Civic Intelligence

Sisu Medical Systems

990 • Fiscal year 2014 • EIN 41-1901561

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

5 West First Street Suite 200Duluth, MN 55802

(218) 529-7948

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$282,049

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 66.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$284,307

Down $135,966 (-32%) from 2013

Net Assets

Down

$9,921

Down $26,709 (-73%) from 2013

Liabilities

Down

$274,386

Down $109,257 (-28%) from 2013

Revenue

Up

$425,287

Up $26,709 (+6.7%) from 2013

Expenses

Down

$451,996

Down $41,194 (-8.4%) from 2013

Net Income

Up

-$26,709

Up $67,903 (+72%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,543,581Liabilities 2010: $5,940,673Net Assets 2010: -$397,0922010Assets 2011: $5,508,847Liabilities 2011: $4,431,478Net Assets 2011: $1,077,3692011Assets 2012: $5,110,798Liabilities 2012: $2,686,234Net Assets 2012: $2,424,5642012Assets 2013: $420,273Liabilities 2013: $383,643Net Assets 2013: $36,6302013Assets 2014: $284,307Liabilities 2014: $274,386Net Assets 2014: $9,9212014Assets 2015: $66,430Liabilities 2015: $45,285Net Assets 2015: $21,1452015Assets 2016: $16,791Liabilities 2016: $20,4032016

Highlighted filing

2014

Assets$284,307
Liabilities$274,386
Net Assets$9,921

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,586,7772010Expenses 2011: $8,612,2322011Expenses 2012: $8,233,7002012Revenue 2013: $398,578Expenses 2013: $493,190Net Income 2013: -$94,6122013Revenue 2014: $425,287Expenses 2014: $451,996Net Income 2014: -$26,7092014Revenue 2015: $35,440Expenses 2015: $24,216Net Income 2015: $11,2242015Revenue 2016: $0Expenses 2016: $24,757Net Income 2016: -$24,7572016

Highlighted filing

2014

Revenue$425,287
Expenses$451,996
Net Income-$26,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$425,287
Mission and Program Overview

Mission

To provide medical software/computer network services to certain healthcare facilities in northern minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,060$231,979▲ $27,919
Accounts Receivable$213,981$45,182▼ $168,799
Inventories for Sale or Use-$5,343-
Prepaid Expenses and Deferred Charges$2,232$1,803▼ $429
Total Assets$420,273$284,307▼ $135,966
Liabilities
Accounts Payable and Accrued Expenses$354,429$254,557▼ $99,872
Deferred Revenue$29,214$19,829▼ $9,385
Total Liabilities$383,643$274,386▼ $109,257
Net Assets / Fund Balance
Unrestricted Net Assets$36,630$9,921▼ $26,709
Total Net Assets Fund Balance$36,630$9,921▼ $26,709
Total Liabilities and Net Assets / Fund Balance$420,273$284,307▼ $135,966
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jodi NelsonVP Applications$148,491$148,491
Kevin BoerboomInterim CFO$134,182$134,182
Mark SandvigDirector Meaningful Use$115,953$115,953
Derick GudowskiVP Business Services$115,273$115,273

Board Members and Trustees

NameTitle
Mike DelfsChair
John FossumVice Chair
Aaron SaudeDirector
Al VoghtDirector
Chad CooperDirector
Dan OdegaardDirector
Frank LawatchDirector
John SolheimDirector
Kimber WraalstadDirector
Randy UlsethDirector
Steven MulderDirector
Teresa DebevekDirector
Scott LeeCEO
Kris OlbergCIO/CTO
Rick BreuerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,670
Program Service Revenue
$272,617
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,670
Change in Net Assets
$-26,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,326
Grants and Similar Amounts Paid$152,670
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,670--$152,670
Fees for Services Other-$32,000-$32,000
Insurance-$3,926-$3,926
Other Expenses$2,828--$2,828
Fees for Services Accounting-$2,400-$2,400
All Other Expenses$153--$153
Total Functional Expenses$413,670$38,326$0$451,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aitkin Community Hospital IncAitkin, MN501(c)(3)Medical Equipment-
Community Memorial HospitalCloquet, MN501(c)(3)Medical Equipment-
Cook County North Shore Hospital & Care CenterGrand Marais, MN501(c)(3)Medical Equipment-
Cuyuna Range Hospital DistrictCrosby, MN501(c)(3)Medical Equipment-
Ely Cloomenson Community Hospital & Nursing Home CorpEly, MN501(c)(3)Medical Equipment-
Kanabec CountyMora, MN501(c)(3)Medical Equipment-
The Cook HospitalCook, MN501(c)(3)Medical Equipment-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Sisu medical systems is a nonprofit member corporation made up of 13 full members and 1 associate member. Each unrelated full member has one seat on the board of directors and one vote.

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

Sisu medical systems is a nonprofit member corporation made up of 13 full members and 1 associate member. Each unrelated full member has one seat on the board of directors and one vote.

