Civic Intelligence

North Dakota Hospital Foundation

990 • Fiscal year 2012 • EIN 45-0418703

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 05, 2013

Organization ProfileN/A

View Organization Page

PO Box 734058507
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

187%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,517,925

Up $2,293,821 (+187%) from 2011

Net Assets

Up

$3,221,263

Up $2,158,499 (+203%) from 2011

Liabilities

Up

$296,662

Up $135,322 (+84%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$303,217

Down $35,375 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2011: $1,224,104Liabilities 2011: $161,340Net Assets 2011: $1,062,7642011Assets 2012: $3,517,925Liabilities 2012: $296,662Net Assets 2012: $3,221,2632012Assets 2013: $4,000,476Liabilities 2013: $485,352Net Assets 2013: $3,515,1242013Assets 2014: $5,143,590Liabilities 2014: $1,187,562Net Assets 2014: $3,956,0282014Assets 2015: $4,854,819Liabilities 2015: $951,444Net Assets 2015: $3,903,3752015Assets 2016: $5,317,523Liabilities 2016: $1,039,680Net Assets 2016: $4,277,8432016Assets 2017: $5,791,130Liabilities 2017: $1,048,278Net Assets 2017: $4,742,8522017Assets 2018: $5,920,208Liabilities 2018: $980,307Net Assets 2018: $4,939,9012018Assets 2019: $6,050,758Liabilities 2019: $978,023Net Assets 2019: $5,072,7352019Assets 2020: $6,270,297Liabilities 2020: $903,116Net Assets 2020: $5,367,1812020Assets 2021: $7,414,810Liabilities 2021: $990,457Net Assets 2021: $6,424,3532021Assets 2022: $6,324,741Liabilities 2022: $664,241Net Assets 2022: $5,660,5002022Assets 2023: $6,762,849Liabilities 2023: $626,769Net Assets 2023: $6,136,0802023Assets 2024: $8,210,273Liabilities 2024: $648,673Net Assets 2024: $7,561,6002024

Highlighted filing

2012

Assets$3,517,925
Liabilities$296,662
Net Assets$3,221,263
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $369,313Expenses 2011: $338,592Net Income 2011: $30,7212011Expenses 2012: $303,2172012Expenses 2013: $450,0412013Revenue 2014: $1,665,605Expenses 2014: $1,386,145Net Income 2014: $279,4602014Revenue 2015: $1,077,429Expenses 2015: $740,939Net Income 2015: $336,4902015Revenue 2016: $1,086,011Expenses 2016: $950,246Net Income 2016: $135,7652016Revenue 2017: $1,085,508Expenses 2017: $886,476Net Income 2017: $199,0322017Revenue 2018: $1,157,064Expenses 2018: $892,703Net Income 2018: $264,3612018Revenue 2019: $1,097,296Expenses 2019: $732,113Net Income 2019: $365,1832019Revenue 2020: $1,182,837Expenses 2020: $1,040,463Net Income 2020: $142,3742020Revenue 2021: $5,236,600Expenses 2021: $4,423,187Net Income 2021: $813,4132021Revenue 2022: $990,766Expenses 2022: $681,394Net Income 2022: $309,3722022Revenue 2023: $479,939Expenses 2023: $527,121Net Income 2023: -$47,1822023Revenue 2024: $790,267Expenses 2024: $638,254Net Income 2024: $152,0132024

Highlighted filing

2012

Revenue-
Expenses$303,217
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$2,420,646
Mission and Program Overview

Mission

To promote the improvement of health of the people of north dakota through the provisions of better hospital care, the fostering and sponsorship of educational programs for training of health career personnel, financial aid for individuals of north dakota needing assistance to those who are pursuing an education in health careers, the promotion of scientific knowledge in health care administration, and the promotion and sponsorship of research in hospital administration.

Major Activities

Activity 2
Statewide vision and stragety for the healthcare system in nd (healthy nd):ndhf is a participant in health nd as their executive director is on the planning committee. The mission is to inspire and support north dakotans to improve physical, mental and emotional health for all by building innovative statewide partnerships. The foundation acts as a financial intermediary for healthy nd.
Activity 3
Hospital engagement network (hen) grant was awarded and will have two phases running to december of 2014. This is a partnership for patients project designed to reduce inpatient harm by 40% and readmissions by 20%.
Filing and Contact Details

Filer

EIN
45-0418703
Raw XML AppendixShowing 400 of 518 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs022000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JERRY JURENA PRESIDENT-NDHA
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs012879
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs04802
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0299971
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleO/GeneralExplanation/Explanation0THEY WERE AWARDED A HOSPITAL ENGAGEMENT NETWORDK (HEN) GRANT WHICH EXTENDS TO DECEMBER 2014. THIS IS A PARTNERSHIP FOR PATIENTS PROJECT DESIGNED TO REDUCE PATIENT HARM BY 40% AND READMISSIONS BY 20%.
IRS990ScheduleO/GeneralExplanation/Explanation1NDHF WAS AWARDED A CMS EMERGENCY ROOM DIVERSION GRANT IN USING ROLLA AND COAL COUNTRY FOR GATHERING INFORMATION ON THE MISUSE OF THE EMERGENCY ROOM. THE GRANT PERIOD ENDED IN FISCAL YEAR END 2011.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT AND THE FINANCIAL MANAGER WILL REVIEW AND APPROVE THE 990 PRIOR TO ITS FILING TO THE IRS. A COPY OF THE RETURN WILL BE EMAILED TO THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD CHAIR IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE MEMBER INVOLVED IN THE CONFLICT ABSTAINS FROM DISCUSSION AND VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON THE SHAEF SURVEY AND AN ANNUAL EVALUATION BY THE PRESENT AND FORMER BOARD CHAIRS. THE COMPENSATION FOR THE FINANCE MANAGER IS BASED ON THE RESULTS OF THE SHAEF SURVEY AND ON ND JOB SERVICE INDUSTRY AVERAGES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FINANCIAL MANAGER'S HOURS PER WEEK ARE HOURS FOR RELATED ORGANIZATION NORTH DAKOTA HOSPITAL ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED GAINS ON INVESTMENTS: 119,403.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8990 PG 12 PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BISMARCK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0ND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode058507
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0ND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NORTH DAKOTA HOSPITAL ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOSPITAL ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10PO BOX 7340
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0BISMARCK
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0ND
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode058502
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10NORTH DAKOTA HOSPITAL ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0450418700
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0ND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,517,925
Liabilities
$296,662
Net assets
$3,221,263
Revenue
-
Expenses
$303,217
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.21$0.65$7.56$0.79$0.64$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.63$6.14$0.48$0.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.66$5.66$0.99$0.68$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.99$6.42$5.24$4.42$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.90$5.37$1.18$1.04$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.98$5.07$1.10$0.73$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.98$4.94$1.16$0.89$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.79$1.05$4.74$1.09$0.89$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.32$1.04$4.28$1.09$0.95$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.95$3.90$1.08$0.74$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.14$1.19$3.96$1.67$1.39$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.49$3.52$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.30$3.22$0.30
2011Summary only. Only limited summary data is available for this year.$1.22$0.16$1.06$0.37$0.34$0.03