Civic Intelligence

Good Samaritan Hospital Association

990 • Fiscal year 2016 • EIN 45-0226419

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 13, 2017

Organization Profilewww.hamc.com

View Organization Page

800 South Main AvenueRugby, ND 58368-2118

(701) 776-5261

Siviq Scores

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

Liabilities / Assets

50th percentile

0.41x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.25x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Net Margin

37th percentile

-3.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$368,293

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Asset Growth

12th percentile

-9.3%

Faster asset growth than 12% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.1%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$15,845,503

Down $1,627,662 (-9.3%) from 2015

Net Assets

Down

$9,351,314

Down $1,167,814 (-11%) from 2015

Liabilities

Down

$6,494,189

Down $459,848 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin37th percentile

Revenue

Down

$26,035,073

Down $562,257 (-2.1%) from 2015

Expenses

Up

$26,895,677

Up $376,612 (+1.4%) from 2015

Net Income

Down

-$860,604

Down $938,869 (-1200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100M$50M$0Assets 2010: $12,828,201Liabilities 2010: $3,832,549Net Assets 2010: $8,995,6522010Assets 2011: $14,941,348Liabilities 2011: $4,946,917Net Assets 2011: $9,994,4312011Assets 2012: $15,681,866Liabilities 2012: $4,901,844Net Assets 2012: $10,780,0222012Assets 2013: $15,305,948Liabilities 2013: $5,384,708Net Assets 2013: $9,921,2402013Assets 2014: $17,725,714Liabilities 2014: $7,369,513Net Assets 2014: $10,356,2012014Assets 2015: $17,473,165Liabilities 2015: $6,954,037Net Assets 2015: $10,519,1282015Assets 2016: $15,845,503Liabilities 2016: $6,494,189Net Assets 2016: $9,351,3142016Assets 2017: $13,734,434Liabilities 2017: $6,768,342Net Assets 2017: $6,966,0922017Assets 2018: $10,891,477Liabilities 2018: $3,937,977Net Assets 2018: $6,953,5002018Assets 2019: $14,666,914Liabilities 2019: $6,290,987Net Assets 2019: $8,375,9272019Assets 2020: $11,882,877Liabilities 2020: $4,307,689Net Assets 2020: $7,575,1882020Assets 2021: $19,858,204Liabilities 2021: $10,920,632Net Assets 2021: $8,937,5722021Assets 2022: $21,983,981Liabilities 2022: $5,222,779Net Assets 2022: $16,761,2022022Assets 2023: $34,054,250Liabilities 2023: $5,159,564Net Assets 2023: $28,894,6862023Assets 2024: $71,154,311Liabilities 2024: $40,090,165Net Assets 2024: $31,064,1462024Assets 2025: $87,485,667Liabilities 2025: $59,065,303Net Assets 2025: $28,420,3642025

Highlighted filing

2016

Assets$15,845,503
Liabilities$6,494,189
Net Assets$9,351,314
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,253,0472010Expenses 2011: $19,943,9352011Revenue 2012: $24,011,431Expenses 2012: $23,152,728Net Income 2012: $858,7032012Expenses 2013: $23,946,7432013Revenue 2014: $24,866,903Expenses 2014: $24,853,990Net Income 2014: $12,9132014Revenue 2015: $26,597,330Expenses 2015: $26,519,065Net Income 2015: $78,2652015Revenue 2016: $26,035,073Expenses 2016: $26,895,677Net Income 2016: -$860,6042016Revenue 2017: $25,513,177Expenses 2017: $27,891,499Net Income 2017: -$2,378,3222017Revenue 2018: $29,249,422Expenses 2018: $29,725,308Net Income 2018: -$475,8862018Revenue 2019: $29,689,126Expenses 2019: $28,428,647Net Income 2019: $1,260,4792019Revenue 2020: $27,090,255Expenses 2020: $27,726,725Net Income 2020: -$636,4702020Revenue 2021: $28,520,076Expenses 2021: $27,442,075Net Income 2021: $1,078,0012021Revenue 2022: $34,939,098Expenses 2022: $27,141,309Net Income 2022: $7,797,7892022Revenue 2023: $37,554,250Expenses 2023: $28,691,018Net Income 2023: $8,863,2322023Revenue 2024: $33,445,568Expenses 2024: $31,320,176Net Income 2024: $2,125,3922024Revenue 2025: $36,376,534Expenses 2025: $35,356,352Net Income 2025: $1,020,1822025

Highlighted filing

2016

Revenue$26,035,073
Expenses$26,895,677
Net Income-$860,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$27,158,185
Mission and Program Overview

Mission

To deliver compassionate care by advancing the physical and spiritual well-being of the communities we serve through smart medicine and exceptional service.

