Kittson Memorial Hospital Association
- Assets
- $11.7m
- Revenue
- $17.6m
- Investments
- $0.0
- Employees
- 225
- Location
- Hallock, MN
- Founding
- 10/1937
- Data as of
- 09/2023
- EIN
- 41-0724034
Organization Overview
Kittson Memorial Hospital Association, operating under the name Kittson Memorial Healthcare Center, is located in Hallock, MN. The organization was established in 1937. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Kittson Memorial Healthcare Center employed 225 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kittson Memorial Healthcare Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Kittson Memorial Healthcare Center generated $17.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $17.7m during the year ending 09/2023. While expenses have increased by 2.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
KITTSON ENSURES THAT NORTHWESTERN MINNESOTA RESIDENTS HAVE ACCESS TO HEALTH SERVICES.
Describe the Organization's Program Activity:
SINCE 1922, KITTSON HEALTHCARE PRIDES ITSELF ON PROVIDING CONTINUOUS SERVICE TO THE CITIZENS OF KITTSON COUNTY AND SURROUNDING AREAS. KITTSON HEALTHCARE HAS BEEN THE SOLE HOSPITAL IN KITTSON COUNTY SINCE JANUARY 1995. KITTSON COUNTY IS CONSIDERED DEEP RURAL OR A FRONTIER COUNTY AND HAS 1,098.8 SQUARE MILES OF LAND MAKING IT THE 18TH LARGEST COUNTY MINNESOTA BY TOTAL AREA. THE SERVICE AREA POPULATION AS OF 2020 CENSUS WAS LISTED AS 4207. TODAY, KITTSON HEALTHCARE IS A TWELVE-BED ACUTE CARE FEDERALLY DESIGNATED CRITICAL ACCESS HOSPITAL WITH EMERGENCY ROOM SERVICES AND FIFTY BED LONG TERM CARE FACILITY WHICH ALSO INCLUDES A HOME HEALTHCARE AGENCY, 8 BED ASSISTED LIVING FACILITY AND AN AMBULANCE SERVICE. THERE IS A MEDICAL CLINIC LOCATED IN THE COMPLEX AS WELL AS A SATELLITE MEDICAL CLINIC IN KARLSTAD, MINNESOTA. IN ACCORDANCE WITH LAWS SUCH AS THE EMERGENCY MEDICAL TREATMENT AND LABOR ACT AND SOCIAL SECURITY ACT, EMERGENCY SERVICES ARE PROVIDED REGARDLESS OF ABILITY TO PAY INCLUDING STABILIZATION AND TRANSFER IF APPROPRIATE OR REQUESTED. HOME HEALTH SERVICES PROVIDE MEDICAL AND PERSONAL ASSISTANCE TO THOSE PATIENTS WHO ARE HOME BOUND. THIS VALUED SERVICE PROVIDES AREA RESIDENTS WITH THE ASSISTANCE THEY NEED TO LIVE INDEPENDENTLY WHETHER IT BE HOUSEKEEPING SERVICES, MEDICATION DISPENSATION, OR DAILY DRESSING CHANGES. KITTSON HEALTHCARE'S ASSISTED LIVING COMPLEX PROVIDES AREA RESIDENTS WITH OPTIONS TO ASSIST IN THEIR TRANSGRESSION FROM LIVING INDEPENDENTLY TO CONGREGATE DINING WITH OTHER ASSISTED LIVING RESIDENTS, MEDICATION DISPENSATION ASSISTANCE, AND ACCESS TO ACTIVITIES IN THE NURSING HOME. RESIDENTS ARE ALSO ABLE TO "COME AND GO" AS THEY PLEASE WITH ACCESS TO THEIR OWN TRANSPORTATION OR TRANSPORTATION MAY BE ARRANGED. THE COMMUNITY CARE PROGRAM IS AVAILABLE THROUGH THE BUSINESS OFFICE TO ASSIST INDIVIDUALS WITH PAYING THEIR HEALTHCARE BILLS FOR SERVICES RENDERED AT KITTSON HEALTHCARE. THE BUSINESS OFFICE ASSISTS INDIVIDUALS WITH COMPLETING ENROLLMENT FORMS ARE AVAILABLE FOR ADDITIONAL INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Drroland Larter Board Member | Trustee | 1 | $1,547 |
Hugh Hunt Board Member | Trustee | 1 | $106 |
Jana Riley-Kraulik Treasurer | OfficerTrustee | 1 | $369 |
Janelle Craigmile Board Member | Trustee | 1 | $556 |
Kenneth Hultgren Board Member | Trustee | 1 | $0 |
Michael Swanson Vice President | OfficerTrustee | 1 | $601 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Triad Travel Nursing Agency Nh Travel Staffing | 9/29/23 | $640,401 |
Medical Staffing Partners Hospital Travel Staffing | 9/29/23 | $578,878 |
Big Stone Therapies Inc Contract Therapy Services- Pt, Ot, Speec | 9/29/23 | $574,789 |
Rock Medical Group Nh Travel Staffing | 9/29/23 | $259,101 |
Fusion Medical Staffing Llc Nh Travel Staffing | 9/29/23 | $234,170 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $623,749 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,336 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $761,085 |
| Total Program Service Revenue | $16,116,634 |
| Investment income | $125,703 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,050 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,399 |
| Net Income from Gaming Activities | $4,194 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,619,510 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $675 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $340,132 |
| Compensation of current officers, directors, key employees. | $272,105 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,786,989 |
| Pension plan accruals and contributions | $101,340 |
| Other employee benefits | $606,656 |
| Payroll taxes | $458,548 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,143 |
| Fees for services: Accounting | $285,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,500,014 |
| Advertising and promotion | $61,317 |
| Office expenses | $810,076 |
| Information technology | $331,746 |
| Royalties | $0 |
| Occupancy | $335,086 |
| Travel | $72,062 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $77,855 |
| Interest | $109,406 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $467,623 |
| Insurance | $141,042 |
| All other expenses | $125,382 |
| Total functional expenses | $17,718,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $321 |
| Savings and temporary cash investments | $4,969,991 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,811,224 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $163,355 |
| Prepaid expenses and deferred charges | $126,179 |
| Net Land, buildings, and equipment | $2,789,313 |
| Investments—publicly traded securities | $1,600,775 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $273,154 |
| Total assets | $11,734,312 |
| Accounts payable and accrued expenses | $1,423,340 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,051,863 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,485,203 |
| Net assets without donor restrictions | $7,158,632 |
| Net assets with donor restrictions | $90,477 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,734,312 |