Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.54x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$173,328,035
Down $2,229,241 (-1.3%) from 2010
Liabilities
Down$94,449,567
Down $5,527,603 (-5.5%) from 2010
Net Assets
Up$78,878,468
Up $3,298,362 (+4.4%) from 2010
Revenue
$83,349,809
No earlier filing loaded for comparison.
Expenses
Down$70,445,709
Down $25,419,329 (-27%) from 2010
Net Income
$12,904,100
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $173,328,035
- Liabilities
- $94,449,567
- Net assets
- $78,878,468
- Revenue
- $83,349,809
- Expenses
- $70,445,709
- Net income
- $12,904,100
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Summary only. Only limited summary data is available for this year. | $173 | $94.4 | $78.9 | $83.3 | $70.4 | $12.9 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $176 | $100.0 | $75.6 | $95.9 | ||
Latest Detailed Filing
The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2009 to Sep 30, 2010
- Signed
- Aug 15, 2011
- Return Version
- 2009v1.2
- Gross Receipts
- $131,098,136
Mission and Program Overview
Major Activities
- Activity 2
- Nursing Home Care: North Country Health Services operates a 78 bed nursing and rehabilitation center. During the year ended 09/30/10, there were 235 admissions and an average daily census of 75.48, with total patient days of 27,550. Services provided include long-term care services and transitional care services between hospital stay and return to home.
- Activity 3
- Senior Housing: North Country Health Services operates a 27 unit memory care facility and an 80 unit catered living apartment complex. The memory care facility opened in September, 2009 and the catered living complex opened in November, 2009. Lack of accessibility to facilities with comprehensive memory care services was identified as a community need in the Bemidji area. North Country Health Services chose to provide a facility for the resident population living with dementia issues. The memory care and assisted living facilities were constructed to be physically attached to the existing nursing home which is in close proximity to the sole community hospital and clinic. This model provides easy access to the whole spectrum of health care services to the elderly. The WoodsEdge Senior Living Campus furthers our mission to offer a full continuum of care throughout a patient's life.
Filing and Contact Details
Filer
- EIN
- 41-1266009
Raw XML AppendixShowing 400 of 1,043 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/Activity2/Description | 0 | Nursing Home Care: North Country Health Services operates a 78 bed nursing and rehabilitation center. During the year ended 09/30/10, there were 235 admissions and an average daily census of 75.48, with total patient days of 27,550. Services provided include long-term care services and transitional care services between hospital stay and return to home. |
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| IRS990/Activity3/Description | 0 | Senior Housing: North Country Health Services operates a 27 unit memory care facility and an 80 unit catered living apartment complex. The memory care facility opened in September, 2009 and the catered living complex opened in November, 2009. Lack of accessibility to facilities with comprehensive memory care services was identified as a community need in the Bemidji area. North Country Health Services chose to provide a facility for the resident population living with dementia issues. The memory care and assisted living facilities were constructed to be physically attached to the existing nursing home which is in close proximity to the sole community hospital and clinic. This model provides easy access to the whole spectrum of health care services to the elderly. The WoodsEdge Senior Living Campus furthers our mission to offer a full continuum of care throughout a patient's life. |
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| IRS990/ActivityOrMissionDescription | 0 | North Country Health Services main activities include operation of a hospital, skilled nursing facility, memory care unit, and catered living apartment complex. |
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| IRS990/Description | 0 | Inpatient Care: North Country Health Services operates a 118 bed general acute care regional referral, sole community hospital in the Bemidji, Minnesota area. During the fiscal year ended 09/30/10, there were 5,412 admissions, 1,025 births, and 26,756 emergency department visits. |
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| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 31354598 |
| IRS990/GrossReceipts | 0 | 131098136 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 67917 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 67917 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1310811 |
| IRS990/InformationTechnology/Total | 0 | 1310811 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 424785 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 424785 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6300 |
| IRS990/Interest/ProgramServices | 0 | 2916014 |
| IRS990/Interest/Total | 0 | 2922314 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2307896 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2106327 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3185629 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 639321 |
| IRS990/InvestmentIncomePriorYear | 0 | -6596330 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 639321 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 44813306 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 48256286 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 62063170 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 147342121 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 88992898 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 85278951 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 33587 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 28842620 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Operation of hospital, skilled nursing facility, and senior housing. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11710619 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13185741 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Craig O Boyer |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 72777335 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 75580106 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2478391 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2478391 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 110 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 12 |
| IRS990/NumberOfContractorsGT100K | 0 | 29 |
| IRS990/NumberOfEmployees | 0 | 947 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1449083 |
| IRS990/Occupancy/Total | 0 | 1449083 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1004370 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1506555 |
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