Provide quality medical care based on the needs and demographics of north central north dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,879,036$5,541,020▼ $338,016
Accounts Receivable$3,535,180$3,222,203▼ $312,977
Savings and Temporary Cash Investments$459,026$972,235▲ $513,209
Investments Other Securities$1,757,232$695,102▼ $1,062,130
Investments in Publicly Traded Securities$360,909$343,031▼ $17,878
Other Notes and Loans Receivable, Net$216,598$252,850▲ $36,252
Inventories for Sale or Use$163,493$179,520▲ $16,027
Prepaid Expenses and Deferred Charges$126,478$170,892▲ $44,414
Cash and Non-Interest-Bearing Accounts$386,218$98,413▼ $287,805
Intangible Assets$17,833$0▼ $17,833
Total Assets$17,473,165$15,845,503▼ $1,627,662
Other Assets Total$4,571,162$4,370,237▼ $200,925
Liabilities
Other Liabilities$663,429$2,713,070▲ $2,049,641
Accounts Payable and Accrued Expenses$2,050,310$2,101,461▲ $51,151
Tax Exempt Bond Liabilities$1,064,991$968,313▼ $96,678
Mortgage Notes Payable Secured by Investment Property$2,986,581$434,303▼ $2,552,278
Unsecured Notes Loans Payable$164,109$146,369▼ $17,740
Deferred Revenue$0$105,929▲ $105,929
Escrow Account Liability$24,617$24,744▲ $127
Total Liabilities$6,954,037$6,494,189▼ $459,848
Net Assets / Fund Balance
Unrestricted Net Assets$9,987,639$8,799,866▼ $1,187,773
Temporarily Rstr Net Assets$531,489$551,448▲ $19,959
Total Net Assets Fund Balance$10,519,128$9,351,314▼ $1,167,814
Total Liabilities and Net Assets / Fund Balance$17,473,165$15,845,503▼ $1,627,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,156,246$10,734,909$13,891,155
Buildings$2,127,089$9,045,951$11,173,040
Land$137,447-$137,447
Other Land Buildings$120,238-$120,238
Other Assets Org$4,370,237--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald SkipperSurgeonFT$344,869$23,424$368,293
Steven SchonebergPhysicianFT$226,168$25,589$251,757
Jeffrey LingerfeltCEO/Secretary (Thru November)FT$200,810$47,316$248,126
Ashley KremerPhysicianFT$207,010$26,022$233,032
Cammy TownsendMidlevel ProviderFT$197,975$16,347$214,322
Steven ArnoldMidlevel ProviderFT$168,902$24,357$193,259
Amanda LoughmanCFO/TreasurerFT$92,804$3,244$96,048
Patrick BrancoCEO/SecretaryFT$28,007$574$28,581

Board Members and Trustees

NameTitle
Jon NelsonChairman
John Mcclintock JrVice Chairman
Mark SchaanVice Chairman
Andrew ShaeTrustee
Arland GeiszlerTrustee
Bonita LindsethTrustee
Christine BubachTrustee
Pat TracyTrustee
Patricia HeggenTrustee
Richard AndersonTrustee
Stacey SchmittTrustee
Sandy HagenessTrustee (Thru February)
Wes BlackTrustee (Thru October)

Highest Paid Contractors

ContractorServicesLocationCompensation
Dakota Travel NurseContract Nursing502 W Main St, Mandan, ND 58554$1,208,165
Ron BeareCRNA Services2669 Meadow Creek Cir, Fargo, ND 58104$195,800
Avant HealthcareContract NursingPo Box 60839, Charlotte, NC 28260$182,434
Dms ImagingNuclear Imaging ServicesPO Box 86, Minneapolis, MN 55486$164,692
Mike Swanson ConstructionConstruction Services6250 24th Ave NE, Rugby, ND 58368$121,710
Revenue and Support

