990/NetUnrlzdGainsLossesInvstAmt05333
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0246105
IRS990/OccupancyGrp/ProgramServicesAmt073312
IRS990/OccupancyGrp/TotalAmt0319417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0192568
IRS990/OfficeExpensesGrp/ProgramServicesAmt0598797
IRS990/OfficeExpensesGrp/TotalAmt0791365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226000
IRS990/OtherAssetsTotalGrp/EOYAmt0504856
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0743437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0960658
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116741
IRS990/OtherExpensesGrp/ProgramServicesAmt0683905
IRS990/OtherExpensesGrp/ProgramServicesAmt1419786
IRS990/OtherExpensesGrp/ProgramServicesAmt2244000
IRS990/OtherExpensesGrp/ProgramServicesAmt368662
IRS990/OtherExpensesGrp/TotalAmt0683905
IRS990/OtherExpensesGrp/TotalAmt1419786
IRS990/OtherExpensesGrp/TotalAmt2259712
IRS990/OtherExpensesGrp/TotalAmt388670
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0446110
IRS990/OtherRevenueMiscGrp/BusinessCd1621610
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PHARMACY
IRS990/OtherRevenueMiscGrp/Desc1HOME HEALTH
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt065311
IRS990/OtherRevenueMiscGrp/ExclusionAmt142090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt242090
IRS990/OtherRevenueTotalAmt0218691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01246817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06610806
IRS990/OtherSalariesAndWagesGrp/TotalAmt07857623
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012241
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081816
IRS990/PayrollTaxesGrp/ProgramServicesAmt0467470
IRS990/PayrollTaxesGrp/TotalAmt0549286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119920
IRS990/PensionPlanContributionsGrp/TotalAmt0129982
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038630
IRS990/PrincipalOfficerNm0JENI SCHWENZFEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0622110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT & RESIDENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1CENTRAL MN DIAGNOSTIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014868394

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,781,932
Liabilities
$4,491,473
Net assets
$3,290,459
Revenue
$15,294,971
Expenses
$16,367,193
Net income
-$1,072,222
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