Mountrail County Medical Center Inc
- Assets
- $10.5m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 8
- Location
- Stanley, ND
- Founding
- 08/1998
- Data as of
- 06/2022
- EIN
- 45-0447670
Organization Overview
Mountrail County Medical Center Inc is located in Stanley, ND. The organization was established in 1998. 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, Mountrail County Medical Center Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountrail County Medical Center Inc 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, Mountrail County Medical Center Inc generated $8.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $8.0m during the year ending 06/2022. While expenses have increased by 0.3% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF MEDICAL SERVICES TO THE RESIDENTS OF STANLEY, ND.
Describe the Organization's Program Activity:
MOUNTRAIL COUNTY MEDICAL CENTER IS AN 11-BED CRITICAL ACCESS HOSPITAL AND CLINIC WHICH PROMOTES THE HEALTH OF THE COMMUNITY BY PROVIDING A VARIETY OF HEALTH SERVICES.MOUNTRAIL COUNTY MEDICAL CENTER HAS TAKEN STEPS TO ENHANCE PREVENTATIVE CARE FOR PEOPLE OF ALL AGES THROUGH THE DEVELOPMENT OF GUIDELINES TO ENSURE THAT THOSE WHO COME HERE FOR PREVENTATIVE CARE RECEIVE THE SCREENINGS AND RECOMMENDATIONS APPROPRIATE TO THEIR PERSONAL AND FAMILY HISTORY. THE HOSPITAL PROVIDED 119 ACUTE CARE DAYS AND 382 SWING BED DAYS DURING THE FISCAL YEAR 2022. MOUNTRAIL COUNTY MEDICAL CENTER HAD 84 ADMISSIONS, AND 2,115 EMERGENCY VISITS.THE MEDICAL CENTER PROVIDES HEALTHCARE SERVICES TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. SINCE THE MEDICAL CENTER DOES NOT PURSUE COLLECTION OF THESE AMOUNTS, THEY ARE NOT REPORTED AS PATIENT SERVICE REVENUE. THE ESTIMATED COST OF PROVIDING THESE SERVICES WAS $59,000 FOR THE YEAR ENDED JUNE 30, 2022, CALCULATED BY MULTIPLYING THE RATIO OF COST TO GROSS CHARGES FOR THE MEDICAL CENTER BY THE GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING CHARITY CARE TO ITS PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heath Hetzel President | OfficerTrustee | 1 | $0 |
Tom Warsocki Vice President | OfficerTrustee | 1 | $0 |
John Anderson Secretary/treasurer | OfficerTrustee | 1 | $0 |
Rhonda Johnson Director | Trustee | 1 | $0 |
Ray Schepp Director | Trustee | 1 | $0 |
Mike Sorenson Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eapc Architect Fees | 6/29/22 | $274,946 |
Mountrail Bethel Home Inc Purchased Services | 6/29/22 | $3,183,122 |
Fiber Staffing Contracted Physical Therapists | 6/29/22 | $274,766 |
Richard Laksonen Contracted Provider | 6/29/22 | $190,730 |
Trinity Health Software Maintenance, Him Contracted Ser | 6/29/22 | $166,984 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $205,006 |
| All other contributions, gifts, grants, and similar amounts not included above | $525,782 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $730,788 |
| Total Program Service Revenue | $8,185,489 |
| Investment income | $25,460 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$33,936 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,907,801 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,210,390 |
| Pension plan accruals and contributions | $47,762 |
| Other employee benefits | $139,626 |
| Payroll taxes | $79,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $72,138 |
| Fees for services: Accounting | $57,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,604,313 |
| Advertising and promotion | $34,328 |
| Office expenses | $49,242 |
| Information technology | $51,162 |
| Royalties | $0 |
| Occupancy | $419,070 |
| Travel | $11,055 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,846 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $419,359 |
| Insurance | $77,988 |
| All other expenses | $17,487 |
| Total functional expenses | $8,021,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $4,229,454 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,861,300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $77,585 |
| Prepaid expenses and deferred charges | $70,926 |
| Net Land, buildings, and equipment | $4,279,328 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,519,093 |
| Accounts payable and accrued expenses | $172,555 |
| Grants payable | $0 |
| Deferred revenue | $10,391 |
| 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 | $1,362,609 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $405,391 |
| Total liabilities | $1,950,946 |
| Net assets without donor restrictions | $8,464,460 |
| Net assets with donor restrictions | $103,687 |
| 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 | $10,519,093 |