Chi Lisbon Health
- Assets
- $25.3m
- Revenue
- $11.4m
- Investments
- $4.2m
- Employees
- 90
- Location
- Lisbon, ND
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 82-0558836
Organization Overview
Chi Lisbon Health is located in Lisbon, ND. The organization was established in 1946. 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 06/2021, Chi Lisbon Health employed 90 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Chi Lisbon Health 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 06/2021, Chi Lisbon Health generated $11.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $10.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY HEALTH CARE WITHIN IDEALS OF COMPASSION AND CONCERN, TO BE COMMITTED TO MAINTAIN OUR PRESENCE INTO THE FUTURE BY SERVING OUR CUSTOMERS, TO ASSURE CONTINUITY OF TOTAL CARE.
Describe the Organization's Program Activity:
SEE SCHEDULE H
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Mcritchie Manager Pharmacy | 40 | $147,611 | |
Julie Mallett VP Patient Care Services | 40 | $114,123 | |
Keith Heuser President | OfficerTrustee | 1 | $0 |
Jason Enger Chair | OfficerTrustee | 1 | $0 |
Dr Cameron Schroeder Secretary | OfficerTrustee | 1 | $0 |
Ryan Zerface Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
National Medical Resources Inc Emergency Room Coverage | 6/29/21 | $871,581 |
Loperena Rudolf Mdrlts Er Physician Coverage | 6/29/21 | $287,333 |
Tf Powers Construction Co Construction | 6/29/21 | $279,352 |
Mobilityplus Rehabilitation Physical/occupational Therapy Services | 6/29/21 | $235,538 |
Medefis Inc Vendor Management/staffing | 6/29/21 | $165,106 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,110 |
| Government grants | $471,549 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,268 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $526,927 |
| Total Program Service Revenue | $10,403,424 |
| Investment income | $49,952 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,796 |
| Net Gain/Loss on Asset Sales | $260,111 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,387,137 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,287 |
| 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 | $3,459,086 |
| Pension plan accruals and contributions | $160,413 |
| Other employee benefits | $488,140 |
| Payroll taxes | $245,175 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,679 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $2,604 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,214,956 |
| Advertising and promotion | $6,870 |
| Office expenses | $267,929 |
| Information technology | $490,995 |
| Royalties | $0 |
| Occupancy | $225,321 |
| Travel | $13,848 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $296 |
| Interest | $1,463 |
| Payments to affiliates | $436,500 |
| Depreciation, depletion, and amortization | $485,028 |
| Insurance | $29,508 |
| All other expenses | $12,814 |
| Total functional expenses | $10,388,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $8,785,377 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,422,391 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $16,097 |
| Inventories for sale or use | $248,023 |
| Prepaid expenses and deferred charges | $20,271 |
| Net Land, buildings, and equipment | $3,417,191 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,184,860 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,215,349 |
| Total assets | $25,309,859 |
| Accounts payable and accrued expenses | $3,195,196 |
| Grants payable | $0 |
| Deferred revenue | $12 |
| 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 | $6,272,170 |
| Total liabilities | $9,467,378 |
| Net assets without donor restrictions | $15,778,413 |
| Net assets with donor restrictions | $64,068 |
| 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 | $25,309,859 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Chi Lisbon Health has recieved totaling $7,618.
| Awarding Organization | Amount |
|---|---|
North Dakota Community Foundation Bismarck, ND PURPOSE: ARTHROSCOPIC EQUIPMENT | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $118 |
Endowment Analysis
| Beg. Balance | $5,436 |
| Earnings | $1,431 |
| Admin Expense | $13 |
| Ending Balance | $6,854 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Josephs Area Health Services Park Rapids, MN | $107,908,671 | $54,027,271 |
Centracare Health System Of Melrose Melrose, MN | $87,022,550 | $45,743,382 |
Mille Lacs Health System Onamia, MN | $55,817,777 | $49,720,336 |
St Lukes Community Hospital Ronan, MT | $102,288,723 | $60,917,929 |
Stevens Community Medical Center Inc Morris, MN | $69,174,057 | $52,502,343 |
Mckenzie County Healthcare Systems Inc Watford City, ND | $109,663,436 | $42,844,188 |
Central Montana Medical Facilities Inc Lewistown, MT | $47,226,831 | $56,345,229 |
Huron Regional Medical Center Inc Huron, SD | $106,593,716 | $43,997,779 |
Barrett Hospital Development Corporation Dillon, MT | $67,300,968 | $44,328,208 |
Madison Community Hospital Madison, SD | $57,143,518 | $33,809,364 |
International Falls Memorial Hospital Assn International Falls, MN | $41,507,642 | $38,830,378 |
Frances Mahon Deaconess Hospital Glasgow, MT | $90,280,300 | $43,023,502 |