Revenue Composition

Contributions and Grants
$306,456
Program Service Revenue
$25,110,932
Investment Income
$282,595
Other Revenue
$335,090
All Other Contributions
$293,980
Change in Net Assets
$-860,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,035,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,251,835
Total Revenue per Audited Statements
$24,783,238
Total Revenue per Form 990
$26,035,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,823,604
Other Expenses$10,072,073
Total Fundraising Expense$74,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,925,308$2,044,484$59,990$14,029,782
Fees for Services Other$2,223,627$65,495-$2,289,122
Office Expenses$1,387,537$708,437$3,159$2,099,133
Depreciation Depletion$1,150,283--$1,150,283
Other Employee Benefits$978,346$163,092$4,930$1,146,368
Payroll Taxes$957,940$155,072$4,688$1,117,700
Occupancy$664,811$26,915-$691,726
Information Technology$355,008$21,116-$376,124
Current Officers, Directors, Trustees, and Key Employees-$309,021-$309,021
Travel$139,680$163,284$482$303,446
Insurance-$246,453-$246,453
Pension Plan Contributions$188,294$31,487$952$220,733
Advertising-$145,603-$145,603
Interest$132,409--$132,409
All Other Expenses$58,022$58,602-$116,624
Other Expenses$108,316$5,764-$108,316
Fees for Services Accounting-$55,470-$55,470
Conferences and Meetings$3,956$2,163-$6,119
Fees for Services Legal-$3,168-$3,168
Total Functional Expenses$22,615,850$4,205,626$74,201$26,895,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,895,677
Expenses per Audited Statements$25,633,922
Total Expenses per Audited Statements$25,633,922
Expenses Not Reported on Financial Statements$1,261,755
Other Expense Adjustments$1,261,755
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie BaustadFamily member of board member Richard AndersonEmploymentNo$102,704
Kristine EvensonFamily Member of Officer Amanda LoughmanEmploymentNo$50,556
Jodi SchaanFamily member of board member Mark SchaanEmploymentNo$45,277
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,422,667
Due from Foundation to Haaland$537,484
Capital Lease$500,919
Due to third-part reimbursement program$252,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Rugby North Dakota Health Care Facility Revenue Bonds Series 20132013-09-19$1,215,000Improvements to hospital and clinic

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,215,000-$246,687$15,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“GSHA is owned by the local churches whose delegates vote at the annual meeting on election of the GSHA Board members and other pertinent business as presented at the annual meeting. There are no membership fees. Any local church wishing to be a member of GSHA can do so thru vote at the annual meeting.”

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

“Each member church has up to two voting delegates at our annual meeting where the board of directors are elected to serve on the Board of Directors.”

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

“At the annual meeting the voting delegates from the churches will vote on changes to by-laws or articles of incorporation.”

Form 990, Part VI, Section B, line 11

“The CEO and CFO review the 990 first and it is then sent electronically to all board members for their review. Any board member questions or discussion items are sent to administration via email prior to submission to the Internal Revenue Service.”

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

“A Conflict of Interest Statement is reviewed annually. It is monitored during year. A member will abstain from voting on an issue if a conflict of interest in the matter is present. CEO receives and reviews the responses regarding the annual disclosure.”

Form 990, Part VI, Section B, line 15

“Comparative data is reviewed and incorporated into the review process such as looking at state wage survey data. For the CEO, each board member completes their own evaluation form. The Human Resource Committee reviews the responses and makes a recommendation to the full board. Full board decides on any changes to the CEO compensation. Review is done annually at time of anniversary date of contract. Board typically does not approve wages for other positions. CEO approves the CFO wages. Comparative data is used throughout the facility and incorporated into the annual review of employee wages done by the department head or supervisor. Wages are compared to the NDHA annual salary survey report at the time of their annual review.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Hospital Association
EIN
45-0226419
Phone
7017765261
Address
800 South Main Avenue, Rugby, ND 58368-2118
Doing Business As
Heart of America Medical Center

Signing Officer

Name
Patrick Branco
Title
CEO
Phone
7017765261
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Branco
Formed
1905
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
470
Volunteers
147

Preparer

Firm
Wipfli LLP
Address
7601 France Avenue South Suite 400, Minneapolis, MN 55435
Preparer
Tim A Ritter CPA
Phone
9525483400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Interest in Foundation 19,959.”

Financial Statement Notes

Part IV, Line 2B:

“The Association holds funds under an agency relationship for the residents of the hospital's long-term care facility, swing-bed unites, and basic care facility, as well as damage deposits.”

Part XI, Line 2D - Other Adjustments:

“Bad Debt Expense -769,758. 340B Expense Included in Revenue for Financial Statements -491,997.”

