Northland Healthcare Alliance
- Assets
- $3.3m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 172
- Location
- Bismarck, ND
- Founding
- 07/1998
- Data as of
- 06/2021
- EIN
- 91-1845296
Organization Overview
Northland Healthcare Alliance is located in Bismarck, ND. The organization was established in 1998. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2021, Northland Healthcare Alliance employed 172 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northland Healthcare Alliance 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, Northland Healthcare Alliance generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. While expenses have increased by 2.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE HEALING MISSION OF THE CATHOLIC HEALTH CARE MINISTRY.
Describe the Organization's Program Activity:
MOBILE IMAGING SERVICES - NORTHLAND HEALTHCARE ALLIANCE OFFERS MOBILE IMAGING SERVICES TO ITS MEMBERS AND OTHER RURAL FACILITIES WHO ARE NOT ABLE TO PROVIDE THE SERVICES WITHIN THEIR FACILITIES COST EFFECTIVELY. THIS PROGRAM ALLOWS RURAL AND SMALL HEALTHCARE FACILITIES TO EXPAND THE SERVICES OFFERED TO THEIR PATIENT ON THEIR CAMPUS.DURING 2021, THE WORLD-WIDE CORONAVIRUS PANDEMIC IMPACTED NATIONAL AND GLOBAL ECONOMICS. DURING THE YEAR WE CLOSELY MONITORED OUR OPERATIONS, OUR GOVERNMENTAL GUIDANCE AND RESTRICTIONS, THE CHANGING NEEDS OF THE INDIVIDUALS WERE SERVE, AND ARE ACTIVELY WORKING TO MINIMIZE THE CURRENT AND FUTURE IMPACT OF THIS UNPRECEDENTED SITUATION.
HEALTH INFORMATION TECHNOLOGY - NORTHLAND HEALTHCARE ALLIANCE WORKS WITH MEMBERS TO OFFER GUIDANCE AND EDUCATION TO STAFF TO MANAGE THE COMPLICATED ISSUES THAT AFFECT HEALTHCARE DELIVERY IN THE TECHNOLOGICAL WORLD. STAFF CAN PROVIDE ASSISTANCE IN SOLVING INFORMATION TECHNOLOGY ISSUES THAT CONFRONT RURAL PROVIDERS THAT DO NOT HAVE THE RESOURCES TO SOLVE TECHNICAL ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Grimm CFO (jul-Aug) / CEO (sep-Jun) | Officer | 6 | $17,987 |
Ryan Bosch Executive Director (triad Team) | 4 | $10,281 | |
Steve Przybillia Chair | OfficerTrustee | 1 | $0 |
Dan Kelly Vice Chair | OfficerTrustee | 1 | $0 |
Tod Graeber Secretary | OfficerTrustee | 1 | $0 |
Jon Frantsvog Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $1,894,856 |
| Investment income | $2,932 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$28,304 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,869,484 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $144,635 |
| 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. | $21,704 |
| Compensation of current officers, directors, key employees. | $21,704 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $585,108 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $112,238 |
| Payroll taxes | $44,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,033 |
| Fees for services: Other | $27,950 |
| Advertising and promotion | $3,179 |
| Office expenses | $29,379 |
| Information technology | $4,011 |
| Royalties | $0 |
| Occupancy | $41,607 |
| Travel | $152,364 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $169 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,187 |
| Insurance | $25,196 |
| All other expenses | $1,390 |
| Total functional expenses | $1,739,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,361,074 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $321,050 |
| 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 | $10,546 |
| Net Land, buildings, and equipment | $183,958 |
| Investments—publicly traded securities | $176,687 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,207,239 |
| Total assets | $3,260,554 |
| Accounts payable and accrued expenses | $349,018 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $16,654 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $365,672 |
| Net assets without donor restrictions | $2,894,882 |
| 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 | $3,260,554 |
Grants Awarded
Over the last fiscal year, Northland Healthcare Alliance has awarded $279,154 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Beulah, ND PURPOSE: Telecommunications not funded by USAC | $163,002 |
Hazen, ND PURPOSE: Telecommunications not funded by USAC | $67,080 |
Hettinger, ND PURPOSE: Telecommunications not funded by USAC | $33,960 |
Elgin, ND PURPOSE: Telecommunications not funded by USAC | $7,858 |
Bismarck, ND PURPOSE: Telecommunications not funded by USAC | $7,254 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Open Door Health Center Mankato, MN | $13,689,521 | $10,405,065 |
Marias Healthcare Services Inc Shelby, MT | $10,982,339 | $10,177,345 |
Summit Medical Fitness Center Kalispell, MT | $5,116,301 | $3,118,305 |
Medica Foundation Minnetonka, MN | $70,871,769 | $7,726,701 |
Cultural Wellness Center Minneapolis, MN | $1,841,316 | $3,139,879 |
Northland Healthcare Alliance Bismarck, ND | $3,260,554 | $1,869,484 |
Monida Healthcare Network Resources Missoula, MT | $644,886 | $453,559 |
Black Hills Health And Education Center Hermosa, SD | $956,984 | $510,571 |
Options For Women East Saint Paul, MN | $293,201 | $458,594 |
Yankton Rural Area Health Education Center Yankton, SD | $89,528 | $384,559 |
Montanas Peer Network Livingston, MT | $0 | $374,663 |
Healthcare Extension Promotion And Training Organization Inc Bloomington, MN | $13,750 | $245,717 |