North Dakota Hospital Association
- Assets
- $15.7m
- Revenue
- $1.8m
- Investments
- $11.3m
- Employees
- 19
- Location
- Bismarck, ND
- Founding
- 03/1965
- Data as of
- 09/2021
- EIN
- 45-0274165
Organization Overview
North Dakota Hospital Association, operating under the name North Dakota Healthcare Association, is located in Bismarck, ND. The organization was established in 1965. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 09/2021, North Dakota Healthcare Association employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Dakota Healthcare Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 09/2021, North Dakota Healthcare Association generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.1m during the year ending 09/2021. While expenses have increased by 0.3% 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
TO ADVANCE THE HEALTH STATUS OF PERSONS SERVED BY THE MEMBERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NDHA TAKES AN ACTIVE LEADERSHIP ROLE IN MAJOR HEALTHCARE ISSUES TO DEVELOP AND IMPROVE THE HOSPITALS IN NORTH DAKOTA. NDHA ALSO STRIVES TO ADVANCE THE HEALTH STATUS OF PERSONS SERVED BY THE MEMBERSHIP.
AS A SUBCONTRACTOR FOR THE ND HEALTH DEPARTMENT, NDHA PURCHASES SUPPLIES AND EQUIPMENT FOR THE HOSPITALS IN NORTH DAKOTA AND PROVIDES EDUCATION TRAINING FOR ALL HAZARD PLANNING IN THE STATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Blasl Ceo/president | Officer | 40 | $304,579 |
Melissa Hauer General Council | 40 | $152,086 | |
Kim Granfor Vice President | 40 | $129,498 | |
Callen Cermak Finance Manager | Officer | 40 | $118,264 |
John Schreier Director Of Supply Chain | 2 | $107,957 | |
Jeff Herman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,156,842 |
| Investment income | $355,917 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $261,286 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,843,400 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| 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. | $463,562 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $283,240 |
| Pension plan accruals and contributions | $66,404 |
| Other employee benefits | $58,933 |
| Payroll taxes | $44,825 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,544 |
| Fees for services: Accounting | $10,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,989 |
| Fees for services: Other | $2,917 |
| Advertising and promotion | $0 |
| Office expenses | $10,327 |
| Information technology | $19,358 |
| Royalties | $0 |
| Occupancy | $15,312 |
| Travel | $7,271 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,862 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,498 |
| Insurance | $4,894 |
| All other expenses | $1,527 |
| Total functional expenses | $1,118,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $679,964 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,719 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,953 |
| Prepaid expenses and deferred charges | $46,587 |
| Net Land, buildings, and equipment | $13,395 |
| Investments—publicly traded securities | $3,069,778 |
| Investments—other securities | $11,336,274 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $555,471 |
| Total assets | $15,710,141 |
| Accounts payable and accrued expenses | $227,097 |
| Grants payable | $0 |
| Deferred revenue | $40,306 |
| 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 | $129,115 |
| Other liabilities | $0 |
| Total liabilities | $396,518 |
| Net assets without donor restrictions | $15,312,783 |
| Net assets with donor restrictions | $840 |
| 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 | $15,710,141 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Dakota Hospital Association has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Sanford Sioux Falls, SD PURPOSE: COMMUNITY HEALTH IMPROVEMENT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northland Pace Program Bismarck, ND | $14,541,053 | $17,955,640 |
Community Health Care Center Incorporated Great Falls, MT | $7,920,286 | $18,862,476 |
United Family Practice Health Center St Paul, MN | $22,572,994 | $14,233,034 |
Philip Health Services Inc Philip, SD | $22,337,668 | $17,795,020 |
Stillwater Hospital Association Inc Columbus, MT | $22,881,313 | $15,310,009 |
Farmington Health Services Farmington, MN | $23,385,076 | $12,712,789 |
Duluth Health Services Duluth, MN | $18,442,611 | $12,028,676 |
Native American Community Clinic Minneapolis, MN | $10,466,816 | $16,452,828 |
St Michaels Hospital Tyndall, SD | $22,290,114 | $14,332,260 |
Montana Primary Care Association Incorporated Helena, MT | $1,972,577 | $9,330,729 |
Logan Health Kalispell, MT | $26,700,399 | $18,872,923 |
Chisholm Health Center Chisholm, MN | $10,701,216 | $7,839,364 |