Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$12,961,123
Up $621,196 (+5.0%) from 2021
Net Assets
Up$9,232,095
Up $735,768 (+8.7%) from 2021
Liabilities
Down$3,729,028
Down $114,572 (-3.0%) from 2021
Revenue
Up$10,576,696
Up $1,333,777 (+14%) from 2021
Expenses
Up$8,822,588
Up $659,446 (+8.1%) from 2021
Net Income
Up$1,754,108
Up $674,331 (+62%) from 2021
Heartview foundation is the provider of choice for quality chemical dependency treatment and education.
Provider of choice for quality chemical dependency treatment and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,474,626 | $5,667,011 | ▲ $192,385 |
| Investments in Publicly Traded Securities | $3,525,428 | $3,207,934 | ▼ $317,494 |
| Savings and Temporary Cash Investments | $2,158,429 | $2,064,541 | ▼ $93,888 |
| Accounts Receivable | $996,639 | $1,780,764 | ▲ $784,125 |
| Pledges and Grants Receivable | $151,976 | $186,758 | ▲ $34,782 |
| Prepaid Expenses and Deferred Charges | $32,829 | $54,115 | ▲ $21,286 |
| Total Assets | $12,339,927 | $12,961,123 | ▲ $621,196 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,005,117 | $2,735,651 | ▼ $269,466 |
| Accounts Payable and Accrued Expenses | $638,799 | $989,883 | ▲ $351,084 |
| Tax Exempt Bond Liabilities | $183,480 | - | - |
| Other Liabilities | $16,204 | $3,494 | ▼ $12,710 |
| Total Liabilities | $3,843,600 | $3,729,028 | ▼ $114,572 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,033,041 | $8,965,628 | ▲ $932,587 |
| Net Assets With Donor Restrictions | $463,286 | $266,467 | ▼ $196,819 |
| Total Net Assets Fund Balance | $8,496,327 | $9,232,095 | ▲ $735,768 |
| Total Liabilities and Net Assets / Fund Balance | $12,339,927 | $12,961,123 | ▲ $621,196 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,755,389 | $1,416,116 | $6,171,505 |
| Equipment | $461,456 | $653,809 | $1,115,265 |
| Land | $450,166 | - | $450,166 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $538,981 | - | ▼ $94,243 | - | $444,738 |
| 2020 | $476,639 | $5,000 | ▲ $57,342 | - | $538,981 |
| 2019 | $400,993 | $40,000 | ▲ $35,646 | - | $476,639 |
| 2018 | $299,377 | $70,698 | ▲ $30,918 | - | $400,993 |
| 2017 | $81,997 | $214,357 | ▲ $4,028 | - | $299,377 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Melissa Henke Md | Medical Director | PT | $329,951 | $22,110 | $352,061 |
| Kurt Snyder | Executive Director | FT | $159,676 | $22,471 | $182,147 |
| Ryan Messer | Chief Financial Officer | FT | $120,449 | $26,362 | $146,811 |
| Jessica Brewster | Chief Operating Officer-bismarck | FT | $89,015 | $14,854 | $103,869 |
| Karalee Harper | Chief Compliance Officer | FT | $72,236 | $16,630 | $88,866 |
| Shari Timms | Chief Operating Officer-cando | FT | $61,258 | $14,833 | $76,091 |
| Name | Title |
|---|---|
| Darrell Nitschke | President |
| Lisa Mosser | Vice President |
| Benjamin Bucher | Board Member |
| Chris a Meeker | Board Member |
| Greg Westlind | Board Member |
| Lance Schreiner | Board Member |
| Maggie Anderson | Board Member |
| Mike Riesinger | Board Member |
| Mikey Hoeven | Board Member |
| Rich Wardner | Board Member |
| Vaune Johnson | Board Member |
| Don Wright | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,714,600 |
| Other Expenses | $2,107,988 |
| Total Fundraising Expense | $40,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,800,563 | $841,692 | $32,927 | $4,675,182 |
| Current Officers, Directors, Trustees, and Key Employees | $752,783 | $166,715 | - | $919,498 |
| Other Employee Benefits | $518,150 | $121,726 | $4,534 | $644,410 |
| Payroll Taxes | $311,586 | $75,424 | $2,526 | $389,536 |
| Fees for Services Other | $328,625 | - | - | $328,625 |
| Depreciation Depletion | $255,537 | $53,138 | - | $308,675 |
| Occupancy | $241,275 | - | - | $241,275 |
| Office Expenses | $121,299 | $104,232 | - | $225,531 |
| Interest | $111,284 | $27,821 | - | $139,105 |
| Insurance | $114,264 | - | - | $114,264 |
| Pension Plan Contributions | $69,651 | $15,425 | $898 | $85,974 |
| Fees for Services Accounting | $49,309 | - | - | $49,309 |
| Travel | $38,066 | - | - | $38,066 |
| All Other Expenses | $4,166 | $20,714 | - | $24,880 |
| Fees for Service Investment Mgmnt Fees | $23,401 | - | - | $23,401 |
| Other Expenses | $15,590 | $9,626 | - | $9,626 |
| Fees for Services Legal | $700 | - | - | $700 |
| Total Functional Expenses | $7,345,190 | $1,436,513 | $40,885 | $8,822,588 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,829,754 |
| Expenses per Audited Statements | $8,822,588 |
| Total Expenses per Form 990 | $8,822,588 |
| Expenses Not Reported on Form 990 | $7,166 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,112 |
| Fundraising Direct Expenses | $7,166 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Giving Hearts Day | $17,097 | $17,097 | - | $17,097 |
| Golf Tournament | $12,805 | $12,805 | $324 | $12,481 |
| Total Events | $36,112 | $36,112 | $7,166 | $28,946 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Crystal Messer | Wife of Officer (ryan Messer). | Wages | No | $82,304 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Obligation | $3,494 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Burleigh County North Dakota | 2006-07-27 | $500,000 | Acquisition of real property |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $500,000 | - | - | - |
“The organization does not have any committes with the authority to act on behalf of the governing body.”
