Civic Intelligence

Mountrail County Health Foundation

990 • Fiscal year 2015 • EIN 45-0427746

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
PO Box 522Stanley, ND 58784

(701) 624-2424

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.00x

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

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

91%

Higher net margin than 91% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-36%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,478,308

Up $911,885 (+36%) from 2014

Net Assets

Up

$3,478,308

Up $911,885 (+36%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin91st percentile

Revenue

Down

$1,000,442

Down $553,393 (-36%) from 2014

Expenses

Down

$88,557

Down $1,450,582 (-94%) from 2014

Net Income

Up

$911,885

Up $897,189 (+6105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$3,478,308
Liabilities$0
Net Assets$3,478,308
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$1,000,442
Expenses$88,557
Net Income$911,885
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$1,124,445
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$2,566,423$3,478,308▲ $911,885
Savings and Temporary Cash Investments$1,277,133$2,025,496▲ $748,363
Investments Program Related$1,028,932$1,049,422▲ $20,490
Land, Buildings, and Equipment, Net$162,908$155,892▼ $7,016
Other Notes and Loans Receivable, Net-$150,000-
Investments in Publicly Traded Securities$11,450$11,498▲ $48
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,566,423$3,478,308▲ $911,885
Other Assets Total$86,000$86,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,566,423$3,478,308▲ $911,885
Total Liabilities and Net Assets / Fund Balance$2,566,423$3,478,308▲ $911,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,098$20,902$160,000
Land$15,000-$15,000
Other Land Buildings$1,794$1,536$3,330
Compensation and Service Providers
Top Officer Pay75th 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
$924,349
Program Service Revenue
$0
Investment Income
$31,450
Other Revenue
$44,643
All Other Contributions
$38,834
Change in Net Assets
$911,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,431
Total Fundraising Expense$55,431
Grants and Similar Amounts Paid$33,126
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$40,353$40,353
Grants to Domestic Orgs$33,126--$33,126
Advertising--$2,602$2,602
Office Expenses--$1,227$1,227
Fees for Services Accounting--$1,024$1,024
All Other Expenses--$578$578
Other Expenses--$375$375
Total Functional Expenses$33,126$0$55,431$88,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,475
Fundraising Direct Expenses$4,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$885,515---
Golf Scramble$12,475$12,475-$12,475
Total Events$897,990$12,475$4,361$8,114
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

Filer Name
Mountrail County Health Foundation
EIN
45-0427746
Phone
7016242424
Address
PO BOX 522, STANLEY, ND 58784

Signing Officer

Name
Wade Enget
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Norman M Mell & Associates
Address
10 1st Ave SE PO Box 699, Stanley, ND 58784-0699
Preparer
Norman M Mell
Phone
7016282185
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IRS990/PYOtherExpensesAmt032138
IRS990/PYOtherRevenueAmt079046
IRS990/PYRevenuesLessExpensesAmt014696
IRS990/PYSalariesCompEmpBnftPaidAmt040354
IRS990/PYTotalExpensesAmt01539139
IRS990/PYTotalProfFndrsngExpnsAmt0146200
IRS990/PYTotalRevenueAmt01553835
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0911885
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01365
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt035164
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt035164
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02566423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03478308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01277133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02025496
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450447670
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt033126
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MOUNTRAIL COUNTY MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt033126
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/BookValueAmt0139098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155892
IRS990ScheduleD/TotalBookValueProgramRltdAmt01049422
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt04361
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04361
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0885515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0885515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0885515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0897990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08114
IRS990ScheduleG/LicensedStatesCd0ND
IRS990/ScheduleJRequiredInd0false
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STANLEY COMMUNITY HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450223978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTANCE TO MCMC IN PROVIDING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 522
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STANLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058784
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02566423
IRS990/TotalAssetsEOYAmt03478308

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,478,308
Liabilities
$0
Net assets
$3,478,308
Revenue
$1,000,442
Expenses
$88,557
Net income
$911,885
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits