Form 990 for tax year 2024
Filed by NORTH DAKOTA PUBLIC HEALTH INSURANCE TRUST.
Totals
- Total revenue
- $55,958,328
- Total expenses
- $52,946,803
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $55,391,955
- Investment income
- $475,554
- Other revenue
- $90,819
- Total assets, end of year
- $13,092,218
- Total liabilities, end of year
- $5,093,959
- Net assets or fund balances, end of year
- $7,998,259
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: Premiums Earned
total $55,345,417 · related or exempt $55,345,417
-
2b · Program service revenue: Member Deposits
total $46,538 · related or exempt $46,538
-
3 · Investment income
total $475,554 · unrelated business $475,554
-
11a · Other revenue: OTHER REVENUE
total $90,819 · related or exempt $90,819
-
11e · Other revenue, total
$90,819
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $48,216,012
-
11g · Fees: other
total $4,716,714
-
12 · Advertising and promotion
total $10,096
-
17 · Travel
total $2,901
-
23 · Insurance
total $1,080
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $6,335,656 · end of year $7,993,714
-
4 · Accounts receivable
beginning of year $37,555 · end of year $24,525
-
12 · Investments: other securities
beginning of year $2,049,451 · end of year $2,661,898
-
15 · Other assets
beginning of year $1,508,716 · end of year $2,412,081
-
17 · Accounts payable and accrued expenses
beginning of year $1,430,597 · end of year $1,373,631
-
19 · Deferred revenue
beginning of year $14,047 · end of year $10,328
-
25 · Other liabilities
beginning of year $3,500,000 · end of year $3,710,000
-
27 · Net assets without donor restrictions
beginning of year $4,986,734 · end of year $7,998,259
Mission and programs · 2024
Mission
None
Activities or mission (Part I)
Provide welfare benefits to ND public agencies exempt from taxation under IRC Section 115(1).
-
North Dakota Public Health Insurance Trust began operations to provide health insurance to ND Public entities. Its participating employers are cities, counties, townships, school districts, fire districts, park districts, ambulance associations, soil conservation districts and water districts within the State of North Dakota. The trust had 125 member groups and just over 8,300 employees and dependents receiving health benefits as of December 31, 2024.
As filed on the 2024 return.
Listed in Part VII
-
Cole Higlin
Trustee
- Total calculated
- $128,664
- From this org
- $0
- From related orgs
- $104,960
- Other
- $23,704
- Hours/week
- 0.5 + 40 related
-
Dessie Calihou
Trustee
- Total calculated
- $101,997
- From this org
- $0
- From related orgs
- $100,997
- Other
- $1,000
- Hours/week
- 0.5 + 40 related
-
Dr Chris Larson
Trustee
- Total calculated
- $170,636
- From this org
- $0
- From related orgs
- $134,138
- Other
- $36,498
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $134,138 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $36,498 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $170,636 related
-
Dr Mike McNeff
Chairperson
- Total calculated
- $170,602
- From this org
- $0
- From related orgs
- $145,539
- Other
- $25,063
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $144,789 related
- Bonus
- $0 + $750 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $25,651 related
- Filer's total
- $0 + $171,190 related
-
Dr Steve Holen
Trustee
- Total calculated
- $227,167
- From this org
- $0
- From related orgs
- $198,706
- Other
- $28,461
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $198,706 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $28,461 related
- Filer's total
- $0 + $227,167 related
-
Genny Dienstmann
Trustee
- Total calculated
- $202,739
- From this org
- $0
- From related orgs
- $159,759
- Other
- $42,980
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $158,434 related
- Bonus
- $0 + $1,150 related
- Other
- $0 + $175 related
- Deferred
- $0 + $19,125 related
- Nontaxable benefits
- $0 + $24,363 related
- Filer's total
- $0 + $203,247 related
-
Keith Pic
Trustee
- Total calculated
- $213,641
- From this org
- $0
- From related orgs
- $211,758
- Other
- $1,883
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $187,750 related
- Bonus
- $0 + $9,540 related
- Other
- $0 + $14,468 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $2,475 related
- Filer's total
- $0 + $214,233 related
-
Kevin Beaudoin
Trustee
- Total calculated
- $153,468
- From this org
- $0
- From related orgs
- $112,366
- Other
- $41,102
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $112,366 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $15,923 related
- Nontaxable benefits
- $0 + $25,180 related
- Filer's total
- $0 + $153,469 related
-
Sonya Larson
Trustee
- Total calculated
- $86,933
- From this org
- $0
- From related orgs
- $59,208
- Other
- $27,725
- Hours/week
- 0.5 + 40 related
-
Brennan Quintus
Trustee (Through January)
- Total calculated
- $142,718
- From this org
- $0
- From related orgs
- $129,247
- Other
- $13,471
- Hours/week
- 0.5 + 40 related
-
Nora Frueh
Treasurer
- Total calculated
- $246,156
- From this org
- $0
- From related orgs
- $204,620
- Other
- $41,536
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $186,200 related
- Bonus
- $0 + $18,420 related
- Other
- $0
- Deferred
- $0 + $20,172 related
- Nontaxable benefits
- $0 + $21,978 related
- Filer's total
- $0 + $246,770 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
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
No itemized grants to organizations on this return.