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

Sisu medical systems is a nonprofit member corporation made up of 13 full members and 1 associate member. Each unrelated full member has one seat on the board of directors and one vote.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the finance committee prior to filing.

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

Purpose of conflict of interest: to establish guidelines regarding the acceptance or solicitation of gifts, merchandise samples or other gratuities by employees of sisu from patients, visitors, and representatives of commercial concerns doing business or wanting to do business with sisu or its members. This policy is not intended to be exclusive and additional laws, regulations, and policies may be implicated in a given conflict of interest situation. The employees of sisu medical solutions or sisu medical systems (hereafter collectively referred to as sisu) serve the interest of its members and therefore have a responsibility to avoid activities and situations which, either actually or could be perceived to put personal interests before professional obligations. Policy: it is the responsibility of each employee to comply with the guidelines of the policy. The directors and managers will be responsible for the enforcement of the policy. Procedure: 1. Sisu medical systems employees may not solicit or accept monetary gifts that would suggest or create an obligation of the organization. 2. Under no circumstances should any gift or gratuity be accepted which would influence or could be perceived to influence the employee's professional judgment. 3. Employees may not accept or solicit samples of merchandise for their personal use nor may they accept money from patients or the general public for their services as a sisu employee. 4. Non-monetary unsolicited gifts of insignificant value (e.g., calendars, pens, pencil, rules and scratch pads) may be accepted by employees if offered freely and do not imply future obligation. 5. Flowers, cards, candy, fruit or other similar expressions of appreciation which do not imply future obligations may be accepted on behalf of sisu and shared with sisu employees. 6. Vendor provided activities, such as sporting events, golf, plays, fishing, hunting, etc. Are not permissible unless approved by a director. Leisure activities, on employees own time, will be limited to 2 events per year with approval from a director. 7. Business lunches and dinners offered by a vendor that sisu is currently doing business with, may be accepted by an employee when they are reasonable, are associated with a bona fide business meeting, and are provided by the vendor to others as a normal part of its business. Any excessive meals or entertainment paid for by a vendor may not be accepted. 8. Vendor-supported training. - sisu employees may participate in vendor-sponsored training where the training is directly related to product or services currently being used by sisu or its members. A. If specifically addressed in a written contract between sisu or its members and the vendor, the employee is allowed to accept payment for the training course, travel, lodging, etc. 9. Sisu employees may not accept payment or reimbursement for registration fees, or related travel or lodging, for general trade or professional association conferences from current or prospective vendors. 10. An employee who receives a gift prohibited by these guidelines, or is offered payment or reimbursement of registration fee, or related travel or lodging, should report that information to his/her immediate supervisor. A decision will be made by management to resolve the conflict. The organization's officers, directors, and key employees are reminded annually of the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The organization does not compensate any officers or key employees.

Form 990, Part VI, Section C, Line 18

Forms 1023 & 990 are available upon request for the same period of disclosure as set forth in section 6104(d).

Form 990, Part VI, Section C, Line 19

Financial statements, conflict of interest policy and governing documents not made available to the public.

Filing and Contact Details

Filer

Filer Name
Sisu Medical Systems
EIN
41-1901561
Phone
2185297948
Address
5 WEST FIRST STREET SUITE 200, DULUTH, MN 55802

