Turtle Lake Community Hospital Association

EIN: 450274879 501(c)(3)

Turtle Lake, ND

Total Revenue
$111,835
Total Expenses
$34,435
Total Assets
$907,381
Net Assets
$907,381
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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
ND
Phone
7014482331
Tax Period
2022-10-01 to 2023-09-30

Turtle Lake Community Hospital Association, founded in 1947, is a small nonprofit that reported $112K in total revenue in fiscal year 2022. The organization ran a surplus of $77K, a strong 69% operating margin.

Mission

The Turtle Lake Hospital Association has a 9 member board that represents several communities in the Turtle Lake area. It was organized in 1947 for the sole purpose of building a hospital in the community. Construction was completed in 1952, with additions in 1963 and 1969. The hospital grounds, building, and clinic across the street is owned by the community. The board is financially responsible for maintenance and upkeep of the buildings and grounds. The hospital (A CriticalAccess Level V designated trauma facility with 24 beds and 24 hour emergency room capabilities)and clinic (NCHC) are leased by the current tenants. The 9 member board meets on a monthly basis to keep abreast of the hospital operation and needs and works with the maintenance staff, professionals, and hospital administration to keep the facility viable and safe.The next closest facility is 60 miles away which makes it vitally important to be able to serve the people of our area. It is imperative that the facility is

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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 (2022)

Revenue Breakdown

Contributions & Grants $62,486
Program Service Revenue $48,836
Investment Income $513
Other Revenue $0
TOTAL REVENUE $111,835

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $32,044
Other Expenses $33,435
TOTAL EXPENSES $34,435

Year-over-Year Comparison

2022 2021 Change
Revenue $111,835 $109,064 +0.0%
Expenses $34,435 $55,872 -0.4%
Net Income $77,400 $53,192 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
N/A
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
2
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Casey Anderson Vice President 1.00
Officer Director
$0 $0 $0
Dennis Goetz Director 2.00
Director
$0 $0 $0
Melanie Wahl Director 1.00
Director
$0 $0 $0
Grant Boyko Director 1.00
Director
$0 $0 $0
Lynette Fox Director 1.00
Director
$0 $0 $0
Marilyn Saueressig Director 1.00
Director
$0 $0 $0
Brian Kramer Director 1.00
Director
$0 $0 $0
Craig Pankow President 5.00
Officer Director
$0 $0 $0
Valerie Thomsen Director 1.00
Director
$0 $0 $0
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
2023 $111,835 $34,435 $907,381 $77,400
2022 $109,064 $55,872 $829,981 $53,192
2021 $98,449 $51,862 $776,789 $46,587
2020 $99,223 $84,618 $730,202 $14,605
2019 $160,409 $38,350 $715,597 $122,059
2018 $176,135 $135,575 $593,538 $40,560
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