Part XII, Line 4B - Other Adjustments:

“Bad Debt Expense 769,758. 340B Expenses Included in Revenue for Financial Statements 491,997.”

Raw XML AppendixShowing 400 of 1,058 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/Desc0GOOD SAMARITAN HOSPITAL ASSOCIATION IS A NONPROFIT HEALTH CARE ORGANIZATION, OWNED BY OVER THIRTY AREA CHURCHES REPRESENTING ALL OF THE LOCAL DENOMINATIONS OF THE CHRISTIAN FAITH. THE AREA CHURCHES AT AN ANNUAL MEETING EVERY FALL ELECT A BOARD OF TRUSTEES. THIS BOARD IS THE LEGAL GOVERNING BODY THAT IS RESPONSIBLE FOR THE ASSOCIATION. GOOD SAMARITAN HOSPITAL ASSOCIATION'S (GSHA) PRIMARY FOCUS IS HEALTHCARE WITHIN AND AROUND THE COMMUNITY OF RUGBY, ND. GSHA HAS 25 LICENSED ACUTE/SWING BEDS AS A CRITICAL ACCESS HOSPITAL, 3 RURAL HEALTH CLINICS ALONG WITH A SURGICAL CLINIC, 60 MEDICARE SKILLED NURSING HOME BEDS, 63 BASIC CARE BEDS, AND 37 ASSISTED LIVING APARTMENTS. WE ALSO SERVICE THE COMMUNITY THROUGH A HOSPITAL BASED HOSPICE. GSHA PROVIDES NUMEROUS COMMUNITY AND SOCIAL PROGRAMS INCLUDING BUT NOT LIMITED TO THE FOLLOWING: CHARITY CARE $106,232 GROSS CHARGES FORGONE DURING THE YEAR ENDED 3/31/2016, DIABETIC EDUCATION PROGRAM, PUBLIC HEALTHCARE EDUCATIONAL AND INFORMATIONAL NOTICES, TESTING AND INFORMATION DURING HEALTH SHOWS AND COMMUNITY EVENTS, AMBULANCE VOLUNTEERS, PROVIDES EMT COURSES FOR AMBULANCES, EDUCATIONAL OUTREACH FOR SCHOOL SYSTEM, PROVIDES SENIOR CITIZEN MEALS AT MINIMAL FEE, FREE BLOOD PRESSURE CHECKS, COMMUNITY EDUCATION, PHYSICAL THERAPY, PROVIDES MEETING ROOM FOR VARIOUS ORGANIZATIONS AND CHURCHES, CPR TRAINING, WELLNESS PROGRAMS, SPONSOR LPN/RN SCHOOL PROGRAM THROUGH CONSORTIUM OF FACILITIES AND COLLEGES.
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03168
IRS990/FeesForServicesLegalGrp/TotalAmt03168
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065495
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02223627
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
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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/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt13574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1446824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024252
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Wes Black
IRS990/Form990PartVIISectionAGrp/PersonNm2Christine Bubach
IRS990/Form990PartVIISectionAGrp/PersonNm3Arland Geiszler
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandy Hageness
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Heggen
IRS990/Form990PartVIISectionAGrp/PersonNm6Bonita Lindseth
IRS990/Form990PartVIISectionAGrp/PersonNm7Stacey Schmitt
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrew Shae
IRS990/Form990PartVIISectionAGrp/PersonNm9Pat Tracy
IRS990/Form990PartVIISectionAGrp/PersonNm10Jon Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm11John Mcclintock Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Schaan
IRS990/Form990PartVIISectionAGrp/PersonNm13Patrick Branco
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeffrey Lingerfelt
IRS990/Form990PartVIISectionAGrp/PersonNm15Amanda Loughman
IRS990/Form990PartVIISectionAGrp/PersonNm16Ronald Skipper
IRS990/Form990PartVIISectionAGrp/PersonNm17Steven Schoneberg
IRS990/Form990PartVIISectionAGrp/PersonNm18Ashley Kremer
IRS990/Form990PartVIISectionAGrp/PersonNm19Cammy Townsend
IRS990/Form990PartVIISectionAGrp/PersonNm20Steven Arnold
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/ReportableCompFromOrgAmt1328007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14201302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1592804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16346015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17227110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18207121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19198070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20169007
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee (Thru October)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee (Thru February)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/Secretary (Thru November)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Surgeon
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt19Midlevel Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt20Midlevel Provider
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt076400
IRS990/GainOrLossGrp/SecuritiesAmt0126806
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt076400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01249918
IRS990/GrossReceiptsAmt027158185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021116
IRS990/InformationTechnologyGrp/ProgramServicesAmt0355008
IRS990/InformationTechnologyGrp/TotalAmt0376124
