Civic Intelligence

Good Samaritan Hospital Association

990 • Fiscal year 2017 • EIN 45-0226419

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

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

63rd percentile

0.49x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Net Margin

17th percentile

-9.3%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$382,681

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-2.0%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$13,734,434

Down $2,111,069 (-13%) from 2016

Net Assets

Down

$6,966,092

Down $2,385,222 (-26%) from 2016

Liabilities

Up

$6,768,342

Up $274,153 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin17th percentile

Revenue

Down

$25,513,177

Down $521,896 (-2.0%) from 2016

Expenses

Up

$27,891,499

Up $995,822 (+3.7%) from 2016

Net Income

Down

-$2,378,322

Down $1,517,718 (-176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$13,734,434
Liabilities$6,768,342
Net Assets$6,966,092
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$25,513,177
Expenses$27,891,499
Net Income-$2,378,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$25,516,966
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$5,541,020$5,607,639▲ $66,619
Accounts Receivable$3,222,203$2,775,178▼ $447,025
Investments in Publicly Traded Securities$343,031--
Other Notes and Loans Receivable, Net$252,850$226,993▼ $25,857
Savings and Temporary Cash Investments$972,235$206,167▼ $766,068
Inventories for Sale or Use$179,520$190,692▲ $11,172
Cash and Non-Interest-Bearing Accounts$98,413$61,737▼ $36,676
Prepaid Expenses and Deferred Charges$170,892$35,179▼ $135,713
Investments Other Securities$695,102$27,836▼ $667,266
Total Assets$15,845,503$13,734,434▼ $2,111,069
Other Assets Total$4,370,237$4,603,013▲ $232,776
Liabilities
Accounts Payable and Accrued Expenses$2,101,461$2,516,160▲ $414,699
Other Liabilities$2,713,070$2,309,109▼ $403,961
Tax Exempt Bond Liabilities$968,313$849,319▼ $118,994
Mortgage Notes Payable Secured by Investment Property$434,303$753,209▲ $318,906
Deferred Revenue$105,929$226,068▲ $120,139
Unsecured Notes Loans Payable$146,369$88,206▼ $58,163
Escrow Account Liability$24,744$26,271▲ $1,527
Total Liabilities$6,494,189$6,768,342▲ $274,153
Net Assets / Fund Balance
Unrestricted Net Assets$8,799,866$6,408,055▼ $2,391,811
Temporarily Rstr Net Assets$551,448$558,037▲ $6,589
Total Net Assets Fund Balance$9,351,314$6,966,092▼ $2,385,222
Total Liabilities and Net Assets / Fund Balance$15,845,503$13,734,434▼ $2,111,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,899,443$10,566,791$13,466,234
Buildings$1,968,046$9,293,700$11,261,746
Other Land Buildings$602,703-$602,703
Land$137,447-$137,447
Other Assets Org$728,644--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald SkipperSurgeonFT$298,330$84,351$382,681
Steven SchonebergSurgeonFT$200,299$47,899$248,198
Patrick BrancoCEO/SecretaryFT$224,897$21,851$246,748
Ashley KremerMidlevel ER ProviderFT$177,792$62,731$240,523
Cammy TownsendMidlevel ProviderFT$211,129$18,663$229,792
Erik ChristensonPharmacist and COOFT$128,410$29,202$157,612
Amanda LoughmanCFO/TreasurerFT$104,039$11,947$115,986

Board Members and Trustees

NameTitle
Andrew ShaeChairman
Jon NelsonChairman (Thru October)
Kris ThielVice Chairman
John Mcclintock JrVice Chairman (Thru January)
Mark SchaanVice Chairman (Thru October)
Annette LeierTrustee
Arland GeiszlerTrustee
Bonita LindsethTrustee
Christine BubachTrustee
Jason LeeTrustee
Patricia HeggenTrustee
Richard AndersonTrustee
William GriffinTrustee
Pat TracyTrustee (Thru August)

Highest Paid Contractors

ContractorServicesLocationCompensation
Dms ImagingNuclear Imaging ServicesPO Box 86, Minneapolis, MN 55486$204,484
Ron BeareCRNA Services2669 Meadow Creek Cir, Fargo, ND 58104$200,800
Revenue and Support

