Walhalla Community Hospital Association
- Assets
- $6.7m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 62
- Location
- Walhalla, ND
- Founding
- 11/1964
- Data as of
- 06/2022
- EIN
- 45-0278093
Organization Overview
Walhalla Community Hospital Association, operating under the name Pembilier Nursing Center, is located in Walhalla, ND. The organization was established in 1964. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 06/2022, Pembilier Nursing Center employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pembilier Nursing 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 06/2022, Pembilier Nursing Center generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. While expenses have increased by 4.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE NURSING CARE TO EACH RESIDENT WITH HONOR, RESPECT, AND REVERENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEMBILIER NURSING CENTER (PNC) IS A NON-PROFIT ORGANIZATION WHICH PROVIDES SKILLED NURSING SERVICES, AND INDEPENDENT LIVING TO THE COMMUNITY OF WALHALLA AND SURROUNDING COMMUNITIES. WE CURRENTLY SERVE 37 SKILLED RESIDENTS AND PNC ALSO OPERATES A 16-UNIT INDEPENDENT LIVING FACILITY.PNC IS OPERATED BY A COMMUNITY BOARD COMPRISED OF LOCAL LEADERS, MINISTERS AND CITIZENS STRIVING TO ACHIEVE OUR MISSION OF PROVIDING QUALITY HEALTH CARE TO OUR RESIDENTS. OUR TAX-EXEMPT STATUS IS CRITICAL TO THE SERVICES WE OFFER.PNC IS THE POINT OF ENTRY FOR OUR RURAL AREA IN RECEIVING SERVICES IN WALHALLA. WE PROVIDE BOTH SHORT AND LONG TERM PLACEMENT, OUTPATIENT AND INPATIENT THERAPY BY LICENSED STAFF AND REHABILITATE INDIVIDUALS TO MOVE BACK TO A LOWER LEVEL OF CARE. WE PARTICIPATE IN BOTH THE MEDICAID AND MEDICARE PROGRAMS BOTH STATE AND FEDERALLY FUNDED. WE RELY HEAVILY ON COMMUNITY SUPPORT AND DONATIONS TO MAKE IMPROVEMENTS TO OUR FACILITY. OUR TAX STATUS ALLOWS COMMUNITY MEMBERS TO MAKE CHARITABLE DONATIONS TO OUR ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Fraser Administrator | Officer | 40 | $126,288 |
Linsey Moe Business Office Manager | Officer | 40 | $27,784 |
John Knutson President | OfficerTrustee | 0.5 | $0 |
Kathleen Carpenter Vice President | OfficerTrustee | 0.5 | $0 |
Barb Schmidt Secretary | OfficerTrustee | 0.5 | $0 |
Phil Longtin Treasurer | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Health Management Services Administration | 6/29/16 | $190,225 |
Hgfa Architect Services | 6/29/16 | $211,230 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $379,118 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,444 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $426,562 |
| Total Program Service Revenue | $3,518,112 |
| Investment income | $6,961 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,048 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,965,371 |
| 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. | $219,371 |
| Compensation of current officers, directors, key employees. | $219,371 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,391,221 |
| Pension plan accruals and contributions | $10,783 |
| Other employee benefits | $159,194 |
| Payroll taxes | $114,034 |
| Fees for services: Management | $8,406 |
| Fees for services: Legal | $1,902 |
| Fees for services: Accounting | $30,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $486,933 |
| Advertising and promotion | $11,151 |
| Office expenses | $203,081 |
| Information technology | $56,780 |
| Royalties | $0 |
| Occupancy | $104,541 |
| Travel | $37,475 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,573 |
| Interest | $129,977 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $402,602 |
| Insurance | $62,020 |
| All other expenses | $34,354 |
| Total functional expenses | $3,608,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,064,288 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $261,048 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,585 |
| Prepaid expenses and deferred charges | $23,246 |
| Net Land, buildings, and equipment | $4,311,864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $24,000 |
| Other assets | $0 |
| Total assets | $6,708,031 |
| Accounts payable and accrued expenses | $297,674 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $15,133 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,316,936 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,629,743 |
| Net assets without donor restrictions | $2,078,288 |
| 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 | $6,708,031 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Walhalla Community Hospital Association has recieved totaling $30.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Episcopal Church Home Of Minnesota St Paul, MN | $16,442,876 | $17,426,878 |
Northwest Horizons Inc Kalispell, MT | $49,195,803 | $13,118,597 |
Missoula Community Health Services Inc Superior, MT | $12,880,808 | $13,865,104 |
Phs Interlude Fridley Llc Roseville, MN | $15,501,236 | $8,375,930 |
Presbyterian Homes Hospice Inc Roseville, MN | $20,686,662 | $12,409,098 |
Walhalla Community Hospital Association Walhalla, ND | $6,708,031 | $3,965,371 |
Pride Wilton Inc Bismarck, ND | $1,528,287 | $1,029,931 |
Neighborhood Network For Seniors St Paul, MN | $149,102 | $0 |
Minnesota Organization Of Leaders In Nursing South St Paul, MN | $358,128 | $124,317 |
Minnesota Directors Of Nursing Administration In Long Term Care Bloomington, MN | $24,205 | $119,267 |
North End South Como Block Nurse Program St Paul, MN | $178,129 | $141,459 |
Minnewaska Home Development Inc Starbuck, MN | $132,919 | $0 |