Civic Intelligence

Towner County Hospital Authority

EIN 45-0423303 • 501(c)3 • Cando, ND

Profile

None

PO Box 688Cando, ND 58324

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

159.95x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$311,645

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 89.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

99th percentile

150%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$61,160,345

Up $36,720,946 (+150%) from 2023

Liabilities

Up

$55,997,989

Up $36,856,524 (+193%) from 2023

Net Assets

Down

$5,162,356

Down $135,578 (-2.6%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Down

$350,098

Down $1,397,980 (-80%) from 2023

Expenses

Down

$485,676

Down $19,872 (-3.9%) from 2023

Net Income

Down

-$135,578

Down $1,378,108 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$80M$60M$40M$20M$0Assets 2010: $2,436,788Liabilities 2010: $2,076,412Net Assets 2010: $360,3762010Assets 2011: $2,268,116Liabilities 2011: $1,988,393Net Assets 2011: $279,7232011Assets 2012: $2,123,730Liabilities 2012: $1,898,101Net Assets 2012: $225,6292012Assets 2013: $1,999,369Liabilities 2013: $1,800,959Net Assets 2013: $198,4102013Assets 2014: $1,882,189Liabilities 2014: $1,698,944Net Assets 2014: $183,2452014Assets 2015: $1,754,181Liabilities 2015: $1,631,328Net Assets 2015: $122,8532015Assets 2016: $1,724,139Liabilities 2016: $1,591,845Net Assets 2016: $132,2942016Assets 2017: $1,781,250Liabilities 2017: $1,550,348Net Assets 2017: $230,9022017Assets 2018: $1,838,471Liabilities 2018: $1,506,733Net Assets 2018: $331,7382018Assets 2019: $1,891,556Liabilities 2019: $1,460,891Net Assets 2019: $430,6652019Assets 2020: $1,941,151Liabilities 2020: $1,412,707Net Assets 2020: $528,4442020Assets 2021: $1,992,390Liabilities 2021: $1,362,062Net Assets 2021: $630,3282021Assets 2022: $5,364,276Liabilities 2022: $1,308,872Net Assets 2022: $4,055,4042022Assets 2023: $24,439,399Liabilities 2023: $19,141,465Net Assets 2023: $5,297,9342023Assets 2024: $61,160,345Liabilities 2024: $55,997,989Net Assets 2024: $5,162,3562024

Highlighted filing

2024

Assets$61,160,345
Liabilities$55,997,989
Net Assets$5,162,356
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $311,1132010Expenses 2011: $353,9562011Expenses 2012: $337,6542012Expenses 2013: $301,6172013Revenue 2014: $274,087Expenses 2014: $289,252Net Income 2014: -$15,1652014Revenue 2015: $271,494Expenses 2015: $331,886Net Income 2015: -$60,3922015Revenue 2016: $272,053Expenses 2016: $262,612Net Income 2016: $9,4412016Revenue 2017: $273,422Expenses 2017: $174,814Net Income 2017: $98,6082017Revenue 2018: $271,709Expenses 2018: $170,873Net Income 2018: $100,8362018Revenue 2019: $271,714Expenses 2019: $172,787Net Income 2019: $98,9272019Revenue 2020: $273,886Expenses 2020: $176,107Net Income 2020: $97,7792020Revenue 2021: $274,363Expenses 2021: $172,479Net Income 2021: $101,8842021Revenue 2022: $3,599,010Expenses 2022: $173,934Net Income 2022: $3,425,0762022Revenue 2023: $1,748,078Expenses 2023: $505,548Net Income 2023: $1,242,5302023Revenue 2024: $350,098Expenses 2024: $485,676Net Income 2024: -$135,5782024

