Civic Intelligence

Deer River Area Healthcare Foundation

990 • Fiscal year 2020 • EIN 41-1770765

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileN/A
1057 Comstock DriveDeer River, MN 56636

(218) 246-1951

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$45,813

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,026,087

Up $240,614 (+31%) from 2019

Net Assets

Up

$1,021,520

Up $236,047 (+30%) from 2019

Liabilities

Up

$4,567

Up $4,567 from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin89th percentile

Revenue

Up

$270,198

Up $134,934 (+100%) from 2019

Expenses

Up

$145,091

Up $26,884 (+23%) from 2019

Net Income

Up

$125,107

Up $108,050 (+633%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $335,506Liabilities 2012: $0Net Assets 2012: $335,5062012Assets 2013: $333,270Liabilities 2013: $0Net Assets 2013: $333,2702013Assets 2014: $770,403Liabilities 2014: $0Net Assets 2014: $770,4032014Assets 2015: $759,394Liabilities 2015: $0Net Assets 2015: $759,3942015Assets 2016: $765,953Liabilities 2016: $0Net Assets 2016: $765,9532016Assets 2017: $737,533Liabilities 2017: $0Net Assets 2017: $737,5332017Assets 2018: $768,416Liabilities 2018: $0Net Assets 2018: $768,4162018Assets 2019: $785,473Liabilities 2019: $0Net Assets 2019: $785,4732019Assets 2020: $1,026,087Liabilities 2020: $4,567Net Assets 2020: $1,021,5202020Assets 2021: $1,055,042Liabilities 2021: $9,613Net Assets 2021: $1,045,4292021Assets 2022: $803,645Liabilities 2022: $1,177Net Assets 2022: $802,4682022Assets 2023: $865,492Liabilities 2023: $4,713Net Assets 2023: $860,7792023Assets 2024: $918,908Liabilities 2024: $3,716Net Assets 2024: $915,1922024

Highlighted filing

2020

Assets$1,026,087
Liabilities$4,567
Net Assets$1,021,520
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $300,022Expenses 2012: $1,201Net Income 2012: $298,8212012Revenue 2013: $3,484Expenses 2013: $5,720Net Income 2013: -$2,2362013Revenue 2014: $458,696Expenses 2014: $27,931Net Income 2014: $430,7652014Revenue 2015: $49,079Expenses 2015: $60,088Net Income 2015: -$11,0092015Revenue 2016: $79,068Expenses 2016: $72,509Net Income 2016: $6,5592016Revenue 2017: $85,438Expenses 2017: $113,858Net Income 2017: -$28,4202017Revenue 2018: $137,628Expenses 2018: $106,745Net Income 2018: $30,8832018Revenue 2019: $135,264Expenses 2019: $118,207Net Income 2019: $17,0572019Revenue 2020: $270,198Expenses 2020: $145,091Net Income 2020: $125,1072020Revenue 2021: $127,824Expenses 2021: $193,925Net Income 2021: -$66,1012021Revenue 2022: $122,823Expenses 2022: $189,082Net Income 2022: -$66,2592022Revenue 2023: $156,065Expenses 2023: $197,535Net Income 2023: -$41,4702023Revenue 2024: $158,475Expenses 2024: $177,021Net Income 2024: -$18,5462024

Highlighted filing

2020

Revenue$270,198
Expenses$145,091
Net Income$125,107
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$1,335,549
Mission and Program Overview

Mission

A place for all to learn, grow and share through physical, mental, and spiritual health. To build a stronger, healthier, more vibrant community.

Mission is to advance good health and wellness in the deer river area through programs with community participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$785,473$1,021,520▲ $236,047
Investments in Publicly Traded Securities$732,723$980,363▲ $247,640
Savings and Temporary Cash Investments$25,616$25,769▲ $153
Cash and Non-Interest-Bearing Accounts$27,134$19,955▼ $7,179
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$785,473$1,026,087▲ $240,614
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,567-
Total Liabilities$0$4,567▲ $4,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$785,473$1,021,520▲ $236,047
Total Liabilities and Net Assets / Fund Balance$785,473$1,026,087▲ $240,614
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Judy DimichBoard Chair
Andrew ShawBoard Vicechair
Brad BoxDirector
Gerry DederickDirector
James GordonDirector
Michael FairbanksDirector
Michelle NewbergDirector
Nikki OsseDirector
Pam ThompsonDirector
Samantha MartinDirector
Leah OslinExecutive Director
Gwen SmithTreasurer/SEC
Revenue and Support

