Cook Area Health Services Inc
- Assets
- $6.4m
- Revenue
- $17.4m
- Investments
- $0.0
- Employees
- 190
- Location
- Cook, MN
- Founding
- 10/1979
- Data as of
- 05/2022
- EIN
- 41-1344385
Organization Overview
Cook Area Health Services Inc is located in Cook, MN. The organization was established in 1979. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 05/2022, Cook Area Health Services Inc employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cook Area Health Services Inc 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 05/2022, Cook Area Health Services Inc generated $17.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $17.2m during the year ending 05/2022. While expenses have increased by 7.6% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEDICAL, DENTAL & SUPPORTIVE SERVICES IN A REMOTE,RURAL AREA OF NORTHERN MINNESOTA. AS A FEDERALLY QUALIFIED HEALTH CENTER IN A REMOTE, RURAL AREA IT IS OUR GOAL TO BE CUSTOMER FOCUSED WITHOUT REGARD TO ECONOMIC STATUS OR ANY OTHER ARTIFICIAL BARRIER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEDICAL SERVICES, 33,987 ENCOUNTERS
PROVIDE DENTAL SERVICES, 15,971 ENCOUNTERS
PROVIDE OTHER HEALTH SERVICES, 2,650 ENCOUNTERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Elleby Physician | 40 | $351,186 | |
Nicholas Vidor Physician | 40 | $348,478 | |
Matthew Holmes Physician | 40 | $315,775 | |
Barret Myers Wolfson Physician | 40 | $271,218 | |
Eric Scrivner Physician | 40 | $253,323 | |
Michael Holmes CEO | Officer | 32 | $131,641 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Consolidated Communications Phone/it/data Systems | 5/30/22 | $218,019 |
Patterson Dental Supply Dental Supplies | 5/30/22 | $305,760 |
Bigfork Valley Hospital Leases/labs | 5/30/22 | $228,487 |
Mckesson Medical Medical Supplies | 5/30/22 | $266,639 |
Breakwater Health Network Clinical/bus/pat Svc | 5/30/22 | $373,311 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,290,883 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,481 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,316,364 |
| Total Program Service Revenue | $12,104,564 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,420,930 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $268,074 |
| Compensation of current officers, directors, key employees. | $268,074 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,979,828 |
| Pension plan accruals and contributions | $237,008 |
| Other employee benefits | $1,112,353 |
| Payroll taxes | $679,097 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $914,837 |
| Advertising and promotion | $0 |
| Office expenses | $1,516,888 |
| Information technology | $833,005 |
| Royalties | $0 |
| Occupancy | $687,327 |
| Travel | $113,644 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $70,662 |
| Interest | $3,236 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,317 |
| Insurance | $115,414 |
| All other expenses | $0 |
| Total functional expenses | $17,238,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,728,039 |
| Savings and temporary cash investments | $2,109 |
| Pledges and grants receivable | $98,203 |
| Accounts receivable, net | $1,244,873 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $162,079 |
| Net Land, buildings, and equipment | $3,188,290 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,423,593 |
| Accounts payable and accrued expenses | $1,577,733 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $416,692 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,994,425 |
| Net assets without donor restrictions | $4,429,168 |
| Net assets with donor restrictions | $0 |
| 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 | $6,423,593 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cook Area Health Services Inc has recieved totaling $24.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
W C Heiam Medical Foundation Cook, MN PURPOSE: SUPPLEMENT DRS SALARY | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West Side Community Health Services Inc St Paul, MN | $23,869,557 | $43,452,444 |
Mercy Medical Center-Newton Newton, IA | $22,591,972 | $36,511,833 |
Rural Health Care Inc Fort Pierre, SD | $20,303,216 | $37,355,927 |
Apple Tree Dental Mounds View, MN | $20,075,717 | $24,216,868 |
Family Healthcare Center Fargo, ND | $19,243,943 | $21,017,567 |
Community Dental Care Maplewood, MN | $14,533,195 | $20,761,936 |
Cook Area Health Services Inc Cook, MN | $6,423,593 | $17,420,930 |
Outreach Community Health Centers Inc Milwaukee, WI | $20,545,690 | $21,470,630 |
Progressive Community Health Centers Inc Milwaukee, WI | $21,916,095 | $16,919,514 |
Lakeshore Community Health Care Inc Sheboygan, WI | $15,901,105 | $14,157,852 |
Indian Health Board Of Minneapolis Inc Minneapolis, MN | $36,459,673 | $14,970,522 |
Kenosha Community Health Center Inc Kenosha, WI | $14,618,597 | $15,756,385 |