Warren Community Hospital Inc

EIN: 411384358 501(c)(3) Health Care

Warren, MN

Total Revenue
$17,861,015
Total Expenses
$17,774,172
Total Assets
$14,648,812
Net Assets
$1,712,044
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
MN
Principal Officer
Jon Linnell
Phone
2187454211
Tax Period
2024-01-01 to 2024-12-31

Warren Community Hospital Inc, founded in 1980, is a mid-sized nonprofit in the Health Care sector that reported $17.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

We provide compassionate, quality care, focusing on the unique needs of our patients and their families.

Program Service Accomplishments

Program 1
Expenses: $14,101,471 Revenue: $16,531,891

North Valley Health Center (NVHC) is a 12-bed acute care health center located in Warren, MN. Our major program service is to provide quality medical services that are accessible to all communities...

Read more

North Valley Health Center (NVHC) is a 12-bed acute care health center located in Warren, MN. Our major program service is to provide quality medical services that are accessible to all communities we service. Included in the program services are inpatient and swing bed care, a full-time emergency room, various outpatient services, and family practice clinic where care is provided regardless of a patient's ability to pay for the services provided. North Valley Health Center also manages public health services for Marshall County. During 2024, North Valley Health Center experienced an overall decrease in patient days. Acute inpatient days increased by 28 days, but acute (Continued on Schedule O)swing-bed days decreased 133 days for a total decrease of 105 days. Our full-time emergency room provided care to 1,382 patients, which was an increase of 113 patients over the prior year.Our Rural Health Clinic experienced another year of an increase in total visits. NVHC operated with one half-time Physician, a Physician Assistant, and four Nurse Practitioners throughout most of the fiscal year. Our family practice clinic saw 6,770 patients in 2024 compared to 6,747 patients in 2023, which was an increase of 23 visits. There were no Telemedicine visits in 2024.In 2024, North Valley Health Center provided $26,078 worth of charity care based on established rates of charges foregone. Total direct and indirect costs related to these foregone charges was approximately $18,000 based on an average of ratio of cost to gross charges.NVHC completed its fourth Community Health Needs Assessment in 2022 which complemented the strategic plans established in previous years. As in previous years, NVHC continues to work on the goals identified in the assessment. These goals are described further in Schedule H, part V, line 11

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,160,451
Program Service Revenue $16,531,891
Investment Income $152,859
Other Revenue $15,814
TOTAL REVENUE $17,861,015

Expense Breakdown

Grants Paid $500
Salaries & Benefits $8,711,056
Fundraising Expenses $78,005
Program Expenses $14,101,471
Other Expenses $9,062,616
TOTAL EXPENSES $17,774,172

Year-over-Year Comparison

2024 2023 Change
Revenue $17,861,015 $15,895,031 +0.1%
Expenses $17,774,172 $16,357,496 +0.1%
Net Income $86,843 $-462,465 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
133
Volunteers
9

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$538,401
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shari Swanson President 1.00
Officer Director
$0 $0 $0
James Widner Vice President 1.00
Officer Director
$0 $0 $0
Ron Leverington Secretary 1.00
Officer Director
$0 $0 $0
Jason Boman Director 1.00
Director
$0 $0 $0
Mark Yutrzenka Director 1.00
Director
$0 $0 $0
Darlene Dvorak Director 1.00
Director
$0 $0 $0
Jeff Hanson Director 1.00
Director
$0 $0 $0
Mallory Craik Director 1.00
Director
$0 $0 $0
Jon Linnell CEO 40.00
Officer
$341,639 $9,879 $351,518
Mitchell Kotrba CFO 40.00
Officer
$166,342 $20,541 $186,883
Michelle Woinarowicz Nurse Practitioner 40.00
Highest
$302,126 $48,272 $350,398
Shane Skeim Nurse Practitioner 40.00
Highest
$285,865 $21,963 $307,828
Jill Smith Nurse Practitioner 40.00
Highest
$237,359 $1,483 $238,842
Nicole Steien Nurse Practitioner 40.00
Highest
$214,195 $34,709 $248,904
Jeremy Houser Physician Assistant 40.00
Highest
$147,349 $2,947 $150,296
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $17,861,015 $17,774,172 $14,648,812 $86,843
2023 $15,895,031 $16,357,496 $14,769,542 $-462,465
2022 $14,530,013 $15,595,997 $15,232,400 $-1,065,984
2021 $17,299,622 $15,648,146 $16,779,177 $1,651,476
2020 $15,447,477 $14,002,059 $16,666,134 $1,445,418
2019 $11,197,346 $11,863,629 $12,856,430 $-666,283
2018 $11,010,029 $11,531,466 $13,839,169 $-521,437
Explore More Nonprofits
Top 100 Nonprofits in Minnesota Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Warren Community Hospital Inc with other nonprofits in Minnesota and across the country.