Warren Community Hospital Inc
- Assets
- $16.8m
- Revenue
- $17.3m
- Investments
- $135.1k
- Employees
- 138
- Location
- Warren, MN
- Founding
- 10/1980
- Data as of
- 12/2021
- EIN
- 41-1384358
Organization Overview
Warren Community Hospital Inc, operating under the name North Valley Health Center, is located in Warren, MN. The organization was established in 1980. 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 12/2021, North Valley Health Center employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Valley Health 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 12/2021, North Valley Health Center generated $17.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $15.6m during the year ending 12/2021. While expenses have increased by 6.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMPASSIONATE, QUALITY CARE, FOCUSING ON THE NEEDS OF OUR PATIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTH VALLEY HEALTH CENTER (NVHC) IS A 12-BED ACUTE CARE HEALTH CENTER LOCATED IN WARREN, MN. OUR MAJOR PROGRAM SERVICE IS TO PROVIDE QUALITY MEDICAL SERVICES THAT ARE ACCESSIBLE TO ALL COMMUNITIES WE SERVICE. INCLUDED IN THE PROGRAM SERVICES ARE INPATIENT AND SWING BED CARE, A FULL-TIME EMERGENCY ROOM, VARIOUS OUTPATIENT SERVICES, AND FAMILY PRACTICE CLINIC WHERE CARE IS PROVIDED REGARDLESS OF A PATIENT'S ABILITY TO PAY FOR THE SERVICES PROVIDED. NORTH VALLEY HEALTH CENTER ALSO PROVIDES PUBLIC HEALTH SERVICES FOR MARSHALL COUNTY. THE COVID-19 PANDEMIC CONTINUED INTO FISCAL YEAR 2021 AND NVHC AND ITS' STAFF CONTINUED TO STEP UP TO THE PLATE TO KEEP OUR FACILITY AND COMMUNITY AS SAFE AS POSSIBLE FROM THE VIRUS. THANKS TO THE MUCH NEEDED FINANCIAL SUPPORT PROVIDED BY THE FEDERAL AND STATE GOVERNMENTS, NVHC WAS ABLE TO PURCHASE THE NECESSARY EQUIPMENT AND SUPPLIES TO COMBAT THE PANDEMIC AND PROVIDE VITAL HEALTHCARE SERVICES TO OUR COMMUNITY MEMBERS. DURING 2021, NORTH VALLEY HEALTH CENTER EXPERIENCED AN OVERALL INCREASE IN PATIENT DAYS. ACUTE INPATIENT DAYS INCREASED 166 DAYS, BUT ACUTE SWING-BED DAYS DECREASED 68 DAYS FOR A TOTAL INCREASE OF 98 DAYS. OUR FULL-TIME EMERGENCY ROOM PROVIDED CARE TO 1,364 PATIENTS, WHICH WAS AN INCREASE OF 206 PATIENTS OVER THE PRIOR YEAR.OUR RURAL HEALTH CLINIC EXPERIENCED AN INCREASE IN VISITS AS IT WORKED BACK TO NORMAL OPERATING SCHEDULE TOWARDS THE END OF THE FISCAL YEAR. NVHC OPERATED WITH ONE HALF-TIME PHYSICIAN, A PHYSICIAN ASSISTANT, AND FOUR NURSE PRACTITIONERS THROUGHOUT MOST OF THE FISCAL YEAR. OUR FAMILY PRACTICE CLINIC SAW 6,131 PATIENTS IN 2021 COMPARED TO 5,578 PATIENTS IN 2020, WHICH WAS AN INCREASE OF 8.1%. THE PRACTITIONERS ALSO SAW 40 PATIENTS VIA TELEMEDICINE IN 2021 COMPARED TO 263 PATIENTS IN 2020.IN 2021, NORTH VALLEY HEALTH CENTER PROVIDED $63,463 WORTH OF CHARITY CARE BASED ON ESTABLISHED RATES OF CHARGES FOREGONE. TOTAL DIRECT AND INDIRECT COSTS RELATED TO THESE FOREGONE CHARGES WAS APPROXIMATELY $50,000 BASED ON AN AVERAGE OF RATIO OF COST TO GROSS CHARGES.NVHC COMPLETED ITS THIRD COMMUNITY HEALTH NEEDS ASSESSMENT IN 2019 WHICH COMPLEMENTED THE STRATEGIC PLANS ESTABLISHED IN 2013 AND 2016. THE GOALS IDENTIFIED IN THE ASSESSMENT WERE PUT ON HOLD AGAIN DUE TO THE COVID-19 PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Linnell CEO | Officer | 40 | $372,831 |
Michelle Woinarowicz Nurse Practitioner | 40 | $296,919 | |
Jill Smith Nurse Practitioner | 40 | $239,877 | |
Shane Skeim Nurse Practitioner | 40 | $231,895 | |
Jeremy Houser Physician Assistant | 40 | $207,084 | |
Nicole Steien Nurse Practitioner | 40 | $175,519 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Francis Leblanc Md Contracted Physician | 12/30/21 | $449,252 |
