Form 990 for tax year 2024
Filed by CAVALIER COUNTY MEMORIAL HOSPITAL FOUNDATION.
Totals
- Total revenue
- $186,685
- Total expenses
- $199,880
- Contributions and grants received
- $82,808
- Grants paid
- $127,732
- Program service revenue
- $0
- Investment income
- $134,555
- Other revenue
- -$30,678
- Total assets, end of year
- $2,820,188
- Total liabilities, end of year
- $542
- Net assets or fund balances, end of year
- $2,819,646
- Program services expenses (Part IX)
- $151,784
- Management and general expenses
- $24,046
- Fundraising expenses
- $24,050
- Program service expenses (Part III)
- $151,784
Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$62,136
-
1f · All other contributions, gifts and grants
$20,672
-
3 · Investment income
total $139,827 · related or exempt $139,827
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $187,137
-
7b · Less cost or other basis and sales expenses
securities $192,409
-
7c · Gain or loss
securities -$5,272
-
7d · Net gain or loss
total -$5,272 · related or exempt -$5,272
-
8a · Fundraising events: contributions included on line 1c
$62,136
-
8b · Fundraising events: direct expenses
$30,678
-
8c · Net income from fundraising events
total -$30,678
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $118,782 · program services $118,782
-
2 · Grants to domestic individuals
total $8,950 · program services $8,950
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $45,452 · program services $15,154 · management and general $15,149 · fundraising $15,149
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $1,024 · program services $341 · management and general $341 · fundraising $342
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,996 · program services $1,332 · management and general $1,332 · fundraising $1,332
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,884 · program services $628 · management and general $628 · fundraising $628
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $13,749 · program services $4,583 · management and general $4,583 · fundraising $4,583
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,309 · program services $1,103 · management and general $1,103 · fundraising $1,103
-
13 · Office expenses
total $2,266 · program services $755 · management and general $755 · fundraising $756
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $140 · program services $47 · management and general $46 · fundraising $47
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $288 · program services $96 · management and general $96 · fundraising $96
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: LICENSE
total $40 · program services $13 · management and general $13 · fundraising $14
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,645 · end of year $4,756
-
2 · Savings and temporary cash investments
beginning of year $315,595 · end of year $401,072
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,500 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,370,471 · end of year $2,411,860
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,500 · end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $4,156 · end of year $542
-
27 · Net assets without donor restrictions
beginning of year $1,937,269 · end of year $2,044,360
-
28 · Net assets with donor restrictions
beginning of year $775,286 · end of year $775,286
Mission and programs · 2024
Mission
ensure support for local hospital Langdon Prairie Health to continue to provide independent, quality care to future generations in the northeastern north Dakota area
Activities or mission (Part I)
SUPPORT LOCAL HOSPITAL BY PURCHASING EQUIPMENT AND IMPROVEMENTS, SUPPORT TWO EDUCATIONAL SCHOLARSHIPS FOR AREA YOUTH BASED ON THEIR LEVEL OF ACEDEMIC ACHIEVEMENTS.
-
SUPPORT LOCAL NON PROFIT HOSPITAL BY PURCHASING EQUIPMENT AND IMPROVEMENTS
Expenses $142,834 · Grants $117,326
-
SUPPORT EDUCATIONAL SCHOLARSHIPS FOR AREA YOUTH BASED ON THEIR LEVEL OF ACEDEMIC ACHIEVEMENTS
Expenses $8,950 · Grants $8,950
As filed on the 2024 return.
Listed in Part VII
-
McKinzie SivertsonMCKINZIE SIVERTSON
EXECUTIVE DIRECTOR
- Total calculated
- $45,452
- From this org
- $45,452
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Patrick HoffarthPATRICK HOFFARTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori DettlerLORI DETTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Courtney ShortCOURTNEY SHORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark BusseMARK BUSSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Elsie MagnusELSIE MAGNUS
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Sherry BuckweitzSHERRY BUCKWEITZ
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Denise OttoDENISE OTTO
SEC/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$107,910
MEDICAL EQUIPMENT
-
$9,416
SPORTS PHYSICALS FOR AREA YOUTH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512269349303216
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