Skip to content
Nonprofiteer
← COMMUNITY HEALTHCARE ASSOCIATION OF THE DAKOTAS

Form 990 for tax year 2024

Filed by COMMUNITY HEALTHCARE ASSOCIATION OF THE DAKOTAS.

Totals

Total revenue
$4,326,991
Total expenses
$4,306,728
Contributions and grants received
$4,194,674
Grants paid
$0
Program service revenue
$114,824
Investment income
$17,493
Other revenue
$0
Total assets, end of year
$1,180,283
Total liabilities, end of year
$460,916
Net assets or fund balances, end of year
$719,367
Program services expenses (Part IX)
$4,191,457
Management and general expenses
$115,271
Fundraising expenses
$0
Program service expenses (Part III)
$4,191,457

Program services were 97.3% 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.

  • 1e · Government grants (contributions)

    $4,194,674

  • 2a · Program service revenue: DUES

    total $49,000 · related or exempt $49,000

  • 2b · Program service revenue: TRAINING AND EDUCATION

    total $29,163 · related or exempt $29,163

  • 2c · Program service revenue: MISCELLANEOUS

    total $22,801 · related or exempt $22,801

  • 2d · Program service revenue: CONTRACT INCOME

    total $13,860 · related or exempt $13,860

  • 3 · Investment income

    total $17,493 · excluded $17,493

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $162,855 · program services $161,226 · management and general $1,629

  • 7 · Other salaries and wages

    total $1,666,149 · program services $1,651,290 · management and general $14,859

  • 8 · Pension plan contributions

    total $96,783 · program services $96,107 · management and general $676

  • 9 · Other employee benefits

    total $289,374 · program services $262,916 · management and general $26,458

  • 10 · Payroll taxes

    total $140,802 · program services $139,525 · management and general $1,277

  • 11c · Fees: accounting

    total $21,241 · program services $20,770 · management and general $471

  • 11d · Fees: lobbying

    total $43,320 · program services $12,000 · management and general $31,320

  • 11g · Fees: other

    total $1,384,686 · program services $1,382,837 · management and general $1,849

  • 12 · Advertising and promotion

    total $134,166 · program services $133,325 · management and general $841

  • 13 · Office expenses

    total $1,552 · program services $1,547 · management and general $5

  • 14 · Information technology

    total $108,311 · program services $108,311

  • 16 · Occupancy

    total $15,758 · program services $15,622 · management and general $136

  • 17 · Travel

    total $89,049 · program services $83,233 · management and general $5,816

  • 19 · Conferences, conventions and meetings

    total $90,394 · program services $60,387 · management and general $30,007

  • 23 · Insurance

    total $20,600 · program services $15,352 · management and general $5,248

  • 24a · Other expenses: TRAINING & EDUCATION

    total $21,281 · program services $21,067 · management and general $214

  • 24b · Other expenses: PROMOTION & INCENTIVES

    total $7,743 · program services $170 · management and general $7,573

  • 24c · Other expenses: DUES

    total $6,286 · program services $6,286

  • 24d · Other expenses: TELEPHONE/INTERNET

    total $5,085 · program services $5,040 · management and general $45

  • 24e · All other expenses

    total $1,293 · program services $14,446 · management and general -$13,153

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $432,891 · end of year $388,567

  • 2 · Savings and temporary cash investments

    beginning of year $485,423 · end of year $260,445

  • 3 · Pledges and grants receivable

    beginning of year $392,726 · end of year $370,268

  • 4 · Accounts receivable

    beginning of year $107,311 · end of year $143,882

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,346 · end of year $17,121

  • 10a · Land, buildings and equipment: cost or other basis

    $6,100

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $454,820 · end of year $442,117

  • 19 · Deferred revenue

    beginning of year $274,737 · end of year $9,763

  • 25 · Other liabilities

    beginning of year $10,036 · end of year $9,036

  • 27 · Net assets without donor restrictions

    beginning of year $699,104 · end of year $719,367

Mission and programs · 2024

Mission

FOSTER HEALTHY COMMUNITIES BY PROMOTING AND SUPPORTING PROGRAMS THAT INCREASE ACCESS TO AFFORDABLE HIGH QUALITY CARE FOR ALL.

Activities or mission (Part I)

ASSURING HIGH QUALITY PRIMARY HEALTH CARE THROUGH PUBLIC POLICY AND COMMUNITY DRIVEN HEALTH

  • COMMUNITY HEALTHCARE ASSOCIATION OF THE DAKOTAS PROVIDES TRAINING, HEALTH CARE TECHNICAL ASSISTANCE, AND ADVOCACY, SERVING 9 COMMUNITY HEALTH CENTERS CONSISTING OF 70 COMMUNITY HEALTH CENTER DELIVERY SITES ACROSS NORTH AND SOUTH DAKOTA. THESE ASSOCIATION SITES INCLUDE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES. THE CENTERS SERVED APPROXIMATELY 162,600 PATIENTS IN 2024. EVERY TYPE OF INSURANCE COVERAGE AND THE UNINSURED ARE ACCEPTED.

    Expenses $4,191,457 · Revenue $114,824

As filed on the 2024 return.

Listed in Part VII

  • Shelly Ten Napel

    CEO

    Total calculated
    $192,753
    From this org
    $162,855
    From related orgs
    $0
    Other
    $29,898
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,855
    Bonus
    $4,000
    Other
    not reported
    Deferred
    $9,956
    Nontaxable benefits
    $19,942
    Filer's total
    $192,753

  • Margaret Asheim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nadine Boe

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Eastlund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wade Erickson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tami Hogie-Lorenzen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mara Jiran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Trithart

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kurt Waldbillig

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Scott Weatherill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Yotter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
10 February 2026
IRS schema version
2024v5.0
Source object
202640429349300349

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.