Civic Intelligence

Mountrail County Health Foundation

990 • Fiscal year 2013 • EIN 45-0427746

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 52258784

(701) 624-2424

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

60%

Higher net margin than 78% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,551,727

Up $519,125 (+26%) from 2012

Net Assets

Up

$2,551,727

Up $519,125 (+26%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

$859,826

No earlier filing loaded for comparison.

Expenses

Up

$340,701

Up $310,673 (+1035%) from 2012

Net Income

$519,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,880,993Liabilities 2011: $0Net Assets 2011: $1,880,9932011Assets 2012: $2,032,602Liabilities 2012: $0Net Assets 2012: $2,032,6022012Assets 2013: $2,551,727Liabilities 2013: $0Net Assets 2013: $2,551,7272013Assets 2014: $2,566,423Liabilities 2014: $0Net Assets 2014: $2,566,4232014Assets 2015: $3,478,308Liabilities 2015: $0Net Assets 2015: $3,478,3082015Assets 2016: $3,894,202Liabilities 2016: $0Net Assets 2016: $3,894,2022016Assets 2017: $4,078,903Liabilities 2017: $0Net Assets 2017: $4,078,9032017Assets 2018: $6,215,105Liabilities 2018: $0Net Assets 2018: $6,215,1052018Assets 2019: $4,422,253Liabilities 2019: $0Net Assets 2019: $4,422,2532019Assets 2020: $3,983,958Liabilities 2020: $12,652Net Assets 2020: $3,971,3062020Assets 2021: $3,639,656Liabilities 2021: $0Net Assets 2021: $3,639,6562021Assets 2022: $3,615,301Liabilities 2022: $0Net Assets 2022: $3,615,3012022Assets 2023: $4,633,092Liabilities 2023: $0Net Assets 2023: $4,633,0922023Assets 2024: $6,159,493Liabilities 2024: $0Net Assets 2024: $6,159,4932024

Highlighted filing

2013

Assets$2,551,727
Liabilities$0
Net Assets$2,551,727
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $61,0732011Expenses 2012: $30,0282012Revenue 2013: $859,826Expenses 2013: $340,701Net Income 2013: $519,1252013Revenue 2014: $1,553,835Expenses 2014: $1,539,139Net Income 2014: $14,6962014Revenue 2015: $1,000,442Expenses 2015: $88,557Net Income 2015: $911,8852015Revenue 2016: $614,829Expenses 2016: $198,935Net Income 2016: $415,8942016Revenue 2017: $409,298Expenses 2017: $224,597Net Income 2017: $184,7012017Revenue 2018: $2,342,752Expenses 2018: $206,550Net Income 2018: $2,136,2022018Revenue 2019: $1,435,126Expenses 2019: $3,227,978Net Income 2019: -$1,792,8522019Revenue 2020: $362,270Expenses 2020: $813,217Net Income 2020: -$450,9472020Revenue 2021: $781,751Expenses 2021: $1,113,401Net Income 2021: -$331,6502021Revenue 2022: $300,515Expenses 2022: $324,870Net Income 2022: -$24,3552022Revenue 2023: $1,481,639Expenses 2023: $463,848Net Income 2023: $1,017,7912023Revenue 2024: $2,024,646Expenses 2024: $498,245Net Income 2024: $1,526,4012024

Highlighted filing

2013

Revenue$859,826
Expenses$340,701
Net Income$519,125
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$867,966
Mission and Program Overview

Mission

The foundation raises funds for: 1)assistance with hospital equipment, building & improvements,including additions; 2)assistance with recruiting physicians & medical professionals; 3)assistance with training of employees & 4) assistance of educating area youth.

The foundation raises funds for: 1)assistance with hospital building & improvements, including additions; 2)assistance with recruiting physicians & medical professionals; & 3)assistance with training of employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,032,602$2,551,727▲ $519,125
Savings and Temporary Cash Investments$1,829,584$2,269,429▲ $439,845
Land, Buildings, and Equipment, Net$171,552$166,161▼ $5,391
Investments in Publicly Traded Securities$11,038$11,209▲ $171
Other Notes and Loans Receivable, Net$1,500$0▼ $1,500
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,032,602$2,551,727▲ $519,125
Other Assets Total$18,928$104,928▲ $86,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,032,602$2,551,727▲ $519,125
Total Liabilities and Net Assets / Fund Balance$2,032,602$2,551,727▲ $519,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,734$9,266$160,000
Land$15,000-$15,000
Other Land Buildings$427$23$450
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wade EngetPresident
Derald HooverVice President
Aaron SkarsgardDirector
Doug KinnoinDirector
Gary NelsonDirector
Sheryl SorensonDirector
Cleo BykonenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$625,590
Program Service Revenue
$0
Investment Income
$6,701
Other Revenue
$227,535
All Other Contributions
$285,490
Change in Net Assets
$519,125

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$86,000Appraisal
Total Noncash Contributions1$86,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$260,831
Professional Fundraising Fees$56,000
Total Fundraising Expense$56,000
Salaries, Compensation, and Employee Benefits$14,980
Other Expenses$8,890

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$260,831--$260,831
Fees for Services Professional Fundraising--$56,000$56,000
Other Salaries and Wages-$14,980-$14,980
Advertising-$2,595-$2,595
Office Expenses-$858-$858
Fees for Services Accounting-$599-$599
Other Expenses-$68-$68
All Other Expenses-$10-$10
Total Functional Expenses$260,831$23,870$56,000$340,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-0447670-501(c)(3)Building Addn, Ee Training & Recrui$260,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 report is presented to the board members before being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The records are available upon request.”

Filing and Contact Details

Filer

EIN
45-0427746
Phone
7016242424

Signing Officer

Name
Wade Enget
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Norman M Mell
Phone
7016282185
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0519125
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0126813
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0100722
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0100722
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02032602
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02551727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01829584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02269429
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450447670
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0260831
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MOUNTRAIL COUNTY MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0260831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166161
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0340100
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0284100
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10SOLUTIONS 4 FUN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt056000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10389 NW 1851 RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0KINGSVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0MO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode064061
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0ND
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0340100
IRS990ScheduleG/TotalNetToOrganizationAmt0284100
IRS990ScheduleG/TotalRetainedByContractorsAmt056000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0260831
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING ADDN, EE TRAINING & RECRUI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MOUNTRAIL COUNTY MEDICAL CENT
IRS990ScheduleI/RecipientTable/RecipientEIN0450447670
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10615 6TH ST SE
IRS990ScheduleI/RecipientTable/USAddress/City0STANLEY
IRS990ScheduleI/RecipientTable/USAddress/State0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode058784
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MINERALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt086000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 REPORT IS PRESENTED TO THE BOARD MEMBERS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10STANLEY COMMUNITY HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450223978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTANCE TO MCMC IN PROVIDING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 522
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0STANLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode058784
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,551,727
Liabilities
$0
Net assets
$2,551,727
Revenue
$859,826
Expenses
$340,701
Net income
$519,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$2.02$0.50$1.53
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.48$0.46$1.02
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.30$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.78$1.11$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$0.36$0.81$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$1.44$3.23$1.79
2018Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$2.34$0.21$2.14
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.41$0.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.61$0.20$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.00$0.09$0.91
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.55$1.54$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.86$0.34$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.06