Form 990 for tax year 2023

Totals

Total revenue

$48,540,601

Total expenses

$48,099,555

Contributions and grants received

$0

Grants paid

$0

Program service revenue

$48,035,423

Investment income

$330,051

Other revenue

$175,127

Total assets, end of year

$9,931,378

Total liabilities, end of year

$4,944,644

Net assets or fund balances, end of year

$4,986,734

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.

Mission and programs · 2023

• North Dakota Public Health Insurance Trust began operations to provide health insurance to ND Public entities. Its participating employers are ND cities, counties, municipalities, and school districts. The trust had 119 member groups and just over 7,900 employees and dependents receiving health benefits as of December 31, 2023.

As filed on the 2023 return.

Listed in Part VII

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

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.

• South East Education Cooperative

  Regional Education Association · ND

• Oliver Mercer Special Ed

• Oberon Dist 16

• Oakes Public School

• Northern Cass School District (Sanford)

• North Dakota Insurance Reserve Fund

• North Central Education Coop (NCEC)

• North Border School District 100

• Newburg United Public School

• New Rockford-Sheyenne School District #2

• New England Public School

• NDACo Resources Group

• ND League of Cities

• ND Association of Counties (NDACO)

• Montpelier Public School

• Minto Public School

• Minot Park District

• Milnor Public School

• Medina Public School District #3

• McKenzie County Public School District #1

• McHenry County

• McClusky-Goodrich Public School

• Max Public School

• Mapleton Public School

• Mandan Park District

• Maddock Public School

• Litchville Marion Public School

• Lidgerwood Public School

• Park River Area School District 8

• Leeds Public School District

• Pierce County

• Richland School District #44

• Westhope Public School District 17

• Wells County

• Washburn Public School District #4

• Walsh County

• Wahpeton Park Board

• Valley City Parks and Recreation

• Upper Valley Special Education Unit

• Underwood Public School

• Turtle Lake-Mercer School

• Traill EDC

• Traill County (& Water Resource)

• The Southwest Multi-County Correction Center (SWMCCC)

• TGU School District #60

• Stutsman County

• St Johns District NDPHIT

• South Valley Multi-District Special Education

• South Heart Public School District #9

• Slope County

• Sheyenne Valley Special Education Unit

• Sheridan County

• Scranton Public Schools

• Sawyer School District 16

• Rural Cass Special Education Unit

• Rugby School District

• Roughrider Educational Services Program

• Rolette Public School

• Rolette County

• Pingree Buchanan School

• Wing Public School

• Larimore Public School District #44

• Lake Region Law Enforcement Center

• Dickinson Parks and Rec

• Dickinson Municipal Airport

• City of Valley City

• City of Rolla

• City of Mandan

• City of Lisbon

• City of Linton

• City of Hazen

• City of Harvey

• City of Hankinson

• City of Grafton

• City of Casselton

• City of Beulah

• Central Regional Education Assoc (CREA)

• Center-Stanton District #1

• Cavalier School District

• Carrington School District

• Burleigh County Housing Authority

• Burke Central School District #36

• Bottineau PSD

• Bottineau County

• Billings County

• Billings - Roughrider North

• Barnes County North

• Anamoose Public School

• Adams County

• Alexander Public School

• Divide County School District 1

• LaMoure Public School

• Drake Public School

• Dunn County

• Kindred School District 2

• Killdeer Public School District #16

• Kidder County Public School District

• Jamestown Stutsman DC

• James River Special Ed

• Hope-Page Public School District #85

• Hillsboro Public School District 9 (Sanford)

• Hettinger School District #13

• Hettinger County

• Hazen School District

• Hatton Eielson Public School District

• Hankinson Public School

• Haen Parks and Rec

• Grand Forks Regional Airport Authority

• Grafton Public School

• Grafton Parks & Rec

• Golden Valley County

• Glenburn Public School

• Garrison Public School District #51

• Gackle-Streeter Public School

• Finley-Sharon Public Schools

• Fessenden-Bowdon School Dist

• Fargo Airport Authority Municipal Airport Authority of the City of Fargo

• Ellendale Public School

• Edgeley Public School District

• East Central Center for Exceptional Children

• Dunseith Public School District

• Drayton Public School

• Wyndmere Public School District #42

Provenance

Return type

form_990

Tax year

2023

Filed

30 October 2024

IRS schema version

2023v5.1

Source object

202433059349300243

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