West River Health Services Foundation
- Assets
- $6.1m
- Revenue
- $710.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Hettinger, ND
- Founding
- 02/1990
- Data as of
- 03/2022
- EIN
- 45-0411825
Organization Overview
West River Health Services Foundation is located in Hettinger, ND. The organization was established in 1990. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West River Health Services Foundation 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 03/2022, West River Health Services Foundation generated $710.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $370.6k during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (17.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, West River Health Services Foundation has awarded 18 individual grants totaling $2,463,297. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT WEST RIVER HEALTH SERVICES AND WESTERN HORIZONS LIVING CENTER AS THEY PROVIDE COMPREHENSIVE HEALTH AND WELLNESS SERVICES TO THE REGION BY PROVIDING FUNDRAISING AND DEVELOPMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION WAS INCORPORATED IN 1982 TO SERVE AS A SOURCE OF CONTRIBUTED FUNDS FOR WEST RIVER HEALTH SERVICES WITH THE ADDITION OF WESTERN HORIZONS LIVING CENTERS IN SEPTEMBER OF 2007. THE FOUNDATION IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS, IS REGISTERED AS A 501(C)(3) U.S. CHARITABLE ORGANIZATION, AND IS LICENSED BY THE STATE OF NORTH DAKOTA. THE FOUNDATION EXISTS TO RAISE FUNDS FOR NEW EQUIPMENT AND TECHNOLOGY; DEVELOP NEW HEALTH-RELATED PROGRAMS AND SERVICES; ENHANCE ASSISTED LIVING AND LONG-TERM CARE SERVICES; SUPPORT COMMUNITY WELLNESS EDUCATION; AND PROVIDE SCHOLARSHIPS AND LOANS FOR NURSING, ALLIED HEALTHCARE PROFESSIONALS, AND PHYSICIANS TO MEET THE CONTINUING CHANGES IN HEALTHCARE REFORM. TO REACH THESE GOALS, AN ENDOWMENT FUND WAS ESTABLISHED. THE ENDOWMENT FUND WILL BE USED AS A PERMANENT FUNDING SOURCE FOR WRHS AND WHLC TO CARRY OUT THEIR VISIONS OF ENSURING QUALITY HEALTH AND LONG-TERM CARE SERVICES TO THE CITIZENS OF THE REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathon Eaton Representative | Trustee | 1 | $70 |
Leonard Bjerklie Representative | Trustee | 1 | $60 |
Cody Jorgenson Chairman | OfficerTrustee | 1 | $50 |
Connie Burwick Representative | Trustee | 1 | $50 |
Steve Hedstrom Secretary/treasurer | OfficerTrustee | 1 | $40 |
John Joyce Representative | Trustee | 1 | $40 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Kent Hoerauf Deferred Compensation Payout | 3/30/19 | $195,108 |
Kimberlee Erickson Deferred Compensation Payout (Beneficiar | 3/30/19 | $181,327 |
Dr Steven Kilwein Deferred Compensation Payout | 3/30/19 | $191,730 |
Dr John Joyce Deferred Compensation Payout | 3/30/19 | $171,771 |
West River Regional Medical Center Management And Fundraising Services | 3/30/19 | $110,736 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,212 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $258,132 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $266,344 |
| Total Program Service Revenue | $0 |
| Investment income | $167,733 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $50,324 |
| Net Gain/Loss on Asset Sales | $227,803 |
| Net Income from Fundraising Events | -$3,748 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $710,087 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $138,614 |
| Grants and other assistance to domestic individuals. | $15,400 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $430 |
| Compensation of current officers, directors, key employees. | $430 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $6,720 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,121 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $47,645 |
| Fees for services: Other | $91,916 |
| Advertising and promotion | $26,555 |
| Office expenses | $7,493 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,088 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $800 |
| Insurance | $2,813 |
| All other expenses | $0 |
| Total functional expenses | $370,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $322,708 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $31,752 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $569 |
| Net Land, buildings, and equipment | $639,060 |
| Investments—publicly traded securities | $4,915,198 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $162,031 |
| Total assets | $6,071,318 |
| Accounts payable and accrued expenses | $391 |
| Grants payable | $0 |
| Deferred revenue | $14,833 |
| 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 | $0 |
| Other liabilities | $104,102 |
| Total liabilities | $119,326 |
| Net assets without donor restrictions | $4,604,034 |
| Net assets with donor restrictions | $1,347,958 |
| 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 | $6,071,318 |
Grants Awarded
Over the last fiscal year, West River Health Services Foundation has awarded $319,090 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Hettinger, ND PURPOSE: SUPPORT | $140,098 |
Hettinger, ND PURPOSE: SUPPORT | $140,098 |
Hettinger, ND PURPOSE: SUPPORT | $12,944 |
Hettinger, ND PURPOSE: SUPPORT | $12,944 |
CITY OF HETTINGER PURPOSE: ICE RINK | $6,503 |
CITY OF HETTINGER PURPOSE: ICE RINK | $6,503 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that West River Health Services Foundation has recieved totaling $950.
| Awarding Organization | Amount |
|---|---|
Land O L Foundation St Paul, MN PURPOSE: MEMBER CO-OP MATCHES | $950 |
Endowment Analysis
| Beg. Balance | $989,081 |
| Earnings | $40,219 |
| Admin Expense | $8,087 |
| Net Contributions | $206,762 |
| Grants | $105,243 |
| Ending Balance | $1,122,732 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Benefis Health System Inc Great Falls, MT | $1,511,234,520 | $121,846,801 |
Glencoe Regional Health Services Glencoe, MN | $129,617,347 | $77,673,503 |
Sanford Sioux Falls, SD | $665,368,621 | $12,274,166 |
Benedictine Health System Minneapolis, MN | $153,472,496 | $53,035,199 |
Centracare Health System-Long Prairie Long Prairie, MN | $62,306,209 | $40,776,847 |
Mayo Clinic Lake City, MN | $39,703,752 | $42,659,598 |
Fall River Health Services Hot Springs, SD | $41,959,122 | $31,885,192 |
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 |