Mckenzie County Healthcare Systems Inc is located in Watford City, ND. The organization was established in 1988. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2022, Mckenzie County Healthcare Systems Inc employed 304 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mckenzie County Healthcare Systems 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, Mckenzie County Healthcare Systems Inc generated $41.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $45.0m during the year ending 06/2022. While expenses have increased by 12.9% 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
HEALTH CARE SERVICE PROVIDER.
Describe the Organization's Program Activity:
MCKENZIE COUNTY HEALTHCARE SYSTEMS PROVIDES 24 HOUR X 7 DAYS A WEEK SERVICES. MCHS PROVIDED IN-PATIENT, OBSERVATION, AND SWING BED SERVICES - HOSPITAL - TOTAL INPATIENT/OBSERVATION DAYS - 1031. TOTAL SWING BED DAYS - 836. MCHS OFFERS VARIOUS OTHER SERVICES. THEY OFFER ENDOSCOPIC EXAMS ONCE A MONTH BY A CONTRACTED PROVIDER. TOTAL OUTPATIENT SURGERIES - 529. THE EMERGENCY ROOM IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK. TOTAL EMERGENCY ROOM VISITS - 4,980, THE LABORATORY IS LOCATED WITHIN THE HOSPITAL FACILITY. BIRTHDAY LAB SCREENINGS ARE AVAILABLE TO THE COMMUNITY AT THE HOSPITAL AT A REDUCED RATE. NUMBER OF MEMBERS TAKING ADVANTAGE OF BIRTHDAY SCREENINGS - 1223. TOTAL OUTPATIENT PROCEDURES - 26,146.
HORIZON ASSISTED LIVING PROVIDES ASSISTED AND INDEPENDENT LIVING SERVICES. IT CONSISTS OF 15 APARTMENTS THAT PROVIDE A 24 HOUR CALL SYSTEM TO HEALTH CARE PERSONNEL. THE STAFF IS DEDICATED TO HELPING SENIORS LIVE AT THEIR HIGHEST LEVEL OF INDEPENDENCE AND ABILITY. ITS PERCENT OF OCCUPANCY IS CURRENTLY AT 90.6%.
THE MCKENZIE COUNTY HEALTHCARE SYSTEM (MCHS) GOOD SHEPHERD HOME (GSH) IS A 47-BED SKILLED NURSING HOME WITH AN ATTACHED 9-BED BASIC CARE UNIT. THE GSH OFFERS DAY CARE AND/OR RESPITE CARE FOR THOSE CARING FOR A LOVED ONE IN THEIR HOME. A DEMENTIA SUPPORT GROUP IS OFFERED TO FAMILIES. THEY MAINTAIN REGULAR RESIDENT FAMILY COUNCIL MEETINGS. ALONG WITH QUALIFIED NURSING CARE AND STAFF, SOCIAL SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, RESTORATION NURSING, LAUNDRY, HOUSEKEEPING, BEAUTICIAN SERVICES, AND ACTIVITY PROGRAMS ARE OFFERED (BEAUTICIAN AND ACTIVITIES HELD WHEN COVID CONDITIONS ALLOW). VISITORS ARE WELCOME WHEN COVID CONDITIONS ALLOW; REGULAR ELECTRONIC "VISITS" ARE ARRANGED OTHERWISE. PASTORAL CARE AND CHAPEL ARE OFFERED 7 DAYS A WEEK. ACTIVITIES INCLUDE BIRTHDAY PARTIES, MUSICAL GROUPS, BAKING, AND BUS TRIPS. THE SKILLED NURSING TOTAL PERCENT OF OCCUPANCY HAS BEEN 89%.
THE MCHS CLINIC (RURAL HEALTH CLINIC) MAINTAINS THE SAME MISSION AS THE HOSPITAL. IT PROVIDES CARE MONDAY THROUGH FRIDAY. THE RHC RECENTLY STARTED CONDUCTING TELEHEALTH VISITS AS RENDERING PROVIDERS DUE TO COVID. A FULL-TIME CONTRACTED LOCUM PHYSICIAN GROUP PROVIDE EMERGENCY ROOM COVERAGE AT THE HOSPITAL 24 HOURS A DAY X 7 DAYS A WEEK AS WELL AS 7 DAY A WEEK URGENT CARE COVERAGE FROM 8A TO 8P UTILIZING MID-LEVEL PROVIDERS. AN RHC PROVIDER OFFERED REGULAR VISITS TO THE GOOD SHEPHERD HOME. BOTH THE VALUE BASED PROGRAM INVOLVEMENT AS WELL AS OUR VISITING NURSE PROGRAM HAVE BEEN A GREAT ASSET TO THE CLINIC, PROVIDING CARE TO HOMEBOUND PATIENTS WITHIN OUR COMMUNITY. AFTER THE ONSET OF THE COVID-19 PANDEMIC THE RHC DEVELOPED POINT-OF-CARE SERVICES AND RAPID TESTING FOR THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gary Brown Chair | OfficerTrustee | 1 | $0 |
Neal Shipman Vice Chair | OfficerTrustee | 1 | $0 |
Justin Voll Treasurer | OfficerTrustee | 1 | $0 |
Jan Dodge Secretary | OfficerTrustee | 1 | $0 |
Virginia Ceynar Director | Trustee | 1 | $0 |
Tammy James Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Acute Care Inc Contract Physicials | 6/29/22 | $2,504,200 |
Guardian Healthcare Providers Contract Workers | 6/29/22 | $1,614,635 |
Equalize Rcm Services Accounts Receivable Management | 6/29/22 | $1,391,143 |
American Consultants Contract Workers | 6/29/22 | $1,247,498 |
Sanford Health Health Services | 6/29/22 | $1,004,538 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $2,568,265 |
Government grants | $1,520,897 |
All other contributions, gifts, grants, and similar amounts not included above | $486,941 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,576,103 |
Total Program Service Revenue | $37,708,352 |
Investment income | $17,635 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$434,822 |
Net Gain/Loss on Asset Sales | -$52,526 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $41,814,742 |
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. | $1,274,717 |
Compensation of current officers, directors, key employees. | $974,875 |
Compensation to disqualified persons | $161,901 |
Other salaries and wages | $14,056,534 |
Pension plan accruals and contributions | $457,589 |
Other employee benefits | $2,172,153 |
Payroll taxes | $1,041,287 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,480 |
Fees for services: Accounting | $4,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $12,050,223 |
Advertising and promotion | $176,009 |
Office expenses | $592,129 |
Information technology | $538,298 |
Royalties | $0 |
Occupancy | $536,366 |
Travel | $83,892 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $64,207 |
Interest | $1,456,419 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,204,584 |
Insurance | $373,095 |
All other expenses | $351,061 |
Total functional expenses | $44,985,061 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,567,178 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $6,695,536 |
Accounts receivable, net | $6,470,547 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,017,730 |
Prepaid expenses and deferred charges | $318,722 |
Net Land, buildings, and equipment | $75,999,026 |
Investments—publicly traded securities | $9,284,832 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $70,856 |
Total assets | $103,424,427 |
Accounts payable and accrued expenses | $3,349,923 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $60,813 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $68,925,139 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $35,000 |
Total liabilities | $72,370,875 |
Net assets without donor restrictions | $31,053,552 |
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 | $103,424,427 |