North Dakota Hospital Foundation
- Assets
- $7.4m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Bismarck, ND
- Founding
- 07/1993
- Data as of
- 09/2021
- EIN
- 45-0418703
Organization Overview
North Dakota Hospital Foundation is located in Bismarck, ND. The organization was established in 1993. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, 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. North Dakota Hospital 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 09/2021, North Dakota Hospital Foundation generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.0% each year . All expenses for the organization totaled $4.4m during the year ending 09/2021. While expenses have increased by 29.2% 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.
Since 2021, North Dakota Hospital Foundation has awarded 42 individual grants totaling $3,965,669. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE IMPROVEMENT OF THE HEALTH OF THE PEOPLE OF NORTH DAKOTA THROUGH THE PROVISION OF BETTER HOSPITAL CARE AND FOSTERING AND SPONSORSHIP OF EDUCATIONAL PROGRAMS FOR THE TRAINING OF HEALTH CAREER PERSONNEL, FINANCIAL AID FOR INDIVIDUALS NEEDING ASSISTANCE WHO ARE PURSUING AN EDUCATION IN HEALTH CAREERS, THE PROMOTION OF SCIENTIFIC KNOWLEDGE IN HEALTH CARE ADMINISTRATION, AND THE PROMOTION AND SPONSORSHIP OF RESEARCH IN HOSPITAL ADMINISTRATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARES ACT FUNDS:TO ADMINISTER CARES ACT GRANT FUNDS FOR THE BENEFIT OF HOSPITALS IN THE STATE OF NORTH DAKOTA.
HOSPITAL PREPAREDNESS (HRSA) PROGRAM GRANT:AS A SUBCONTRACTOR FOR THE ND HEALTH DEPARTMENT, NDHA PURCHASES SUPPLIES AND EQUIPENT FOR THE HOSPITALS IN NORTH DAKOTA AND PROVIDES EDUCATION TRAINING FOR ALL HAZARD PLANNING IN THE STATE.
TO ASSIST RURAL AND REGIONAL HOSPITALS DURING THE COVID-19 PANDEMIC BY PROVIDING GRANTS.
ADMINISTRATION OF FEDERAL GRANT FUNDS TO PROMOTE THE HEALTH AND SAFETY OF NORTH DAKOTA RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bev Vilhauer Director | OfficerTrustee | 2 | $0 |
Theo Stoller Director | OfficerTrustee | 2 | $0 |
Callen Cermak Finance Manager | Officer | 2 | $0 |
Tim Blasl Ceo/president | Officer | 5 | $0 |
Jody Nelson Director | Trustee | 2 | $0 |
Glynda Troyo-Sauviac Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $104,400 |
| 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 | $104,400 |
| Total Program Service Revenue | $4,291,591 |
| Investment income | $155,042 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $680,202 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,236,600 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,965,669 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $169,638 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,145 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,153 |
| Fees for services: Accounting | $4,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $39,139 |
| Fees for services: Other | $11,000 |
| Advertising and promotion | $0 |
| Office expenses | $221 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,367 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,713 |
| All other expenses | $25,729 |
| Total functional expenses | $4,423,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $488,657 |
| Pledges and grants receivable | $56,717 |
| Accounts receivable, net | $104,400 |
| 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 | $8,623 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $6,756,413 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,414,810 |
| Accounts payable and accrued expenses | $29,119 |
| Grants payable | $0 |
| Deferred revenue | $865,931 |
| 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 | $95,407 |
| Total liabilities | $990,457 |
| Net assets without donor restrictions | $6,420,000 |
| Net assets with donor restrictions | $4,353 |
| 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 | $7,414,810 |
Grants Awarded
Over the last fiscal year, North Dakota Hospital Foundation has awarded $3,965,669 in support to 42 organizations.
| Grant Recipient | Amount |
|---|---|
Williston, ND PURPOSE: DISTRIBUTE COVID FUNDING | $217,537 |
Jamestown, ND PURPOSE: DISTRIBUTE COVID FUNDING | $206,383 |
Watford City, ND PURPOSE: DISTRIBUTE COVID FUNDING | $193,576 |
Hettinger, ND PURPOSE: DISTRIBUTE COVID FUNDING | $193,235 |
Dickinson, ND PURPOSE: DISTRIBUTE COVID FUNDING | $174,686 |
Rugby, ND PURPOSE: DISTRIBUTE COVID FUNDING | $174,686 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Dakota Hospital Foundation has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
North Dakota Community Foundation Bismarck, ND PURPOSE: ND INNOVATION GRANT PROGRAM SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Roofers Local 96 Health & Welfare Fund Bloomington, MN | $17,573,620 | $18,996,626 |
Northern Minnesota-Wisconsin Area Retail Food Health & Welfare Fund Duluth, MN | $9,554,218 | $16,178,140 |
Twin Cities Bakery Workers Health And Welfare Fund Saint Paul, MN | $3,154,286 | $12,238,958 |
St Patrick Hospital Foundation Missoula, MT | $38,164,577 | $6,581,612 |
Christian Labor Association Health & Welfare Fund Brainerd, MN | $7,219,504 | $10,978,748 |
Heat And Frost Insulators Local 34 Health & Welfare Plan Bloomington, MN | $9,257,312 | $10,665,507 |
Fairview Foundation Minneapolis, MN | $21,453,874 | $804,082 |
Delta Dental Of Minnesota Trust Minneapolis, MN | $161,726,707 | $13,740,122 |
Hennepin Health Foundation Minneapolis, MN | $36,610,127 | $10,869,392 |
West Care Health And Welfare Benefit Trust Bozeman, MT | $15,251,463 | $3,785,858 |
Essentia Health Foundation Duluth, MN | $36,732,614 | $7,839,859 |
North Dakota Hospital Foundation Bismarck, ND | $7,414,810 | $5,236,600 |