Kittson Memorial Hospital Association
- Assets
- $15.0m
- Revenue
- $22.5m
- Investments
- $0.0
- Employees
- 185
- Location
- Hallock, MN
- Founding
- 10/1937
- Data as of
- 09/2021
- EIN
- 41-0724034
Organization Overview
Kittson Memorial Hospital Association, operating under the name Kittson Memorial Healthcare Center, is located in Hallock, MN. The organization was established in 1937. 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 09/2021, Kittson Memorial Healthcare Center employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kittson Memorial Healthcare Center 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 09/2021, Kittson Memorial Healthcare Center generated $22.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $18.1m during the year ending 09/2021. While expenses have increased by 4.1% 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
KITTSON ENSURES THAT NORTHWESTERN MINNESOTA RESIDENTS HAVE ACCESS TO HEALTH SERVICES.
Describe the Organization's Program Activity:
KITTSON MEMORIAL HEALTHCARE CENTER (KMHC) PROVIDES SERVICE TO EMERGENCY, ACUTE, AND CLINIC PATIENTS. ALL PATIENTS ARE TREATED IN AN EMERGENCY SETTING REGARDLESS OF ABILITY TO PAY OR FINANCIAL CLASS STATUS. KMHC HOME HEALTH PROVIDES MEDICAL AND PERSONAL ASSISTANCE TO THOSE PATIENTS WHO ARE HOME BOUND. THIS VALUED SERVICE PROVIDES AREA RESIDENTS WITH THE ASSISTANCE THEY NEED TO LIVE INDEPENDENTLY WHETHER IT BE HOUSEKEEPING SERVICES, MEDICATION DISPENSATION, OR DAILY DRESSING CHANGES. KMHC'S ASSISTED LIVING COMPLEX PROVIDES THOSE AREA RESIDENTS WITH OPTIONS TO ASSIST IN THEIR TRANSGRESSION FROM LIVING INDEPENDENTLY TO CONGREGATE DINING WITH OTHER ASSISTED LIVING RESIDENTS, MEDICATION DISPENSATION ASSISTANCE, AND ACCESS TO ACTIVITIES IN THE NURSING HOME. RESIDENTS ARE ALSO ABLE TO "COME AND GO" AS THEY PLEASE WITH ACCESS TO THEIR OWN TRANSPORTATION OR TRANSPORTATION MAY BE ARRANGED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Surdy Medical Doctor | 40 | $388,850 | |
Julie Johnson Nurse Practitioner | 32 | $219,144 | |
Karen Warner Physician Assistant | 40 | $172,846 | |
Karrah Oliver Physician Assistant | 40 | $156,358 | |
Gabriel Mooney CEO | Officer | 40 | $153,366 |
Jeni Schwenzfeier CFO | Officer | 40 | $145,106 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dtn Staffing Nh Staffing | 9/29/21 | $883,097 |
Diagnostic Medical System Ct, Mammo, Mri, Us | 9/29/21 | $217,197 |
Central Mn Diagnostics Indcdmi Mammo, Mri, Us | 9/29/21 | $168,480 |
Altru Health System Outreach Therapy | 9/29/21 | $223,999 |
National Medical Resources Inc Locum Staffing | 9/29/21 | $312,622 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,425 |
| Related organizations | $0 |
| Government grants | $5,009,880 |
| All other contributions, gifts, grants, and similar amounts not included above | $141,649 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,165,954 |
| Total Program Service Revenue | $17,125,427 |
| Investment income | $27,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,950 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,882 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,486,843 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,244 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $349,876 |
| Compensation of current officers, directors, key employees. | $279,901 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,069,607 |
| Pension plan accruals and contributions | $142,505 |
| Other employee benefits | $920,650 |
| Payroll taxes | $540,390 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,289 |
| Fees for services: Accounting | $81,417 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,342,308 |
| Advertising and promotion | $61,783 |
| Office expenses | $1,021,539 |
| Information technology | $309,536 |
| Royalties | $0 |
| Occupancy | $303,540 |
| Travel | $47,293 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60,854 |
| Interest | $116,326 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $522,262 |
| Insurance | $104,658 |
| All other expenses | $0 |
| Total functional expenses | $18,117,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $711 |
| Savings and temporary cash investments | $8,745,430 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,579,311 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $292,485 |
| Prepaid expenses and deferred charges | $142,055 |
| Net Land, buildings, and equipment | $2,951,926 |
| Investments—publicly traded securities | $1,288,050 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $18,667 |
| Other assets | $0 |
| Total assets | $15,018,635 |
| Accounts payable and accrued expenses | $1,823,981 |
| Grants payable | $0 |
| Deferred revenue | $2,714,251 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $6,467 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,347,964 |
| Unsecured mortgages and notes payable | $47,891 |
| Other liabilities | $77,526 |
| Total liabilities | $7,018,080 |
| Net assets without donor restrictions | $7,911,660 |
| Net assets with donor restrictions | $88,895 |
| 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 | $15,018,635 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Kittson Memorial Hospital Association has recieved totaling $54,200.
| Awarding Organization | Amount |
|---|---|
Leona M & Harry B Helmsley Charitable Trust New York, NY PURPOSE: EEMERGENCY AT KITTSON HEALTHCARE | $29,321 |
The Northwest Minnesota Foundation Bemidji, MN PURPOSE: 100 YEAR CELEBRATION GALA | $13,150 |
Leona M & Harry B Helmsley Charitable Trust New York, NY PURPOSE: EEMERGENCY AT KITTSON HEALTHCARE | $11,729 |
Endowment Analysis
| Beg. Balance | $54,681 |
| Earnings | $4,893 |
| Ending Balance | $59,574 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shenandoah Medical Center Shenandoah, IA | $66,279,280 | $53,754,700 |
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 |
Stoughton Hospital Association Stoughton, WI | $89,267,867 | $58,913,821 |
The Howard Young Medical Center Inc Wausau, WI | $105,216,633 | $31,671,206 |
Stevens Community Medical Center Inc Morris, MN | $69,174,057 | $52,502,343 |
Waupun Memorial Hospital Waupun, WI | $81,200,383 | $57,190,057 |
Thedacare Medical Center-Waupaca Inc Appleton, WI | $126,150,544 | $53,171,867 |
Mckenzie County Healthcare Systems Inc Watford City, ND | $109,663,436 | $42,844,188 |
Huron Regional Medical Center Inc Huron, SD | $106,593,716 | $43,997,779 |
Ladd Memorial Hospital Osceola, WI | $46,005,640 | $41,699,342 |