Civic Intelligence

North Dakota Healthcare Association

990 • Fiscal year 2014 • EIN 45-0274165

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 07, 2015

PO Box 734058507

(701) 224-9732

Siviq Scores

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

Liabilities / Assets

12th percentile

0.03x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.16x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

92nd percentile

28%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$334,099

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-16%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$8,843,663

Up $1,200,244 (+16%) from 2013

Net Assets

Up

$8,616,824

Up $1,242,291 (+17%) from 2013

Liabilities

Down

$226,839

Down $42,047 (-16%) from 2013

Revenue

Down

$1,450,236

Down $268,035 (-16%) from 2013

Expenses

Down

$1,039,809

Down $460,718 (-31%) from 2013

Net Income

Up

$410,427

Up $192,683 (+88%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $7,673,816Liabilities 2011: $251,040Net Assets 2011: $7,422,7762011Assets 2012: $6,831,609Liabilities 2012: $190,323Net Assets 2012: $6,641,2862012Assets 2013: $7,643,419Liabilities 2013: $268,886Net Assets 2013: $7,374,5332013Assets 2014: $8,843,663Liabilities 2014: $226,839Net Assets 2014: $8,616,8242014Assets 2015: $9,480,301Liabilities 2015: $217,255Net Assets 2015: $9,263,0462015Assets 2016: $10,301,642Liabilities 2016: $208,636Net Assets 2016: $10,093,0062016Assets 2017: $11,106,897Liabilities 2017: $255,580Net Assets 2017: $10,851,3172017Assets 2018: $11,890,554Liabilities 2018: $374,057Net Assets 2018: $11,516,4972018Assets 2019: $12,258,842Liabilities 2019: $273,402Net Assets 2019: $11,985,4402019Assets 2020: $13,338,629Liabilities 2020: $228,107Net Assets 2020: $13,110,5222020Assets 2021: $15,710,141Liabilities 2021: $396,518Net Assets 2021: $15,313,6232021Assets 2022: $13,776,595Liabilities 2022: $271,202Net Assets 2022: $13,505,3932022Assets 2023: $15,117,977Liabilities 2023: $295,576Net Assets 2023: $14,822,4012023Assets 2024: $18,232,697Liabilities 2024: $347,525Net Assets 2024: $17,885,1722024

Highlighted filing

2014

Assets$8,843,663
Liabilities$226,839
Net Assets$8,616,824

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,831,821Expenses 2011: $1,770,212Net Income 2011: $61,6092011Revenue 2012: $1,767,392Expenses 2012: $1,598,518Net Income 2012: $168,8742012Revenue 2013: $1,718,271Expenses 2013: $1,500,527Net Income 2013: $217,7442013Revenue 2014: $1,450,236Expenses 2014: $1,039,809Net Income 2014: $410,4272014Revenue 2015: $1,388,614Expenses 2015: $1,054,386Net Income 2015: $334,2282015Revenue 2016: $1,344,209Expenses 2016: $1,095,254Net Income 2016: $248,9552016Revenue 2017: $1,447,046Expenses 2017: $1,350,687Net Income 2017: $96,3592017Revenue 2018: $1,484,894Expenses 2018: $1,354,885Net Income 2018: $130,0092018Revenue 2019: $1,465,217Expenses 2019: $1,212,019Net Income 2019: $253,1982019Revenue 2020: $1,371,052Expenses 2020: $1,107,249Net Income 2020: $263,8032020Revenue 2021: $1,843,400Expenses 2021: $1,118,414Net Income 2021: $724,9862021Revenue 2022: $1,748,134Expenses 2022: $1,218,778Net Income 2022: $529,3562022Revenue 2023: $1,673,458Expenses 2023: $1,360,958Net Income 2023: $312,5002023Revenue 2024: $1,806,264Expenses 2024: $1,457,875Net Income 2024: $348,3892024

Highlighted filing

2014

Revenue$1,450,236
Expenses$1,039,809
Net Income$410,427
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,888,582
Mission and Program Overview