IRS990/InsuranceGrp/ManagementAndGeneralAmt0246453
IRS990/InsuranceGrp/TotalAmt0246453
IRS990/IntangibleAssetsGrp/BOYAmt017833
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0132409
IRS990/InterestGrp/TotalAmt0132409
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0163493
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0179520
IRS990/InvestmentIncomeGrp/ExclusionAmt079389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079389
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01757232
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0695102
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0360909
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0343031
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019780860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05879036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05541020
IRS990/LandBldgEquipCostOrOtherBssAmt025321880
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01123112
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt043928
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt043928
IRS990/MissionDesc0TO DELIVER COMPASSIONATE CARE BY ADVANCING THE PHYSICAL AND SPIRITUAL WELL-BEING OF THE COMMUNITIES WE SERVE THROUGH SMART MEDICINE AND EXCEPTIONAL SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02986581
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0434303
IRS990/NetAssetsOrFundBalancesBOYAmt010519128
IRS990/NetAssetsOrFundBalancesEOYAmt09351314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0203206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0203206
IRS990/NetUnrelatedBusTxblIncmAmt0-32301
IRS990/NetUnrlzdGainsLossesInvstAmt0-327169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026915
IRS990/OccupancyGrp/ProgramServicesAmt0664811
IRS990/OccupancyGrp/TotalAmt0691726
IRS990/OfficeExpensesGrp/FundraisingAmt03159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0708437
IRS990/OfficeExpensesGrp/ProgramServicesAmt01387537
IRS990/OfficeExpensesGrp/TotalAmt02099133
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04571162
IRS990/OtherAssetsTotalGrp/EOYAmt04370237
IRS990/OtherChangesInNetAssetsAmt019959
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0978346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01146368
IRS990/OtherExpensesGrp/Desc0Acute Drugs
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Raw Food
IRS990/OtherExpensesGrp/Desc3Lab and Testing Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05764
IRS990/OtherExpensesGrp/ProgramServicesAmt01086070
IRS990/OtherExpensesGrp/ProgramServicesAmt1769758
IRS990/OtherExpensesGrp/ProgramServicesAmt2486485
IRS990/OtherExpensesGrp/ProgramServicesAmt3108316
IRS990/OtherExpensesGrp/TotalAmt01086070
IRS990/OtherExpensesGrp/TotalAmt1769758
IRS990/OtherExpensesGrp/TotalAmt2492249
IRS990/OtherExpensesGrp/TotalAmt3108316
IRS990/OtherLiabilitiesGrp/BOYAmt0663429
IRS990/OtherLiabilitiesGrp/EOYAmt02713070
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Employee Daycare Revenue
IRS990/OtherRevenueMiscGrp/Desc1Cafeteria Services
IRS990/OtherRevenueMiscGrp/ExclusionAmt0171226
IRS990/OtherRevenueMiscGrp/ExclusionAmt1119936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1119936
IRS990/OtherRevenueTotalAmt0335090

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,845,503
Liabilities
$6,494,189
Net assets
$9,351,314
Revenue
$26,035,073
Expenses
$26,895,677
Net income
-$860,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.5$59.1$28.4$36.4$35.4$1.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.2$40.1$31.1$33.4$31.3$2.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$5.16$28.9$37.6$28.7$8.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$5.22$16.8$34.9$27.1$7.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$10.9$8.94$28.5$27.4$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$4.31$7.58$27.1$27.7$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$6.29$8.38$29.7$28.4$1.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.94$6.95$29.2$29.7$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$6.77$6.97$25.5$27.9$2.38
2016Detailed filing. Detailed filing data is available for this year.$15.8$6.49$9.35$26.0$26.9$0.86
2015Detailed filing. Detailed filing data is available for this year.$17.5$6.95$10.5$26.6$26.5$0.08
2014Detailed filing. Detailed filing data is available for this year.$17.7$7.37$10.4$24.9$24.9$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$5.38$9.92$23.9
2012Summary only. Only limited summary data is available for this year.$15.7$4.90$10.8$24.0$23.2$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$4.95$9.99$19.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$3.83$9.00$18.3
Peer Organizations

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