Mirza Baig Md Contracted Physician | 12/30/21 | $227,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,123,807 |
| All other contributions, gifts, grants, and similar amounts not included above | $155,809 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,279,616 |
| Total Program Service Revenue | $13,935,121 |
| Investment income | $84,885 |
| 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 | $17,299,622 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $475 |
| 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. | $560,191 |
| Compensation of current officers, directors, key employees. | $560,191 |
| Compensation to disqualified persons | $63,602 |
| Other salaries and wages | $6,388,555 |
| Pension plan accruals and contributions | $78,123 |
| Other employee benefits | $1,186,950 |
| Payroll taxes | $500,667 |
| Fees for services: Management | $2,064 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,927,099 |
| Advertising and promotion | $67,923 |
| Office expenses | $530,127 |
| Information technology | $748,410 |
| Royalties | $0 |
| Occupancy | $308,965 |
| Travel | $28,425 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $70,055 |
| Interest | $448,270 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,248,451 |
| Insurance | $67,651 |
| All other expenses | $48,122 |
| Total functional expenses | $15,648,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,339,578 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,098,172 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $257,641 |
| Prepaid expenses and deferred charges | $177,803 |
| Net Land, buildings, and equipment | $9,873,329 |
| Investments—publicly traded securities | $1,897,534 |
| Investments—other securities | $135,120 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,779,177 |
| Accounts payable and accrued expenses | $941,036 |
| 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 | $12,488,307 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $210,000 |
| Total liabilities | $13,639,343 |
| Net assets without donor restrictions | $2,747,674 |
| Net assets with donor restrictions | $392,160 |
| 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 | $16,779,177 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Warren Community Hospital Inc has recieved totaling $10,365.
| Awarding Organization | Amount |
|---|---|
Warren Pony Sports Booster Club Inc Warren, MN PURPOSE: Equipment | $10,000 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $350 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Endowment Analysis
| Beg. Balance | $421,215 |
| Earnings | $1,613 |
| Net Contributions | $70 |
| Other Expense | $1,613 |
| Ending Balance | $421,285 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shenandoah Medical Center Shenandoah, IA | $66,279,280 | $53,754,700 |
St Josephs Area Health Services Park Rapids, MN | $107,908,671 | $54,027,271 |
Centracare Health System Of Melrose Melrose, MN | $87,022,550 | $45,743,382 |
Mille Lacs Health System Onamia, MN | $55,817,777 | $49,720,336 |
Stoughton Hospital Association Stoughton, WI | $89,267,867 | $58,913,821 |
The Howard Young Medical Center Inc Wausau, WI | $105,216,633 | $31,671,206 |
Stevens Community Medical Center Inc Morris, MN | $69,174,057 | $52,502,343 |
Waupun Memorial Hospital Waupun, WI | $81,200,383 | $57,190,057 |
Thedacare Medical Center-Waupaca Inc Appleton, WI | $126,150,544 | $53,171,867 |
Mckenzie County Healthcare Systems Inc Watford City, ND | $109,663,436 | $42,844,188 |
Huron Regional Medical Center Inc Huron, SD | $106,593,716 | $43,997,779 |
Ladd Memorial Hospital Osceola, WI | $46,005,640 | $41,699,342 |