Pembina County Memorial Hospital Association
- Assets
- $22.1m
- Revenue
- $21.4m
- Investments
- $0.0
- Employees
- 199
- Location
- Cavalier, ND
- Founding
- 05/1956
- Data as of
- 12/2023
- EIN
- 45-6013474
Organization Overview
Pembina County Memorial Hospital Association is located in Cavalier, ND. The organization was established in 1956. 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 12/2023, Pembina County Memorial Hospital Association employed 199 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pembina County Memorial Hospital Association 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 12/2023, Pembina County Memorial Hospital Association generated $21.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $20.5m during the year ending 12/2023. While expenses have increased by 5.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A FAMILY CENTERED APPROACH TO THE DELIVERY OF HEALTH SERVICES AND TO PROMOTE A HEALTHY LIFESTYLE FOR THOSE WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEMBINA COUNTY MEMORIAL HOSPITAL ASSOCIATION IS A 20 BED ACUTE CARE HOSPITAL, 40 BED NURSING HOME, A RURAL HEALTH CLINIC, AND 20 UNIT CONGREGATE HOUSING COMPLEX LOCATED IN CAVALIER, ND. THE FACILITY PROVIDES QUALITY MEDICAL AND LONG-TERM CARE TO THE RESIDENTS OF THE SURROUNDING AREA, REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES RECEIVED. A 24 HOUR EMERGENCY ROOM IS AVAILABLE FOR PATIENTS WHO NEED IMMEDIATE TREATMENT, AND TREATMENT IS PROVIDED TO ALL INDIVIDUALS WHO PRESENT, REGARDLESS OF THEIR ABILITY TO PAY. THE ASSOCIATION ALSO SUPPLIES FREE OR REDUCED SERVICES TO PATIENTS WHO MEET ESTABLISHED CRITERIA OUTLINED IN THE FACILITY'S CHARITY CARE POLICY AND PROVIDES HEALTH EDUCATION AND OTHER SERVICES TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Duanne Deraas President | OfficerTrustee | 0.8 | $0 |
Tom Vaughn Vice President | OfficerTrustee | 0.8 | $0 |
George Wright Secretary/treasurer | OfficerTrustee | 0.8 | $0 |
Gordon Johnson Director | Trustee | 0.8 | $0 |
Nicole Safranski Director | Trustee | 0.8 | $0 |
Susan Thompson Medical Staff President | OfficerTrustee | 40 | $222,533 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Park River Clinic Contract Physician | 12/30/23 | $484,570 |
Dms Health Technologies Diagnostic Imaging Services | 12/30/23 | $287,084 |
Triad Travel Nursing Nursing Agency | 12/30/23 | $611,722 |
Altru Health Systems Emr Management Services | 12/30/23 | $206,872 |
Midwest Radiology Professional Radiology Services | 12/30/23 | $191,920 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $61,838 |
| All other contributions, gifts, grants, and similar amounts not included above | $209,992 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $271,830 |
| Total Program Service Revenue | $20,951,579 |
| Investment income | $138,514 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,991 |
| 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 | $21,422,108 |
| 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. | $746,750 |
| Compensation of current officers, directors, key employees. | $746,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,687,661 |
| Pension plan accruals and contributions | $115,926 |
| Other employee benefits | $834,518 |
| Payroll taxes | $554,944 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,083 |
| Fees for services: Accounting | $81,581 |
| Fees for services: Lobbying | $2,040 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,742,945 |
| Advertising and promotion | $56,018 |
| Office expenses | $218,146 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $397,049 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,689 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $803,296 |
| Insurance | $146,980 |
| All other expenses | $92,690 |
| Total functional expenses | $20,531,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,358 |
| Savings and temporary cash investments | $6,970,236 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,049,472 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $209,387 |
| Prepaid expenses and deferred charges | $228,963 |
| Net Land, buildings, and equipment | $9,920,476 |
| Investments—publicly traded securities | $1,169,092 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $568,664 |
| Total assets | $22,126,648 |
| Accounts payable and accrued expenses | $2,230,515 |
| Grants payable | $0 |
| Deferred revenue | $10,001 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $13,310 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $219,778 |
| Unsecured mortgages and notes payable | $231,777 |
| Other liabilities | $120,477 |
| Total liabilities | $2,825,858 |
| Net assets without donor restrictions | $19,300,790 |
| 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 | $22,126,648 |