Revenue Composition

Contributions and Grants
$430,178
Program Service Revenue
$24,266,616
Investment Income
$482,314
Other Revenue
$334,069
All Other Contributions
$362,734
Change in Net Assets
$-2,378,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,325,891
Revenue Not Reported on Financial Statements
$187,286
Revenue Not Reported on Form 990
$-1,115,622
Other Revenue Adjustments
$187,286
Total Revenue per Audited Statements
$24,210,269
Total Revenue per Form 990
$25,513,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,190,041
Other Expenses$9,701,458
Total Fundraising Expense$53,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,311,424$1,813,915$44,410$15,169,749
Fees for Services Other$2,063,096$132,525-$2,195,621
Office Expenses$1,525,518$667,904$1,335$2,194,757
Other Employee Benefits$1,081,584$141,530$3,608$1,226,722
Payroll Taxes$1,039,144$167,368$3,467$1,209,979
Depreciation Depletion$1,117,017--$1,117,017
Occupancy$741,204$45,522-$786,726
Current Officers, Directors, Trustees, and Key Employees-$362,734-$362,734
Information Technology$279,459$65,292-$344,751
Travel$187,572$129,428$398$317,398
Insurance-$226,559-$226,559
Pension Plan Contributions$189,674$30,550$633$220,857
Advertising-$139,932-$139,932
Other Expenses$129,789$6,510-$129,789
Interest$105,538--$105,538
All Other Expenses$46,619$46,959-$93,578
Fees for Services Accounting-$75,304-$75,304
Conferences and Meetings$499$9,004-$9,503
Total Functional Expenses$23,776,612$4,061,036$53,851$27,891,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,891,499
Expenses per Audited Statements$26,775,877
Total Expenses per Audited Statements$26,775,877
Expenses Not Reported on Financial Statements$1,115,622
Other Expense Adjustments$1,115,622
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$96,096
Jodi SchaanFamily member of board member Mark SchaanEmploymentNo$36,279
Kristine EvensonFamily Member of Officer Amanda LoughmanEmploymentNo$16,603
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,695,000
Due to third-part reimbursement program$376,569
Capital Lease$237,540

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-$365,681$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
Yes
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
Yes
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 11B

“The CEO and interim CFO will review and approve the 990 prior to filing with the Internal Revenue Service. After filing the form will be presented to the board of directors.”

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
Richard Baland
Title
Interim CFO
Phone
7017765261
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Branco
Formed
1905
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
469
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 6,589.”

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 -551,639. 340B Expense Included in Revenue for Financial Statements -563,983.”

Part XI, Line 4B - Other Adjustments:

“Contributions Recorded to Net Assets 187,286.”

Part XII, Line 4B - Other Adjustments:

“Bad Debt Expense 551,639. 340B Expenses Included in Revenue for Financial Statements 563,983.”

