Civic Intelligence

Mott Health Care Center

EIN 88-4240297 • 501(c)3 • Mott, ND

Profile

Provide and enhance health care services to underserved rural area.

401 Millionaire Ave - PO Box 32Mott, ND 58646
Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-41%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$292,279

Down $206,844 (-41%) from 2023

Liabilities

Up

$12,632

Up $11,904 (+1635%) from 2023

Net Assets

Down

$279,647

Down $218,748 (-44%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin9th percentile

Revenue

Down

$543,091

Down $26,479 (-4.6%) from 2023

Expenses

Up

$761,839

Up $690,664 (+970%) from 2023

Net Income

Down

-$218,748

Down $717,143 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2023: $499,123Liabilities 2023: $728Net Assets 2023: $498,3952023Assets 2024: $292,279Liabilities 2024: $12,632Net Assets 2024: $279,6472024

Highlighted filing

2024

Assets$292,279
Liabilities$12,632
Net Assets$279,647
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2023: $569,570Expenses 2023: $71,175Net Income 2023: $498,3952023Revenue 2024: $543,091Expenses 2024: $761,839Net Income 2024: -$218,7482024

Highlighted filing

2024

Revenue$543,091
Expenses$761,839
Net Income-$218,748
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$292,279
Liabilities
$12,632
Net assets
$279,647
Revenue
$543,091
Expenses
$761,839
Net income
-$218,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.13$2.80$5.43$7.62$2.19
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.01$4.98$5.70$0.71$4.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$543,091
Mission and Program Overview

Mission

Provide and enhance health care services to underserved rural area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$452,657$229,411▼ $223,246
Land, Buildings, and Equipment, Net$46,466$58,818▲ $12,352
Accounts Receivable-$4,050-
Total Assets$499,123$292,279▼ $206,844
Liabilities
Accounts Payable and Accrued Expenses$728$12,632▲ $11,904
Total Liabilities$728$12,632▲ $11,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,395$279,647▼ $218,748
Total Net Assets Fund Balance$498,395$279,647▼ $218,748
Total Liabilities and Net Assets / Fund Balance$499,123$292,279▼ $206,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,818$19,006-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda LindemannPresident
Dean WehriVice President
Carmen SchaibleDirector
Don SchaibleDirector
Gene SteinerDirector
Mick WangsvickDirector
Jodi MooreAdministrator
Charlotte AldingerSecretary
Troy MosbruckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,461
Program Service Revenue
$356,528
Investment Income
$857
Other Revenue
$7,245
All Other Contributions
$158,461
Change in Net Assets
$-218,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,577
Other Expenses$228,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,259--$477,259
Occupancy$106,760--$106,760
Payroll Taxes$41,791--$41,791
Depreciation Depletion$17,213--$17,213
Information Technology$10,716--$10,716
Pension Plan Contributions$8,097--$8,097
Office Expenses$7,768--$7,768
Other Employee Benefits$6,430--$6,430
Fees for Services Other$4,408--$4,408
Fees for Services Accounting$3,930--$3,930
Travel$3,509--$3,509
Insurance$2,616--$2,616
Other Expenses$1,315--$1,315
Advertising$384--$384
Interest$2--$2
Total Functional Expenses$761,839$0$0$761,839
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“A family relationship exists between 2 board members who are married.”

Committee meeting documentation Part VI line 8B

“No committees have been formed, therefore there are no minutes.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is provided to board before it is filed.”

Governing documents etc available to public Part VI line 19

“The forms are available through public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Mott Health Care Center
EIN
88-4240297
In Care Of
% LINDA LINDEMANN
Address
401 MILLIONAIRE AVE - PO BOX 32, MOTT, ND 58646
Doing Business As
Mott Health Care Center

Signing Officer

Name
Linda Lindemann
Title
President
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Lindemann
Formed
2022
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
40

Preparer

Firm
Levorsen Accounting & Tax PC
Address
211 N Main - PO Box 161, Elgin, ND 58533
Preparer
Julie M Levorsen
Phone
7015842354
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAMILY RELATIONSHIP EXISTS BETWEEN 2 BOARD MEMBERS WHO ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES HAVE BEEN FORMED, THEREFORE THERE ARE NO MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORMS ARE AVAILABLE THROUGH PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543091
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IRS990/USAddress/AddressLine1Txt0401 MILLIONAIRE AVE - PO BOX 32
IRS990/USAddress/CityNm0MOTT
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058646
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LINDEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTT HEALTH CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MOTT
ReturnHeader/Filer/EIN0884240297
ReturnHeader/Filer/InCareOfNm0% LINDA LINDEMANN
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 MILLIONAIRE AVE - PO BOX 32
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261416143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Levorsen Accounting & Tax PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 N Main - PO Box 161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elgin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058533
ReturnHeader/PreparerPersonGrp/PhoneNum07015842354
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE M LEVORSEN
ReturnHeader/ReturnTs02025-11-03T15:27:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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