Garrison Memorial Hospital is located in Garrison, 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, Garrison Memorial Hospital employed 134 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Garrison Memorial 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, Garrison Memorial Hospital generated $11.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $13.4m during the year ending 06/2021. While expenses have increased by 2.5% 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
PROVISION OF HEALTHCARE TO GARRISON AND THE SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GARRISON MEMORIAL HOSPITAL DELIVERS PRIMARY HEALTH CARE TO A POPULATION OF APPROXIMATELY 6,000 IN MCLEAN, WARD, MCHENRY, AND MOUNTRAIL COUNTIES. WE OPERATE A 22-BED CRITICAL ACCESS HOSPITAL AND A 26-BED SKILLED NURSING FACILITY. TWO BEDS WERE PUT ON LAYAWAY IN FY 20. WE ALSO OPERATE A RURAL HEALTH CLINIC IN GARRISON, NORTH DAKOTA. OUR FACILITY EMPLOYS APPROXIMATELY 100 PEOPLE WITH ANOTHER 30 THIRD PARTY VENDOR EMPLOYEES. GARRISON MEMORIAL HOSPITAL MAKES MEDICAL CARE ACCESSIBLE TO THE ENTIRE COMMUNITY IT SERVES. IT OPERATES A 24-HOUR, LEVEL 5 STATE CERTIFIED EMERGENCY ROOM. IN 2020/2021 WE HAD 1,545 EMERGENCY ROOM VISITS. WE ALSO HAD 477 ACUTE DAYS OF CARE, 3,416 SWING BED DAYS, 7,128 DAYS OF SKILLED NURSING CARE, AND 6,724 CLINIC VISITS. GARRISON MEMORIAL HOSPITAL'S CHARITY CARE POLICY PROVIDES DISCOUNTED AND FREE SERVICES TO PATIENTS WHO LACK THE RESOURCES TO BE FULLY RESPONSIBLE FOR THE HEALTHCARE THEY RECEIVE. THE CHARITY CARE POLICY IS DESIGNED TO ENSURE THE POPULATION SERVED BY GARRISON MEMORIAL HOSPITAL HAS ACCESS TO NEEDED HEALTHCARE SERVICES. IN FISCAL YEAR 2020/2021, GARRISON MEMORIAL HOSPITAL AND ITS CLINIC HAD $61,062 IN CHARITY CARE AND INDIAN HEALTH SERVICES AND $106,186 IN BAD DEBT WRITE OFFS. OUR RURAL HEALTH CLINIC OFFERS A SLIDING FEE SCHEDULE TO UNINSURED AND UNDERINSURED PATIENTS, WHICH IS MANDATED BY THE NATIONAL HEALTH SERVICE CORPS PROGRAM. ONE HUNDRED PERCENT OF QUALIFIED UNINSURED OR UNDERINSURED SLIDING FEE SCHEDULE PATIENTS ARE WRITTEN OFF AS CHARITY CARE. IN 2020/2021, GARRISON MEMORIAL HOSPITAL'S PAYER MIX WAS APPROXIMATELY 60 % MEDICARE, 11% MEDICAID, 1% INDIAN HEALTH SERVICES, 1% SELF-PAY AND 21% COMMERCIAL INSURANCE. ALL PAYERS ARE CHARGED THE SAME REGARDLESS OF INSURANCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jon Dornacker Doctor Of Medicine | 40 | $458,421 | |
Art Renner Physician's Assistant | 40 | $184,794 | |
Tod Graeber President | Officer | 40 | $181,196 |
Forrest Hirsch Director | 40 | $118,747 | |
Beth Hetletved VP Of Nursing | 40 | $104,561 | |
Cassandra Haider Nurse Practitioner | 40 | $102,925 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Rolinc Traveler Services | 6/29/21 | $460,744 |
Guardian Healthcare Providers Traveler Services | 6/29/21 | $174,992 |
Northerln Plains Lab Lab Services | 6/29/21 | $171,394 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $85,244 |
All other contributions, gifts, grants, and similar amounts not included above | $72 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $85,316 |
Total Program Service Revenue | $11,509,060 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $55,596 |
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 | $11,829,124 |
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. | $309,656 |
Compensation of current officers, directors, key employees. | $309,656 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,344,314 |
Pension plan accruals and contributions | $543,753 |
Other employee benefits | $601,953 |
Payroll taxes | $400,273 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $1,905 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,272,570 |
Advertising and promotion | $4,271 |
Office expenses | $586,160 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $110,479 |
Travel | $9,348 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,030 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $109,646 |
Insurance | $0 |
All other expenses | $19,894 |
Total functional expenses | $13,441,392 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $100 |
Savings and temporary cash investments | $15,767,501 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,794,570 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $318,487 |
Prepaid expenses and deferred charges | $40,167 |
Net Land, buildings, and equipment | $584,078 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $61,416 |
Total assets | $20,566,319 |
Accounts payable and accrued expenses | $2,907,500 |
Grants payable | $0 |
Deferred revenue | $304,872 |
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 | $174,308 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $7,900,424 |
Total liabilities | $11,287,104 |
Net assets without donor restrictions | $9,279,215 |
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 | $20,566,319 |
Over the last fiscal year, we have identified 2 grants that Garrison Memorial Hospital has recieved totaling $128,108.
Awarding Organization | Amount |
---|---|
North Dakota Hospital Foundation Bismarck, ND PURPOSE: DISTRIBUTE COVID FUNDING | $103,108 |
Otto Bremer Trust St Paul, MN PURPOSE: EMERGENCY RELIEF | $25,000 |
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 |