Northland Health Partners Community
- Assets
- $11.9m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 97
- Location
- Turtle Lake, ND
- Founding
- 09/2003
- Data as of
- 01/2024
- EIN
- 33-1029318
Organization Overview
Northland Health Partners Community is located in Turtle Lake, ND. The organization was established in 2003. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 01/2024, Northland Health Partners Community employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northland Health Partners Community 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 01/2024, Northland Health Partners Community generated $11.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $9.0m during the year ending 01/2024. While expenses have increased by 3.1% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
DELIVERING PATIENT CENTERED, ACCESSIBLE, QUALITY-DRIVEN, MEDICAL, DENTAL, AND BEHAVIORAL HEALTHCARE, TO ALL GENERATIONS TO STRENGTHEN THE HEALTH STATUS IN THE COMMUNITIES WE SERVE, REGARDLESS OF THE ABILITY TO PAY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING PRIMARY MEDICAL CARE TO PATIENTS OF OUR HEALTH CENTER.
PROVIDING PRIMARY ORAL HEALTH CARE TO PATIENTS OF OUR HEALTH CENTER.
PROVIDING BEHAVIORAL / MENTAL HEALTH SERVICES TO PATIENTS OF OUR HEALTH CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leland Davis Director | Trustee | 1 | $0 |
David Aas Treasurer | OfficerTrustee | 1 | $5,905 |
Ben Mack Secretary | OfficerTrustee | 1 | $0 |
Dan Folske Director | Trustee | 1 | $0 |
Kelly Voth Director | Trustee | 1 | $0 |
Chris Lamoureux Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jlg Architects Architect | 1/30/24 | $161,892 |
Northern Plains Laboratory Llc Health Services | 1/30/24 | $124,371 |
Roers Construction Joint Venture Llc Construction | 1/30/24 | $1,662,126 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,959,480 |
| All other contributions, gifts, grants, and similar amounts not included above | $695,202 |
| Noncash contributions included in lines 1a–1f | $588,202 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,654,682 |
| Total Program Service Revenue | $6,253,949 |
| Investment income | $11,969 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $680 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,101,456 |
| 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. | $385,530 |
| Compensation of current officers, directors, key employees. | $385,530 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,253,310 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $671,558 |
| Payroll taxes | $330,243 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,580 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $151,654 |
| Advertising and promotion | $38,239 |
| Office expenses | $62,103 |
| Information technology | $465,843 |
| Royalties | $0 |
| Occupancy | $517,073 |
| Travel | $95,660 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,790 |
| Interest | $12,549 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $286,263 |
| Insurance | $41,405 |
| All other expenses | $368,396 |
| Total functional expenses | $8,999,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,487,186 |
| Savings and temporary cash investments | $460,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $728,279 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $617,422 |
| Prepaid expenses and deferred charges | $118,036 |
| Net Land, buildings, and equipment | $4,397,878 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,074,740 |
| Total assets | $11,883,541 |
| Accounts payable and accrued expenses | $879,074 |
| Grants payable | $300,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $1,662,126 |
| Other liabilities | $1,262,799 |
| Total liabilities | $4,103,999 |
| Net assets without donor restrictions | $7,672,542 |
| Net assets with donor restrictions | $107,000 |
| 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 | $11,883,541 |