NORTH DAKOTA HOSPITAL FOUNDATION

EIN: 450418703 501(c)(3)

BISMARCK, ND

Total Revenue
$790,267
Total Expenses
$638,254
Total Assets
$8,210,273
Net Assets
$7,561,600
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
ND
Principal Officer
TIM BLASL
Phone
7012249732
Tax Period
2023-10-01 to 2024-09-30

NORTH DAKOTA HOSPITAL FOUNDATION, founded in 1990, is a small nonprofit that reported $790K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $152K, a strong 19% operating margin.

Mission

TO PROMOTE THE IMPROVEMENT OF HEALTH OF THE PEOPLE OF NORTH DAKOTA THROUGH THE PROVISIONS OF BETTER HOSPITAL CARE, THE FOSTERING AND SPONSORSHIP OF EDUCATIONAL PROGRAMS FOR TRAINING OF HEALTH CAREER PERSONNEL, FINANCIAL AID FOR INDIVIDUALS OF NORTH DAKOTA NEEDING ASSISTANCE TO THOSE WHO ARE PURSUING AN EDUCATION IN HEALTH CAREERS, THE PROMOTION OF SCIENTIFIC KNOWLEDGE IN HEALTH CARE ADMINISTRATION, AND THE PROMOTION AND SPONSORSHIP OF RESEARCH IN HOSPITAL ADMINISTRATION.

Program Service Accomplishments

Program 1
Expenses: $226,994

HOSPITAL PREPAREDNESS (HRSA) PROGRAM GRANT:AS A SUBCONTRACTOR FOR THE ND HEALTH DEPARTMENT, NDHA PURCHASES SUPPLIES AND EQUIPENT FOR THE HOSPITALS IN NORTH DAKOTA AND PROVIDES EDUCATION TRAINING FOR...

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HOSPITAL PREPAREDNESS (HRSA) PROGRAM GRANT:AS A SUBCONTRACTOR FOR THE ND HEALTH DEPARTMENT, NDHA PURCHASES SUPPLIES AND EQUIPENT FOR THE HOSPITALS IN NORTH DAKOTA AND PROVIDES EDUCATION TRAINING FOR ALL HAZARD PLANNING IN THE STATE.

Program 2
Expenses: $117,879

CAH- TO PROVIDE RELEVANT EDUCATION AND TECHNICAL ASSISTANCE TO ND CAHS IN THE FORM OF A CREDENTIALING WORKSHOP, BOARD EDUCATION, LEADERSHIP CONFERENCE, HEALTHCARE INDICATORS REPORT, AND...

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CAH- TO PROVIDE RELEVANT EDUCATION AND TECHNICAL ASSISTANCE TO ND CAHS IN THE FORM OF A CREDENTIALING WORKSHOP, BOARD EDUCATION, LEADERSHIP CONFERENCE, HEALTHCARE INDICATORS REPORT, AND INDIVIDUALIZED TA FROM THE NDHA LEGAL COUNSEL AND NDHA PRESIDENT AS APPROPRIATE CENTERED AROUND VARIOUS TOPICS SUCH AS MEDICAID EXPANSION, BOARD EDUCATION, WORKFORCE SHORTAGES AND THE COVID-19 PANDEMIC.

Program 3
Expenses: $91,568

HOSPITAL ENGAGEMENT NETWORK (HEN) PROGRAM GRANT:THIS IS A PARTNERSHIP FOR PATIENTS PROJECT DESIGNED TO REDUCE IMPATIENT HARM BY 40% AND READMISSIONS BY 20%.

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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 $418,511
Program Service Revenue $71,487
Investment Income $298,398
Other Revenue $1,871
TOTAL REVENUE $790,267

Expense Breakdown

Grants Paid $0
Salaries & Benefits $182,780
Fundraising Expenses $0
Program Expenses $501,551
Other Expenses $455,474
TOTAL EXPENSES $638,254

Year-over-Year Comparison

2023 2022 Change
Revenue $790,267 $479,939 +0.6%
Expenses $638,254 $527,121 +0.2%
Net Income $152,013 $-47,182 -4.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
5
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
4
$568,018
Total Directors
6
$386,794
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM BLASL PRESIDENT/CEO 5.00
Officer Director
$0 $49,115 $386,794
CHRIS ALBERTSON CHAIR 2.00
Officer Director
$0 $0 $0
RYAN MICKELSEN CHAIR-ELECT 2.00
Officer Director
$0 $0 $0
SCOTT SCHNEIDER DIRECTOR 2.00
Director
$0 $0 $0
LUCKAS FISCHER DIRECTOR 2.00
Director
$0 $0 $0
JODI HOVDENES DIRECTOR 2.00
Director
$0 $0 $0
CALLEN CERMAK FINANCE MANAGER 2.00
Officer
$0 $25,970 $181,224
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 $790,267 $638,254 $8,210,273 $152,013
2023 $479,939 $527,121 $6,762,849 $-47,182
2022 $990,766 $681,394 $6,324,741 $309,372
2021 $5,236,600 $4,423,187 $7,414,810 $813,413
2020 $1,182,837 $1,040,463 $6,270,297 $142,374
2019 $1,097,296 $732,113 $6,050,758 $365,183
2018 $1,157,064 $892,703 $5,920,208 $264,361
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