North Dakota Public Health Insurance Trust is located in Fargo, ND. North Dakota Public Health Insurance Trust is a 501(c)(9) and as such, is described as a "Voluntary Employees Beneficiary Association" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE WELFARE BENEFITS TO ND PUBLIC AGENCIES EXEMPT FROM TAXATION UNDER IRC SECTION 115(1).
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTH DAKOTA PUBLIC HEALTH INSURANCE TRUST BEGAN OPERATIONS TO PROVIDE HEALTH INSURANCE TO ND PUBLIC ENTITIES. ITS PARTICIPATING EMPLOYERS ARE ND CITIES, COUNTIES, MUNICIPALITIES, AND SCHOOLS DISTRICTS. THE FIRST YEAR HAD 83 MEMBER GROUPS RECEIVING HEALTH BENEFITS WITH JUST UNDER 6,000 MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brennan Quintus Chairperson | OfficerTrustee | 0.5 | $0 |
Nora Frueh Treasurer (from March 2021) | Officer | 0.5 | $0 |
Marcia Lamb Trustee (see Schedule O Explanation) | Trustee | 0.5 | $0 |
Genny Dienstmann Trustee | Trustee | 0.5 | $0 |
James Kramer Trustee (see Schedule O Explanation) | Trustee | 0.5 | $0 |
Lisa Guenther Trustee | Trustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Blue Cross Blue Shield Of North Dakota Administrative Services | 12/30/21 | $1,326,269 |
Brown & Brown Administrative Services | 12/30/21 | $166,941 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
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 | $0 |
Total Program Service Revenue | $23,810,175 |
Investment income | $4,030 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $23,814,205 |
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 | $19,210,765 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $55,647 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,834,147 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $1,298 |
All other expenses | $2,422 |
Total functional expenses | $21,104,279 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $5,854,121 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,854,121 |
Accounts payable and accrued expenses | $1,306,644 |
Grants payable | $0 |
Deferred revenue | $68,984 |
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 | $1,768,500 |
Total liabilities | $3,144,128 |
Net assets without donor restrictions | $2,709,993 |
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 | $5,854,121 |
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---|---|---|
Foodbank For The Heartland Omaha, NE | $18,090,007 | $45,859,600 |
Oneworld Community Health Centers Inc Omaha, NE | $55,753,804 | $50,338,832 |
Vivent Health Inc Milwaukee, WI | $84,987,861 | $66,654,563 |
Wells Fargo & Co Employee Benifit Trust For Retiree Minneapolis, MN | $295,455,025 | $46,494,282 |
Wisconsin Housing Preservation Corp Madison, WI | $363,112,557 | $53,775,337 |
Reading & Math Inc Minneapolis, MN | $4,709,118 | $50,180,193 |
Billings Food Bank Inc Billings, MT | $7,614,272 | $50,002,296 |
Foundation For Affordable Housing Omaha, NE | $529,060,224 | $34,736,721 |
Graceland University Lamoni, IA | $133,638,779 | $58,033,859 |
Shenandoah Medical Center Shenandoah, IA | $66,279,280 | $53,754,700 |
Critical Care Services Inc Bloomington, MN | $75,118,606 | $50,928,181 |
Healthwise Inc Boise, ID | $71,816,713 | $44,621,014 |