Raw XML AppendixShowing 400 of 1,044 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, 54 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 $203,000 GROSS CHARGES FORGONE DURING THE YEAR ENDED 3/31/2017, 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021609
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Christine Bubach
IRS990/Form990PartVIISectionAGrp/PersonNm2Arland Geiszler
IRS990/Form990PartVIISectionAGrp/PersonNm3William Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Heggen
IRS990/Form990PartVIISectionAGrp/PersonNm5Annette Leier
IRS990/Form990PartVIISectionAGrp/PersonNm6Jason Lee
IRS990/Form990PartVIISectionAGrp/PersonNm7Bonita Lindseth
IRS990/Form990PartVIISectionAGrp/PersonNm8Pat Tracy
IRS990/Form990PartVIISectionAGrp/PersonNm9Jon Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew Shae
IRS990/Form990PartVIISectionAGrp/PersonNm11John Mcclintock Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Schaan
IRS990/Form990PartVIISectionAGrp/PersonNm13Kris Thiel
IRS990/Form990PartVIISectionAGrp/PersonNm14Patrick Branco
IRS990/Form990PartVIISectionAGrp/PersonNm15Amanda Loughman
IRS990/Form990PartVIISectionAGrp/PersonNm16Ronald Skipper
IRS990/Form990PartVIISectionAGrp/PersonNm17Steven Schoneberg
IRS990/Form990PartVIISectionAGrp/PersonNm18Cammy Townsend
IRS990/Form990PartVIISectionAGrp/PersonNm19Ashley Kremer
IRS990/Form990PartVIISectionAGrp/PersonNm20Erik Christenson
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/ReportableCompFromOrgAmt14226022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16355844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17219923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18214222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19210529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20136003
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
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee (Thru August)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman (Thru October)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman (Thru January)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairman (Thru October)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Surgeon
IRS990/Form990PartVIISectionAGrp/TitleTxt17Surgeon
IRS990/Form990PartVIISectionAGrp/TitleTxt18Midlevel Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt19Midlevel ER Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt20Pharmacist and COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt024761
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028550
IRS990/GrossReceiptsAmt025516966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065292
IRS990/InformationTechnologyGrp/ProgramServicesAmt0279459
IRS990/InformationTechnologyGrp/TotalAmt0344751
IRS990/InsuranceGrp/ManagementAndGeneralAmt0226559
IRS990/InsuranceGrp/TotalAmt0226559
IRS990/InterestGrp/ProgramServicesAmt0105538
IRS990/InterestGrp/TotalAmt0105538
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0179520
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0190692
IRS990/InvestmentIncomeGrp/ExclusionAmt0457553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0457553
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0695102
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027836
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0343031
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019860491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05541020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05607639
IRS990/LandBldgEquipCostOrOtherBssAmt025468130
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03789
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt073204
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt073204
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/BOYAmt0434303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0753209
IRS990/NetAssetsOrFundBalancesBOYAmt09351314
IRS990/NetAssetsOrFundBalancesEOYAmt06966092
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024761
IRS990/NetUnrelatedBusTxblIncmAmt0-37305
IRS990/NetUnrlzdGainsLossesInvstAmt0-13489
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045522
IRS990/OccupancyGrp/ProgramServicesAmt0741204
IRS990/OccupancyGrp/TotalAmt0786726
IRS990/OfficeExpensesGrp/FundraisingAmt01335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0667904
IRS990/OfficeExpensesGrp/ProgramServicesAmt01525518
IRS990/OfficeExpensesGrp/TotalAmt02194757
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04370237
IRS990/OtherAssetsTotalGrp/EOYAmt04603013
IRS990/OtherChangesInNetAssetsAmt06589
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01081584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01226722
IRS990/OtherExpensesGrp/Desc0Acute Drugs
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Raw Food
IRS990/OtherExpensesGrp/Desc3Lab and Testing Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06510
IRS990/OtherExpensesGrp/ProgramServicesAmt0944089
IRS990/OtherExpensesGrp/ProgramServicesAmt1551639
IRS990/OtherExpensesGrp/ProgramServicesAmt2462747
IRS990/OtherExpensesGrp/ProgramServicesAmt3129789
IRS990/OtherExpensesGrp/TotalAmt0944089
IRS990/OtherExpensesGrp/TotalAmt1551639
IRS990/OtherExpensesGrp/TotalAmt2469257
IRS990/OtherExpensesGrp/TotalAmt3129789
IRS990/OtherLiabilitiesGrp/BOYAmt02713070
IRS990/OtherLiabilitiesGrp/EOYAmt02309109
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Employee Daycare Revenue
IRS990/OtherRevenueMiscGrp/Desc1Cafeteria Services
IRS990/OtherRevenueMiscGrp/ExclusionAmt0156679
IRS990/OtherRevenueMiscGrp/ExclusionAmt1104186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1104186
IRS990/OtherRevenueTotalAmt0334069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01813915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013311424
IRS990/OtherSalariesAndWagesGrp/TotalAmt015169749
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0252850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0226993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0167368
IRS990/PayrollTaxesGrp/ProgramServicesAmt01039144
IRS990/PayrollTaxesGrp/TotalAmt01209979
IRS990/PensionPlanContributionsGrp/FundraisingAmt0633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0189674
IRS990/PensionPlanContributionsGrp/TotalAmt0220857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035179
IRS990/PrincipalOfficerNm0Patrick Branco
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,734,434
Liabilities
$6,768,342
Net assets
$6,966,092
Revenue
$25,513,177
Expenses
$27,891,499
Net income
-$2,378,322
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
2017Detailed filing. Detailed filing data is available for this year.$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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