NORTH DAKOTA HOSPITAL ASSOCIATION

EIN: 450274165

BISMARCK, ND

Total Revenue
$1,806,264
Total Expenses
$1,457,875
Total Assets
$18,232,697
Net Assets
$17,885,172
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1934
Legal Domicile
ND
Principal Officer
TIM BLASL
Phone
7012249732
Tax Period
2023-10-01 to 2024-09-30

NORTH DAKOTA HOSPITAL ASSOCIATION, founded in 1934, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. The organization ran a surplus of $348K, a strong 19% operating margin.

Mission

TO ADVANCE THE HEALTH STATUS OF PERSONS SERVED BY THE MEMBERSHIP.

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Trantor Score

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

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,090
Program Service Revenue $1,408,264
Investment Income $345,988
Other Revenue $42,922
TOTAL REVENUE $1,806,264

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,140,739
Fundraising Expenses $0
Other Expenses $317,136
TOTAL EXPENSES $1,457,875

Year-over-Year Comparison

2023 2022 Change
Revenue $1,806,264 $1,673,458 +0.1%
Expenses $1,457,875 $1,360,958 +0.1%
Net Income $348,389 $312,500 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
19
Volunteers
N/A

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
4
$568,018
Total Directors
12
$386,794
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM BLASL CEO/PRESIDENT 40.00
Officer Director
$337,679 $49,115 $386,794
ALAN O'NEIL DIRECTOR 2.00
Director
$0 $0 $0
NIKKI JOHNSON LINDSEY SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
TODD SCHAFFER DIRECTOR 2.00
Director
$0 $0 $0
MARIANN DOELING CHAIR 2.00
Officer Director
$0 $0 $0
TODD FORKEL DIRECTOR 2.00
Director
$0 $0 $0
TIFFANY LAWRENCE DIRECTOR 2.00
Director
$0 $0 $0
REED REYMAN DIRECTOR 2.00
Director
$0 $0 $0
BEN BUCHER DIRECTOR 2.00
Director
$0 $0 $0
RICHARD VETTER LEFT MARCH 2024 DIRECTOR 2.00
Director
$0 $0 $0
MIKE DELFS DIRECTOR 2.00
Director
$0 $0 $0
STEFANIE GEFROH DIRECTOR 2.00
Director
$0 $0 $0
CALLEN CERMAK FINANCE MANAGER 40.00
Officer
$155,254 $25,970 $181,224
MELISSA HAUER GENERAL COUNSEL 40.00
Highest
$179,470 $37,095 $216,565
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 $1,806,264 $1,457,875 $18,232,697 $348,389
2023 $1,673,458 $1,360,958 $15,117,977 $312,500
2022 $1,748,134 $1,218,778 $13,776,595 $529,356
2021 $1,843,400 $1,118,414 $15,710,141 $724,986
2020 $1,371,052 $1,107,249 $13,338,629 $263,803
2019 $1,465,217 $1,212,019 $12,258,842 $253,198
2018 $1,484,894 $1,354,885 $11,890,554 $130,009
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