“A copy of the 990 is reviewed by the board of directors, executive director and cfo prior to it being filed.”
“There have been no conflicts of interest that have risen. Any director having a conflict or potential conflict of personal or financial interest on a matter before the board, should not vote or use personal influence on the matter. The director is responsible for disclosing such conflict or potential conflicts. The minutes of the meeting shall reflect that a disclosure was made and that the director abstained from voting. This policy shall not be construed as preventing a director from briefly stating a position nor from answering pertinent questions.”
“The board of directors conducts a review of the executive director and approves an annual pay increase based upon performance. The process for determining compensation for all other employees is as follows: the executive director approves all pay increases for employees based upon annual reviews within an amount approved by the board of directors.”
“Documents are available upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization reopened 13 beds at the residential facility at our bismarck broadway location in september 2022.”
“Change in fair value of interest rate swap 12,709.”
“The organization did not change its oversight of the audit of the financial statements during the year. The cfo is in charge of oversight of the financial statements. The board of directors is in charge of selecting the independent accountants. The board of directors meets with the auditor to review the audited financial statements.”
“The intended use of the endowments funds is to use the earnings to assist with operational and program expenses for the organization.”
“Heartview foundation is a north dakota nonprofit corporation and has been recognized by the internal revenue service as exempt from federal income taxes under internal revenue code section 501(c)(3). The foundation is required to file an annual return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. The foundation'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.”
“Change in fair value of interest rate swap 12,709. Fundraising expenses 7,166.”
“Fundraising expenses shown offset to revenue 7,166.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 638799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 989883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 996639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1780764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDER OF CHOICE FOR QUALITY CHEMICAL DEPENDENCY TREATMENT AND EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 96296 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20714 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4166 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYAN MESSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012220386 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 E BROADWAY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BISMARCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 166715 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 752783 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 919498 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 658885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 289036 |
| IRS990/CYOtherExpensesAmt | 0 | 2107988 |
| IRS990/CYOtherRevenueAmt | 0 | 123814 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9504961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1754108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6714600 |
| IRS990/CYTotalExpensesAmt | 0 | 8822588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40885 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10576696 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53138 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 255537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 308675 |
| IRS990/Desc | 0 | HEARTVIEW FOUNDATION IS AN OUTPATIENT ALCOHOL AND DRUG ABUSE TREATMENT CENTER. RESIDENTIAL SERVICES PROVIDES 45 BEDS THAT SERVED OVER 350 INDIVIDUALS. OVER 500 PATIENTS WERE SERVED THROUGH OUTPATIENT SERVICES. OVER 140 ACTIVE PATIENTS ARE ENROLLED IN OUR OPIOID TREATMENT PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 463286 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 266467 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 154 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7345190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 49309 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49309 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 328625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 328625 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 23401 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23401 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22110 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARRELL NITSCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN BUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA MOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG WESTLIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKEY HOEVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS A MEEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAGGIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICH WARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE RIESINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VAUNE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LANCE SCHREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KURT SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RYAN MESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARI TIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JESSICA BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KARALEE HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR MELISSA HENKE MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 159676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 61258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 89015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 72236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 329951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATING OFFICER-CANDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATING OFFICER-BISMARCK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7166 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36112 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 562589 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10583862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114264 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27821 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 111284 |
| IRS990/InterestGrp/TotalAmt | 0 | 139105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 289036 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 289036 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3525428 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3207934 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2069925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5474626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5667011 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7736936 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HEARTVIEW FOUNDATION IS THE PROVIDER OF CHOICE FOR QUALITY CHEMICAL DEPENDENCY TREATMENT AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3005117 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2735651 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8496327 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9232095 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28946 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28946 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1031049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8033041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8965628 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 241275 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104232 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 121299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 225531 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12709 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4534 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 121726 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 518150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 644410 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES AND MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 2 | RECREATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 313534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 275407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 313534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 275407 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9626 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16204 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3494 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94868 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 94868 |
| IRS990/OtherRevenueTotalAmt | 0 | 94868 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32927 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 841692 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3800563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4675182 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2526 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75424 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 311586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 389536 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 898 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15425 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69651 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85974 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 151976 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 186758 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32829 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54115 |
| IRS990/PrincipalOfficerNm | 0 | KURT SNYDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9504961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9504961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1563168 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 129045 |
| IRS990/PYOtherExpensesAmt | 0 | 1754035 |
| IRS990/PYOtherRevenueAmt | 0 | 19196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7531510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1079777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6409107 |
| IRS990/PYTotalExpensesAmt | 0 | 8163142 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9242919 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1754108 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9599829 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2158429 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2064541 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 12050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 694997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1563168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 866682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 972851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4612719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 289036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64043 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 694985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9504961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7531510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6600651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6161270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5694360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 35492752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 289036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 129045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 694985 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01700 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 39567000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 12763 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.