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.
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South East Education Cooperative
Government · Regional Education Association · ND
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Alexander Public School
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Adams County
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Anamoose Public School
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Barnes County North
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Billings - Roughrider North
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Billings County
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Bottineau County
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Bottineau PSD
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Burke Central School District #36
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Burleigh County Housing Authority
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Carrington School District
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Cavalier School District
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Center-Stanton District #1
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Central Regional Education Assoc (CREA)
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Central Valley Health District
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City of Beulah
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City of Burlington
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City of Casselton
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City of Grafton
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City of Glen Ullin
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City of Hankinson
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City of Harvey
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City of Hazen
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City of Linton
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City of Lisbon
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City of Mandan
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City of Rolla
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City of Valley City
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Dickinson Municipal Airport
-
Dickinson Parks and Rec
-
Divide County School District 1
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Drake Public School
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Drayton Public School
-
Dunn County
-
Dunseith Public School District
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East Central Center for Exceptional Children
-
Edgeley Public School District
-
Ellendale Public School
-
Fargo Airport Authority Municipal Airport Authority of the City of Fargo
-
Fessenden-Bowdon School Dist
-
Finley-Sharon Public Schools
-
Gackle-Streeter Public School
-
Garrison Public School District #51
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Glenburn Public School
-
Golden Valley County
-
Grafton Parks & Rec
-
Grafton Public School
-
Grand Forks Regional Airport Authority
-
Grenora Public School
-
Hazen Parks and Rec
-
Hankinson Public School
-
Hatton Eielson Public School District
-
Hazen School District
-
Hettinger County
-
Hettinger School District #13
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Hillsboro Public School District 9 (Sanford)
-
Hope-Page Public School District #85
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James River Special Ed
-
Jamestonw Parks & Rec
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Jamestown Stutsman DC
-
Kensal Public School
-
Kidder County Public School District
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Killdeer Public School District #16
-
Kindred School District 2
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Lake Region Law Enforcement Center
-
LaMoure Public School
-
Larimore Public School District #44
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Leeds Public School District
-
Lidgerwood Public School
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Litchville Marion Public School
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Maddock Public School
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Mandan Park District
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Mapleton Public School
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Max Public School
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McClusky-Goodrich Public School
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McHenry County
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McKenzie County Public School District #1
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Medina Public School District #3
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Milnor Public School
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Minot Park District
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Minto Public School
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Montpelier Public School
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ND Association of Counties (NDACO)
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ND League of Cities
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NDACo Resources Group
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New England Public School
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New Rockford-Sheyenne School District #2
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Newburg United Public School
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North Border School District 100
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North Central Education Coop (NCEC)
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North Dakota Insurance Reserve Fund
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Northern Cass School District (Sanford)
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Oakes Public School
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Oberon Dist 16
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Oliver Mercer Special Ed
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Park River Area School District 8
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Pierce County
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Pingree Buchanan School
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Richland School District #44
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Rolette County
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Rolette Public School
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Rugby School District
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Rural Cass Special Education Unit
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Sawyer School District 16
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Scranton Public Schools
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Sheridan County
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Sheyenne Valley Special Education Unit
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Slope County
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South Heart Public School District #9
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South Valley Multi-District Special Education
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St Johns District NDPHIT
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Stutsman County
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TGU School District #60
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The Southwest Multi-County Correction Center (SWMCCC)
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Traill County (& Water Resource)
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Traill EDC
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Turtle Lake-Mercer School
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Underwood Public School
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Upper Valley Special Education Unit
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Valley City Parks and Recreation
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Wahpeton Park Board
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Walsh County
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Washburn Public School District #4
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Wells County
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Westhope Public School District 17
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Western Education Regional Coop (WERC)
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Wing Public School
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Wyndmere Public School District #42
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349315041
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