NORTH DAKOTA HOSPITAL ASSOCIATION

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1934

Legal Domicile

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.

Program Service Accomplishments

Program 1

NDHA TAKES AN ACTIVE LEADERSHIP ROLE IN MAJOR HEALTHCARE ISSUES TO DEVELOP AND IMPROVE THE HOSPITALS IN NORTH DAKOTA. NDHA ALSO STRIVES TO ADVANCE THE HEALTH STATUS OF PERSONS SERVED BY THE...

NDHA TAKES AN ACTIVE LEADERSHIP ROLE IN MAJOR HEALTHCARE ISSUES TO DEVELOP AND IMPROVE THE HOSPITALS IN NORTH DAKOTA. NDHA ALSO STRIVES TO ADVANCE THE HEALTH STATUS OF PERSONS SERVED BY THE MEMBERSHIP.

Program 2

AS A SUBCONTRACTOR FOR THE ND HEALTH DEPARTMENT, NDHA PURCHASES SUPPLIES AND EQUIPMENT FOR THE HOSPITALS IN NORTH DAKOTA AND PROVIDES EDUCATION TRAINING FOR ALL HAZARD PLANNING IN THE STATE.

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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%)

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

Governance

Voting Members

Independent Members

Employees

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

$568,018

Total Directors

$386,794

Key Employees

Highest Compensated

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