Skip to content
Nonprofiteer
← PIONEER HEALTHCARE TR

Form 990 for tax year 2022

Filed by PIONEER HEALTHCARE TR.

Totals

Total revenue
$27,147,037
Total expenses
$27,909,423
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$26,377,781
Investment income
$769,256
Other revenue
$0
Total assets, end of year
$23,050,154
Total liabilities, end of year
$828,091
Net assets or fund balances, end of year
$22,222,063
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: Insurance Contributions

    total $26,377,781 · related or exempt $26,377,781

  • 3 · Investment income

    total $609,787 · related or exempt $374,375 · unrelated business $235,412

  • 7a · Gross sales of assets other than inventory

    securities $3,668,745

  • 7b · Less cost or other basis and sales expenses

    securities $3,509,276

  • 7c · Gain or loss

    securities $159,469

  • 7d · Net gain or loss

    total $159,469 · unrelated business $159,469

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $24,227,498

  • 11a · Fees: management

    total $2,652,605

  • 11c · Fees: accounting

    total $64,771

  • 11f · Fees: investment management

    total $96,204

  • 11g · Fees: other

    total $50,073

  • 17 · Travel

    total $668

  • 19 · Conferences, conventions and meetings

    total $4,500

  • 24a · Other expenses: Income Tax Expense

    total $806,347

  • 24b · Other expenses: PCORI Fee

    total $12,756

  • 24e · All other expenses

    total -$5,999

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,898,632 · end of year $2,143,881

  • 4 · Accounts receivable

    beginning of year $1,654,741 · end of year $362,824

  • 11 · Investments: publicly traded securities

    beginning of year $17,549,660 · end of year $20,543,449

  • 15 · Other assets

    beginning of year $523,700 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,102 · end of year $107,351

  • 19 · Deferred revenue

    beginning of year $460,222 · end of year $522,640

  • 25 · Other liabilities

    beginning of year $0 · end of year $198,100

  • 27 · Net assets without donor restrictions

    beginning of year $22,119,409 · end of year $22,222,063

Mission and programs · 2022

Mission

None

Activities or mission (Part I)

To provide health insurance benefits for its members.

  • To provide payments for benefits including group health, sickness, accident, disability and death, for eligible employees of member employers of Automobile Dealers Association of North Dakota and Pioneer Equipment Dealers Association. There were 4,020 active participants at the end of the plan year.

As filed on the 2022 return.

Listed in Part VII

  • Marc Taylor

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Joel Sirek

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • Steve Zaun

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Mike Weisenberger

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • John Oncken

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Matthew Larsgaard

    Secretary

    Total calculated
    $348,739
    From this org
    $0
    From related orgs
    $311,837
    Other
    $36,902
    Hours/week
    2 + 28 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,800 related
    Bonus
    $0 + $100,497 related
    Other
    $0 + $540 related
    Deferred
    $0 + $11,906 related
    Nontaxable benefits
    $0 + $27,797 related
    Filer's total
    $0 + $351,540 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

The filer's explanations (Part III)

Part I, Line 3
The compensation reported for the Secretary is determined by a related taxable entity.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Agassiz Drain Tile

