P R Health Corporation
- Assets
- $28.5m
- Revenue
- $24.7m
- Investments
- $0.0
- Employees
- 140
- Location
- Park River, ND
- Founding
- 04/2001
- Data as of
- 12/2021
- EIN
- 45-0232743
Organization Overview
P R Health Corporation, operating under the name First Care Health Center, is located in Park River, ND. The organization was established in 2001. 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, First Care Health Center employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Care 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, First Care Health Center generated $24.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $16.6m during the year ending 12/2021. While expenses have increased by 6.8% 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
ACUTE CARE HOSPITAL SERVING THE HEALTHCARE NEEDS OF INDIVIDUALS RESIDING IN THE PARK RIVER, ND AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRST CARE HEALTH CENTER IS DEDICATED TO CARRYING OUT THE HEALING MISSION OF JESUS. IN CALENDAR YEAR 2021, FIRST CARE HEALTH CENTER PROVIDED ACUTE CARE TO 229 PATIENTS. THIS CONSTITUTED 839 DAYS OF CARE. THE SWING-BED PROGRAM AT THE HEALTH CENTER PROVIDES SKILLED NURSING CARE FOR THE ELDERLY. THIS PROGRAM PROVIDED SERVICE TO 143 PATIENTS, ACCOUNTING FOR 2,343 DAYS OF CARE.FIRST CARE HEALTH CENTER PROVIDES HEALTH CARE TO THE COMMUNITY IN THE FORM OF OUTPATIENT SERVICES. IN CALENDAR YEAR 2021, OUTPATIENT VISITS TOTALING 23,566 WERE PROVIDED TO THE COMMUNITY. IN ADDITION, THERE WERE 11,603 VISITS TO FIRST CARE RURAL HEALTH CLINIC. AS PART OF THE MISSION OF FIRST CARE HEALTH CENTER, WE PROVIDE HEALTH CARE TO PERSONS WHO ARE UNABLE TO PAY FOR THE SERVICES THAT THEY RECEIVE. FIRST CARE HEALTH CENTER WILL NOT DENY CARE TO ANYONE BASED ON THEIR ABILITY TO PAY. CHARITY CARE, BASED ON CHARGES FOREGONE, IN THE AMOUNT OF $78,662, WAS WRITTEN OFF FOR QUALIFIED INDIVIDUALS.GROSS REVENUE FROM MEDICARE AND MEDICAID PATIENTS FOR CALENDAR YEAR 2021 WERE $12,829,312. DUE TO THE LIMITED REIMBURSEMENT FROM THESE PROGRAMS, THE COST OF THESE SERVICES TO THE HOSPITAL IS NOT FULLY REIMBURSED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mirza Baig Gastroenterologist | 18 | $250,726 | |
Tamara Clemetson Pa-C | 40 | $196,673 | |
Marcus Lewis CEO | Officer | 40 | $183,643 |
Layne Ensrude CFO | Officer | 40 | $145,568 |
Lori Seim Cno | 40 | $126,755 | |
Brittany Jallo Pharmacist | 36 | $105,323 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ok Computer It Services | 12/30/21 | $142,620 |
Northern Tier Anesthesia Anesthesia Services | 12/30/21 | $177,750 |
Joel J Johnson Md Pc Family Physician | 12/30/21 | $1,267,221 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,417 |
| Related organizations | $0 |
| Government grants | $4,984,189 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,081 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,092,687 |
| Total Program Service Revenue | $19,559,049 |
| Investment income | $347 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $37,795 |
| Net Income from Fundraising Events | $54,458 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,744,336 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,828 |
| 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. | $362,481 |
| Compensation of current officers, directors, key employees. | $362,481 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,999,304 |
| Pension plan accruals and contributions | $271,150 |
| Other employee benefits | $956,468 |
| Payroll taxes | $498,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $98,416 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,799,034 |
| Advertising and promotion | $200,650 |
| Office expenses | $985,515 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $375,818 |
| Travel | $51,696 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $156,752 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $901,186 |
| Insurance | $93,674 |
| All other expenses | $61,359 |
| Total functional expenses | $16,641,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $17,061,174 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,206,347 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $54,829 |
| Inventories for sale or use | $547,846 |
| Prepaid expenses and deferred charges | $119,384 |
| Net Land, buildings, and equipment | $6,524,893 |
| Investments—publicly traded securities | $1,940,663 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,455,136 |
| Accounts payable and accrued expenses | $1,888,110 |
| 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 | $3,407,055 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,616,251 |
| Total liabilities | $6,911,416 |
| Net assets without donor restrictions | $20,213,148 |
| Net assets with donor restrictions | $1,330,572 |
| 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 | $28,455,136 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that P R Health Corporation has recieved totaling $87,894.
| Awarding Organization | Amount |
|---|---|
North Dakota Hospital Foundation Bismarck, ND PURPOSE: DISTRIBUTE COVID FUNDING | $87,894 |
Endowment Analysis
| Beg. Balance | $154,334 |
| Earnings | $347 |
| Other Expense | $347 |
| Ending Balance | $154,334 |
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 |