Form 990 for tax year 2024
Filed by TOWNER COUNTY HOSPITAL AUTHORITY.
Totals
- Total revenue
- $2,416,118
- Total expenses
- $2,498,759
- Contributions and grants received
- $1,017,519
- Grants paid
- $1,147,847
- Program service revenue
- $1,398,251
- Investment income
- $348
- Other revenue
- $0
- Total assets, end of year
- $61,597,785
- Total liabilities, end of year
- $56,518,070
- Net assets or fund balances, end of year
- $5,079,715
- Program services expenses (Part IX)
- $2,448,444
- Management and general expenses
- $50,315
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,448,444
Program services were 98.0% 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.
-
1b · Membership dues
$1,400
-
1e · Government grants (contributions)
$1,016,119
-
2a · Program service revenue: Sales-Type Lease Int I
total $1,365,651 · related or exempt $1,365,651
-
2b · Program service revenue: Rental
total $32,600 · related or exempt $32,600
-
3 · Investment income
total $348 · excluded $348
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,147,847 · program services $1,147,847
-
11c · Fees: accounting
total $29,779 · management and general $29,779
-
11g · Fees: other
total $20,536 · management and general $20,536
-
20 · Interest
total $1,289,765 · program services $1,289,765
-
22 · Depreciation, depletion and amortization
total $10,832 · program services $10,832
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $396,026 · end of year $1,263,676
-
4 · Accounts receivable
beginning of year $146 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,944,971
-
10b · Land, buildings and equipment: accumulated depreciation
$1,432,296
-
10c · Land, buildings and equipment, net
beginning of year $59,468,363 · end of year $512,675
-
11 · Investments: publicly traded securities
beginning of year $1,295,810 · end of year $433,452
-
15 · Other assets
beginning of year $0 · end of year $59,387,982
-
17 · Accounts payable and accrued expenses
beginning of year $6,828,300 · end of year $89,484
-
23 · Secured mortgages and notes payable
beginning of year $48,855,464 · end of year $55,393,117
-
25 · Other liabilities
beginning of year $314,225 · end of year $1,035,469
-
27 · Net assets without donor restrictions
beginning of year $5,162,356 · end of year $5,079,715
Mission and programs · 2024
Mission
None
Activities or mission (Part I)
Furnishing of health care facilities and equipment to Towner County Medical Center in furtherance of its tax exempt mission.
-
Towner County Hospital Authority owns an acute care hospital and clinic facility in Cando, North Dakota. The Authority completed building the replacement facility for the operations of the Towner County Medical Center (Medical Center) including the hospital, clinic, nursing home, and basic care. The Authority entered into a new lease with the Medical Center during fiscal year 2025.
Expenses $2,448,444 · Grants $1,147,847 · Revenue $1,398,251
As filed on the 2024 return.
Listed in Part VII
-
Tammy Larson
CFO/Director
- Total calculated
- $256,419
- From this org
- $0
- From related orgs
- $210,058
- Other
- $46,361
- Hours/week
- 10 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $181,039 related
- Bonus
- $0 + $29,019 related
- Other
- $0
- Deferred
- $0 + $9,022 related
- Nontaxable benefits
- $0 + $39,259 related
- Filer's total
- $0 + $258,339 related
-
Tim Hendrickson
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa Mosser
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Chantel Parker
Secretary
- Total calculated
- $143,183
- From this org
- $0
- From related orgs
- $101,404
- Other
- $41,779
- Hours/week
- 0.5 + 45 related
-
Tom Belzer
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
JoAnn Rodenbiker
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bradley Bergdahl
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad Miller
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
JoLeen Johnson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben Bucher
CEO
- Total calculated
- $350,144
- From this org
- $0
- From related orgs
- $310,912
- Other
- $39,232
- Hours/week
- 10 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $265,487 related
- Bonus
- $0 + $45,425 related
- Other
- $0
- Deferred
- $0 + $12,795 related
- Nontaxable benefits
- $0 + $27,182 related
- Filer's total
- $0 + $350,889 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 3
- The CEO and CFO are paid by a related organization for services to the related organization. The related organization used one or more of the methods listed to establish their compensation.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
North Star Public School District #10
$0
The original football/track field for North Star was located where the new hospital built. The school sold the land to the Authority for $1.00. In return, the Authority paid for a new football/track field.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Leasing of congregate care and long term care facilities · ND
Directly controlled by Towner County Medical Center
-
501(c)(3) · Operation of hospital, clinic, long-term care and other services. · ND · controlled entity
Directly controlled by Towner County Hospital Authority
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611289349300446
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