Highlighted filing

2024

Revenue$350,098
Expenses$485,676
Net Income-$135,578
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,160,345
Liabilities
$55,997,989
Net assets
$5,162,356
Revenue
$350,098
Expenses
$485,676
Net income
-$135,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.2$56.0$5.16$0.35$0.49$0.14
2023Detailed filing. Detailed filing data is available for this year.$24.4$19.1$5.30$1.75$0.51$1.24
2022Detailed filing. Detailed filing data is available for this year.$5.36$1.31$4.06$3.60$0.17$3.43
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.36$0.63$0.27$0.17$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.94$1.41$0.53$0.27$0.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.89$1.46$0.43$0.27$0.17$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.84$1.51$0.33$0.27$0.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.78$1.55$0.23$0.27$0.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.59$0.13$0.27$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.63$0.12$0.27$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.88$1.70$0.18$0.27$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.80$0.20$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.90$0.23$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.99$0.28$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.08$0.36$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$350,098
Mission and Program Overview

Mission

None

Furnishing of health care facilities and equipment to Towner County Medical Center in furtherance of its tax exempt mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,333,435$59,468,363▲ $39,134,928
Investments in Publicly Traded Securities$4,029,626$1,295,810▼ $2,733,816
Savings and Temporary Cash Investments$76,144$396,026▲ $319,882
Accounts Receivable$194$146▼ $48
Total Assets$24,439,399$61,160,345▲ $36,720,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,621,315$48,855,464▲ $37,234,149
Accounts Payable and Accrued Expenses$7,371,350$6,828,300▼ $543,050
Other Liabilities$148,800$314,225▲ $165,425
Total Liabilities$19,141,465$55,997,989▲ $36,856,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,297,934$5,162,356▼ $135,578
Total Net Assets Fund Balance$5,297,934$5,162,356▼ $135,578
Total Liabilities and Net Assets / Fund Balance$24,439,399$61,160,345▲ $36,720,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,086,492$356,064$59,442,556
Buildings$0$4,952,533$4,952,533
Equipment$32,871$1,438,069$1,470,940
Land$349,000-$349,000
Leasehold Improvements$0$247,439$247,439
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Tim HendricksonPresident
Lisa MosserVice President
Brad MillerDirector
Bradley BergdahlDirector
JoAnn RodenbikerDirector
JoLeen JohnsonDirector (Nov-June)
Tammy LarsonDirector/CFO
Chantel Parker - Director(July-Oct)/Secretary (Nov-June)
Ben BucherCEO
Deborah OdegaardSecretary (July-Oct)
Tom BelzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,565
Program Service Revenue
$195,600
Investment Income
$2,933
Other Revenue
$0
Change in Net Assets
$-135,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$350,098
Total Revenue per Form 990
$350,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$459,499--$459,499
Fees for Services Accounting-$27,448-$27,448
Interest-$-1,271-$-1,271
Total Functional Expenses$459,499$26,177$0$485,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,676
Total Expenses per Audited Statements$485,676
Total Expenses per Form 990$485,676
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Related Party$314,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Tim Hendrickson & Tammy Larson have a family relationship. Ben Bucher, Tom Belzer, and Tammy Larson have a business relationship with each other.”

Form 990, Part VI, Section A, line 6

“The organization has two classes of members - class A and class B. Any adult individual resident of Towner County, ND, is an automatic member. Class B members may vote on issues brought to the class B membership by the Board of Directors, as well as on issues concerning possible taxation assessments. Class A membership is available to individuals for an annual membership of $25. Class A members are allowed to fully participate at all corporate meetings and are eligible to vote on the board of directors.”

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

“The organization has class A members who are allowed to elect members of the governing body. Each member has one vote.”

Form 990, Part VI, Section A, line 7B

“Amendments to the bylaws by a majority of the Board of Directors must be ratified by Class A membership at the next succeeding annual meeting.”

Form 990, Part VI, Section A, line 8B

“There were no committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11B

“The CEO will review the draft. The 990 draft will be provided to the Board of Directors for review prior to the 990 being finalized and filed.”

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

“The CEO, CFO and board members annually disclose any interests that could give rise to conflicts. The CEO reviews the responses. Any member of the Board of Directors having a conflict of interest should not vote on the matter. The CEO and the CFO do not vote. If they have a conflict of interest they would be asked to leave the room when discussions were held related to the conflict.”

