Nelson County Health System
- Assets
- $5.0m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 120
- Location
- Mcville, ND
- Founding
- 04/1955
- Data as of
- 06/2021
- EIN
- 45-0119890
Organization Overview
Nelson County Health System is located in Mcville, ND. The organization was established in 1955. 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 06/2021, Nelson County Health System employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nelson County Health System 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 06/2021, Nelson County Health System generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $3.6m during the year ending 06/2021. While expenses have increased by 5.5% per year over the past 6 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
PROMOTION OF HEALTH CARE THROUGH THE OPERATION OF A 19-BED HOSPITAL AND CLINIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NELSON COUNTY HEALTH SYSTEM IS A 19 BED CRITICAL ACCESS HOSPITAL LOCATED IN NELSON COUNTY FOR ACUTE, OBSERVATION, EMERGENCY ROOM AND SWING BED SERVICES. THE HOSPITAL PROVIDES NEEDED MEDICAL CARE TO THE COMMUNITY REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Forde CFO | Officer | 40 | $109,279 |
Darlene Kelly Nurse Practitioner | 40 | $106,494 | |
Ivan Berg President | OfficerTrustee | 5 | $0 |
Heather Stein Vice President (resigned Dec. 2020) | OfficerTrustee | 5 | $0 |
Mary Gleason Secretary/treasurer (resigned Dec. 2020) | OfficerTrustee | 3 | $0 |
Dee Lillehaugen Vice President (appointed Dec. 2020) | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tamarack Czarnik Locum Physician Services | 6/29/18 | $167,029 |
Erling Martinson Locum Physician Services | 6/29/18 | $141,695 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $18,585 |
| Government grants | $3,131,915 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,634 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,203,134 |
| Total Program Service Revenue | $2,204,474 |
| Investment income | $3,842 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,150 |
| 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 | $5,832,979 |
| 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. | $156,083 |
| Compensation of current officers, directors, key employees. | $156,083 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,672,051 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $320,049 |
| Payroll taxes | $135,529 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,884 |
| Office expenses | $28,348 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,988 |
| Travel | $16,227 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $454 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,027 |
| Insurance | $60,886 |
| All other expenses | $5,444 |
| Total functional expenses | $3,635,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71 |
| Savings and temporary cash investments | $2,245,918 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $449,111 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $58,980 |
| Prepaid expenses and deferred charges | $102,610 |
| Net Land, buildings, and equipment | $1,213,996 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $935,684 |
| Total assets | $5,006,370 |
| Accounts payable and accrued expenses | $457,622 |
| Grants payable | $0 |
| Deferred revenue | $173,015 |
| 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 | $1,072 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $115,968 |
| Total liabilities | $747,677 |
| Net assets without donor restrictions | $4,258,693 |
| 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 | $5,006,370 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Nelson County Health System has recieved totaling $20,201.
| Awarding Organization | Amount |
|---|---|
Glimsdal Brothers Tr 0450387002 St Louis, MO PURPOSE: CHARITABLE/GENERAL | $10,000 |
Frank L Wedge Memorial Fund Milwaukee, WI PURPOSE: GENERAL OPERATING | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $201 |
Endowment Analysis
| Beg. Balance | $12,585 |
| Earnings | -$687 |
| Ending Balance | $11,898 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Francis Medical Center Breckenridge, MN | $127,422,671 | $26,046,876 |
Prairie Ridge Hospital And Health Services Inc Elbow Lake, MN | $34,170,156 | $18,758,462 |
Christian Unity Hospital Corporation Grafton, ND | $38,113,224 | $23,246,956 |
Madelia Health Madelia, MN | $18,855,648 | $18,531,553 |
Kittson Memorial Hospital Association Hallock, MN | $15,018,635 | $22,486,843 |
Lake View Memorial Hospital Inc Two Harbors, MN | $43,364,236 | $20,715,565 |
Beartooth Billings Clinic Red Lodge, MT | $33,779,980 | $19,240,078 |
Hazen Memorial Hospital Association Hazen, ND | $41,240,273 | $17,593,721 |
Lakewood Health Center Baudette, MN | $20,759,689 | $14,544,176 |
P R Health Corporation Park River, ND | $28,455,136 | $24,744,336 |
Northern Pines Medical Center Aurora, MN | $24,849,895 | $19,051,893 |
Tioga Medical Center Tioga, ND | $22,606,994 | $17,674,432 |