Signing Officer

Name
Kevin Boerboom
Title
Interim CFO
Phone
2185297948
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Lee
Formed
1997
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Firm
Mcgladrey Llp
Address
227 W FIRST ST STE 700, DULUTH, MN 55802-1926
Preparer
Julie Boyer
Phone
2187275025
Raw XML AppendixShowing 400 of 573 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/BOYAmt0354429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0254557
IRS990/AccountsReceivableGrp/BOYAmt0213981
IRS990/AccountsReceivableGrp/EOYAmt045182
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL SOFTWARE/COMPUTER NETWORK SERVICES TO CERTAIN HEALTHCARE FACILITIES IN NORTHERN MINNESOTA.
IRS990/AllOtherContributionsAmt0152670
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0153
IRS990/AllOtherExpensesGrp/TotalAmt0153
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN BOERBOOM
IRS990/BooksInCareOfDetail/PhoneNum02185297939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 WEST FIRST STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055802
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0204060
IRS990/CashNonInterestBearingGrp/EOYAmt0231979
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152670
IRS990/CYGrantsAndSimilarPaidAmt0152670
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0299326
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0272617
IRS990/CYRevenuesLessExpensesAmt0-26709
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0451996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0425287
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt029214
IRS990/DeferredRevenueGrp/EOYAmt019829
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SISU MEDICAL SYSTEMS IS A 13 MEMBER CORPORATION ENGAGED PRIMARILY IN THE BUSINESS OF PROVIDING MEDICAL SOFTWARE/COMPUTER NETWORK SERVICES TO CERTAIN NOT FOR PROFIT AND GOVERNMENTAL HEALTHCARE ORGANIZATIONS LOCATED PRIMARILY IN NORTHERN MINNESOTA. THE CORPORATION ALSO SERVES THE MEMBERS AND THEIR COMMUNITIES BY PROVIDING THE MEMBERS THE OPPORTUNITY TO POOL BUYING POWER IN ORDER TO PURCHASE HARDWARE AND SOFTWARE AT PRICING THAT IS COMPETITIVE WITH LARGER HEALTHCARE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0413670
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032000
IRS990/FeesForServicesOtherGrp/TotalAmt032000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187817
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK BREUER
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY ULSETH
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN FOSSUM
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK LAWATCH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBER WRAALSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SOLHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm8AARON SAUDE
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA DEBEVEK
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE DELFS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN ODEGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm12AL VOGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13KRIS OLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN BOERBOOM
IRS990/Form990PartVIISectionAGrp/PersonNm16JODI NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DERICK GUDOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK SANDVIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt13151597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14256492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15114815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16128151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17100740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18108136
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CIO/CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP APPLICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP BUSINESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR MEANINGFUL USE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0152670
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0152670
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0152670
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0425287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03926
IRS990/InsuranceGrp/TotalAmt03926
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05343
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEDICAL SOFTWARE/COMPUTER NETWORK SERVICES TO CERTAIN HEALTHCARE FACILITIES IN NORTHERN MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036630
IRS990/NetAssetsOrFundBalancesEOYAmt09921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HARDWARE
IRS990/OtherExpensesGrp/Desc1IMPLEMETATION FEES
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/ProgramServicesAmt0177030
IRS990/OtherExpensesGrp/ProgramServicesAmt141401
IRS990/OtherExpensesGrp/ProgramServicesAmt239588
IRS990/OtherExpensesGrp/ProgramServicesAmt32828
IRS990/OtherExpensesGrp/TotalAmt0177030
IRS990/OtherExpensesGrp/TotalAmt141401
IRS990/OtherExpensesGrp/TotalAmt239588
IRS990/OtherExpensesGrp/TotalAmt32828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01803
IRS990/PrincipalOfficerNm0SCOTT LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0SOFTWARE/COMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0493190
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0398578
IRS990/PYRevenuesLessExpensesAmt0-94612
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0493190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272617
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt018854
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt112814
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt225886
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt353711
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt47936
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt56871
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt626598
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0HDX MOBILE CARE 24 CONFERENCE CART
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1SX20 MOBILE CONFERENCE ROOM CART
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2AVIZIA CLINICAL CART WITH POLYCAM PRACTITIONER CART
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3SX20 70' AND 80' MOBILE ROOM SYSTEM
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4CISCO C40
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5HCX 700 TRAUMA ROOM CART WITH POLYCAM PRACTITIONER CART
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6CONFERENCE ROOM A CISCO C40 W/ACC AND CONFERENCE ROOM E SX20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEDICAL EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEDICAL EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEDICAL EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MEDICAL EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MEDICAL EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KANABEC COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COOK COUNTY NORTH SHORE HOSPITAL & CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CUYUNA RANGE HOSPITAL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE COOK HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ELY CLOOMENSON COMMUNITY HOSPITAL & NURSING HOME CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6AITKIN COMMUNITY HOSPITAL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0410743546
IRS990ScheduleI/RecipientTable/RecipientEIN1416005815
IRS990ScheduleI/RecipientTable/RecipientEIN2411647880
IRS990ScheduleI/RecipientTable/RecipientEIN3410879376
IRS990ScheduleI/RecipientTable/RecipientEIN4410964895
IRS990ScheduleI/RecipientTable/RecipientEIN5410808719
IRS990ScheduleI/RecipientTable/RecipientEIN6410745522
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0512 SKYLINE BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1301 SOUTH HWY 65
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2515 5TH AVE WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3302 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt410 5TH STREET SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5328 WEST CONAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6200 BUNKER HILL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLOQUET
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GRAND MARAIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CROSBY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4COOK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ELY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6AITKIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155051
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd356441
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd455723
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd555731
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd656431
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SYSTEMS ASSIGNED A PROJECT MANAGER TO OVERSEE THE GRANT ACTIVITY WHO WAS TASKED WITH GAINING AN UNDERSTANDING OF THE GRANT REQUIREMENTS AND RISKS, INCLUDING DOWNSTREAM RISKS ASSOCIATED WITH THE MEMBER SITES WHO WOULD BE RECEIVING THE EQUIPMENT. THE COO HAD OVERSIGHT OF THE PROJECT MANAGER AND ACTED AS THE REVIEWER AND SIGNER OF GRANT DOCUMENTS. THE STANDARD PURCHASE ORDER PROCESS WAS FOLLOWED FOR THE ORDERING AND RECEIVING OF THE EQUIPMENT. SYSTEMS HAS PROCESSES AND CONTROLS OVER CHECK WRITING AND CASH DISBURSEMENTS, WHICH INCLUDES A PREPARER AND A CASH DISBURSEMENT REVIEW.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings