Civic Intelligence

Northwood Deaconess Health Center

EIN 45-0226472 • 501(c)3 • Northwood, ND

View Organization Page

Profile

Serve as a local access to a full range of health care services. continue as a leader in primary care for the whole family, in care of the elderly, and in emergency services. Function as a focal point for health education and wellness.

PO Box 190Northwood, ND 58267
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.52x

Higher debt load relative to assets than 61% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.63x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

0.4%

Higher net margin than 53% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$417,460

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

NTEE E • $10M-$25M nonprofits • Source year 2024

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$13,270,243

Down $1,754,498 (-12%) from 2022

Liabilities

Down

$3,377,066

Down $653,793 (-16%) from 2022

Net Assets

Down

$9,893,177

Down $1,100,705 (-10%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Down

$14,906,415

Down $5,481,693 (-27%) from 2022

Expenses

Up

$16,007,120

Up $595,343 (+3.9%) from 2022

Net Income

Down

-$1,100,705

Down $6,077,036 (-122%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $6,775,050Liabilities 2011: $3,953,378Net Assets 2011: $2,821,6722011Assets 2012: $6,816,050Liabilities 2012: $4,085,178Net Assets 2012: $2,730,8722012Assets 2013: $6,312,326Liabilities 2013: $3,901,330Net Assets 2013: $2,410,9962013Assets 2014: $7,724,440Liabilities 2014: $5,992,197Net Assets 2014: $1,732,2432014Assets 2015: $7,459,246Liabilities 2015: $5,511,252Net Assets 2015: $1,947,9942015Assets 2016: $7,128,971Liabilities 2016: $5,288,099Net Assets 2016: $1,840,8722016Assets 2017: $6,552,310Liabilities 2017: $5,000,337Net Assets 2017: $1,551,9732017Assets 2018: $6,754,631Liabilities 2018: $5,139,571Net Assets 2018: $1,615,0602018Assets 2019: $7,562,555Liabilities 2019: $4,883,698Net Assets 2019: $2,678,8572019Assets 2020: $12,934,679Liabilities 2020: $8,304,845Net Assets 2020: $4,629,8342020Assets 2021: $11,795,273Liabilities 2021: $5,777,722Net Assets 2021: $6,017,5512021Assets 2022: $15,024,741Liabilities 2022: $4,030,859Net Assets 2022: $10,993,8822022Assets 2023: $13,270,243Liabilities 2023: $3,377,066Net Assets 2023: $9,893,1772023

Highlighted filing

2023

Assets$13,270,243
Liabilities$3,377,066
Net Assets$9,893,177
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $8,912,288Expenses 2011: $8,957,634Net Income 2011: -$45,3462011Revenue 2012: $9,010,525Expenses 2012: $9,101,325Net Income 2012: -$90,8002012Revenue 2013: $9,281,203Expenses 2013: $9,600,367Net Income 2013: -$319,1642013Revenue 2014: $9,921,093Expenses 2014: $10,599,846Net Income 2014: -$678,7532014Revenue 2015: $11,546,774Expenses 2015: $11,309,548Net Income 2015: $237,2262015Revenue 2016: $11,724,777Expenses 2016: $11,831,899Net Income 2016: -$107,1222016Revenue 2017: $11,956,313Expenses 2017: $12,145,212Net Income 2017: -$188,8992017Revenue 2018: $12,523,318Expenses 2018: $12,460,231Net Income 2018: $63,0872018Revenue 2019: $14,184,081Expenses 2019: $13,120,284Net Income 2019: $1,063,7972019Revenue 2020: $15,554,862Expenses 2020: $13,603,885Net Income 2020: $1,950,9772020Revenue 2021: $15,734,544Expenses 2021: $14,346,827Net Income 2021: $1,387,7172021Revenue 2022: $20,388,108Expenses 2022: $15,411,777Net Income 2022: $4,976,3312022Revenue 2023: $14,906,415Expenses 2023: $16,007,120Net Income 2023: -$1,100,7052023

Highlighted filing

2023

Revenue$14,906,415
Expenses$16,007,120
Net Income-$1,100,705
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,270,243
Liabilities
$3,377,066
Net assets
$9,893,177
Revenue
$14,906,415
Expenses
$16,007,120
Net income
-$1,100,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.3$3.38$9.89$14.9$16.0$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$4.03$11.0$20.4$15.4$4.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$5.78$6.02$15.7$14.3$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$8.30$4.63$15.6$13.6$1.95
2019Summary only. Only limited summary data is available for this year.$7.56$4.88$2.68$14.2$13.1$1.06
2018Summary only. Only limited summary data is available for this year.$6.75$5.14$1.62$12.5$12.5$0.06
2017Summary only. Only limited summary data is available for this year.$6.55$5.00$1.55$12.0$12.1$0.19
2016Summary only. Only limited summary data is available for this year.$7.13$5.29$1.84$11.7$11.8$0.11
2015Summary only. Only limited summary data is available for this year.$7.46$5.51$1.95$11.5$11.3$0.24
2014Summary only. Only limited summary data is available for this year.$7.72$5.99$1.73$9.92$10.6$0.68
2013Summary only. Only limited summary data is available for this year.$6.31$3.90$2.41$9.28$9.60$0.32
2012Summary only. Only limited summary data is available for this year.$6.82$4.09$2.73$9.01$9.10$0.09
2011Summary only. Only limited summary data is available for this year.$6.78$3.95$2.82$8.91$8.96$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 7, 2023
Return Version
2022v5.0
Gross Receipts
$20,388,108
Mission and Program Overview