Mission

To advance the health status of persons served by the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,012,174$6,904,750▲ $892,576
Investments in Publicly Traded Securities$514,789$982,206▲ $467,417
Savings and Temporary Cash Investments$506,683$364,012▼ $142,671
Accounts Receivable$272,731$120,639▼ $152,092
Prepaid Expenses and Deferred Charges$46,370$35,096▼ $11,274
Land, Buildings, and Equipment, Net$21,068$17,717▼ $3,351
Cash and Non-Interest-Bearing Accounts$94$94→ $0
Total Assets$7,643,419$8,843,663▲ $1,200,244
Other Assets Total$269,510$419,149▲ $149,639
Liabilities
Accounts Payable and Accrued Expenses$220,262$178,734▼ $41,528
Deferred Revenue$48,624$48,105▼ $519
Total Liabilities$268,886$226,839▼ $42,047
Net Assets / Fund Balance
Unrestricted Net Assets$7,371,608$8,610,430▲ $1,238,822
Temporarily Rstr Net Assets$2,925$6,394▲ $3,469
Total Net Assets Fund Balance$7,374,533$8,616,824▲ $1,242,291
Total Liabilities and Net Assets / Fund Balance$7,643,419$8,843,663▲ $1,200,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,717$131,371$149,088
Other Securities$6,904,750--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry JurenaPresidentFT$239,755$94,344$334,099
Tim BlaslVice PresidentFT$109,868$23,652$133,520
Callen CermakFinance ManagerFT$48,267$6,721$54,988
Deann KuntzFmr. Finance Manager (oct-jan)FT$17,702$1,803$19,505

Board Members and Trustees

NameTitle
Darrold BertschChair
Daniel KellyDirector
Dave MolmemDirector
Dr Craig LambrechtDirector
Gary MillerDirector
Greg LafrancoisDirector
Jac MctaggartDirector
Keith HeuserDirector
Mariann DoelingDirector
Matt GrimshawDirector
Paul RichardDirector
F Wade JohnsonVP of Purchasing
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,048,748
Investment Income
$395,740
Other Revenue
$5,748
Change in Net Assets
$410,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,654
Other Expenses$275,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$634,271
Conferences and Meetings---$112,384
Pension Plan Contributions---$52,223
Other Employee Benefits---$42,347
Payroll Taxes---$35,813
Fees for Services Other---$32,116
Other Expenses---$22,169
Office Expenses---$14,325
Occupancy---$12,741
Travel---$10,903
Depreciation Depletion---$8,063
Fees for Services Accounting---$7,063
Information Technology---$4,519
Fees for Services Legal---$3,893
Insurance---$3,604
Advertising---$530
Total Functional Expenses$0$0$0$1,039,809
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
In-house lobbying only
No
Subject to proxy tax
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Dr. Craig lambrecht, jac mctaggart and paul richard are all officers/key employees of sanford health. Keith heuser, mariann doeling, gary miller, and matt grimshaw are all officers/key employees of catholic health initiatives.

Form 990, Part VI, Section A, Line 6

Each member is a nonprofit hospital located in north dakota.

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

When there is a vacancy, a ballot goes out and each member has one vote.

Form 990, Part VI, Section B, Line 11

The president and financial manager review and approve the form 990 prior to its being filed with the irs. A copy of the 990 is given to the board prior to filing.

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

They review the conflict of interest policy annually. The board chair is the contact and establishes a committee to review the policy and monitor the compliance and conflicts.

Form 990, Part VI, Section B, Line 15

Board chair uses a process for the president's compensation with information on salary ranges based off of the shaef survey provided by the financial manager. The president determines salary compensation for the rest of the staff with salary ranges provided by the financial manager based on the north dakota job service survey.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

EIN
45-0274165
Phone
7012249732

Signing Officer

Name
Jerry Jurena
Title
President
Phone
7012249732
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Jurena
Formed
1934
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
11

Preparer

Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in investment of subsidiary 672,472. Change in comprehensive income of subsidiary 135,713.

Part 12 Line 9 (2 C)

There has been no change from prior years.

Financial Statement Notes

PART X, LINE 2:

The association's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the association has no significant uncertain tax positions that would be subject to change upon examination.

