Mercy Hospital Of Devils Lake
- Assets
- $142.2m
- Revenue
- $33.1m
- Investments
- $113.4m
- Employees
- 164
- Location
- Devils Lake, ND
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 45-0227012
Organization Overview
Mercy Hospital Of Devils Lake, operating under the name Chi St Alexius Health Devils Lake Hospital Chi Mercy Hospital, is located in Devils Lake, ND. The organization was established in 1946. 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, Chi St Alexius Health Devils Lake Hospital Chi Mercy Hospital employed 164 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Chi St Alexius Health Devils Lake Hospital Chi Mercy Hospital 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, Chi St Alexius Health Devils Lake Hospital Chi Mercy Hospital generated $33.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $22.4m during the year ending 06/2021. While expenses have increased by 0.7% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HOSPITAL PROVIDES DIAGNOSTIC AND THERAPEUTIC CARE FOR THE POOR AND INDIGENT AND ALSO PROMOTES HEALTHIER COMMUNITIES WITH INNOVATIVE PROGRAMS THAT STRESS WELLNESS AND QUALITY OF LIFE FOR ALL AGES.
Describe the Organization's Program Activity:
SEE SCHEDULE H
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Dueber Physician - Emergency Medicine | 40 | $382,569 | |
Stephen Cheng Physician | 40 | $242,257 | |
Stacey Konzak Physician Assistant | 40 | $139,246 | |
Aaron Johnson VP Patient Care Services | 40 | $132,569 | |
David Schmitt Physician Assistant | 40 | $131,015 | |
Michael Lefor Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Altru Health System Healthcare Services | 6/29/21 | $715,367 |
Kraus-anderson Construction Construction Services | 6/29/21 | $163,864 |
Clinical Colleagues Inc Crna Services | 6/29/21 | $677,090 |
University Of North Dakota Contract Surgeon Fees | 6/29/21 | $136,686 |
Medefis Inc Vendor Management/staffing | 6/29/21 | $739,994 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $60 |
| Government grants | $605,619 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,688 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $709,367 |
| Total Program Service Revenue | $23,420,692 |
| Investment income | $1,329,686 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,022,464 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,072,108 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,700 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,110,867 |
| Pension plan accruals and contributions | $416,345 |
| Other employee benefits | $1,201,148 |
| Payroll taxes | $650,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,548 |
| Fees for services: Accounting | $413 |
| Fees for services: Lobbying | $1,913 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,933,136 |
| Advertising and promotion | $32,301 |
| Office expenses | $431,539 |
| Information technology | $853,269 |
| Royalties | $0 |
| Occupancy | $446,221 |
| Travel | $9,129 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,610 |
| Interest | $2,460 |
| Payments to affiliates | $921,816 |
| Depreciation, depletion, and amortization | $914,276 |
| Insurance | $115,412 |
| All other expenses | $27,782 |
| Total functional expenses | $22,371,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,883 |
| Savings and temporary cash investments | $11,402,325 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,229,368 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $549,689 |
| Prepaid expenses and deferred charges | $21,660 |
| Net Land, buildings, and equipment | $7,090,881 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $113,442,552 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $399,670 |
| Total assets | $142,191,028 |
| Accounts payable and accrued expenses | $6,290,275 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,076,738 |
| Total liabilities | $11,367,013 |
| Net assets without donor restrictions | $129,971,898 |
| Net assets with donor restrictions | $852,117 |
| 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 | $142,191,028 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mercy Hospital Of Devils Lake has recieved totaling $103,687.
| Awarding Organization | Amount |
|---|---|
North Dakota Hospital Foundation Bismarck, ND PURPOSE: DISTRIBUTE COVID FUNDING | $103,687 |
Endowment Analysis
| Beg. Balance | $289,087 |
| Ending Balance | $289,087 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
St Lukes Community Hospital Ronan, MT | $102,288,723 | $60,917,929 |
Stevens Community Medical Center Inc Morris, MN | $69,174,057 | $52,502,343 |
Mckenzie County Healthcare Systems Inc Watford City, ND | $109,663,436 | $42,844,188 |
Central Montana Medical Facilities Inc Lewistown, MT | $47,226,831 | $56,345,229 |
Huron Regional Medical Center Inc Huron, SD | $106,593,716 | $43,997,779 |
Barrett Hospital Development Corporation Dillon, MT | $67,300,968 | $44,328,208 |
Madison Community Hospital Madison, SD | $57,143,518 | $33,809,364 |
International Falls Memorial Hospital Assn International Falls, MN | $41,507,642 | $38,830,378 |
Frances Mahon Deaconess Hospital Glasgow, MT | $90,280,300 | $43,023,502 |