Civic Intelligence

Towner County Hospital Authority

990 • Fiscal year 2019 • EIN 45-0423303

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

Organization ProfileN/A
Highway 281 North Box 688Cando, ND 58324

(701) 968-4411

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$254,004

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 93.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,891,556

Up $53,085 (+2.9%) from 2018

Net Assets

Up

$430,665

Up $98,927 (+30%) from 2018

Liabilities

Down

$1,460,891

Down $45,842 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Up

$271,714

Up $5 (+0.0%) from 2018

Expenses

Up

$172,787

Up $1,914 (+1.1%) from 2018

Net Income

Down

$98,927

Down $1,909 (-1.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2019

Assets$1,891,556
Liabilities$1,460,891
Net Assets$430,665
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$271,714
Expenses$172,787
Net Income$98,927
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$271,714
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$1,321,760$1,290,091▼ $31,669
Savings and Temporary Cash Investments$344,269$428,102▲ $83,833
Investments in Publicly Traded Securities$171,870$172,816▲ $946
Accounts Receivable$572$547▼ $25
Total Assets$1,838,471$1,891,556▲ $53,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,356,531$1,310,730▼ $45,801
Other Liabilities$148,800$148,800→ $0
Accounts Payable and Accrued Expenses$1,402$1,361▼ $41
Total Liabilities$1,506,733$1,460,891▼ $45,842
Net Assets / Fund Balance
Unrestricted Net Assets$331,738$430,665▲ $98,927
Total Net Assets Fund Balance$331,738$430,665▲ $98,927
Total Liabilities and Net Assets / Fund Balance$1,838,471$1,891,556▲ $53,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$930,959$3,943,255$4,874,214
Equipment$18$1,432,627$1,432,645
Other Land Buildings$32,272$323,792$356,064
Leasehold Improvements$177,842$69,597$247,439
Land$149,000-$149,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Bruce LewallenPresident (July-Sept)
Jeff MillerVice President
Bradley BergdahlDirector
JoAnn RodenbikerDirector
Deborah OdegaardDirector (July-Sept)/Sec.(Oct-June)
Chantel ParkerDirector (Oct-June)
Tammy LarsonDirector/CFO
Ben BucherCEO
Tim HendricksonSec.(July-Sept)/Pres.(Oct-June)
Tom BelzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,834
Program Service Revenue
$195,600
Investment Income
$1,280
Other Revenue
$0
Change in Net Assets
$98,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$271,714
Total Revenue per Form 990
$271,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,787
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$100,693--$100,693
Interest$65,386--$65,386
Fees for Services Accounting-$6,708-$6,708
Total Functional Expenses$166,079$6,708$0$172,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,787
Total Expenses per Audited Statements$172,787
Total Expenses per Form 990$172,787
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$148,800
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 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, Tammy Larson, and JoAnn Rodenbiker 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
Highway 281 North Box 688, Cando, ND 58324

Signing Officer

Name
Tammy Larson
Title
CFO
Phone
7019684411
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Lewallen
Formed
1991
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Authority is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Authority is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Authority is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Authority has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYInvestmentIncomeAmt01114
IRS990/PYOtherExpensesAmt0170873
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0195600
IRS990/PYRevenuesLessExpensesAmt0100836
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0170873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271709
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0978000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt0376591
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt073209
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt073345
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt074877
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt073684
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt073301
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0368416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376591
IRS990ScheduleA/TotalSupportAmt0382392
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0930959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03943255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04874214
IRS990ScheduleD/EquipmentGrp/BookValueAmt018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01432627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01432645
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0172787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0323792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable to Related Party
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0271714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Authority is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Authority is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Authority is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Authority has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01290091
IRS990ScheduleD/TotalExpensesPerForm990Amt0172787
IRS990ScheduleD/TotalLiabilityAmt0148800
IRS990ScheduleD/TotalRevenuePerForm990Amt0271714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172787
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/BonusRelatedOrganizationsAmt012834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt133976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1202347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tammy Larson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Ben Bucher
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1254748
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, Tammy Larson, and JoAnn Rodenbiker 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Leasing of congregate care and long term care facilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Operation of hospital, clinical, long term care, and other services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0Highway 281 North Box 688
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1Highway 281 North Box 688
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cando
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Cando
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,891,556
Liabilities
$1,460,891
Net assets
$430,665
Revenue
$271,714
Expenses
$172,787
Net income
$98,927
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