  • Anderson Brothers Inc

  • Association Services Inc

  • B and J Tesoro

  • Berkley-Bismarck North

  • Berts Truck Equipment Inc

  • Big Rig LLC dba Duanes Radiator

  • Bismarck Motor Company

  • Blumhardt Chevrolet Inc

  • BMC Marine DBA Moritz Sport & Marine

  • Bobcat of Mandan Inc

  • Bourgault Industries

  • Bourgault Industries - COBRA

  • Bowman Sales & Service Inc

  • Cedric Theel Inc

  • Central Sales Inc

  • Charbonneau Buick Gmc Truck Inc

  • Christian Bros Ford Inc

  • Christian CDJR

  • Christianson Sales & Service

  • Christie Motors Inc

  • Cooper Implement

  • Cooper Implement - COBRA

  • D & B Motors

  • D & S Motors Inc

  • Dan Porter Motors Inc

  • Dealer Development System

  • Degelman Industries USA LTD

  • Devils Lake Chrysler Center

  • Don Bessette Motors Inc

  • Don Wilhelm Inc

  • Don Wilhelm Inc - COBRA

  • Drive Chevrolet Harvey

  • Duppongs Inc

  • Dvorak Motors Inc

  • Eide Auto Center

  • Eide Chrysler

  • Eide Chrysler -COBRA

  • Eide Ford

  • Eide Ford Zumbrota

  • Emery Vistos Implement Inc

  • Enzminger Steel LLC

  • Erickson Implement Inc

  • Far North Insurance Inc

  • Farmers & Merchant State Bank

  • FEI Inc

  • Finley Motors Inc

  • Flaten & Johnson Truck Equipment

  • Forks Motors Inc

  • Forks Motors Inc COBRA

  • G & G Implement Inc

  • Gerald Wetzel Motors Inc

  • Grand Forks Subaru Kia

  • Hahns Repair

  • Hansen Diesel & Automotive Llc

  • Hansen Investments Inc

  • Hansons Auto & Implement Inc

  • Hansons Auto & Implement Inc - COBRA

  • Hawkes CoDakota Peat

  • Heggen Equipment

  • Heiser Motors Inc

  • High Plains Equipment

  • High Plains Equipment - COBRA

  • Houtcooper Implement Inc

  • J L Lube Enterprises

  • James River Diesel Service

  • Jamestown I 94 Exxon

  • Jeromes Collision Center

  • Jett Management - Minot Management

  • Jim Weber Ford Inc

  • JL Lube - Bismarck North

  • JL Lube Enterprises - Divide

  • JL Lube Enterprises - Tacoma

  • Joes Sports Center

  • Johnsen Trailer Sales

  • Johnson Farm Trucking

  • JSW Incorporated

  • KC Motorsports Inc DBA Stutsman Harley

  • Kindred Implement Inc

  • Korral Supply Inc

  • Langdon Implement

  • Lillegard Inc

  • Lloyds Motors

  • Lorrich Industries Inc

  • Lunde Lincoln

  • Lundeen Tires

  • Magic City Implement

  • Mertes Implement

  • Michigan Implement Inc

  • Michigan Implement Inc - COBRA

  • Mid Dakota Wheel Alignment

  • Miller Motors Inc

  • Minnesota Ag Group Inc

  • Minot Automotive Center

  • Minot Automotive Center - COBRA

  • Minot Tires Inc

  • Minot Tires Inc - COBRA

  • MN Equipment

  • Munro Motor Company

  • Murphy Motors Inc

  • NDB Holding Inc Dba Birchwood Chev

  • Nelson Auto Center

  • Nelson Auto Center - COBRA

  • North Star Ag

  • Northdale Oil Inc

  • OK Implement CoNapa

  • Oppegard Implement

  • Ottos Welding

  • Park River Implement Llc

  • Park River Implement Llc - COBRA

  • Patriot Fire and Safety

  • PFCF Insurance Services of the West LLC

  • Pfeifle Chevrolet-Buick

  • Pfeifle Ford Inc

  • Plains Ag Llc

  • Plains Ag Llc - COBRA

  • Prairie Implement Inc

  • Prairie Motors Inc

  • Premier Equipment

  • Pro Ag Equipment Co Inc

  • Puklich Chevrolet - Cobra

  • Puklich Chevrolet Buick Gmc - Valley City

  • Puklich Chevrolet Inc

  • Queen City Motors Inc

  • R M Stoudt Inc

  • Red Rock Auto

  • Red Rock Collision Center Inc

  • Red Rock Ford Inc

  • Red Rock Ford Of Dickinson Inc

  • Red Rock Ford Watford City

  • Regent Garage Co Inc

  • Ripplinger Motors Inc

  • Rosston Auto Sales Llc

  • Rosston Collision & Repair

  • Roughrider Harley Davidson

  • Rust Sales Inc

  • Ryan Chevrolet

  • Ryan Chevrolet - COBRA

  • Saturn Of Fargo

  • Sax Motor Co

  • Sayler Implement Inc

  • Schwan Buick GMC Cadillac Inc

  • Schwan Buick GMC Cadillac Inc - COBRA

  • Skalsky Auto Sales Inc

  • Smith Motors Inc

  • Soeby Motor Co

  • Stoudt Ross Ford

  • Stratosphere

  • Summers Manufacturing Company Inc

  • Tappen Farm Supply

  • Theel Inc

  • Torgerson Auto Center

  • True North Equipment - Baudette

  • True North Equipment - Grafton

  • True North Equipment - Grand Forks

  • True North Equipment - Impact Center

  • True North Equipment - Kennedy

  • True North Equipment - Mahnomen

  • True North Equipment - Northwood

  • True North Equipment - Thief River Falls

  • True North Equipment - Warren

  • True North Equipment -COBRA

  • Tweed Country Ag Inc

  • Uglem-Ness Company

  • Vallely Sport & Marine

  • Wolfe Ford Inc

  • Wrights Implement Inc

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349309645

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.