Hazen Memorial Hospital Association, operating under the name Sakakawea Medical Center, is located in Hazen, ND. The organization was established in 1969. 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 06/2022, Sakakawea Medical Center employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sakakawea Medical 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, Sakakawea Medical Center generated $17.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $16.9m during the year ending 06/2022. While expenses have increased by 4.2% 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 BE THE PREEMINENT PROVIDERS OF INNOVATIVE AND COLLABORATIVE HEALTHCARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAKAKAWEA MEDICAL CENTER (SMC) IS A 13-BED CRITICAL ACCESS HOSPITAL PROVIDING SERVICES IN THE FOLLOWING AREAS - ACUTE CARE, OBSERVATION, SURGERY, INTERMEDIATE AND SKILLED SWING BED, EMERGENCY ROOM WITH TRAUMA LEVEL V CERTIFICATION, SATURDAY URGENT CARE, AND HOSPICE. SERVICES PROVIDED BY THE ANCILLARY DEPARTMENTS INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, RADIOLOGY, 3D MAMMOGRAPHY, BONE DENSITY, ULTRASOUND, CT, NUCLEAR MED, MRI, LABORATORY, RESPIRATORY THERAPY, CARDIAC REHAB, EKG, HOLTER MONITOR, AND THALLIUM STRESS TESTS. BASED ON CHARGES FOREGONE SAKAKAWEA MEDICAL CENTER PROVIDED $81,588 IN CHARITY CARE. ALSO AVAILABLE TO ALL SELF-PAY PATIENTS, REGARDLESS OF FINANCIAL STATUS, IS A 30% DISCOUNT POLICY FOR TIMELY PAYMENTS. SMC IS A PARTICIPATING PROVIDER FOR MEDICARE, MEDICAID, BLUE CROSS BLUE SHIELD AND OTHER INSURANCES.SAKAKAWEA MEDICAL CENTER REACHES OUT TO THE COMMUNITIES IN THE SERVICE AREA THROUGH PROGRAMS SUCH AS FALLS PREVENTION CLASSES, CPR EDUCATION, ACLS CLASSES, PALS CLASSES, GRIEF SUPPORT GROUPS, SMOKING CESSATION CLASSES, OCCUPATIONAL HEALTH, FREE BLOOD PRESSURE CHECKS, A CHRISTMAS GIVING TREE PROJECT, A COMMUNITY CARE NURSE AND HEALTH CAREER PRESENTATIONS TO HIGH SCHOOLS. SMC SPONSORS SEVERAL COMMUNITY EVENTS THAT PROMOTE GOOD HEALTH AND WELLNESS EDUCATION INCLUDING WOMEN'S WORLD OF WELLNESS AND MAMMOGRAPHY MARATHON. WELLNESS SCREENINGS ARE PROVIDED TO AREA SCHOOLS AND BUSINESSES. SMC PROVIDES COMMUNITY EDUCATION PROGRAMS ON REQUESTED TOPICS FREE OF CHARGE. IT IS IMPORTANT FOR SAKAKAWEA MEDICAL CENTER TO SERVE OUR COMMUNITIES BY PROVIDING ALL OF THEIR HEALTH CARE NEEDS.
SENIOR SUITES IS A BASIC CARE FACILITY THAT WAS COMPLETED IN APRIL 1997. IT IS ADJACENT TO SAKAKAWEA MEDICAL CENTER. SENIOR SUITES CAN ACCOMMODATE 34 RESIDENTS WITH SINGLE OR DOUBLE ROOMS. IT FEATURES A LICENSED BEAUTY SHOP, ACTIVITY ROOM, SPACIOUS COMMONS AREAS AND AN ENCLOSED NURSE'S STATION. THE ROOMS ARE SET UP LIKE SUITES, HENCE THE NAME "SENIOR SUITES." THE FACILITY IS AVAILABLE TO THOSE IN THE SENIOR POPULATION THAT REQUIRE A MINIMAL AMOUNT OF SUPERVISION, BUT DO NOT REQUIRE 24 HOUR SERVICES. THE RESIDENTS ARE PROVIDED WITH ASSISTANCE FOR DAILY LIVING AND MEDICATION ADMINISTRATION. RESIDENT CARE CENSUS DAYS TOTALED 5,707 THIS YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Schmit Surgeon | 40 | $332,644 | |
Carl Miller Crna | 36 | $176,638 | |
Kimberley Myklebust Fnp-C | 36 | $151,554 | |
Brian Williams CEO | Officer | 19.6 | $145,706 |
Alyssa Kelsch Pharmacist | 40 | $128,853 | |
Teri Parker Director Of Senior Suites | 40 | $112,284 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Thomas Kaspari Md Pc Er Physician Coverage | 6/29/21 | $122,040 |
Thomas Kaspari Md Pc Er Physician Coverage | 6/29/21 | $122,040 |
High Point Networks It Services | 6/29/21 | $104,455 |
High Point Networks It Services | 6/29/21 | $104,455 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $555,595 |
All other contributions, gifts, grants, and similar amounts not included above | $385,505 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $941,100 |
Total Program Service Revenue | $16,418,489 |
Investment income | $65,875 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $168,217 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $40 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $17,593,721 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,050 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $260,315 |
Compensation of current officers, directors, key employees. | $260,315 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,237,683 |
Pension plan accruals and contributions | $245,700 |
Other employee benefits | $544,083 |
Payroll taxes | $529,795 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,650 |
Fees for services: Accounting | $71,804 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,894,969 |
Advertising and promotion | $53,458 |
Office expenses | $196,428 |
Information technology | $100,981 |
Royalties | $0 |
Occupancy | $636,023 |
Travel | $17,736 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $430,270 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,472,774 |
Insurance | $258,249 |
All other expenses | $314,397 |
Total functional expenses | $16,898,470 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $19,154 |
Savings and temporary cash investments | $15,013,127 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,372,744 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $394,630 |
Prepaid expenses and deferred charges | $134,708 |
Net Land, buildings, and equipment | $21,405,778 |
Investments—publicly traded securities | $1,267,084 |
Investments—other securities | $0 |
Investments—program-related | $1,156,539 |
Intangible assets | $0 |
Other assets | $476,509 |
Total assets | $41,240,273 |
Accounts payable and accrued expenses | $1,024,119 |
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 | $8,721,528 |
Secured mortgages and notes payable | $15,301,367 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $25,047,014 |
Net assets without donor restrictions | $14,965,874 |
Net assets with donor restrictions | $1,227,385 |
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 | $41,240,273 |
Over the last fiscal year, we have identified 1 grants that Hazen Memorial Hospital Association has recieved totaling $108.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $108 |
Beg. Balance | $69,423 |
Earnings | $1,423 |
Ending Balance | $70,846 |
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 |