Mission

Serve as a local access to a full range of health care services. continue as a leader in primary care for the whole family, in care of the elderly, and in emergency services. Function as a focal point for health education and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,017,551$10,993,882▲ $4,976,331
Land, Buildings, and Equipment, Net$4,951,809$6,147,806▲ $1,195,997
Accounts Receivable$1,173,179$4,656,203▲ $3,483,024
Cash and Non-Interest-Bearing Accounts$2,526,998$2,717,485▲ $190,487
Savings and Temporary Cash Investments$3,092,721$1,462,310▼ $1,630,411
Inventories for Sale or Use$50,566$40,937▼ $9,629
Total Assets$11,795,273$15,024,741▲ $3,229,468
Liabilities
Accounts Payable and Accrued Expenses$3,648,482$2,517,151▼ $1,131,331
Mortgage Notes Payable Secured by Investment Property$2,129,240$1,513,708▼ $615,532
Total Liabilities$5,777,722$4,030,859▼ $1,746,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,017,551$10,993,882▲ $4,976,331
Total Liabilities and Net Assets / Fund Balance$11,795,273$15,024,741▲ $3,229,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,451,777$10,066,545-
Land$70,510--
Equipment$1,625,519$2,555,379-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika SteinFamily Practice PhysicianFT$361,882$16,950$378,832
Condetta NessNurse PractionerFT$342,006$18,227$360,233
Brian TweteNurse PractionerFT$259,779$24,645$284,424
Eric BurkeNurse PractionerFT$207,260$14,230$221,490
Jennifer MetzPharmacy ManagerPT$125,029$18,579$143,608
Tina SwartzClinic ManagerFT$108,693$14,837$123,530
Peggy NelsonLaboratory ManagerFT$114,161$5,272$119,433
Ann LarsonQuality ManagerFT$112,331$5,224$117,555
Katie HuusNursing ManagerFT$111,975$5,229$117,204
Kris BildenRehab ManagerFT$111,691$5,182$116,873

Board Members and Trustees

NameTitle
Keith GrovenPresident
Gary RankinVice President
Cynthia PicDirector
Greg McMahonDirector
Judy EngenDirector
Lonney EastvoldDirector
Patrick AskewDirector
Robert BildenDirector
Joan ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$853,168
Program Service Revenue
$19,518,573
Investment Income
$16,367
Other Revenue
$0
All Other Contributions
$853,168
Change in Net Assets
$4,976,331

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$140,000Fair Market Value (FMV)
Total Noncash Contributions1$140,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,388,108
Total Revenue per Audited Statements
$20,388,108
Total Revenue per Form 990
$20,388,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,964,296
Other Expenses$5,447,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,950,898$370,030-$8,320,928
Other Expenses$2,072,224$679,978-$2,752,202
Other Employee Benefits$825,154$38,402-$863,556
Depreciation Depletion$681,182--$681,182
Fees for Services Management$147,950$448,810-$596,760
Payroll Taxes$543,436$25,291-$568,727
Information Technology-$343,227-$343,227
Pension Plan Contributions$201,698$9,387-$211,085
Insurance-$129,108-$129,108
Interest$66,913$4,445-$71,358
Travel$50,621$11,014-$61,635
Office Expenses-$46,807-$46,807
Fees for Services Accounting-$37,425-$37,425
Advertising-$11,125-$11,125
Fees for Services Legal-$1,795-$1,795
Total Functional Expenses$13,254,933$2,156,844$0$15,411,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,411,777
Total Expenses per Audited Statements$15,411,777
Total Expenses per Form 990$15,411,777
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return is provided to all members of the governing board with related schedules prior to the return beign filed. The return is on the agendaof a regularly scheduled board meeting, mailed one week prior to the meeting, and reviewed at the board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The policy is reviewed by the board of directors and management team annually. Examples of what a conflict of interest or conflicted person are reviewed. Each person must sign and acknowladge understandingof the policy.”

CEO executive director top management comp Part VI line 15A

“We are managed by Sanford Health with the CEO being employed by Sanford Health. Sanford Health uses regional salary data to set their scale and suggests salary for the CEO to the board of directors.”

Other officer or key employee compensation Part VI line 15B

“The facility uses statewide data surveyed by the ND Hospital Association and the ND Long Term Care Association when administering salaries. Policy is to be competitive regionally.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Northwood Deaconess Health Center
EIN
45-0226472
Address
PO BOX 190, NORTHWOOD, ND 58267

Signing Officer

Name
Pete Antonson
Title
CEO
Phone
7015876459
Signed
2023-05-07
Discuss with paid preparer
No

Organization Details

Formed
1902
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
210
Volunteers
25

Preparer

Firm
Liberty Tax Service
Address
720 S Washington St, Grand Forks, ND 58201-4328
Preparer
Brad Ness CPA
Phone
7017461750
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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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