Revenue Composition

Contributions and Grants
$100,985
Program Service Revenue
$0
Investment Income
$164,328
Other Revenue
$4,885
All Other Contributions
$100,985
Change in Net Assets
$125,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,233
Other Expenses$54,705
Grants and Similar Amounts Paid$26,153
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$45,813-$45,813
Grants to Domestic Orgs$21,350--$21,350
Advertising$21,055--$21,055
Office Expenses-$11,745-$11,745
Other Employee Benefits-$11,492-$11,492
Fees for Services Management-$8,500-$8,500
Grants to Domestic Individuals$4,803--$4,803
Other Salaries and Wages-$3,843-$3,843
Payroll Taxes-$3,085-$3,085
Insurance-$1,483-$1,483
Other Expenses$4,500$505-$505
Fees for Services Accounting-$450-$450
Total Functional Expenses$57,030$88,061$0$145,091
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Essentia Health Deer RiverDeer River, MN--$11,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,074
Fundraising Direct Expenses$4,296
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews form 990 at regularily scheduled meeting and approves it before it is sent to the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“After board approval, all 990 documents are available to the public upon request at the foundation's office.”

Filing and Contact Details

Filer

Filer Name
Forward Health Foundation
EIN
41-1770765
Phone
2182461951
Address
1057 COMSTOCK DRIVE, DEER RIVER, MN 56636

Signing Officer

Name
Judy Dimich
Title
Board Chair
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Dimich
Formed
1994
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Glorvigen Tierney & Company Pllp
Address
200 NE 1ST AVE, GRAND RAPIDS, MN 55744
Preparer
Amanda Dick CPA
Phone
2183266641
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year misapplied accounting principal = $5967”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year voided checks = $1433”

Raw XML AppendixShowing 400 of 469 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0147749
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01778
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03107
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03107
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111903
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011745
IRS990/OfficeExpensesGrp/TotalAmt011745
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt07400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011492
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2ADMIN & BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1505
IRS990/OtherExpensesGrp/ProgramServicesAmt05322
IRS990/OtherExpensesGrp/ProgramServicesAmt14500
IRS990/OtherExpensesGrp/TotalAmt05322
IRS990/OtherExpensesGrp/TotalAmt14500
IRS990/OtherExpensesGrp/TotalAmt21145
IRS990/OtherExpensesGrp/TotalAmt3505
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03843
IRS990/OtherSalariesAndWagesGrp/TotalAmt03843
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03085
IRS990/PayrollTaxesGrp/TotalAmt03085
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JUDY DIMICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024048
IRS990/PYInvestmentIncomeAmt020722
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042492
IRS990/PYOtherRevenueAmt065460
IRS990/PYRevenuesLessExpensesAmt017057
IRS990/PYSalariesCompEmpBnftPaidAmt051667
IRS990/PYTotalExpensesAmt0118207
IRS990/PYTotalRevenueAmt0135264
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0785473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01021520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59580
IRS990ScheduleA/PublicSupportPY170Pct00.44210
IRS990ScheduleA/PublicSupportTotal170Amt0343938
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343938
IRS990ScheduleA/TotalSupportAmt0577261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011350
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ESSENTIA HEALTH DEER RIVER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0115 10TH AVE NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DEER RIVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056636
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 AT REGULARILY SCHEDULED MEETING AND APPROVES IT BEFORE IT IS SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER BOARD APPROVAL, ALL 990 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FOUNDATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR MISAPPLIED ACCOUNTING PRINCIPAL = $5967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR VOIDED CHECKS = $1433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0785473

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,087
Liabilities
$4,567
Net assets
$1,021,520
Revenue
$270,198
Expenses
$145,091
Net income
$125,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.16$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.16$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.12$0.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.13$0.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.27$0.15$0.13
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.14$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.14$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.09$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.46$0.03$0.43
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.00$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.30$0.00$0.30