Cook Area Health Services Inc
- Assets
- $6.6m
- Revenue
- $18.8m
- Investments
- $0.0
- Employees
- 185
- Location
- Cook, MN
- Founding
- 10/1979
- Data as of
- 05/2023
- 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 05/2023, Cook Area Health Services Inc employed 185 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 05/2023, Cook Area Health Services Inc generated $18.8m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $18.3m during the year ending 05/2023. While expenses have increased by 7.7% per year over the past 4 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
2023
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, 31,392 ENCOUNTERS
PROVIDE DENTAL SERVICES, 16,321 ENCOUNTERS
PROVIDE OTHER HEALTH SERVICES, 3,325 ENCOUNTERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Elleby Physician | 40 | $403,165 | |
Nicholas Vidor Physician | 40 | $334,017 | |
Matthew Holmes Physician | 40 | $318,100 | |
Barret Myers Wolfson Physician | 40 | $277,010 | |
Eric Scrivner Physician | 40 | $270,766 | |
Michael Holmes CEO | Officer | 40 | $131,044 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
National Medical Resources Locum Phsyician Coverage | 5/30/23 | $381,969 |
Patterson Dental Supply Dental Supplies | 5/30/23 | $297,456 |
Bigfork Valley Hospital Leases/labs | 5/30/23 | $231,559 |
Breakwater Health Network Clinical/bus/pat Svc | 5/30/23 | $471,558 |
Mckesson Medical Medical Supplies | 5/30/23 | $303,695 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,149,911 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,149,911 |
| Total Program Service Revenue | $13,621,109 |
| Investment income | $4 |
| 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 | $18,771,024 |
| 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. | $266,404 |
| Compensation of current officers, directors, key employees. | $266,404 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,281,762 |
| Pension plan accruals and contributions | $339,317 |
| Other employee benefits | $1,199,134 |
| Payroll taxes | $705,200 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,000 |
| 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 | $1,347,627 |
| Advertising and promotion | $0 |
| Office expenses | $1,530,031 |
| Information technology | $845,112 |
| Royalties | $0 |
| Occupancy | $741,436 |
| Travel | $113,229 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $103,361 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,210 |
| Insurance | $98,399 |
| All other expenses | $0 |
| Total functional expenses | $18,275,945 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,996,747 |
| Savings and temporary cash investments | $2,115 |
| Pledges and grants receivable | $21,988 |
| Accounts receivable, net | $1,243,749 |
| 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 | $132,632 |
| Net Land, buildings, and equipment | $3,099,983 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,909 |
| Total assets | $6,599,123 |
| Accounts payable and accrued expenses | $1,182,265 |
| 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 | $390,702 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $101,909 |
| Total liabilities | $1,674,876 |
| Net assets without donor restrictions | $4,924,247 |
| 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 | $6,599,123 |