Form 990, Part VI, Section B, line 15

“Towner County Hospital Authority (TCHA) does not provide compensation to employees as the compensation is paid by a related party, Towner County Medical Center (TCMC).”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Towner County Hospital Authority
EIN
45-0423303
Phone
7019684411
Address
PO Box 688, Cando, ND 58324

Signing Officer

Name
Tammy Larson
Title
CFO
Phone
7019684411
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Hendrickson
Formed
1991
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Authority believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Authority would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 514 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/PersonNm1Tim Hendrickson
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Mosser
IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah Odegaard
IRS990/Form990PartVIISectionAGrp/PersonNm4Chantel Parker - Director
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Belzer
IRS990/Form990PartVIISectionAGrp/PersonNm6Bradley Bergdahl
IRS990/Form990PartVIISectionAGrp/PersonNm7JoAnn Rodenbiker
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IRS990/Form990PartVIISectionAGrp/PersonNm9Brad Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Ben Bucher
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary (July-Oct)
IRS990/Form990PartVIISectionAGrp/TitleTxt4(July-Oct)/Secretary (Nov-June)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (Nov-June)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0-1271
IRS990/InterestGrp/TotalAmt0-1271
IRS990/InvestmentIncomeGrp/ExclusionAmt02933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02933
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04029626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01295810
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06994105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020333435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059468363
IRS990/LandBldgEquipCostOrOtherBssAmt066462468
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01600
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011621315
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048855464
IRS990/NetAssetsOrFundBalancesBOYAmt05297934
IRS990/NetAssetsOrFundBalancesEOYAmt05162356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05297934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05162356
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0148800
IRS990/OtherLiabilitiesGrp/EOYAmt0314225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tim Hendrickson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01547477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05001
IRS990/PYOtherExpensesAmt0505548
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0195600
IRS990/PYRevenuesLessExpensesAmt01242530
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0505548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01748078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01413033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03276842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04694565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0978000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96030
IRS990ScheduleA/PublicSupportPY170Pct00.95970
IRS990ScheduleA/PublicSupportTotal170Amt05015161
IRS990ScheduleA/SubstantialContributorsTotAmt0195553
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0149965
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0134444
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt080369
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt075769
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt075602
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0516149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01547477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03357211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05210714
IRS990ScheduleA/TotalSupportAmt05222327
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04952533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04952533
IRS990ScheduleD/EquipmentGrp/BookValueAmt032871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01438069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01470940
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0485676
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0349000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0349000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0247439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059086492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0356064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059442556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0314225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable to Related Party
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0350098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Authority believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Authority would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059468363
IRS990ScheduleD/TotalExpensesPerForm990Amt0485676
IRS990ScheduleD/TotalLiabilityAmt0314225
IRS990ScheduleD/TotalRevenuePerForm990Amt0350098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485676
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt039600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt123760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1169063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ben Bucher
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Tammy Larson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0312388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1222687
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The CEO and CFO are paid by a related organization for services to the related organization. The related organization used one or more of the methods listed to establish their compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tim Hendrickson & Tammy Larson have a family relationship. Ben Bucher, Tom Belzer, and Tammy Larson have a business relationship with each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has two classes of members - class A and class B. Any adult individual resident of Towner County, ND, is an automatic member. Class B members may vote on issues brought to the class B membership by the Board of Directors, as well as on issues concerning possible taxation assessments. Class A membership is available to individuals for an annual membership of $25. Class A members are allowed to fully participate at all corporate meetings and are eligible to vote on the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has class A members who are allowed to elect members of the governing body. Each member has one vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amendments to the bylaws by a majority of the Board of Directors must be ratified by Class A membership at the next succeeding annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There were no committees with authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The CEO will review the draft. The 990 draft will be provided to the Board of Directors for review prior to the 990 being finalized and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The CEO, CFO and board members annually disclose any interests that could give rise to conflicts. The CEO reviews the responses. Any member of the Board of Directors having a conflict of interest should not vote on the matter. The CEO and the CFO do not vote. If they have a conflict of interest they would be asked to leave the room when discussions were held related to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Towner County Hospital Authority (TCHA) does not provide compensation to employees as the compensation is paid by a related party, Towner County Medical Center (TCMC).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
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 A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Towner County Medical Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Towner County Hospital Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Towner County Living Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Towner County Medical Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450422204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1450425948

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