Raw XML AppendixShowing 400 of 527 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/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE HEALTH STATUS OF PERSON SERVED BY THE MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07374533
IRS990/NetAssetsOrFundBalancesEOYAmt08616824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt012741
IRS990/OfficeExpensesGrp/TotalAmt014325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269510
IRS990/OtherAssetsTotalGrp/EOYAmt0419149
IRS990/OtherChangesInNetAssetsAmt0808185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042347
IRS990/OtherExpensesGrp/Desc0PHYSICIAN RECRUITMENT E
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt042845
IRS990/OtherExpensesGrp/TotalAmt122169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05748
IRS990/OtherRevenueTotalAmt05748
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt035813
IRS990/PensionPlanContributionsGrp/TotalAmt052223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035096
IRS990/PrincipalOfficerNm0JERRY JURENA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc3SEMINAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0569301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0569301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363119
IRS990/ProgSrvcAccomActy2Grp/Desc0AS A SUBCONTRACTOR FOR THE ND HEALTH DEPARTMENT, NDHA PURCHASES SUPPLIES AND EQUIPMENT FOR THE HOSPITALS IN NORTH DAKOTA AND PROVIDES EDUCATION TRAINING FOR ALL HAZARD PLANNING IN THE STATE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0825798
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0179423
IRS990/PYOtherExpensesAmt0814871
IRS990/PYOtherRevenueAmt09420
IRS990/PYProgramServiceRevenueAmt0703630
IRS990/PYRevenuesLessExpensesAmt0217744
IRS990/PYSalariesCompEmpBnftPaidAmt0685656
IRS990/PYTotalExpensesAmt01500527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01718271
IRS990/ReconcilationRevenueExpnssAmt0410427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364012
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06904750
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN HOSPITAL SERVICES INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ASSOCIATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017717
IRS990ScheduleD/TotalBookValueSecuritiesAmt06904750
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0239755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount057102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1165313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JERRY JURENA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1F WADE JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF PURCHASING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0334099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1184631
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0HEALTH CLUB MEMBERSHIP PAID FOR ALL EMPLOYEES INCLUDING PRESIDENT.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED THROUGH THE USE OF COMPENSATION SURVEY/STUDY AND IS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. CRAIG LAMBRECHT, JAC MCTAGGART AND PAUL RICHARD ARE ALL OFFICERS/KEY EMPLOYEES OF SANFORD HEALTH. KEITH HEUSER, MARIANN DOELING, GARY MILLER, AND MATT GRIMSHAW ARE ALL OFFICERS/KEY EMPLOYEES OF CATHOLIC HEALTH INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS A NONPROFIT HOSPITAL LOCATED IN NORTH DAKOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THERE IS A VACANCY, A BALLOT GOES OUT AND EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND FINANCIAL MANAGER REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS BEING FILED WITH THE IRS. A COPY OF THE 990 IS GIVEN TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD CHAIR IS THE CONTACT AND ESTABLISHES A COMMITTEE TO REVIEW THE POLICY AND MONITOR THE COMPLIANCE AND CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD CHAIR USES A PROCESS FOR THE PRESIDENT'S COMPENSATION WITH INFORMATION ON SALARY RANGES BASED OFF OF THE SHAEF SURVEY PROVIDED BY THE FINANCIAL MANAGER. THE PRESIDENT DETERMINES SALARY COMPENSATION FOR THE REST OF THE STAFF WITH SALARY RANGES PROVIDED BY THE FINANCIAL MANAGER BASED ON THE NORTH DAKOTA JOB SERVICE SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN INVESTMENT OF SUBSIDIARY 672,472. CHANGE IN COMPREHENSIVE INCOME OF SUBSIDIARY 135,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE HAS BEEN NO CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 12 LINE 9 (2 C)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd01
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NORTH DAKOTA HOSPITAL ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0450418700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$0.35$17.9$1.81$1.46$0.35
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.30$14.8$1.67$1.36$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.27$13.5$1.75$1.22$0.53
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.40$15.3$1.84$1.12$0.72
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.23$13.1$1.37$1.11$0.26
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.27$12.0$1.47$1.21$0.25
2018Detailed filing. Detailed filing data is available for this year.$11.9$0.37$11.5$1.48$1.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.26$10.9$1.45$1.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.21$10.1$1.34$1.10$0.25
2015Detailed filing. Detailed filing data is available for this year.$9.48$0.22$9.26$1.39$1.05$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.84$0.23$8.62$1.45$1.04$0.41
2013Summary only. Only limited summary data is available for this year.$7.64$0.27$7.37$1.72$1.50$0.22
2012Summary only. Only limited summary data is available for this year.$6.83$0.19$6.64$1.77$1.60$0.17
2011Summary only. Only limited summary data is available for this year.$7.67$0.25$7.42$1.83$1.77$0.06